(348917,3,75,'::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\', \'AP20150800000012\', 3, \'BUY STATIONERY ON 4/11/2015\', \'32532\', 1.98, 1, \'1\', \'1.98\', \'8\', \'2015\', \'1\', \'OPN[00000115]\', \'75\')','gltransaction/otherpaymentposting','0.041002988815308','2015-12-29 10:07:35'),(348918,3,75,'::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\', \'AP20150800000012\', 4, \'BUY STATIONERY ON 4/11/2015\', \'32522\', 1.98, 1, \'1\', \'1.98\', \'8\', \'2015\', \'1\', \'OPN[00000115]\', \'75\')','gltransaction/otherpaymentposting','0.041002035140991','2015-12-29 10:07:35'),(348919,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 35, `total_amount_cr` = 35, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000012\'','gltransaction/otherpaymentposting','0.050003051757812','2015-12-29 10:07:35'),(348920,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'115\'','gltransaction/otherpaymentposting','0.033001899719238','2015-12-29 10:07:35'),(348921,3,75,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'PAY FOR TYRE\', \'3\', \'75\', 1, \'120\', \'1517.92\', \'OPN\', \'2015-12-29\', \'\', \'          SRM UKHWAH HOLDING                                  \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.18500995635986','2015-12-29 10:17:37'),(348922,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (119, \'75\', \'29/12/2015 SRM UKHWAH\', \'1\', \'32747\', \'1517.92\', \'1432\', \'2637\', \'6\', \'85.92\', \'55.92\')','gltransaction/savenewpaywithOutItem','0.034002065658569','2015-12-29 10:17:37'),(348923,3,75,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'75\', `itemdescription` = \'29/12/2015 SRM UKHWAH\', `accountID` = \'32747\', `amountIncludedTax` = \'1517.6\', `amountExcludedTax` = \'1431.7\', `taxID` = \'2637\', `taxRate` = \'6\', `taxAmount` = \'85.9\' WHERE `ID` =  \'140\'','OthersPayment/updatepayitemwithoutitem','0.031002044677734','2015-12-29 10:18:57'),(348924,3,75,'::1','update','update comp_payment_others set amountPaid = \'1517.6\' where id = \'119\' ','OthersPayment/updatepayitemwithoutitem','0.049002885818481','2015-12-29 10:18:57'),(348925,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 3 WHERE `ID` =  \'25\'','gltransaction/otherpaymentposting','0.01400089263916','2015-12-29 10:19:17'),(348926,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150900000003\' WHERE `ID` =  \'119\'','gltransaction/otherpaymentposting','0.025002002716064','2015-12-29 10:19:17'),(348927,3,75,'::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\', \'AP20150900000003\', \'Other Payment [OPN[00000119]]]\', \'Other Payment [OPN[00000119]]]\', \'\', \'3\', \'2015-12-29\', \'2015\', \'9\', 1517.6, 1517.6, \'75\')','gltransaction/otherpaymentposting','0.058002948760986','2015-12-29 10:19:17'),(348928,3,75,'::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\', \'AP20150900000003\', 1, \'29/12/2015 SRM UKHWAH\', \'32522\', 1431.7, 1, \'1\', \'1431.7\', \'9\', \'2015\', \'1\', \'OPN[00000119]\', \'75\')','gltransaction/otherpaymentposting','0.058004140853882','2015-12-29 10:19:17'),(348929,3,75,'::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\', \'AP20150900000003\', 2, \'29/12/2015 SRM UKHWAH\', \'32747\', 1431.7, 1, \'1\', \'1431.7\', \'9\', \'2015\', \'1\', \'OPN[00000119]\', \'75\')','gltransaction/otherpaymentposting','0.032001972198486','2015-12-29 10:19:17'),(348930,3,75,'::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\', \'AP20150900000003\', 3, \'29/12/2015 SRM UKHWAH\', \'32532\', 85.9, 1, \'1\', \'85.9\', \'9\', \'2015\', \'1\', \'OPN[00000119]\', \'75\')','gltransaction/otherpaymentposting','0.057002782821655','2015-12-29 10:19:17'),(348931,3,75,'::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\', \'AP20150900000003\', 4, \'29/12/2015 SRM UKHWAH\', \'32522\', 85.9, 1, \'1\', \'85.9\', \'9\', \'2015\', \'1\', \'OPN[00000119]\', \'75\')','gltransaction/otherpaymentposting','0.04000186920166','2015-12-29 10:19:17'),(348932,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1517.6, `total_amount_cr` = 1517.6, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000003\'','gltransaction/otherpaymentposting','0.041002988815308','2015-12-29 10:19:17'),(348933,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'119\'','gltransaction/otherpaymentposting','0.058002948760986','2015-12-29 10:19:17'),(348934,3,76,'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\', \'2015-11-30\', \'289467\', \'PARK AVENUE HOTEL (MONTLY REGIONAL MEETING )                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.024002075195312','2015-12-29 10:39:26'),(348935,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (120, \'76\', \'FOR MEETING OFFICE\', \'1\', \'32747\', \'185.5\', \'175\', \'2637\', \'6\', \'10.5\', \'0\')','gltransaction/savenewpaywithOutItem','0.041002035140991','2015-12-29 10:39:26'),(348936,3,76,'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\', \'439.9\', \'OPN\', \'2015-12-31\', \'4829/4803\', \'SUPPLIER  (NYCO AUTO PARTS)                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.057003021240234','2015-12-29 11:47:31'),(348937,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (121, \'76\', \'BUY PARTS ON 26 & 28/12/2015\', \'1\', \'32565\', \'439.9\', \'415\', \'2637\', \'6\', \'24.9\', \'0\')','gltransaction/savenewpaywithOutItem','0.041002035140991','2015-12-29 11:47:31'),(348938,3,76,'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\', \'336.02\', \'OPN\', \'2015-12-29\', \'\', \'SUPPLIER ( TGM AUTOMASTER)                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.047002077102661','2015-12-29 11:49:10'),(348939,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (122, \'76\', \'BUY PARTS ON DEC 2015\', \'1\', \'32565\', \'336.02\', \'317\', \'2637\', \'6\', \'19.02\', \'0\')','gltransaction/savenewpaywithOutItem','0.041002988815308','2015-12-29 11:49:10'),(348940,3,76,'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\', \'324.21\', \'OPN\', \'2015-12-31\', \'10462/10348\', \' SUPPLIER (TM HONG LEE)                                           \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.028002023696899','2015-12-29 11:53:52'),(348941,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (123, \'76\', \'BUY PARTS ON DEC 2015\', \'1\', \'32565\', \'324.21\', \'305.86\', \'2637\', \'6\', \'18.35\', \'0\')','gltransaction/savenewpaywithOutItem','0.042001962661743','2015-12-29 11:53:52'),(348942,3,76,'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\', \'953.8\', \'OPN\', \'2015-12-31\', \'797-0105\', \'TELEKOM MALAYSIA BERHAD                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.029001951217651','2015-12-29 11:56:49'),(348943,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (124, \'76\', \'PAID MONTLY BIL \', \'1\', \'32590\', \'953.8\', \'899.81\', \'2623\', \'6\', \'53.99\', \'23.990000000000002\')','gltransaction/savenewpaywithOutItem','0.041002035140991','2015-12-29 11:56:49'),(348944,3,76,'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\', \'845.88\', \'OPN\', \'2015-12-31\', \'10276/9321\', \'SUPPLIER (BAO FA)                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.20201206207275','2015-12-29 15:58:53'),(348945,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (125, \'76\', \'BUY PARTS ON DEC 2015\', \'1\', \'32565\', \'845.88\', \'798\', \'2637\', \'6\', \'47.88\', \'17.880000000000003\')','gltransaction/savenewpaywithOutItem','0.054003000259399','2015-12-29 15:58:53'),(348946,3,76,'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\', \'208.98\', \'OPN\', \'2015-12-31\', \'9996/96056\', \' STATIONERY (CCY BOOK STORE)                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.078005075454712','2015-12-29 16:02:49'),(348947,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (126, \'76\', \'BUY STATIONERY ON DEC 2015\', \'1\', \'32565\', \'208.98\', \'197.15\', \'2623\', \'6\', \'11.83\', \'0\')','gltransaction/savenewpaywithOutItem','0.058003187179565','2015-12-29 16:02:49'),(348948,3,76,'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\', \'16.32\', \'OPN\', \'2015-12-31\', \'T0099/T0105\', \'99 SPEED MART                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.070003986358643','2015-12-29 16:05:38'),(348949,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (127, \'76\', \'BUY  ICE FOR CUST LOUNGE OFFICE\', \'1\', \'32565\', \'16.32\', \'15.4\', \'2637\', \'6\', \'0.92\', \'0\')','gltransaction/savenewpaywithOutItem','0.067004203796387','2015-12-29 16:05:38'),(348950,3,76,'192.168.1.104','update','UPDATE `comp_payment_others` SET `is_delete` = 1 WHERE `ID` =  \'125\'','gltransaction/otherpaymentDelete','0.038002014160156','2015-12-30 10:06:20'),(348951,3,76,'192.168.1.104','update','UPDATE `comp_payment_others` SET `is_delete` = 1 WHERE `ID` =  \'122\'','gltransaction/otherpaymentDelete','0.051002979278564','2015-12-30 10:06:23'),(348952,3,76,'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\', \'980.5\', \'OPN\', \'2015-12-31\', \'10288/9321\', \'SUPPLIER (BAO FA)                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.076004028320312','2015-12-30 10:10:31'),(348953,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (128, \'76\', \'BUY PARTS ON DEC 2015\', \'1\', \'32565\', \'980.5\', \'925\', \'2637\', \'6\', \'55.5\', \'25.5\')','gltransaction/savenewpaywithOutItem','0.13300800323486','2015-12-30 10:10:31'),(348954,3,76,'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\', \'431.42\', \'OPN\', \'2015-12-30\', \'80640/78967\', \'  SUPPLIER (TGM AUTOMASTER)                                          \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.075004100799561','2015-12-30 10:36:54'),(348955,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (129, \'76\', \'BUY PARTS ON DEC 2015\', \'1\', \'32565\', \'431.42\', \'407\', \'2637\', \'6\', \'24.42\', \'0\')','gltransaction/savenewpaywithOutItem','0.041002988815308','2015-12-30 10:36:54'),(348956,3,76,'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\', \'800.49\', \'OPN\', \'2015-12-31\', \'52574/0579\', \'ALL HYPERMARKET                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.037002086639404','2015-12-30 10:50:21'),(348957,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (130, \'76\', \'BUY PARTS ON DEC 2015\', \'1\', \'32565\', \'800.49\', \'755.18\', \'2637\', \'6\', \'45.31\', \'15.310000000000002\')','gltransaction/savenewpaywithOutItem','0.033002138137817','2015-12-30 10:50:21'),(348958,3,76,'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\', \'69.93\', \'OPN\', \'2015-12-31\', \'0915/1409\', \'ALL SUPLLIER                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.026001930236816','2015-12-30 10:52:44'),(348959,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (131, \'76\', \'BUY PARTS ON DEC 2015\', \'1\', \'32565\', \'69.93\', \'65.97\', \'2637\', \'6\', \'3.96\', \'0\')','gltransaction/savenewpaywithOutItem','0.042002201080322','2015-12-30 10:52:44'),(348960,3,76,'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\', \'6334.8\', \'ORI\', \'2015-12-28\', \'OKSB 28/12/2015\', \'SALES ON 28/12/2015                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.099005937576294','2015-12-30 12:26:51'),(348961,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (223, \'76\', \'TOTAL SALES ON 28/12/2015\', \'1\', \'32556\', \'6334.83\', \'5976.25\', \'2624\', \'6\', \'358.58\')','gltransaction/savenewotherreveive','0.12400722503662','2015-12-30 12:26:51'),(348962,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'223\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'-0.03\', \'-0.03\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.024002075195312','2015-12-30 12:27:15'),(348963,3,76,'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\', \'10024.74\', \'ORI\', \'2015-12-29\', \'OKSB 29/12/2015\', \'SALES ON 29/12/2015                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.042001962661743','2015-12-30 12:49:26'),(348964,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (224, \'76\', \'TOTAL SALES ON 29/12/2015\', \'1\', \'32556\', \'10024.73\', \'9457.29\', \'2624\', \'6\', \'567.44\')','gltransaction/savenewotherreveive','0.050003051757812','2015-12-30 12:49:26'),(348965,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'224\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'0.01\', \'0.01\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.037001848220825','2015-12-30 12:50:49'),(348966,3,76,'192.168.1.104','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'76\', `itemdescription` = \'BUY PARTS ON DEC 2015\', `accountID` = \'32565\', `amountIncludedTax` = \'1356.8\', `amountExcludedTax` = \'1280\', `taxID` = \'2637\', `taxRate` = \'6\', `taxAmount` = \'76.8\' WHERE `ID` =  \'149\'','OthersPayment/updatepayitemwithoutitem','0.052003145217896','2015-12-31 11:58:13'),(348967,3,76,'192.168.1.104','update','update comp_payment_others set amountPaid = \'1356.8\' where id = \'128\' ','OthersPayment/updatepayitemwithoutitem','0.058002948760986','2015-12-31 11:58:13'),(348968,3,76,'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\', \'3965.13\', \'OPN\', \'2015-12-31\', \'2225-03\', \'MAA TAKAFUL                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.21501207351685','2015-12-31 12:03:40'),(348969,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (132, \'76\', \'INSURANCE OFFICE\', \'1\', \'32747\', \'3965.13\', \'3740.69\', \'2623\', \'6\', \'224.44\', \'194.44\')','gltransaction/savenewpaywithOutItem','0.024000883102417','2015-12-31 12:03:40'),(348970,3,76,'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\', \'94.34\', \'OPN\', \'2015-12-31\', \'3594\', \'LEE HIN ELECTRONIC SALES                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.039003133773804','2015-12-31 12:06:05'),(348971,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (133, \'76\', \'BUY PARTS FOR WELFARE STAFF/WEDDING STAFF\', \'1\', \'32565\', \'94.34\', \'89\', \'2637\', \'6\', \'5.34\', \'0\')','gltransaction/savenewpaywithOutItem','0.041001796722412','2015-12-31 12:06:05'),(348972,3,76,'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\', \'6389.71\', \'ORI\', \'2015-12-30\', \'OKSB 30/12/2015\', \'SALES ON 30/12/2015                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.12000608444214','2015-12-31 12:11:00'),(348973,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (225, \'76\', \'TOTAL SALES ON 30/12/2015\', \'1\', \'32556\', \'6389.67\', \'6027.99\', \'2624\', \'6\', \'361.68\')','gltransaction/savenewotherreveive','0.14100813865662','2015-12-31 12:11:00'),(348974,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'225\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'0.04\', \'0.04\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.028002023696899','2015-12-31 12:11:24'),(348975,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 4 WHERE `ID` =  \'25\'','gltransaction/otherpaymentposting','0.056004047393799','2015-12-31 18:19:21'),(348976,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150900000004\' WHERE `ID` =  \'133\'','gltransaction/otherpaymentposting','0.12400698661804','2015-12-31 18:19:21'),(348977,3,75,'::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\', \'AP20150900000004\', \'Other Payment [OPN[00000133]]]\', \'Other Payment [OPN[00000133]]]\', \'3594\', \'3\', \'2015-12-31\', \'2015\', \'9\', 94.34, 94.34, \'75\')','gltransaction/otherpaymentposting','0.17500996589661','2015-12-31 18:19:21'),(348978,3,75,'::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\', \'AP20150900000004\', 1, \'BUY PARTS FOR WELFARE STAFF/WEDDING STAFF\', \'32522\', 89, 1, \'1\', \'89\', \'9\', \'2015\', \'1\', \'OPN[00000133]\', \'75\')','gltransaction/otherpaymentposting','0.14100813865662','2015-12-31 18:19:21'),(348979,3,75,'::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\', \'AP20150900000004\', 2, \'BUY PARTS FOR WELFARE STAFF/WEDDING STAFF\', \'32565\', 89, 1, \'1\', \'89\', \'9\', \'2015\', \'1\', \'OPN[00000133]\', \'75\')','gltransaction/otherpaymentposting','0.057003974914551','2015-12-31 18:19:21'),(348980,3,75,'::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\', \'AP20150900000004\', 3, \'BUY PARTS FOR WELFARE STAFF/WEDDING STAFF\', \'32532\', 5.34, 1, \'1\', \'5.34\', \'9\', \'2015\', \'1\', \'OPN[00000133]\', \'75\')','gltransaction/otherpaymentposting','0.041002035140991','2015-12-31 18:19:21'),(348981,3,75,'::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\', \'AP20150900000004\', 4, \'BUY PARTS FOR WELFARE STAFF/WEDDING STAFF\', \'32522\', 5.34, 1, \'1\', \'5.34\', \'9\', \'2015\', \'1\', \'OPN[00000133]\', \'75\')','gltransaction/otherpaymentposting','0.11500692367554','2015-12-31 18:19:21'),(348982,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 94.34, `total_amount_cr` = 94.34, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000004\'','gltransaction/otherpaymentposting','0.057003021240234','2015-12-31 18:19:21'),(348983,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'133\'','gltransaction/otherpaymentposting','0.049003124237061','2015-12-31 18:19:21'),(348984,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 5 WHERE `ID` =  \'25\'','gltransaction/otherpaymentposting','0.02900218963623','2015-12-31 18:19:22'),(348985,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150900000005\' WHERE `ID` =  \'132\'','gltransaction/otherpaymentposting','0.061002969741821','2015-12-31 18:19:22'),(348986,3,75,'::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\', \'AP20150900000005\', \'Other Payment [OPN[00000132]]]\', \'Other Payment [OPN[00000132]]]\', \'2225-03\', \'3\', \'2015-12-31\', \'2015\', \'9\', 3965.13, 3965.13, \'75\')','gltransaction/otherpaymentposting','0.071004152297974','2015-12-31 18:19:22'),(348987,3,75,'::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\', \'AP20150900000005\', 1, \'INSURANCE OFFICE\', \'32522\', 3740.69, 1, \'1\', \'3740.69\', \'9\', \'2015\', \'1\', \'OPN[00000132]\', \'75\')','gltransaction/otherpaymentposting','0.024000883102417','2015-12-31 18:19:22'),(348988,3,75,'::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\', \'AP20150900000005\', 2, \'INSURANCE OFFICE\', \'32747\', 3740.69, 1, \'1\', \'3740.69\', \'9\', \'2015\', \'1\', \'OPN[00000132]\', \'75\')','gltransaction/otherpaymentposting','0.032001972198486','2015-12-31 18:19:22'),(348989,3,75,'::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\', \'AP20150900000005\', 3, \'INSURANCE OFFICE\', \'32532\', 224.44, 1, \'1\', \'224.44\', \'9\', \'2015\', \'1\', \'OPN[00000132]\', \'75\')','gltransaction/otherpaymentposting','0.040003061294556','2015-12-31 18:19:22'),(348990,3,75,'::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\', \'AP20150900000005\', 4, \'INSURANCE OFFICE\', \'32522\', 224.44, 1, \'1\', \'224.44\', \'9\', \'2015\', \'1\', \'OPN[00000132]\', \'75\')','gltransaction/otherpaymentposting','0.024001121520996','2015-12-31 18:19:23'),(348991,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 3965.13, `total_amount_cr` = 3965.13, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000005\'','gltransaction/otherpaymentposting','0.049002885818481','2015-12-31 18:19:23'),(348992,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'132\'','gltransaction/otherpaymentposting','0.049002885818481','2015-12-31 18:19:23'),(348993,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 6 WHERE `ID` =  \'25\'','gltransaction/otherpaymentposting','0.022001028060913','2015-12-31 18:19:23'),(348994,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150900000006\' WHERE `ID` =  \'131\'','gltransaction/otherpaymentposting','0.04200291633606','2015-12-31 18:19:23'),(348995,3,75,'::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\', \'AP20150900000006\', \'Other Payment [OPN[00000131]]]\', \'Other Payment [OPN[00000131]]]\', \'0915/1409\', \'3\', \'2015-12-31\', \'2015\', \'9\', 69.93, 69.93, \'75\')','gltransaction/otherpaymentposting','0.034002065658569','2015-12-31 18:19:24'),(348996,3,75,'::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\', \'AP20150900000006\', 1, \'BUY PARTS ON DEC 2015\', \'32522\', 65.97, 1, \'1\', \'65.97\', \'9\', \'2015\', \'1\', \'OPN[00000131]\', \'75\')','gltransaction/otherpaymentposting','0.049002885818481','2015-12-31 18:19:24'),(348997,3,75,'::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\', \'AP20150900000006\', 2, \'BUY PARTS ON DEC 2015\', \'32565\', 65.97, 1, \'1\', \'65.97\', \'9\', \'2015\', \'1\', \'OPN[00000131]\', \'75\')','gltransaction/otherpaymentposting','0.049001932144165','2015-12-31 18:19:24'),(348998,3,75,'::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\', \'AP20150900000006\', 3, \'BUY PARTS ON DEC 2015\', \'32532\', 3.96, 1, \'1\', \'3.96\', \'9\', \'2015\', \'1\', \'OPN[00000131]\', \'75\')','gltransaction/otherpaymentposting','0.057002782821655','2015-12-31 18:19:24'),(348999,3,75,'::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\', \'AP20150900000006\', 4, \'BUY PARTS ON DEC 2015\', \'32522\', 3.96, 1, \'1\', \'3.96\', \'9\', \'2015\', \'1\', \'OPN[00000131]\', \'75\')','gltransaction/otherpaymentposting','0.024000883102417','2015-12-31 18:19:24'),(349000,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 69.93, `total_amount_cr` = 69.93, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000006\'','gltransaction/otherpaymentposting','0.033001899719238','2015-12-31 18:19:24'),(349001,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'131\'','gltransaction/otherpaymentposting','0.041002035140991','2015-12-31 18:19:24'),(349002,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 7 WHERE `ID` =  \'25\'','gltransaction/otherpaymentposting','0.027002096176147','2015-12-31 18:19:25'),(349003,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150900000007\' WHERE `ID` =  \'130\'','gltransaction/otherpaymentposting','0.025000810623169','2015-12-31 18:19:25'),(349004,3,75,'::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\', \'AP20150900000007\', \'Other Payment [OPN[00000130]]]\', \'Other Payment [OPN[00000130]]]\', \'52574/0579\', \'3\', \'2015-12-31\', \'2015\', \'9\', 800.49, 800.49, \'75\')','gltransaction/otherpaymentposting','0.041002035140991','2015-12-31 18:19:25'),(349005,3,75,'::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\', \'AP20150900000007\', 1, \'BUY PARTS ON DEC 2015\', \'32522\', 755.18, 1, \'1\', \'755.18\', \'9\', \'2015\', \'1\', \'OPN[00000130]\', \'75\')','gltransaction/otherpaymentposting','0.025001049041748','2015-12-31 18:19:25'),(349006,3,75,'::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\', \'AP20150900000007\', 2, \'BUY PARTS ON DEC 2015\', \'32565\', 755.18, 1, \'1\', \'755.18\', \'9\', \'2015\', \'1\', \'OPN[00000130]\', \'75\')','gltransaction/otherpaymentposting','0.049003124237061','2015-12-31 18:19:25'),(349007,3,75,'::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\', \'AP20150900000007\', 3, \'BUY PARTS ON DEC 2015\', \'32532\', 45.31, 1, \'1\', \'45.31\', \'9\', \'2015\', \'1\', \'OPN[00000130]\', \'75\')','gltransaction/otherpaymentposting','0.049003124237061','2015-12-31 18:19:25'),(349008,3,75,'::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\', \'AP20150900000007\', 4, \'BUY PARTS ON DEC 2015\', \'32522\', 45.31, 1, \'1\', \'45.31\', \'9\', \'2015\', \'1\', \'OPN[00000130]\', \'75\')','gltransaction/otherpaymentposting','0.049002885818481','2015-12-31 18:19:25'),(349009,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 800.49, `total_amount_cr` = 800.49, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000007\'','gltransaction/otherpaymentposting','0.099005937576294','2015-12-31 18:19:25'),(349010,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'130\'','gltransaction/otherpaymentposting','0.057003021240234','2015-12-31 18:19:25'),(349011,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 8 WHERE `ID` =  \'25\'','gltransaction/otherpaymentposting','0.40002298355103','2015-12-31 18:19:27'),(349012,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150900000008\' WHERE `ID` =  \'129\'','gltransaction/otherpaymentposting','0.050003051757812','2015-12-31 18:19:27'),(349013,3,75,'::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\', \'AP20150900000008\', \'Other Payment [OPN[00000129]]]\', \'Other Payment [OPN[00000129]]]\', \'80640/78967\', \'3\', \'2015-12-30\', \'2015\', \'9\', 431.42, 431.42, \'75\')','gltransaction/otherpaymentposting','0.051002979278564','2015-12-31 18:19:27'),(349014,3,75,'::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\', \'AP20150900000008\', 1, \'BUY PARTS ON DEC 2015\', \'32522\', 407, 1, \'1\', \'407\', \'9\', \'2015\', \'1\', \'OPN[00000129]\', \'75\')','gltransaction/otherpaymentposting','0.20701193809509','2015-12-31 18:19:27'),(349015,3,75,'::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\', \'AP20150900000008\', 2, \'BUY PARTS ON DEC 2015\', \'32565\', 407, 1, \'1\', \'407\', \'9\', \'2015\', \'1\', \'OPN[00000129]\', \'75\')','gltransaction/otherpaymentposting','0.017000913619995','2015-12-31 18:19:27'),(349016,3,75,'::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\', \'AP20150900000008\', 3, \'BUY PARTS ON DEC 2015\', \'32532\', 24.42, 1, \'1\', \'24.42\', \'9\', \'2015\', \'1\', \'OPN[00000129]\', \'75\')','gltransaction/otherpaymentposting','0.016000986099243','2015-12-31 18:19:27'),(349017,3,75,'::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\', \'AP20150900000008\', 4, \'BUY PARTS ON DEC 2015\', \'32522\', 24.42, 1, \'1\', \'24.42\', \'9\', \'2015\', \'1\', \'OPN[00000129]\', \'75\')','gltransaction/otherpaymentposting','0.13300800323486','2015-12-31 18:19:27'),(349018,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 431.42, `total_amount_cr` = 431.42, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000008\'','gltransaction/otherpaymentposting','0.0260009765625','2015-12-31 18:19:27'),(349019,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'129\'','gltransaction/otherpaymentposting','0.018001079559326','2015-12-31 18:19:27'),(349020,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 9 WHERE `ID` =  \'25\'','gltransaction/otherpaymentposting','0.021002054214478','2015-12-31 18:19:28'),(349021,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150900000009\' WHERE `ID` =  \'128\'','gltransaction/otherpaymentposting','0.050003051757812','2015-12-31 18:19:28'),(349022,3,75,'::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\', \'AP20150900000009\', \'Other Payment [OPN[00000128]]]\', \'Other Payment [OPN[00000128]]]\', \'10288/9321\', \'3\', \'2015-12-31\', \'2015\', \'9\', 1356.8, 1356.8, \'75\')','gltransaction/otherpaymentposting','0.034002065658569','2015-12-31 18:19:28'),(349023,3,75,'::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\', \'AP20150900000009\', 1, \'BUY PARTS ON DEC 2015\', \'32522\', 1280, 1, \'1\', \'1280\', \'9\', \'2015\', \'1\', \'OPN[00000128]\', \'75\')','gltransaction/otherpaymentposting','0.049002885818481','2015-12-31 18:19:28'),(349024,3,75,'::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\', \'AP20150900000009\', 2, \'BUY PARTS ON DEC 2015\', \'32565\', 1280, 1, \'1\', \'1280\', \'9\', \'2015\', \'1\', \'OPN[00000128]\', \'75\')','gltransaction/otherpaymentposting','0.048002958297729','2015-12-31 18:19:28'),(349025,3,75,'::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\', \'AP20150900000009\', 3, \'BUY PARTS ON DEC 2015\', \'32532\', 76.8, 1, \'1\', \'76.8\', \'9\', \'2015\', \'1\', \'OPN[00000128]\', \'75\')','gltransaction/otherpaymentposting','0.048002958297729','2015-12-31 18:19:28'),(349026,3,75,'::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\', \'AP20150900000009\', 4, \'BUY PARTS ON DEC 2015\', \'32522\', 76.8, 1, \'1\', \'76.8\', \'9\', \'2015\', \'1\', \'OPN[00000128]\', \'75\')','gltransaction/otherpaymentposting','0.090005159378052','2015-12-31 18:19:28'),(349027,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1356.8, `total_amount_cr` = 1356.8, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000009\'','gltransaction/otherpaymentposting','0.049002885818481','2015-12-31 18:19:28'),(349028,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'128\'','gltransaction/otherpaymentposting','0.049002885818481','2015-12-31 18:19:28'),(349029,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 10 WHERE `ID` =  \'25\'','gltransaction/otherpaymentposting','0.019001007080078','2015-12-31 18:19:29'),(349030,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150900000010\' WHERE `ID` =  \'127\'','gltransaction/otherpaymentposting','0.050003051757812','2015-12-31 18:19:29'),(349031,3,75,'::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\', \'AP20150900000010\', \'Other Payment [OPN[00000127]]]\', \'Other Payment [OPN[00000127]]]\', \'T0099/T0105\', \'3\', \'2015-12-31\', \'2015\', \'9\', 16.32, 16.32, \'75\')','gltransaction/otherpaymentposting','0.034002065658569','2015-12-31 18:19:29'),(349032,3,75,'::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\', \'AP20150900000010\', 1, \'BUY  ICE FOR CUST LOUNGE OFFICE\', \'32522\', 15.4, 1, \'1\', \'15.4\', \'9\', \'2015\', \'1\', \'OPN[00000127]\', \'75\')','gltransaction/otherpaymentposting','0.074004173278809','2015-12-31 18:19:29'),(349033,3,75,'::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\', \'AP20150900000010\', 2, \'BUY  ICE FOR CUST LOUNGE OFFICE\', \'32565\', 15.4, 1, \'1\', \'15.4\', \'9\', \'2015\', \'1\', \'OPN[00000127]\', \'75\')','gltransaction/otherpaymentposting','0.049002885818481','2015-12-31 18:19:29'),(349034,3,75,'::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\', \'AP20150900000010\', 3, \'BUY  ICE FOR CUST LOUNGE OFFICE\', \'32532\', 0.92, 1, \'1\', \'0.92\', \'9\', \'2015\', \'1\', \'OPN[00000127]\', \'75\')','gltransaction/otherpaymentposting','0.034002065658569','2015-12-31 18:19:29'),(349035,3,75,'::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\', \'AP20150900000010\', 4, \'BUY  ICE FOR CUST LOUNGE OFFICE\', \'32522\', 0.92, 1, \'1\', \'0.92\', \'9\', \'2015\', \'1\', \'OPN[00000127]\', \'75\')','gltransaction/otherpaymentposting','0.049003124237061','2015-12-31 18:19:29'),(349036,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 16.32, `total_amount_cr` = 16.32, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000010\'','gltransaction/otherpaymentposting','0.050002813339233','2015-12-31 18:19:29'),(349037,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'127\'','gltransaction/otherpaymentposting','0.050003051757812','2015-12-31 18:19:30'),(349038,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 11 WHERE `ID` =  \'25\'','gltransaction/otherpaymentposting','0.012001037597656','2015-12-31 18:19:30'),(349039,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150900000011\' WHERE `ID` =  \'126\'','gltransaction/otherpaymentposting','0.033000946044922','2015-12-31 18:19:30'),(349040,3,75,'::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\', \'AP20150900000011\', \'Other Payment [OPN[00000126]]]\', \'Other Payment [OPN[00000126]]]\', \'9996/96056\', \'3\', \'2015-12-31\', \'2015\', \'9\', 208.98, 208.98, \'75\')','gltransaction/otherpaymentposting','0.026001930236816','2015-12-31 18:19:30'),(349041,3,75,'::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\', \'AP20150900000011\', 1, \'BUY STATIONERY ON DEC 2015\', \'32522\', 197.15, 1, \'1\', \'197.15\', \'9\', \'2015\', \'1\', \'OPN[00000126]\', \'75\')','gltransaction/otherpaymentposting','0.050002813339233','2015-12-31 18:19:30'),(349042,3,75,'::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\', \'AP20150900000011\', 2, \'BUY STATIONERY ON DEC 2015\', \'32565\', 197.15, 1, \'1\', \'197.15\', \'9\', \'2015\', \'1\', \'OPN[00000126]\', \'75\')','gltransaction/otherpaymentposting','0.016000986099243','2015-12-31 18:19:30'),(349043,3,75,'::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\', \'AP20150900000011\', 3, \'BUY STATIONERY ON DEC 2015\', \'32532\', 11.83, 1, \'1\', \'11.83\', \'9\', \'2015\', \'1\', \'OPN[00000126]\', \'75\')','gltransaction/otherpaymentposting','0.048002958297729','2015-12-31 18:19:31'),(349044,3,75,'::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\', \'AP20150900000011\', 4, \'BUY STATIONERY ON DEC 2015\', \'32522\', 11.83, 1, \'1\', \'11.83\', \'9\', \'2015\', \'1\', \'OPN[00000126]\', \'75\')','gltransaction/otherpaymentposting','0.049001932144165','2015-12-31 18:19:31'),(349045,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 208.98, `total_amount_cr` = 208.98, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000011\'','gltransaction/otherpaymentposting','0.049003124237061','2015-12-31 18:19:31'),(349046,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'126\'','gltransaction/otherpaymentposting','0.049002885818481','2015-12-31 18:19:31'),(349047,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 12 WHERE `ID` =  \'25\'','gltransaction/otherpaymentposting','0.29501700401306','2015-12-31 18:19:32'),(349048,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150900000012\' WHERE `ID` =  \'124\'','gltransaction/otherpaymentposting','0.017001152038574','2015-12-31 18:19:32'),(349049,3,75,'::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\', \'AP20150900000012\', \'Other Payment [OPN[00000124]]]\', \'Other Payment [OPN[00000124]]]\', \'797-0105\', \'3\', \'2015-12-31\', \'2015\', \'9\', 953.8, 953.8, \'75\')','gltransaction/otherpaymentposting','0.033001899719238','2015-12-31 18:19:32'),(349050,3,75,'::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\', \'AP20150900000012\', 1, \'PAID MONTLY BIL \', \'32522\', 899.81, 1, \'1\', \'899.81\', \'9\', \'2015\', \'1\', \'OPN[00000124]\', \'75\')','gltransaction/otherpaymentposting','0.03200101852417','2015-12-31 18:19:32'),(349051,3,75,'::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\', \'AP20150900000012\', 2, \'PAID MONTLY BIL \', \'32590\', 899.81, 1, \'1\', \'899.81\', \'9\', \'2015\', \'1\', \'OPN[00000124]\', \'75\')','gltransaction/otherpaymentposting','0.041002035140991','2015-12-31 18:19:32'),(349052,3,75,'::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\', \'AP20150900000012\', 3, \'PAID MONTLY BIL \', \'32532\', 53.99, 1, \'1\', \'53.99\', \'9\', \'2015\', \'1\', \'OPN[00000124]\', \'75\')','gltransaction/otherpaymentposting','0.040002107620239','2015-12-31 18:19:32'),(349053,3,75,'::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\', \'AP20150900000012\', 4, \'PAID MONTLY BIL \', \'32522\', 53.99, 1, \'1\', \'53.99\', \'9\', \'2015\', \'1\', \'OPN[00000124]\', \'75\')','gltransaction/otherpaymentposting','0.032001972198486','2015-12-31 18:19:32'),(349054,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 953.8, `total_amount_cr` = 953.8, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000012\'','gltransaction/otherpaymentposting','0.041002988815308','2015-12-31 18:19:32'),(349055,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'124\'','gltransaction/otherpaymentposting','0.041002035140991','2015-12-31 18:19:33'),(349056,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 13 WHERE `ID` =  \'25\'','gltransaction/otherpaymentposting','0.027000904083252','2015-12-31 18:19:33'),(349057,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150900000013\' WHERE `ID` =  \'123\'','gltransaction/otherpaymentposting','0.041002988815308','2015-12-31 18:19:33'),(349058,3,75,'::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\', \'AP20150900000013\', \'Other Payment [OPN[00000123]]]\', \'Other Payment [OPN[00000123]]]\', \'10462/10348\', \'3\', \'2015-12-31\', \'2015\', \'9\', 324.21, 324.21, \'75\')','gltransaction/otherpaymentposting','0.034002065658569','2015-12-31 18:19:33'),(349059,3,75,'::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\', \'AP20150900000013\', 1, \'BUY PARTS ON DEC 2015\', \'32522\', 305.86, 1, \'1\', \'305.86\', \'9\', \'2015\', \'1\', \'OPN[00000123]\', \'75\')','gltransaction/otherpaymentposting','0.049002885818481','2015-12-31 18:19:33'),(349060,3,75,'::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\', \'AP20150900000013\', 2, \'BUY PARTS ON DEC 2015\', \'32565\', 305.86, 1, \'1\', \'305.86\', \'9\', \'2015\', \'1\', \'OPN[00000123]\', \'75\')','gltransaction/otherpaymentposting','0.041002988815308','2015-12-31 18:19:33'),(349061,3,75,'::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\', \'AP20150900000013\', 3, \'BUY PARTS ON DEC 2015\', \'32532\', 18.35, 1, \'1\', \'18.35\', \'9\', \'2015\', \'1\', \'OPN[00000123]\', \'75\')','gltransaction/otherpaymentposting','0.049001932144165','2015-12-31 18:19:34'),(349062,3,75,'::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\', \'AP20150900000013\', 4, \'BUY PARTS ON DEC 2015\', \'32522\', 18.35, 1, \'1\', \'18.35\', \'9\', \'2015\', \'1\', \'OPN[00000123]\', \'75\')','gltransaction/otherpaymentposting','0.049001932144165','2015-12-31 18:19:34'),(349063,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 324.21, `total_amount_cr` = 324.21, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000013\'','gltransaction/otherpaymentposting','0.049003124237061','2015-12-31 18:19:34'),(349064,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'123\'','gltransaction/otherpaymentposting','0.050003051757812','2015-12-31 18:19:34'),(349065,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 14 WHERE `ID` =  \'25\'','gltransaction/otherpaymentposting','0.035001993179321','2015-12-31 18:19:35'),(349066,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150900000014\' WHERE `ID` =  \'121\'','gltransaction/otherpaymentposting','0.041001796722412','2015-12-31 18:19:35'),(349067,3,75,'::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\', \'AP20150900000014\', \'Other Payment [OPN[00000121]]]\', \'Other Payment [OPN[00000121]]]\', \'4829/4803\', \'3\', \'2015-12-31\', \'2015\', \'9\', 439.9, 439.9, \'75\')','gltransaction/otherpaymentposting','0.03400182723999','2015-12-31 18:19:35'),(349068,3,75,'::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\', \'AP20150900000014\', 1, \'BUY PARTS ON 26 & 28/12/2015\', \'32522\', 415, 1, \'1\', \'415\', \'9\', \'2015\', \'1\', \'OPN[00000121]\', \'75\')','gltransaction/otherpaymentposting','0.049002885818481','2015-12-31 18:19:35'),(349069,3,75,'::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\', \'AP20150900000014\', 2, \'BUY PARTS ON 26 & 28/12/2015\', \'32565\', 415, 1, \'1\', \'415\', \'9\', \'2015\', \'1\', \'OPN[00000121]\', \'75\')','gltransaction/otherpaymentposting','0.049003124237061','2015-12-31 18:19:35'),(349070,3,75,'::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\', \'AP20150900000014\', 3, \'BUY PARTS ON 26 & 28/12/2015\', \'32532\', 24.9, 1, \'1\', \'24.9\', \'9\', \'2015\', \'1\', \'OPN[00000121]\', \'75\')','gltransaction/otherpaymentposting','0.041002035140991','2015-12-31 18:19:35'),(349071,3,75,'::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\', \'AP20150900000014\', 4, \'BUY PARTS ON 26 & 28/12/2015\', \'32522\', 24.9, 1, \'1\', \'24.9\', \'9\', \'2015\', \'1\', \'OPN[00000121]\', \'75\')','gltransaction/otherpaymentposting','0.049002885818481','2015-12-31 18:19:35'),(349072,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 439.9, `total_amount_cr` = 439.9, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000014\'','gltransaction/otherpaymentposting','0.049002885818481','2015-12-31 18:19:35'),(349073,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'121\'','gltransaction/otherpaymentposting','0.049002885818481','2015-12-31 18:19:35'),(349074,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 13 WHERE `ID` =  \'23\'','gltransaction/otherpaymentposting','0.017001152038574','2015-12-31 18:20:09'),(349075,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150800000013\' WHERE `ID` =  \'120\'','gltransaction/otherpaymentposting','0.050003051757812','2015-12-31 18:20:09'),(349076,3,75,'::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\', \'AP20150800000013\', \'Other Payment [OPN[00000120]]]\', \'Other Payment [OPN[00000120]]]\', \'289467\', \'3\', \'2015-11-30\', \'2015\', \'8\', 185.5, 185.5, \'75\')','gltransaction/otherpaymentposting','0.03400182723999','2015-12-31 18:20:09'),(349077,3,75,'::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\', \'AP20150800000013\', 1, \'FOR MEETING OFFICE\', \'32522\', 175, 1, \'1\', \'175\', \'8\', \'2015\', \'1\', \'OPN[00000120]\', \'75\')','gltransaction/otherpaymentposting','0.10700583457947','2015-12-31 18:20:09'),(349078,3,75,'::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\', \'AP20150800000013\', 2, \'FOR MEETING OFFICE\', \'32747\', 175, 1, \'1\', \'175\', \'8\', \'2015\', \'1\', \'OPN[00000120]\', \'75\')','gltransaction/otherpaymentposting','0.049002885818481','2015-12-31 18:20:09'),(349079,3,75,'::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\', \'AP20150800000013\', 3, \'FOR MEETING OFFICE\', \'32532\', 10.5, 1, \'1\', \'10.5\', \'8\', \'2015\', \'1\', \'OPN[00000120]\', \'75\')','gltransaction/otherpaymentposting','0.049002885818481','2015-12-31 18:20:09'),(349080,3,75,'::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\', \'AP20150800000013\', 4, \'FOR MEETING OFFICE\', \'32522\', 10.5, 1, \'1\', \'10.5\', \'8\', \'2015\', \'1\', \'OPN[00000120]\', \'75\')','gltransaction/otherpaymentposting','0.049003124237061','2015-12-31 18:20:09'),(349081,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 185.5, `total_amount_cr` = 185.5, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000013\'','gltransaction/otherpaymentposting','0.070003986358643','2015-12-31 18:20:09'),(349082,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'120\'','gltransaction/otherpaymentposting','0.036002159118652','2015-12-31 18:20:09'),(349083,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'225\'','gltransaction/otherreceiveposting','0','2015-12-31 18:20:55'),(349084,3,75,'::1','insert','INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `year`, `period`, `initial`, `seqNo`) VALUES (\'3\', \'2\', \'2015\', \'9\', \'AR\', 1)','gltransaction/otherreceiveposting','0.024000883102417','2015-12-31 18:20:55'),(349085,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20150900000001\' WHERE `ID` =  \'225\'','gltransaction/otherreceiveposting','0.041003227233887','2015-12-31 18:20:55'),(349086,3,75,'::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\', \'AR20150900000001\', \'ORI[00000223]\', \' [ ORI[00000223] ]\', \'OKSB 30/12/2015\', \'2\', \'2015-12-30\', \'2015\', \'9\', \'6389.71\', \'6389.71\', \'75\')','gltransaction/otherreceiveposting','0.035001993179321','2015-12-31 18:20:55'),(349087,3,75,'::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\', \'AR20150900000001\', 1, \'TOTAL SALES ON 30/12/2015\', \'32556\', \'SALES ON 30/12/2015                                            \', 6027.99, 1, \'1\', \'6027.99\', \'9\', \'2015\', NULL, \'ORI[00000223]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.036002159118652','2015-12-31 18:20:55'),(349088,3,75,'::1','insert','INSERT INTO `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, \'AR20150900000001\', \'TOTAL SALES ON 30/12/2015\', \'32522\', \'SALES ON 30/12/2015                                            \', 6027.99, 1, \'1\', \'6027.99\', \'9\', \'2015\', \'ORI[00000223]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.047003030776978','2015-12-31 18:20:55'),(349089,3,75,'::1','insert','INSERT INTO `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, \'AR20150900000001\', \'TOTAL SALES ON 30/12/2015\', \'32522\', \'SALES ON 30/12/2015                                            \', 361.68, 1, \'1\', \'361.68\', \'9\', \'2015\', \'ORI[00000223]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.047003030776978','2015-12-31 18:20:55'),(349090,3,75,'::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, \'AR20150900000001\', \'TOTAL SALES ON 30/12/2015\', \'32539\', \'SALES ON 30/12/2015                                            \', 361.68, 1, \'1\', \'361.68\', \'9\', \'2015\', \'ORI[00000223]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.037002086639404','2015-12-31 18:20:55'),(349091,3,75,'::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\', \'AR20150900000001\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \'SALES ON 30/12/2015                                            \', 0.04, 1, \'1\', \'0.04\', \'9\', \'2015\', NULL, \'ORI[00000223]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.046003103256226','2015-12-31 18:20:56'),(349092,3,75,'::1','insert','INSERT INTO `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, \'AR20150900000001\', \'ROUNDING ADJUSMENT\', \'32522\', \'SALES ON 30/12/2015                                            \', 0.04, 1, \'1\', \'0.04\', \'9\', \'2015\', \'ORI[00000223]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.055002927780151','2015-12-31 18:20:56'),(349093,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 6389.71, `total_amount_cr` = 6389.71, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150900000001\'','gltransaction/otherreceiveposting','0.099005937576294','2015-12-31 18:20:56'),(349094,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'225\'','gltransaction/otherreceiveposting','0.050003051757812','2015-12-31 18:20:56'),(349095,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'224\'','gltransaction/otherreceiveposting','0.0010011196136475','2015-12-31 18:20:57'),(349096,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 2 WHERE `ID` =  \'26\'','gltransaction/otherreceiveposting','0.023001909255981','2015-12-31 18:20:57'),(349097,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20150900000002\' WHERE `ID` =  \'224\'','gltransaction/otherreceiveposting','0.041002035140991','2015-12-31 18:20:57'),(349098,3,75,'::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\', \'AR20150900000002\', \'ORI[00000222]\', \' [ ORI[00000222] ]\', \'OKSB 29/12/2015\', \'2\', \'2015-12-29\', \'2015\', \'9\', \'10024.74\', \'10024.74\', \'75\')','gltransaction/otherreceiveposting','0.04200291633606','2015-12-31 18:20:57'),(349099,3,75,'::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\', \'AR20150900000002\', 1, \'TOTAL SALES ON 29/12/2015\', \'32556\', \'SALES ON 29/12/2015                                            \', 9457.29, 1, \'1\', \'9457.29\', \'9\', \'2015\', NULL, \'ORI[00000222]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.04000186920166','2015-12-31 18:20:57'),(349100,3,75,'::1','insert','INSERT INTO `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, \'AR20150900000002\', \'TOTAL SALES ON 29/12/2015\', \'32522\', \'SALES ON 29/12/2015                                            \', 9457.29, 1, \'1\', \'9457.29\', \'9\', \'2015\', \'ORI[00000222]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.048002958297729','2015-12-31 18:20:57'),(349101,3,75,'::1','insert','INSERT INTO `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, \'AR20150900000002\', \'TOTAL SALES ON 29/12/2015\', \'32522\', \'SALES ON 29/12/2015                                            \', 567.44, 1, \'1\', \'567.44\', \'9\', \'2015\', \'ORI[00000222]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.046003103256226','2015-12-31 18:20:57'),(349102,3,75,'::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, \'AR20150900000002\', \'TOTAL SALES ON 29/12/2015\', \'32539\', \'SALES ON 29/12/2015                                            \', 567.44, 1, \'1\', \'567.44\', \'9\', \'2015\', \'ORI[00000222]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.047003030776978','2015-12-31 18:20:57'),(349103,3,75,'::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\', \'AR20150900000002\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \'SALES ON 29/12/2015                                            \', 0.01, 1, \'1\', \'0.01\', \'9\', \'2015\', NULL, \'ORI[00000222]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.047002792358398','2015-12-31 18:20:57'),(349104,3,75,'::1','insert','INSERT INTO `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, \'AR20150900000002\', \'ROUNDING ADJUSMENT\', \'32522\', \'SALES ON 29/12/2015                                            \', 0.01, 1, \'1\', \'0.01\', \'9\', \'2015\', \'ORI[00000222]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.047003030776978','2015-12-31 18:20:57'),(349105,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 10024.74, `total_amount_cr` = 10024.74, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150900000002\'','gltransaction/otherreceiveposting','0.041002035140991','2015-12-31 18:20:57'),(349106,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'224\'','gltransaction/otherreceiveposting','0.049003124237061','2015-12-31 18:20:57'),(349107,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'223\'','gltransaction/otherreceiveposting','0.00099992752075195','2015-12-31 18:20:58'),(349108,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 3 WHERE `ID` =  \'26\'','gltransaction/otherreceiveposting','0.02000093460083','2015-12-31 18:20:58'),(349109,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20150900000003\' WHERE `ID` =  \'223\'','gltransaction/otherreceiveposting','0.041002035140991','2015-12-31 18:20:58'),(349110,3,75,'::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\', \'AR20150900000003\', \'ORI[00000221]\', \' [ ORI[00000221] ]\', \'OKSB 28/12/2015\', \'2\', \'2015-12-28\', \'2015\', \'9\', \'6334.8\', \'6334.8\', \'75\')','gltransaction/otherreceiveposting','0.034002065658569','2015-12-31 18:20:58'),(349111,3,75,'::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\', \'AR20150900000003\', 1, \'TOTAL SALES ON 28/12/2015\', \'32556\', \'SALES ON 28/12/2015                                            \', 5976.25, 1, \'1\', \'5976.25\', \'9\', \'2015\', NULL, \'ORI[00000221]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.046002149581909','2015-12-31 18:20:58'),(349112,3,75,'::1','insert','INSERT INTO `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, \'AR20150900000003\', \'TOTAL SALES ON 28/12/2015\', \'32522\', \'SALES ON 28/12/2015                                            \', 5976.25, 1, \'1\', \'5976.25\', \'9\', \'2015\', \'ORI[00000221]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.046002864837646','2015-12-31 18:20:58'),(349113,3,75,'::1','insert','INSERT INTO `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, \'AR20150900000003\', \'TOTAL SALES ON 28/12/2015\', \'32522\', \'SALES ON 28/12/2015                                            \', 358.58, 1, \'1\', \'358.58\', \'9\', \'2015\', \'ORI[00000221]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038001775741577','2015-12-31 18:20:58'),(349114,3,75,'::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, \'AR20150900000003\', \'TOTAL SALES ON 28/12/2015\', \'32539\', \'SALES ON 28/12/2015                                            \', 358.58, 1, \'1\', \'358.58\', \'9\', \'2015\', \'ORI[00000221]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.04600191116333','2015-12-31 18:20:58'),(349115,3,75,'::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\', \'AR20150900000003\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \'SALES ON 28/12/2015                                            \', -0.03, 1, \'1\', \'-0.03\', \'9\', \'2015\', NULL, \'ORI[00000221]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.063002824783325','2015-12-31 18:20:58'),(349116,3,75,'::1','insert','INSERT INTO `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, \'AR20150900000003\', \'ROUNDING ADJUSMENT\', \'32522\', \'SALES ON 28/12/2015                                            \', -0.03, 1, \'1\', \'-0.03\', \'9\', \'2015\', \'ORI[00000221]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.047003030776978','2015-12-31 18:20:58'),(349117,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 6334.8, `total_amount_cr` = 6334.8, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150900000003\'','gltransaction/otherreceiveposting','0.050003051757812','2015-12-31 18:20:59'),(349118,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'223\'','gltransaction/otherreceiveposting','0.050003051757812','2015-12-31 18:20:59'),(349119,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'222\'','gltransaction/otherreceiveposting','0','2015-12-31 18:21:00'),(349120,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 4 WHERE `ID` =  \'26\'','gltransaction/otherreceiveposting','0.022001028060913','2015-12-31 18:21:00'),(349121,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20150900000004\' WHERE `ID` =  \'222\'','gltransaction/otherreceiveposting','0.041002035140991','2015-12-31 18:21:00'),(349122,3,75,'::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\', \'AR20150900000004\', \'ORI[00000220]\', \' [ ORI[00000220] ]\', \'OKSB 26/12/2015\', \'2\', \'2015-12-26\', \'2015\', \'9\', \'7386.1\', \'7386.1\', \'75\')','gltransaction/otherreceiveposting','0.042001962661743','2015-12-31 18:21:00'),(349123,3,75,'::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\', \'AR20150900000004\', 1, \'TOTAL SALES ON 26/12/2015\', \'32556\', \'SALES ON 26/12/2015                                            \', 6968.01, 1, \'1\', \'6968.01\', \'9\', \'2015\', NULL, \'ORI[00000220]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.040003061294556','2015-12-31 18:21:00'),(349124,3,75,'::1','insert','INSERT INTO `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, \'AR20150900000004\', \'TOTAL SALES ON 26/12/2015\', \'32522\', \'SALES ON 26/12/2015                                            \', 6968.01, 1, \'1\', \'6968.01\', \'9\', \'2015\', \'ORI[00000220]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.048002004623413','2015-12-31 18:21:00'),(349125,3,75,'::1','insert','INSERT INTO `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, \'AR20150900000004\', \'TOTAL SALES ON 26/12/2015\', \'32522\', \'SALES ON 26/12/2015                                            \', 418.08, 1, \'1\', \'418.08\', \'9\', \'2015\', \'ORI[00000220]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.048002004623413','2015-12-31 18:21:00'),(349126,3,75,'::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, \'AR20150900000004\', \'TOTAL SALES ON 26/12/2015\', \'32539\', \'SALES ON 26/12/2015                                            \', 418.08, 1, \'1\', \'418.08\', \'9\', \'2015\', \'ORI[00000220]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.046002864837646','2015-12-31 18:21:00'),(349127,3,75,'::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\', \'AR20150900000004\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \'SALES ON 26/12/2015                                            \', 0.01, 1, \'1\', \'0.01\', \'9\', \'2015\', NULL, \'ORI[00000220]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.046003103256226','2015-12-31 18:21:00'),(349128,3,75,'::1','insert','INSERT INTO `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, \'AR20150900000004\', \'ROUNDING ADJUSMENT\', \'32522\', \'SALES ON 26/12/2015                                            \', 0.01, 1, \'1\', \'0.01\', \'9\', \'2015\', \'ORI[00000220]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2015-12-31 18:21:00'),(349129,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 7386.1, `total_amount_cr` = 7386.1, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150900000004\'','gltransaction/otherreceiveposting','0.049002885818481','2015-12-31 18:21:00'),(349130,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'222\'','gltransaction/otherreceiveposting','0.050003051757812','2015-12-31 18:21:00'),(349131,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'221\'','gltransaction/otherreceiveposting','0.00099992752075195','2015-12-31 18:21:01'),(349132,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 5 WHERE `ID` =  \'26\'','gltransaction/otherreceiveposting','0.021000862121582','2015-12-31 18:21:01'),(349133,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20150900000005\' WHERE `ID` =  \'221\'','gltransaction/otherreceiveposting','0.049003124237061','2015-12-31 18:21:01'),(349134,3,75,'::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\', \'AR20150900000005\', \'ORI[00000219]\', \' [ ORI[00000219] ]\', \'OKSB 23/12/2015\', \'2\', \'2015-12-23\', \'2015\', \'9\', \'16014.67\', \'16014.67\', \'75\')','gltransaction/otherreceiveposting','0.042001962661743','2015-12-31 18:21:01'),(349135,3,75,'::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\', \'AR20150900000005\', 1, \'TOTAL SALES ON 23/12/2015\', \'32556\', \'SALES ON 23/12/2015                                            \', 15108.12, 1, \'1\', \'15108.12\', \'9\', \'2015\', NULL, \'ORI[00000219]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.046003103256226','2015-12-31 18:21:01'),(349136,3,75,'::1','insert','INSERT INTO `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, \'AR20150900000005\', \'TOTAL SALES ON 23/12/2015\', \'32522\', \'SALES ON 23/12/2015                                            \', 15108.12, 1, \'1\', \'15108.12\', \'9\', \'2015\', \'ORI[00000219]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.046002864837646','2015-12-31 18:21:01'),(349137,3,75,'::1','insert','INSERT INTO `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, \'AR20150900000005\', \'TOTAL SALES ON 23/12/2015\', \'32522\', \'SALES ON 23/12/2015                                            \', 906.49, 1, \'1\', \'906.49\', \'9\', \'2015\', \'ORI[00000219]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.046002864837646','2015-12-31 18:21:01'),(349138,3,75,'::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, \'AR20150900000005\', \'TOTAL SALES ON 23/12/2015\', \'32539\', \'SALES ON 23/12/2015                                            \', 906.49, 1, \'1\', \'906.49\', \'9\', \'2015\', \'ORI[00000219]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.046002149581909','2015-12-31 18:21:01'),(349139,3,75,'::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\', \'AR20150900000005\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \'SALES ON 23/12/2015                                            \', 0.06, 1, \'1\', \'0.06\', \'9\', \'2015\', NULL, \'ORI[00000219]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.04600191116333','2015-12-31 18:21:01'),(349140,3,75,'::1','insert','INSERT INTO `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, \'AR20150900000005\', \'ROUNDING ADJUSMENT\', \'32522\', \'SALES ON 23/12/2015                                            \', 0.06, 1, \'1\', \'0.06\', \'9\', \'2015\', \'ORI[00000219]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.04600191116333','2015-12-31 18:21:01'),(349141,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 16014.67, `total_amount_cr` = 16014.67, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150900000005\'','gltransaction/otherreceiveposting','0.049002885818481','2015-12-31 18:21:01'),(349142,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'221\'','gltransaction/otherreceiveposting','0.050003051757812','2015-12-31 18:21:01'),(349143,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'220\'','gltransaction/otherreceiveposting','0','2015-12-31 18:21:02'),(349144,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 6 WHERE `ID` =  \'26\'','gltransaction/otherreceiveposting','0.019001960754395','2015-12-31 18:21:02'),(349145,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20150900000006\' WHERE `ID` =  \'220\'','gltransaction/otherreceiveposting','0.050001859664917','2015-12-31 18:21:02'),(349146,3,75,'::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\', \'AR20150900000006\', \'ORI[00000218]\', \' [ ORI[00000218] ]\', \'OKSB 22/12/2015\', \'2\', \'2015-12-22\', \'2015\', \'9\', \'10984.21\', \'10984.21\', \'75\')','gltransaction/otherreceiveposting','0.042001962661743','2015-12-31 18:21:02'),(349147,3,75,'::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\', \'AR20150900000006\', 1, \'TOTAL SALES ON 22/12/2015\', \'32556\', \' SALES ON 22/12/2015                                           \', 10362.39, 1, \'1\', \'10362.39\', \'9\', \'2015\', NULL, \'ORI[00000218]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.046003103256226','2015-12-31 18:21:03'),(349148,3,75,'::1','insert','INSERT INTO `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, \'AR20150900000006\', \'TOTAL SALES ON 22/12/2015\', \'32522\', \' SALES ON 22/12/2015                                           \', 10362.39, 1, \'1\', \'10362.39\', \'9\', \'2015\', \'ORI[00000218]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.046003103256226','2015-12-31 18:21:03'),(349149,3,75,'::1','insert','INSERT INTO `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, \'AR20150900000006\', \'TOTAL SALES ON 22/12/2015\', \'32522\', \' SALES ON 22/12/2015                                           \', 621.74, 1, \'1\', \'621.74\', \'9\', \'2015\', \'ORI[00000218]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.047003030776978','2015-12-31 18:21:03'),(349150,3,75,'::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, \'AR20150900000006\', \'TOTAL SALES ON 22/12/2015\', \'32539\', \' SALES ON 22/12/2015                                           \', 621.74, 1, \'1\', \'621.74\', \'9\', \'2015\', \'ORI[00000218]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.045002937316895','2015-12-31 18:21:03'),(349151,3,75,'::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\', \'AR20150900000006\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \' SALES ON 22/12/2015                                           \', 0.08, 1, \'1\', \'0.08\', \'9\', \'2015\', NULL, \'ORI[00000218]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.048002958297729','2015-12-31 18:21:03'),(349152,3,75,'::1','insert','INSERT INTO `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, \'AR20150900000006\', \'ROUNDING ADJUSMENT\', \'32522\', \' SALES ON 22/12/2015                                           \', 0.08, 1, \'1\', \'0.08\', \'9\', \'2015\', \'ORI[00000218]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.048002004623413','2015-12-31 18:21:03'),(349153,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 10984.21, `total_amount_cr` = 10984.21, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150900000006\'','gltransaction/otherreceiveposting','0.050002813339233','2015-12-31 18:21:03'),(349154,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'220\'','gltransaction/otherreceiveposting','0.050003051757812','2015-12-31 18:21:03'),(349155,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'219\'','gltransaction/otherreceiveposting','0','2015-12-31 18:21:04'),(349156,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 7 WHERE `ID` =  \'26\'','gltransaction/otherreceiveposting','0.019001007080078','2015-12-31 18:21:04'),(349157,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20150900000007\' WHERE `ID` =  \'219\'','gltransaction/otherreceiveposting','0.041002988815308','2015-12-31 18:21:04'),(349158,3,75,'::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\', \'AR20150900000007\', \'ORI[00000217]\', \' [ ORI[00000217] ]\', \'OKSB 21/12/2015\', \'2\', \'2015-12-21\', \'2015\', \'9\', \'10406.33\', \'10406.33\', \'75\')','gltransaction/otherreceiveposting','0.041002988815308','2015-12-31 18:21:04'),(349159,3,75,'::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\', \'AR20150900000007\', 1, \'TOTAL SALES ON 21/12/2015\', \'32556\', \'SALES ON 21/12/2015                                            \', 9822.13, 1, \'1\', \'9822.13\', \'9\', \'2015\', NULL, \'ORI[00000217]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.090004920959473','2015-12-31 18:21:04'),(349160,3,75,'::1','insert','INSERT INTO `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, \'AR20150900000007\', \'TOTAL SALES ON 21/12/2015\', \'32522\', \'SALES ON 21/12/2015                                            \', 9822.13, 1, \'1\', \'9822.13\', \'9\', \'2015\', \'ORI[00000217]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.087005138397217','2015-12-31 18:21:04'),(349161,3,75,'::1','insert','INSERT INTO `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, \'AR20150900000007\', \'TOTAL SALES ON 21/12/2015\', \'32522\', \'SALES ON 21/12/2015                                            \', 589.33, 1, \'1\', \'589.33\', \'9\', \'2015\', \'ORI[00000217]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.046002864837646','2015-12-31 18:21:04'),(349162,3,75,'::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, \'AR20150900000007\', \'TOTAL SALES ON 21/12/2015\', \'32539\', \'SALES ON 21/12/2015                                            \', 589.33, 1, \'1\', \'589.33\', \'9\', \'2015\', \'ORI[00000217]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.055002927780151','2015-12-31 18:21:04'),(349163,3,75,'::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\', \'AR20150900000007\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \'SALES ON 21/12/2015                                            \', -5.13, 1, \'1\', \'-5.13\', \'9\', \'2015\', NULL, \'ORI[00000217]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.062004089355469','2015-12-31 18:21:05'),(349164,3,75,'::1','insert','INSERT INTO `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, \'AR20150900000007\', \'ROUNDING ADJUSMENT\', \'32522\', \'SALES ON 21/12/2015                                            \', -5.13, 1, \'1\', \'-5.13\', \'9\', \'2015\', \'ORI[00000217]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.046003103256226','2015-12-31 18:21:05'),(349165,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 10406.33, `total_amount_cr` = 10406.33, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150900000007\'','gltransaction/otherreceiveposting','0.049002885818481','2015-12-31 18:21:05'),(349166,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'219\'','gltransaction/otherreceiveposting','0.050003051757812','2015-12-31 18:21:05'),(349167,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'218\'','gltransaction/otherreceiveposting','0.0010008811950684','2015-12-31 18:21:06'),(349168,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 8 WHERE `ID` =  \'26\'','gltransaction/otherreceiveposting','0.022001981735229','2015-12-31 18:21:06'),(349169,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20150900000008\' WHERE `ID` =  \'218\'','gltransaction/otherreceiveposting','0.041002035140991','2015-12-31 18:21:06'),(349170,3,75,'::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\', \'AR20150900000008\', \'ORI[00000216]\', \' [ ORI[00000216] ]\', \'OKSB 19/12/2015\', \'2\', \'2015-12-19\', \'2015\', \'9\', \'11204.16\', \'11204.16\', \'75\')','gltransaction/otherreceiveposting','0.034000873565674','2015-12-31 18:21:06'),(349171,3,75,'::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\', \'AR20150900000008\', 1, \'TOTAL SALES ON 19/12/2015\', \'32556\', \'SALES ON 19/12/2015                                       \', 10569.82, 1, \'1\', \'10569.82\', \'9\', \'2015\', NULL, \'ORI[00000216]\', \'0\', 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19/12/2015\', \'32522\', \'SALES ON 19/12/2015                                       \', 634.19, 1, \'1\', \'634.19\', \'9\', \'2015\', \'ORI[00000216]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.040003061294556','2015-12-31 18:21:07'),(349174,3,75,'::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, \'AR20150900000008\', \'TOTAL SALES ON 19/12/2015\', \'32539\', \'SALES ON 19/12/2015                                       \', 634.19, 1, \'1\', \'634.19\', \'9\', \'2015\', \'ORI[00000216]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.039001941680908','2015-12-31 18:21:07'),(349175,3,75,'::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\', \'AR20150900000008\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \'SALES ON 19/12/2015                                       \', 0.15, 1, \'1\', \'0.15\', \'9\', \'2015\', NULL, \'ORI[00000216]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.079005002975464','2015-12-31 18:21:07'),(349176,3,75,'::1','insert','INSERT INTO `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, \'AR20150900000008\', \'ROUNDING ADJUSMENT\', \'32522\', \'SALES ON 19/12/2015                                       \', 0.15, 1, \'1\', \'0.15\', \'9\', \'2015\', \'ORI[00000216]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2015-12-31 18:21:07'),(349177,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 11204.16, `total_amount_cr` = 11204.16, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150900000008\'','gltransaction/otherreceiveposting','0.041002035140991','2015-12-31 18:21:07'),(349178,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'218\'','gltransaction/otherreceiveposting','0.041002035140991','2015-12-31 18:21:07'),(349179,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'217\'','gltransaction/otherreceiveposting','0.0010001659393311','2015-12-31 18:21:08'),(349180,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 9 WHERE `ID` =  \'26\'','gltransaction/otherreceiveposting','0.018001079559326','2015-12-31 18:21:08'),(349181,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20150900000009\' WHERE `ID` =  \'217\'','gltransaction/otherreceiveposting','0.041002035140991','2015-12-31 18:21:08'),(349182,3,75,'::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\', \'AR20150900000009\', \'ORI[00000215]\', \' [ ORI[00000215] ]\', \'OKSB 18/12/2015\', \'2\', \'2015-12-18\', \'2015\', \'9\', \'8544.55\', \'8544.55\', \'75\')','gltransaction/otherreceiveposting','0.027001857757568','2015-12-31 18:21:08'),(349183,3,75,'::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\', \'AR20150900000009\', 1, \'TOTAL SALES ON 18/12/2015\', \'32556\', \'    SALES ON 18/12/2015                                        \', 8060.99, 1, \'1\', \'8060.99\', \'9\', \'2015\', NULL, \'ORI[00000215]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.080005168914795','2015-12-31 18:21:08'),(349184,3,75,'::1','insert','INSERT INTO `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, \'AR20150900000009\', \'TOTAL SALES ON 18/12/2015\', \'32522\', \'    SALES ON 18/12/2015                                        \', 8060.99, 1, \'1\', \'8060.99\', \'9\', \'2015\', \'ORI[00000215]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.040002107620239','2015-12-31 18:21:08'),(349185,3,75,'::1','insert','INSERT INTO `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, \'AR20150900000009\', \'TOTAL SALES ON 18/12/2015\', \'32522\', \'    SALES ON 18/12/2015                                        \', 483.66, 1, \'1\', \'483.66\', \'9\', \'2015\', \'ORI[00000215]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.039002180099487','2015-12-31 18:21:08'),(349186,3,75,'::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, \'AR20150900000009\', \'TOTAL SALES ON 18/12/2015\', \'32539\', \'    SALES ON 18/12/2015                                        \', 483.66, 1, \'1\', \'483.66\', \'9\', \'2015\', \'ORI[00000215]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.040003061294556','2015-12-31 18:21:08'),(349187,3,75,'::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\', \'AR20150900000009\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \'    SALES ON 18/12/2015                                        \', -0.1, 1, \'1\', \'-0.1\', \'9\', \'2015\', NULL, \'ORI[00000215]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.04000186920166','2015-12-31 18:21:08'),(349188,3,75,'::1','insert','INSERT INTO `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, \'AR20150900000009\', \'ROUNDING ADJUSMENT\', \'32522\', \'    SALES ON 18/12/2015                                        \', -0.1, 1, \'1\', \'-0.1\', \'9\', \'2015\', \'ORI[00000215]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.039001941680908','2015-12-31 18:21:08'),(349189,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 8544.55, `total_amount_cr` = 8544.55, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150900000009\'','gltransaction/otherreceiveposting','0.041002988815308','2015-12-31 18:21:08'),(349190,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'217\'','gltransaction/otherreceiveposting','0.042002201080322','2015-12-31 18:21:08'),(349191,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'216\'','gltransaction/otherreceiveposting','0.00099992752075195','2015-12-31 18:21:09'),(349192,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 10 WHERE `ID` =  \'26\'','gltransaction/otherreceiveposting','0.029001951217651','2015-12-31 18:21:09'),(349193,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20150900000010\' WHERE `ID` =  \'216\'','gltransaction/otherreceiveposting','0.042001962661743','2015-12-31 18:21:09'),(349194,3,75,'::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\', \'AR20150900000010\', \'ORI[00000214]\', \' [ ORI[00000214] ]\', \'OKSB 17/12/2015\', \'2\', \'2015-12-17\', \'2015\', \'9\', \'6676.35\', \'6676.35\', \'75\')','gltransaction/otherreceiveposting','0.025001049041748','2015-12-31 18:21:09'),(349195,3,75,'::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\', \'AR20150900000010\', 1, \'TOTAL SALES ON 17/12/2015\', \'32556\', \'SALES ON 17/12/2015                                            \', 6298.38, 1, \'1\', \'6298.38\', \'9\', \'2015\', NULL, \'ORI[00000214]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.058003187179565','2015-12-31 18:21:09'),(349196,3,75,'::1','insert','INSERT INTO `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, \'AR20150900000010\', \'TOTAL SALES ON 17/12/2015\', \'32522\', \'SALES ON 17/12/2015                                            \', 6298.38, 1, \'1\', \'6298.38\', \'9\', \'2015\', \'ORI[00000214]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.037001848220825','2015-12-31 18:21:09'),(349197,3,75,'::1','insert','INSERT INTO `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, \'AR20150900000010\', \'TOTAL SALES ON 17/12/2015\', \'32522\', \'SALES ON 17/12/2015                                            \', 377.9, 1, \'1\', \'377.9\', \'9\', \'2015\', \'ORI[00000214]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.046002864837646','2015-12-31 18:21:09'),(349198,3,75,'::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, \'AR20150900000010\', \'TOTAL SALES ON 17/12/2015\', \'32539\', \'SALES ON 17/12/2015                                            \', 377.9, 1, \'1\', \'377.9\', \'9\', \'2015\', \'ORI[00000214]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.046002149581909','2015-12-31 18:21:09'),(349199,3,75,'::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\', \'AR20150900000010\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \'SALES ON 17/12/2015                                            \', 0.07, 1, \'1\', \'0.07\', \'9\', \'2015\', NULL, \'ORI[00000214]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.046002149581909','2015-12-31 18:21:09'),(349200,3,75,'::1','insert','INSERT INTO `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, \'AR20150900000010\', \'ROUNDING ADJUSMENT\', \'32522\', \'SALES ON 17/12/2015                                            \', 0.07, 1, \'1\', \'0.07\', \'9\', \'2015\', \'ORI[00000214]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.04600191116333','2015-12-31 18:21:09'),(349201,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 6676.35, `total_amount_cr` = 6676.35, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150900000010\'','gltransaction/otherreceiveposting','0.049002885818481','2015-12-31 18:21:09'),(349202,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'216\'','gltransaction/otherreceiveposting','0.050003051757812','2015-12-31 18:21:09'),(349203,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'215\'','gltransaction/otherreceiveposting','0','2015-12-31 18:21:10'),(349204,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 11 WHERE `ID` =  \'26\'','gltransaction/otherreceiveposting','0.022001981735229','2015-12-31 18:21:10'),(349205,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20150900000011\' WHERE `ID` =  \'215\'','gltransaction/otherreceiveposting','0.041002035140991','2015-12-31 18:21:10'),(349206,3,75,'::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\', \'AR20150900000011\', \'ORI[00000213]\', \' [ ORI[00000213] ]\', \'OKSB 16/12/2015\', \'2\', \'2015-12-16\', \'2015\', \'9\', \'4249.55\', \'4249.55\', \'75\')','gltransaction/otherreceiveposting','0.034002065658569','2015-12-31 18:21:10'),(349207,3,75,'::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\', \'AR20150900000011\', 1, \'TOTAL SALES ON 16/12/2015\', \'32556\', \' SALES ON 16/12/2015                                           \', 4009.01, 1, \'1\', \'4009.01\', \'9\', \'2015\', NULL, \'ORI[00000213]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.046002864837646','2015-12-31 18:21:10'),(349208,3,75,'::1','insert','INSERT INTO `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, \'AR20150900000011\', \'TOTAL SALES ON 16/12/2015\', \'32522\', \' SALES ON 16/12/2015                                           \', 4009.01, 1, \'1\', \'4009.01\', \'9\', \'2015\', \'ORI[00000213]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.046002864837646','2015-12-31 18:21:11'),(349209,3,75,'::1','insert','INSERT INTO `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, \'AR20150900000011\', \'TOTAL SALES ON 16/12/2015\', \'32522\', \' SALES ON 16/12/2015                                           \', 240.54, 1, \'1\', \'240.54\', \'9\', \'2015\', \'ORI[00000213]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.048002004623413','2015-12-31 18:21:11'),(349210,3,75,'::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, \'AR20150900000011\', \'TOTAL SALES ON 16/12/2015\', \'32539\', \' SALES ON 16/12/2015                                           \', 240.54, 1, \'1\', \'240.54\', \'9\', \'2015\', \'ORI[00000213]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.047002077102661','2015-12-31 18:21:11'),(349211,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 4249.55, `total_amount_cr` = 4249.55, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150900000011\'','gltransaction/otherreceiveposting','0.051002979278564','2015-12-31 18:21:11'),(349212,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'215\'','gltransaction/otherreceiveposting','0.050003051757812','2015-12-31 18:21:11'),(349213,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'214\'','gltransaction/otherreceiveposting','0','2015-12-31 18:21:12'),(349214,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 12 WHERE `ID` =  \'26\'','gltransaction/otherreceiveposting','0.018000841140747','2015-12-31 18:21:12'),(349215,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20150900000012\' WHERE `ID` =  \'214\'','gltransaction/otherreceiveposting','0.041002035140991','2015-12-31 18:21:12'),(349216,3,75,'::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\', \'AR20150900000012\', \'ORI[00000212]\', \' [ ORI[00000212] ]\', \'OKSB 15/12/2015\', \'2\', \'2015-12-15\', \'2015\', \'9\', \'4973.29\', \'4973.29\', \'75\')','gltransaction/otherreceiveposting','0.043002843856812','2015-12-31 18:21:12'),(349217,3,75,'::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\', \'AR20150900000012\', 1, \'TOOTAL SALES ON 15/12/2015\', \'32556\', \'SALES ON 15/12/2015                                            \', 4691.81, 1, \'1\', \'4691.81\', \'9\', \'2015\', NULL, \'ORI[00000212]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.14100790023804','2015-12-31 18:21:12'),(349218,3,75,'::1','insert','INSERT INTO `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, \'AR20150900000012\', \'TOOTAL SALES ON 15/12/2015\', \'32522\', \'SALES ON 15/12/2015                                            \', 4691.81, 1, \'1\', \'4691.81\', \'9\', \'2015\', \'ORI[00000212]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.014001131057739','2015-12-31 18:21:12'),(349219,3,75,'::1','insert','INSERT INTO `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, \'AR20150900000012\', \'TOOTAL SALES ON 15/12/2015\', \'32522\', \'SALES ON 15/12/2015                                            \', 281.51, 1, \'1\', \'281.51\', \'9\', \'2015\', \'ORI[00000212]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.013000965118408','2015-12-31 18:21:12'),(349220,3,75,'::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, \'AR20150900000012\', \'TOOTAL SALES ON 15/12/2015\', \'32539\', \'SALES ON 15/12/2015                                            \', 281.51, 1, \'1\', \'281.51\', \'9\', \'2015\', \'ORI[00000212]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.013000965118408','2015-12-31 18:21:12'),(349221,3,75,'::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\', \'AR20150900000012\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \'SALES ON 15/12/2015                                            \', -0.03, 1, \'1\', \'-0.03\', \'9\', \'2015\', NULL, \'ORI[00000212]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.037002086639404','2015-12-31 18:21:12'),(349222,3,75,'::1','insert','INSERT INTO `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, \'AR20150900000012\', \'ROUNDING ADJUSMENT\', \'32522\', \'SALES ON 15/12/2015                                            \', -0.03, 1, \'1\', \'-0.03\', \'9\', \'2015\', \'ORI[00000212]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002967834473','2015-12-31 18:21:12'),(349223,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 4973.29, `total_amount_cr` = 4973.29, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150900000012\'','gltransaction/otherreceiveposting','0.049002170562744','2015-12-31 18:21:12'),(349224,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'214\'','gltransaction/otherreceiveposting','0.041002988815308','2015-12-31 18:21:12'),(349225,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'213\'','gltransaction/otherreceiveposting','0','2015-12-31 18:21:13'),(349226,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 13 WHERE `ID` =  \'26\'','gltransaction/otherreceiveposting','0.023001194000244','2015-12-31 18:21:13'),(349227,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20150900000013\' WHERE `ID` =  \'213\'','gltransaction/otherreceiveposting','0.041001796722412','2015-12-31 18:21:13'),(349228,3,75,'::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\', \'AR20150900000013\', \'ORI[00000211]\', \' [ ORI[00000211] ]\', \'OKSB 14/12/2015\', \'2\', \'2015-12-14\', \'2015\', \'9\', \'7006.75\', \'7006.75\', \'75\')','gltransaction/otherreceiveposting','0.034002065658569','2015-12-31 18:21:13'),(349229,3,75,'::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\', \'AR20150900000013\', 1, \'TOTAL SALES ON 14/12/2015\', \'32556\', \'SALES ON 14/12/2015                                            \', 6610.15, 1, \'1\', \'6610.15\', \'9\', \'2015\', NULL, \'ORI[00000211]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.04600191116333','2015-12-31 18:21:13'),(349230,3,75,'::1','insert','INSERT INTO `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, \'AR20150900000013\', \'TOTAL SALES ON 14/12/2015\', \'32522\', \'SALES ON 14/12/2015                                            \', 6610.15, 1, \'1\', \'6610.15\', \'9\', \'2015\', \'ORI[00000211]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002967834473','2015-12-31 18:21:13'),(349231,3,75,'::1','insert','INSERT INTO `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, \'AR20150900000013\', \'TOTAL SALES ON 14/12/2015\', \'32522\', \'SALES ON 14/12/2015                                            \', 396.61, 1, \'1\', \'396.61\', \'9\', \'2015\', \'ORI[00000211]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.046002149581909','2015-12-31 18:21:13'),(349232,3,75,'::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, \'AR20150900000013\', \'TOTAL SALES ON 14/12/2015\', \'32539\', \'SALES ON 14/12/2015                                            \', 396.61, 1, \'1\', \'396.61\', \'9\', \'2015\', \'ORI[00000211]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.04600191116333','2015-12-31 18:21:13'),(349233,3,75,'::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\', \'AR20150900000013\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \'SALES ON 14/12/2015                                            \', -0.01, 1, \'1\', \'-0.01\', \'9\', \'2015\', NULL, \'ORI[00000211]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.046002864837646','2015-12-31 18:21:13'),(349234,3,75,'::1','insert','INSERT INTO `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, \'AR20150900000013\', \'ROUNDING ADJUSMENT\', \'32522\', \'SALES ON 14/12/2015                                            \', -0.01, 1, \'1\', \'-0.01\', \'9\', \'2015\', \'ORI[00000211]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.048003196716309','2015-12-31 18:21:13'),(349235,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 7006.75, `total_amount_cr` = 7006.75, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150900000013\'','gltransaction/otherreceiveposting','0.052002906799316','2015-12-31 18:21:13'),(349236,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'213\'','gltransaction/otherreceiveposting','0.037002086639404','2015-12-31 18:21:14'),(349237,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'212\'','gltransaction/otherreceiveposting','0','2015-12-31 18:21:14'),(349238,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 14 WHERE `ID` =  \'26\'','gltransaction/otherreceiveposting','0.019001007080078','2015-12-31 18:21:14'),(349239,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20150900000014\' WHERE `ID` =  \'212\'','gltransaction/otherreceiveposting','0.050002813339233','2015-12-31 18:21:15'),(349240,3,75,'::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\', \'AR20150900000014\', \'ORI[00000210]\', \' [ ORI[00000210] ]\', \'OKSB 12/12/2015\', \'2\', \'2015-12-12\', \'2015\', \'9\', \'6746.14\', \'6746.14\', \'75\')','gltransaction/otherreceiveposting','0.034002065658569','2015-12-31 18:21:15'),(349241,3,75,'::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\', \'AR20150900000014\', 1, \'TOTAL SALES ON 12/12/2015\', \'32556\', \'SALES ON 12/12/2015                                            \', 6364.25, 1, \'1\', \'6364.25\', \'9\', \'2015\', NULL, \'ORI[00000210]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.046003103256226','2015-12-31 18:21:15'),(349242,3,75,'::1','insert','INSERT INTO `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, \'AR20150900000014\', \'TOTAL SALES ON 12/12/2015\', \'32522\', \'SALES ON 12/12/2015                                            \', 6364.25, 1, \'1\', \'6364.25\', \'9\', \'2015\', \'ORI[00000210]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.046002864837646','2015-12-31 18:21:15'),(349243,3,75,'::1','insert','INSERT INTO `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, \'AR20150900000014\', \'TOTAL SALES ON 12/12/2015\', \'32522\', \'SALES ON 12/12/2015                                            \', 381.86, 1, \'1\', \'381.86\', \'9\', \'2015\', \'ORI[00000210]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.046002864837646','2015-12-31 18:21:15'),(349244,3,75,'::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, \'AR20150900000014\', \'TOTAL SALES ON 12/12/2015\', \'32539\', \'SALES ON 12/12/2015                                            \', 381.86, 1, \'1\', \'381.86\', \'9\', \'2015\', \'ORI[00000210]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.046002149581909','2015-12-31 18:21:15'),(349245,3,75,'::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\', \'AR20150900000014\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \'SALES ON 12/12/2015                                            \', 0.03, 1, \'1\', \'0.03\', \'9\', \'2015\', NULL, \'ORI[00000210]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.047002077102661','2015-12-31 18:21:15'),(349246,3,75,'::1','insert','INSERT INTO `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, \'AR20150900000014\', \'ROUNDING ADJUSMENT\', \'32522\', \'SALES ON 12/12/2015                                            \', 0.03, 1, \'1\', \'0.03\', \'9\', \'2015\', \'ORI[00000210]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.045001983642578','2015-12-31 18:21:15'),(349247,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 6746.14, `total_amount_cr` = 6746.14, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150900000014\'','gltransaction/otherreceiveposting','0.049002885818481','2015-12-31 18:21:15'),(349248,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'212\'','gltransaction/otherreceiveposting','0.049003124237061','2015-12-31 18:21:15'),(349249,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'211\'','gltransaction/otherreceiveposting','0','2015-12-31 18:21:16'),(349250,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 15 WHERE `ID` =  \'26\'','gltransaction/otherreceiveposting','0.041001796722412','2015-12-31 18:21:16'),(349251,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20150900000015\' WHERE `ID` =  \'211\'','gltransaction/otherreceiveposting','0.050003051757812','2015-12-31 18:21:16'),(349252,3,75,'::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\', \'AR20150900000015\', \'ORI[00000209]\', \' [ ORI[00000209] ]\', \'OKSB 11/12/2015\', \'2\', \'2015-12-11\', \'2015\', \'9\', \'8889.81\', \'8889.81\', \'75\')','gltransaction/otherreceiveposting','0.03400182723999','2015-12-31 18:21:16'),(349253,3,75,'::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\', \'AR20150900000015\', 1, \'TOTAL SALES ON 11/12/2015\', \'32556\', \'SALES ON 11/12/2015                                            \', 8386.51, 1, \'1\', \'8386.51\', \'9\', \'2015\', NULL, \'ORI[00000209]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.046003103256226','2015-12-31 18:21:16'),(349254,3,75,'::1','insert','INSERT INTO `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, \'AR20150900000015\', \'TOTAL SALES ON 11/12/2015\', \'32522\', \'SALES ON 11/12/2015                                            \', 8386.51, 1, \'1\', \'8386.51\', \'9\', \'2015\', \'ORI[00000209]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.04600191116333','2015-12-31 18:21:16'),(349255,3,75,'::1','insert','INSERT INTO `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, \'AR20150900000015\', \'TOTAL SALES ON 11/12/2015\', \'32522\', \'SALES ON 11/12/2015                                            \', 503.19, 1, \'1\', \'503.19\', \'9\', \'2015\', \'ORI[00000209]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.04600191116333','2015-12-31 18:21:16'),(349256,3,75,'::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, \'AR20150900000015\', \'TOTAL SALES ON 11/12/2015\', \'32539\', \'SALES ON 11/12/2015                                            \', 503.19, 1, \'1\', \'503.19\', \'9\', \'2015\', \'ORI[00000209]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.04600191116333','2015-12-31 18:21:16'),(349257,3,75,'::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\', \'AR20150900000015\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \'SALES ON 11/12/2015                                            \', 0.11, 1, \'1\', \'0.11\', \'9\', \'2015\', NULL, \'ORI[00000209]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.046003103256226','2015-12-31 18:21:16'),(349258,3,75,'::1','insert','INSERT INTO `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, \'AR20150900000015\', \'ROUNDING ADJUSMENT\', \'32522\', \'SALES ON 11/12/2015                                            \', 0.11, 1, \'1\', \'0.11\', \'9\', \'2015\', \'ORI[00000209]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.046003103256226','2015-12-31 18:21:16'),(349259,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 8889.81, `total_amount_cr` = 8889.81, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150900000015\'','gltransaction/otherreceiveposting','0.049002885818481','2015-12-31 18:21:16'),(349260,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'211\'','gltransaction/otherreceiveposting','0.049002885818481','2015-12-31 18:21:16'),(349261,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'210\'','gltransaction/otherreceiveposting','0.0020010471343994','2015-12-31 18:21:18'),(349262,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 16 WHERE `ID` =  \'26\'','gltransaction/otherreceiveposting','0.29901695251465','2015-12-31 18:21:18'),(349263,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20150900000016\' WHERE `ID` =  \'210\'','gltransaction/otherreceiveposting','0.0099999904632568','2015-12-31 18:21:18'),(349264,3,75,'::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\', \'AR20150900000016\', \'ORI[00000208]\', \' [ ORI[00000208] ]\', \'OKSB 10/12/2015\', \'2\', \'2015-12-10\', \'2015\', \'9\', \'7044.53\', \'7044.53\', \'75\')','gltransaction/otherreceiveposting','0.027001857757568','2015-12-31 18:21:18'),(349265,3,75,'::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\', \'AR20150900000016\', 1, \'TOTAL SALES ON 10/12/2015\', \'32556\', \'SALES ON 10/12/2015                                            \', 6645.65, 1, \'1\', \'6645.65\', \'9\', \'2015\', NULL, \'ORI[00000208]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.04000186920166','2015-12-31 18:21:18'),(349266,3,75,'::1','insert','INSERT INTO `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, \'AR20150900000016\', \'TOTAL SALES ON 10/12/2015\', \'32522\', \'SALES ON 10/12/2015                                            \', 6645.65, 1, \'1\', \'6645.65\', \'9\', \'2015\', \'ORI[00000208]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.15700888633728','2015-12-31 18:21:18'),(349267,3,75,'::1','insert','INSERT INTO `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, \'AR20150900000016\', \'TOTAL SALES ON 10/12/2015\', \'32522\', \'SALES ON 10/12/2015                                            \', 398.74, 1, \'1\', \'398.74\', \'9\', \'2015\', \'ORI[00000208]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.0080001354217529','2015-12-31 18:21:18'),(349268,3,75,'::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, \'AR20150900000016\', \'TOTAL SALES ON 10/12/2015\', \'32539\', \'SALES ON 10/12/2015                                            \', 398.74, 1, \'1\', \'398.74\', \'9\', \'2015\', \'ORI[00000208]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.033002138137817','2015-12-31 18:21:18'),(349269,3,75,'::1','insert','INSERT INTO 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\'ORI[00000208]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.015000104904175','2015-12-31 18:21:18'),(349271,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 7044.53, `total_amount_cr` = 7044.53, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150900000016\'','gltransaction/otherreceiveposting','0.017000913619995','2015-12-31 18:21:18'),(349272,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'210\'','gltransaction/otherreceiveposting','0.017000913619995','2015-12-31 18:21:18'),(349273,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'209\'','gltransaction/otherreceiveposting','0','2015-12-31 18:21:19'),(349274,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 17 WHERE `ID` =  \'26\'','gltransaction/otherreceiveposting','0.018000841140747','2015-12-31 18:21:19'),(349275,3,75,'::1','update','UPDATE 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ON 9/12/2015                                            \', 3409.53, 1, \'1\', \'3409.53\', \'9\', \'2015\', NULL, \'ORI[00000207]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.038001775741577','2015-12-31 18:21:19'),(349278,3,75,'::1','insert','INSERT INTO `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, \'AR20150900000017\', \'TOTAL SALES ON 9/12/2015\', \'32522\', \'SALES ON 9/12/2015                                            \', 3409.53, 1, \'1\', \'3409.53\', \'9\', \'2015\', \'ORI[00000207]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2015-12-31 18:21:19'),(349279,3,75,'::1','insert','INSERT INTO `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, \'AR20150900000017\', \'TOTAL SALES ON 9/12/2015\', \'32522\', \'SALES ON 9/12/2015                                            \', 204.57, 1, \'1\', \'204.57\', \'9\', \'2015\', \'ORI[00000207]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2015-12-31 18:21:19'),(349280,3,75,'::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, \'AR20150900000017\', \'TOTAL SALES ON 9/12/2015\', \'32539\', \'SALES ON 9/12/2015                                            \', 204.57, 1, \'1\', \'204.57\', \'9\', \'2015\', \'ORI[00000207]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2015-12-31 18:21:19'),(349281,3,75,'::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\', \'AR20150900000017\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \'SALES ON 9/12/2015                                            \', 0.09, 1, \'1\', \'0.09\', \'9\', \'2015\', NULL, \'ORI[00000207]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002967834473','2015-12-31 18:21:19'),(349282,3,75,'::1','insert','INSERT INTO `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, \'AR20150900000017\', \'ROUNDING ADJUSMENT\', \'32522\', \'SALES ON 9/12/2015                                            \', 0.09, 1, \'1\', \'0.09\', \'9\', \'2015\', \'ORI[00000207]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2015-12-31 18:21:19'),(349283,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 3614.19, `total_amount_cr` = 3614.19, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150900000017\'','gltransaction/otherreceiveposting','0.041002035140991','2015-12-31 18:21:19'),(349284,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'209\'','gltransaction/otherreceiveposting','0.042003154754639','2015-12-31 18:21:20'),(349285,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'208\'','gltransaction/otherreceiveposting','0','2015-12-31 18:21:20'),(349286,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 18 WHERE `ID` =  \'26\'','gltransaction/otherreceiveposting','0.037002086639404','2015-12-31 18:21:20'),(349287,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20150900000018\' WHERE `ID` =  \'208\'','gltransaction/otherreceiveposting','0.041002035140991','2015-12-31 18:21:20'),(349288,3,75,'::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\', \'AR20150900000018\', \'ORI[00000206]\', \' [ ORI[00000206] ]\', \'OKSB 8/12/2015\', \'2\', \'2015-12-08\', \'2015\', \'9\', \'3387.32\', \'3387.32\', \'75\')','gltransaction/otherreceiveposting','0.034002065658569','2015-12-31 18:21:20'),(349289,3,75,'::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\', \'AR20150900000018\', 1, \'TOTAL SALES ON 8/12/2015\', \'32556\', \'SALES ON 8/12/2015                                            \', 3195.57, 1, \'1\', \'3195.57\', \'9\', \'2015\', NULL, \'ORI[00000206]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2015-12-31 18:21:21'),(349290,3,75,'::1','insert','INSERT INTO `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, \'AR20150900000018\', \'TOTAL SALES ON 8/12/2015\', \'32522\', \'SALES ON 8/12/2015                                            \', 3195.57, 1, \'1\', \'3195.57\', \'9\', \'2015\', \'ORI[00000206]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2015-12-31 18:21:21'),(349291,3,75,'::1','insert','INSERT INTO `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, \'AR20150900000018\', \'TOTAL SALES ON 8/12/2015\', \'32522\', \'SALES ON 8/12/2015                                            \', 191.73, 1, \'1\', \'191.73\', \'9\', \'2015\', \'ORI[00000206]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2015-12-31 18:21:21'),(349292,3,75,'::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, \'AR20150900000018\', \'TOTAL SALES ON 8/12/2015\', \'32539\', \'SALES ON 8/12/2015                                            \', 191.73, 1, \'1\', \'191.73\', \'9\', \'2015\', \'ORI[00000206]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002967834473','2015-12-31 18:21:21'),(349293,3,75,'::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\', \'AR20150900000018\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \'SALES ON 8/12/2015                                            \', 0.02, 1, \'1\', \'0.02\', \'9\', \'2015\', NULL, \'ORI[00000206]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2015-12-31 18:21:21'),(349294,3,75,'::1','insert','INSERT INTO `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, \'AR20150900000018\', \'ROUNDING ADJUSMENT\', \'32522\', \'SALES ON 8/12/2015                                            \', 0.02, 1, \'1\', \'0.02\', \'9\', \'2015\', \'ORI[00000206]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2015-12-31 18:21:21'),(349295,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 3387.32, `total_amount_cr` = 3387.32, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150900000018\'','gltransaction/otherreceiveposting','0.041002988815308','2015-12-31 18:21:21'),(349296,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'208\'','gltransaction/otherreceiveposting','0.041002035140991','2015-12-31 18:21:21'),(349297,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'207\'','gltransaction/otherreceiveposting','0.00099992752075195','2015-12-31 18:21:22'),(349298,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 19 WHERE `ID` =  \'26\'','gltransaction/otherreceiveposting','0.021001815795898','2015-12-31 18:21:22'),(349299,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20150900000019\' WHERE `ID` =  \'207\'','gltransaction/otherreceiveposting','0.041002035140991','2015-12-31 18:21:22'),(349300,3,75,'::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\', \'AR20150900000019\', \'ORI[00000205]\', \' [ ORI[00000205] ]\', \'OKSB 7/12/2015\', \'2\', \'2015-12-07\', \'2015\', \'9\', \'8478.79\', \'8478.79\', \'75\')','gltransaction/otherreceiveposting','0.03200101852417','2015-12-31 18:21:22'),(349301,3,75,'::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\', \'AR20150900000019\', 1, \'TOTAL SALES ON 7/12/2015\', \'32556\', \'SALES ON 7/12/2015                                            \', 7998.72, 1, \'1\', \'7998.72\', \'9\', \'2015\', NULL, \'ORI[00000205]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.014999866485596','2015-12-31 18:21:22'),(349302,3,75,'::1','insert','INSERT INTO `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, \'AR20150900000019\', \'TOTAL SALES ON 7/12/2015\', \'32522\', \'SALES ON 7/12/2015                                            \', 7998.72, 1, \'1\', \'7998.72\', \'9\', \'2015\', \'ORI[00000205]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.014999866485596','2015-12-31 18:21:22'),(349303,3,75,'::1','insert','INSERT INTO `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, \'AR20150900000019\', \'TOTAL SALES ON 7/12/2015\', \'32522\', \'SALES ON 7/12/2015                                            \', 479.92, 1, \'1\', \'479.92\', \'9\', \'2015\', \'ORI[00000205]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.014000177383423','2015-12-31 18:21:22'),(349304,3,75,'::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, \'AR20150900000019\', \'TOTAL SALES ON 7/12/2015\', \'32539\', \'SALES ON 7/12/2015                                            \', 479.92, 1, \'1\', \'479.92\', \'9\', \'2015\', \'ORI[00000205]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.015001058578491','2015-12-31 18:21:22'),(349305,3,75,'::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\', \'AR20150900000019\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \'SALES ON 7/12/2015                                            \', 0.15, 1, \'1\', \'0.15\', \'9\', \'2015\', NULL, \'ORI[00000205]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.040003061294556','2015-12-31 18:21:22'),(349306,3,75,'::1','insert','INSERT INTO `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, \'AR20150900000019\', \'ROUNDING ADJUSMENT\', \'32522\', \'SALES ON 7/12/2015                                            \', 0.15, 1, \'1\', \'0.15\', \'9\', \'2015\', \'ORI[00000205]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.047003030776978','2015-12-31 18:21:22'),(349307,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 8478.79, `total_amount_cr` = 8478.79, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150900000019\'','gltransaction/otherreceiveposting','0.041002035140991','2015-12-31 18:21:22'),(349308,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'207\'','gltransaction/otherreceiveposting','0.041002035140991','2015-12-31 18:21:22'),(349309,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'206\'','gltransaction/otherreceiveposting','0','2015-12-31 18:21:23'),(349310,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 20 WHERE `ID` =  \'26\'','gltransaction/otherreceiveposting','0.021001100540161','2015-12-31 18:21:23'),(349311,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20150900000020\' WHERE `ID` =  \'206\'','gltransaction/otherreceiveposting','0.041001796722412','2015-12-31 18:21:23'),(349312,3,75,'::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\', \'AR20150900000020\', \'ORI[00000204]\', \' [ ORI[00000204] ]\', \'OKSB 5/12/2015\', \'2\', \'2015-12-05\', \'2015\', \'9\', \'5635.4\', \'5635.4\', \'75\')','gltransaction/otherreceiveposting','0.034002065658569','2015-12-31 18:21:23'),(349313,3,75,'::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\', \'AR20150900000020\', 1, \'TOTAL SALES ON 5/12/2015\', \'32556\', \'SALES ON 5/12/2015                                            \', 5316.4, 1, \'1\', \'5316.4\', \'9\', \'2015\', NULL, \'ORI[00000204]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.039002180099487','2015-12-31 18:21:23'),(349314,3,75,'::1','insert','INSERT INTO `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, \'AR20150900000020\', \'TOTAL SALES ON 5/12/2015\', \'32522\', \'SALES ON 5/12/2015                                            \', 5316.4, 1, \'1\', \'5316.4\', \'9\', \'2015\', \'ORI[00000204]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2015-12-31 18:21:23'),(349315,3,75,'::1','insert','INSERT INTO `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, \'AR20150900000020\', \'TOTAL SALES ON 5/12/2015\', \'32522\', \'SALES ON 5/12/2015                                            \', 318.98, 1, \'1\', \'318.98\', \'9\', \'2015\', \'ORI[00000204]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2015-12-31 18:21:23'),(349316,3,75,'::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, \'AR20150900000020\', \'TOTAL SALES ON 5/12/2015\', \'32539\', \'SALES ON 5/12/2015                                            \', 318.98, 1, \'1\', \'318.98\', \'9\', \'2015\', \'ORI[00000204]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.080003976821899','2015-12-31 18:21:23'),(349317,3,75,'::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\', \'AR20150900000020\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \'SALES ON 5/12/2015                                            \', 0.02, 1, \'1\', \'0.02\', \'9\', \'2015\', NULL, \'ORI[00000204]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2015-12-31 18:21:23'),(349318,3,75,'::1','insert','INSERT INTO `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, \'AR20150900000020\', \'ROUNDING ADJUSMENT\', \'32522\', \'SALES ON 5/12/2015                                            \', 0.02, 1, \'1\', \'0.02\', \'9\', \'2015\', \'ORI[00000204]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.039002180099487','2015-12-31 18:21:23'),(349319,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 5635.4, `total_amount_cr` = 5635.4, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150900000020\'','gltransaction/otherreceiveposting','0.015001058578491','2015-12-31 18:21:23'),(349320,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'206\'','gltransaction/otherreceiveposting','0.04200291633606','2015-12-31 18:21:23'),(349321,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'205\'','gltransaction/otherreceiveposting','0.0010008811950684','2015-12-31 18:21:24'),(349322,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 21 WHERE `ID` =  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`formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20150900000021\', 1, \'TOTAL SALES ON 4/12/2015\', \'32556\', \' SALES ON 4/12/2015                                           \', 5998.56, 1, \'1\', \'5998.56\', \'9\', \'2015\', NULL, \'ORI[00000203]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.013000011444092','2015-12-31 18:21:24'),(349326,3,75,'::1','insert','INSERT INTO `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, \'AR20150900000021\', \'TOTAL SALES ON 4/12/2015\', \'32522\', \' SALES ON 4/12/2015                                           \', 5998.56, 1, \'1\', \'5998.56\', \'9\', \'2015\', \'ORI[00000203]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.029000997543335','2015-12-31 18:21:24'),(349327,3,75,'::1','insert','INSERT INTO `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, \'AR20150900000021\', \'TOTAL SALES ON 4/12/2015\', \'32522\', \' SALES ON 4/12/2015                                           \', 359.91, 1, \'1\', \'359.91\', \'9\', \'2015\', \'ORI[00000203]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.029000997543335','2015-12-31 18:21:24'),(349328,3,75,'::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, \'AR20150900000021\', \'TOTAL SALES ON 4/12/2015\', \'32539\', \' SALES ON 4/12/2015                                           \', 359.91, 1, \'1\', \'359.91\', \'9\', \'2015\', \'ORI[00000203]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002967834473','2015-12-31 18:21:24'),(349329,3,75,'::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\', \'AR20150900000021\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \' SALES ON 4/12/2015                                           \', 0.14, 1, \'1\', \'0.14\', \'9\', \'2015\', NULL, \'ORI[00000203]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.037001848220825','2015-12-31 18:21:24'),(349330,3,75,'::1','insert','INSERT INTO `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, \'AR20150900000021\', \'ROUNDING ADJUSMENT\', \'32522\', \' SALES ON 4/12/2015                                           \', 0.14, 1, \'1\', \'0.14\', \'9\', \'2015\', \'ORI[00000203]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2015-12-31 18:21:24'),(349331,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 6358.61, `total_amount_cr` = 6358.61, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150900000021\'','gltransaction/otherreceiveposting','0.040002822875977','2015-12-31 18:21:24'),(349332,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'205\'','gltransaction/otherreceiveposting','0.041002035140991','2015-12-31 18:21:25'),(349333,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'204\'','gltransaction/otherreceiveposting','0','2015-12-31 18:21:25'),(349334,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 22 WHERE `ID` =  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`formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20150900000022\', 1, \'TOTAL SALES ON 3/12/2015\', \'32556\', \' SALES ON 3/12/2015                                           \', 4244.19, 1, \'1\', \'4244.19\', \'9\', \'2015\', NULL, \'ORI[00000202]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.046003103256226','2015-12-31 18:21:26'),(349338,3,75,'::1','insert','INSERT INTO `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, \'AR20150900000022\', \'TOTAL SALES ON 3/12/2015\', \'32522\', \' SALES ON 3/12/2015                                           \', 4244.19, 1, \'1\', \'4244.19\', \'9\', \'2015\', \'ORI[00000202]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.047002792358398','2015-12-31 18:21:26'),(349339,3,75,'::1','insert','INSERT INTO `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, \'AR20150900000022\', \'TOTAL SALES ON 3/12/2015\', \'32522\', \' SALES ON 3/12/2015                                           \', 254.65, 1, \'1\', \'254.65\', \'9\', \'2015\', \'ORI[00000202]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2015-12-31 18:21:26'),(349340,3,75,'::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, \'AR20150900000022\', \'TOTAL SALES ON 3/12/2015\', \'32539\', \' SALES ON 3/12/2015                                           \', 254.65, 1, \'1\', \'254.65\', \'9\', \'2015\', \'ORI[00000202]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.090004920959473','2015-12-31 18:21:26'),(349341,3,75,'::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\', \'AR20150900000022\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \' SALES ON 3/12/2015                                           \', 0.05, 1, \'1\', \'0.05\', \'9\', \'2015\', NULL, \'ORI[00000202]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.032002210617065','2015-12-31 18:21:26'),(349342,3,75,'::1','insert','INSERT INTO `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, \'AR20150900000022\', \'ROUNDING ADJUSMENT\', \'32522\', \' SALES ON 3/12/2015                                           \', 0.05, 1, \'1\', \'0.05\', \'9\', \'2015\', \'ORI[00000202]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.014001131057739','2015-12-31 18:21:26'),(349343,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 4498.89, `total_amount_cr` = 4498.89, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150900000022\'','gltransaction/otherreceiveposting','0.041002988815308','2015-12-31 18:21:26'),(349344,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'204\'','gltransaction/otherreceiveposting','0.041002035140991','2015-12-31 18:21:26'),(349345,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'203\'','gltransaction/otherreceiveposting','0','2015-12-31 18:21:27'),(349346,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 23 WHERE `ID` =  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`formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20150900000023\', 1, \'TOTAL SALES ON 2/12/2015\', \'32556\', \'SALES ON 2/12/2015                                            \', 5188.53, 1, \'1\', \'5188.53\', \'9\', \'2015\', NULL, \'ORI[00000201]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.046003103256226','2015-12-31 18:21:27'),(349350,3,75,'::1','insert','INSERT INTO `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, \'AR20150900000023\', \'TOTAL SALES ON 2/12/2015\', \'32522\', \'SALES ON 2/12/2015                                            \', 5188.53, 1, \'1\', \'5188.53\', \'9\', \'2015\', \'ORI[00000201]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.046002864837646','2015-12-31 18:21:27'),(349351,3,75,'::1','insert','INSERT INTO `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, \'AR20150900000023\', \'TOTAL SALES ON 2/12/2015\', \'32522\', \'SALES ON 2/12/2015                                            \', 311.31, 1, \'1\', \'311.31\', \'9\', \'2015\', \'ORI[00000201]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.046002864837646','2015-12-31 18:21:27'),(349352,3,75,'::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, \'AR20150900000023\', \'TOTAL SALES ON 2/12/2015\', \'32539\', \'SALES ON 2/12/2015                                            \', 311.31, 1, \'1\', \'311.31\', \'9\', \'2015\', \'ORI[00000201]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.046003103256226','2015-12-31 18:21:27'),(349353,3,75,'::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\', \'AR20150900000023\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \'SALES ON 2/12/2015                                            \', 0.08, 1, \'1\', \'0.08\', \'9\', \'2015\', NULL, \'ORI[00000201]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2015-12-31 18:21:27'),(349354,3,75,'::1','insert','INSERT INTO `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, \'AR20150900000023\', \'ROUNDING ADJUSMENT\', \'32522\', \'SALES ON 2/12/2015                                            \', 0.08, 1, \'1\', \'0.08\', \'9\', \'2015\', \'ORI[00000201]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.046003103256226','2015-12-31 18:21:27'),(349355,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 5499.92, `total_amount_cr` = 5499.92, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150900000023\'','gltransaction/otherreceiveposting','0.049003124237061','2015-12-31 18:21:28'),(349356,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'203\'','gltransaction/otherreceiveposting','0.050002813339233','2015-12-31 18:21:28'),(349357,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'202\'','gltransaction/otherreceiveposting','0','2015-12-31 18:21:28'),(349358,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 24 WHERE `ID` =  \'26\'','gltransaction/otherreceiveposting','0.036001920700073','2015-12-31 18:21:29'),(349359,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20150900000024\' WHERE `ID` =  \'202\'','gltransaction/otherreceiveposting','0.049003124237061','2015-12-31 18:21:29'),(349360,3,75,'::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\', \'AR20150900000024\', \'ORI[00000200]\', \' [ ORI[00000200] ]\', \'OKSB 1/12/2015\', \'2\', \'2015-12-01\', \'2015\', \'9\', \'8014.27\', \'8014.27\', \'75\')','gltransaction/otherreceiveposting','0.031002044677734','2015-12-31 18:21:29'),(349361,3,75,'::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\', \'AR20150900000024\', 1, \'TOTAL SALES ON 1/12/2015\', \'32556\', \'SALES ON 1/12/2015                                            \', 7560.64, 1, \'1\', \'7560.64\', \'9\', \'2015\', NULL, \'ORI[00000200]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.037002086639404','2015-12-31 18:21:29'),(349362,3,75,'::1','insert','INSERT INTO `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, \'AR20150900000024\', \'TOTAL SALES ON 1/12/2015\', \'32522\', \'SALES ON 1/12/2015                                            \', 7560.64, 1, \'1\', \'7560.64\', \'9\', \'2015\', \'ORI[00000200]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.048002958297729','2015-12-31 18:21:29'),(349363,3,75,'::1','insert','INSERT INTO `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, \'AR20150900000024\', \'TOTAL SALES ON 1/12/2015\', \'32522\', \'SALES ON 1/12/2015                                            \', 453.64, 1, \'1\', \'453.64\', \'9\', \'2015\', \'ORI[00000200]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.048003196716309','2015-12-31 18:21:29'),(349364,3,75,'::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, \'AR20150900000024\', \'TOTAL SALES ON 1/12/2015\', \'32539\', \'SALES ON 1/12/2015                                            \', 453.64, 1, \'1\', \'453.64\', \'9\', \'2015\', \'ORI[00000200]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.040002107620239','2015-12-31 18:21:29'),(349365,3,75,'::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\', \'AR20150900000024\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \'SALES ON 1/12/2015                                            \', -0.01, 1, \'1\', \'-0.01\', \'9\', \'2015\', NULL, \'ORI[00000200]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.048003196716309','2015-12-31 18:21:29'),(349366,3,75,'::1','insert','INSERT INTO `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, \'AR20150900000024\', \'ROUNDING ADJUSMENT\', \'32522\', \'SALES ON 1/12/2015                                            \', -0.01, 1, \'1\', \'-0.01\', \'9\', \'2015\', \'ORI[00000200]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.048002958297729','2015-12-31 18:21:29'),(349367,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 8014.27, `total_amount_cr` = 8014.27, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150900000024\'','gltransaction/otherreceiveposting','0.050003051757812','2015-12-31 18:21:29'),(349368,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'202\'','gltransaction/otherreceiveposting','0.050003051757812','2015-12-31 18:21:29'),(349369,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'403\'','Gltransaction/journalPosting','0.02000093460083','2015-12-31 18:26:21'),(349370,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000001\'','Gltransaction/journalPosting','0.066004037857056','2015-12-31 18:26:21'),(349371,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32522\', \'2015\', \'8\', \'0\', \'308.88\', -308.88, \'75\', \'2015-12-31: 11:12:21\')','Gltransaction/journalPosting','0.024000883102417','2015-12-31 18:26:21'),(349372,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'32535\', \'2015\', \'8\', \'308.88\', \'0\', 308.88, \'75\', \'2015-12-31: 11:12:21\')','Gltransaction/journalPosting','0.047003030776978','2015-12-31 18:26:21'),(349373,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'404\'','Gltransaction/journalPosting','0.029001951217651','2015-12-31 18:26:21'),(349374,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000002\'','Gltransaction/journalPosting','0.050003051757812','2015-12-31 18:26:22'),(349375,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.046002864837646','2015-12-31 18:26:22'),(349376,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'32743\', \'2015\', \'8\', \'21611.52\', \'0\', 21611.52, \'75\', \'2015-12-31: 11:12:21\')','Gltransaction/journalPosting','0.039001941680908','2015-12-31 18:26:22'),(349377,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'405\'','Gltransaction/journalPosting','0.013000965118408','2015-12-31 18:26:22'),(349378,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000003\'','Gltransaction/journalPosting','0.041002035140991','2015-12-31 18:26:22'),(349379,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.013000965118408','2015-12-31 18:26:22'),(349380,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'32742\', \'2015\', \'8\', \'66786.94\', \'0\', 66786.94, \'75\', \'2015-12-31: 11:12:22\')','Gltransaction/journalPosting','0.047003030776978','2015-12-31 18:26:22'),(349381,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'406\'','Gltransaction/journalPosting','0.021002054214478','2015-12-31 18:26:23'),(349382,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150800000001\'','Gltransaction/journalPosting','0.016000986099243','2015-12-31 18:26:23'),(349383,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'7\', \'32556\', \'2015\', \'8\', \'0\', \'8590.48\', -8590.48, \'75\', \'2015-12-31: 11:12:23\')','Gltransaction/journalPosting','0.012001037597656','2015-12-31 18:26:23'),(349384,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.048002004623413','2015-12-31 18:26:23'),(349385,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.040003061294556','2015-12-31 18:26:23'),(349386,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'32539\', \'2015\', \'8\', \'0\', \'515.43\', -515.43, \'75\', \'2015-12-31: 11:12:23\')','Gltransaction/journalPosting','0.039001941680908','2015-12-31 18:26:23'),(349387,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'7\', \'32748\', \'2015\', \'8\', \'0\', \'-0.04\', 0.04, \'75\', \'2015-12-31: 11:12:23\')','Gltransaction/journalPosting','0.039002895355225','2015-12-31 18:26:23'),(349388,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.040002107620239','2015-12-31 18:26:23'),(349389,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'407\'','Gltransaction/journalPosting','0.011999845504761','2015-12-31 18:26:24'),(349390,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150800000002\'','Gltransaction/journalPosting','0.049003124237061','2015-12-31 18:26:24'),(349391,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.037001848220825','2015-12-31 18:26:24'),(349392,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.039001941680908','2015-12-31 18:26:24'),(349393,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.039002180099487','2015-12-31 18:26:24'),(349394,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.041002988815308','2015-12-31 18:26:24'),(349395,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.039001941680908','2015-12-31 18:26:24'),(349396,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.047003030776978','2015-12-31 18:26:24'),(349397,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'408\'','Gltransaction/journalPosting','0.0069999694824219','2015-12-31 18:26:25'),(349398,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150800000003\'','Gltransaction/journalPosting','0.050003051757812','2015-12-31 18:26:25'),(349399,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.037001848220825','2015-12-31 18:26:25'),(349400,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.037001848220825','2015-12-31 18:26:25'),(349401,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.038002014160156','2015-12-31 18:26:25'),(349402,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.04000186920166','2015-12-31 18:26:25'),(349403,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.040002107620239','2015-12-31 18:26:25'),(349404,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.048003196716309','2015-12-31 18:26:25'),(349405,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'409\'','Gltransaction/journalPosting','0.010000944137573','2015-12-31 18:26:26'),(349406,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150800000004\'','Gltransaction/journalPosting','0.052003145217896','2015-12-31 18:26:26'),(349407,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.028002023696899','2015-12-31 18:26:26'),(349408,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.080004930496216','2015-12-31 18:26:26'),(349409,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.027000904083252','2015-12-31 18:26:26'),(349410,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.04200291633606','2015-12-31 18:26:27'),(349411,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.046002864837646','2015-12-31 18:26:27'),(349412,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.04000186920166','2015-12-31 18:26:27'),(349413,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'410\'','Gltransaction/journalPosting','0.01200008392334','2015-12-31 18:26:28'),(349414,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150800000005\'','Gltransaction/journalPosting','0.057003021240234','2015-12-31 18:26:28'),(349415,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.073004007339478','2015-12-31 18:26:28'),(349416,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.39902305603027','2015-12-31 18:26:28'),(349417,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.04000186920166','2015-12-31 18:26:28'),(349418,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.058003902435303','2015-12-31 18:26:28'),(349419,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.059002876281738','2015-12-31 18:26:28'),(349420,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.17500996589661','2015-12-31 18:26:28'),(349421,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'411\'','Gltransaction/journalPosting','0.038002014160156','2015-12-31 18:26:29'),(349422,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150800000006\'','Gltransaction/journalPosting','0.031002044677734','2015-12-31 18:26:29'),(349423,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.075004100799561','2015-12-31 18:26:29'),(349424,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.036002159118652','2015-12-31 18:26:29'),(349425,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.079005002975464','2015-12-31 18:26:29'),(349426,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.031002044677734','2015-12-31 18:26:29'),(349427,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.043002128601074','2015-12-31 18:26:29'),(349428,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.037001848220825','2015-12-31 18:26:29'),(349429,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'412\'','Gltransaction/journalPosting','0.012000799179077','2015-12-31 18:26:30'),(349430,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150800000007\'','Gltransaction/journalPosting','0.067003965377808','2015-12-31 18:26:30'),(349431,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.039001941680908','2015-12-31 18:26:30'),(349432,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.062004089355469','2015-12-31 18:26:30'),(349433,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.045002937316895','2015-12-31 18:26:30'),(349434,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.043002128601074','2015-12-31 18:26:30'),(349435,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.048003196716309','2015-12-31 18:26:30'),(349436,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.048002958297729','2015-12-31 18:26:30'),(349437,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'413\'','Gltransaction/journalPosting','0.013000965118408','2015-12-31 18:26:31'),(349438,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150800000008\'','Gltransaction/journalPosting','0.041002035140991','2015-12-31 18:26:31'),(349439,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.035001993179321','2015-12-31 18:26:31'),(349440,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.036001920700073','2015-12-31 18:26:31'),(349441,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.036001920700073','2015-12-31 18:26:31'),(349442,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.040002107620239','2015-12-31 18:26:31'),(349443,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.038002014160156','2015-12-31 18:26:31'),(349444,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.040002107620239','2015-12-31 18:26:31'),(349445,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'414\'','Gltransaction/journalPosting','0.047002077102661','2015-12-31 18:26:32'),(349446,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150800000009\'','Gltransaction/journalPosting','0.04200291633606','2015-12-31 18:26:32'),(349447,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.03400182723999','2015-12-31 18:26:32'),(349448,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.037002801895142','2015-12-31 18:26:32'),(349449,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.039001941680908','2015-12-31 18:26:32'),(349450,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.037002086639404','2015-12-31 18:26:32'),(349451,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'415\'','Gltransaction/journalPosting','0.24501395225525','2015-12-31 18:26:34'),(349452,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150800000010\'','Gltransaction/journalPosting','0.29301691055298','2015-12-31 18:26:34'),(349453,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.014001131057739','2015-12-31 18:26:34'),(349454,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.064003944396973','2015-12-31 18:26:34'),(349455,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.10200595855713','2015-12-31 18:26:34'),(349456,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.064003944396973','2015-12-31 18:26:34'),(349457,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.031002044677734','2015-12-31 18:26:34'),(349458,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.040002107620239','2015-12-31 18:26:34'),(349459,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'416\'','Gltransaction/journalPosting','0.020001173019409','2015-12-31 18:26:35'),(349460,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150800000011\'','Gltransaction/journalPosting','0.042001962661743','2015-12-31 18:26:35'),(349461,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.038002014160156','2015-12-31 18:26:35'),(349462,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.04000186920166','2015-12-31 18:26:35'),(349463,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.039002895355225','2015-12-31 18:26:35'),(349464,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.016000986099243','2015-12-31 18:26:35'),(349465,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.016000986099243','2015-12-31 18:26:35'),(349466,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.057003021240234','2015-12-31 18:26:35'),(349467,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'417\'','Gltransaction/journalPosting','0.018001079559326','2015-12-31 18:26:36'),(349468,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150800000012\'','Gltransaction/journalPosting','0.041002988815308','2015-12-31 18:26:36'),(349469,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.039001941680908','2015-12-31 18:26:36'),(349470,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.039001941680908','2015-12-31 18:26:36'),(349471,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.040002107620239','2015-12-31 18:26:36'),(349472,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.038002014160156','2015-12-31 18:26:36'),(349473,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.058004140853882','2015-12-31 18:26:36'),(349474,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.050003051757812','2015-12-31 18:26:36'),(349475,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'418\'','Gltransaction/journalPosting','0.0079998970031738','2015-12-31 18:26:37'),(349476,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150800000013\'','Gltransaction/journalPosting','0.041002988815308','2015-12-31 18:26:37'),(349477,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.039001941680908','2015-12-31 18:26:38'),(349478,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.041002988815308','2015-12-31 18:26:38'),(349479,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.051002979278564','2015-12-31 18:26:38'),(349480,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.11400699615479','2015-12-31 18:26:38'),(349481,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.033001899719238','2015-12-31 18:26:38'),(349482,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.016000986099243','2015-12-31 18:26:38'),(349483,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'419\'','Gltransaction/journalPosting','0.20001196861267','2015-12-31 18:26:38'),(349484,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150800000014\'','Gltransaction/journalPosting','0.042001962661743','2015-12-31 18:26:39'),(349485,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.038002014160156','2015-12-31 18:26:39'),(349486,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.064002990722656','2015-12-31 18:26:39'),(349487,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.041002988815308','2015-12-31 18:26:39'),(349488,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.037001848220825','2015-12-31 18:26:39'),(349489,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.041002988815308','2015-12-31 18:26:39'),(349490,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.048002004623413','2015-12-31 18:26:39'),(349491,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'420\'','Gltransaction/journalPosting','0.005000114440918','2015-12-31 18:26:39'),(349492,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150800000015\'','Gltransaction/journalPosting','0.041002035140991','2015-12-31 18:26:40'),(349493,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.035001993179321','2015-12-31 18:26:40'),(349494,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.047001838684082','2015-12-31 18:26:40'),(349495,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.090004920959473','2015-12-31 18:26:40'),(349496,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.0079998970031738','2015-12-31 18:26:40'),(349497,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.040003061294556','2015-12-31 18:26:40'),(349498,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.039002180099487','2015-12-31 18:26:40'),(349499,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'421\'','Gltransaction/journalPosting','0.13700795173645','2015-12-31 18:26:41'),(349500,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150800000016\'','Gltransaction/journalPosting','0.16100907325745','2015-12-31 18:26:41'),(349501,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.048002958297729','2015-12-31 18:26:41'),(349502,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.036002159118652','2015-12-31 18:26:41'),(349503,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.023001909255981','2015-12-31 18:26:41'),(349504,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.03200101852417','2015-12-31 18:26:41'),(349505,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.031001091003418','2015-12-31 18:26:41'),(349506,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.030000925064087','2015-12-31 18:26:41'),(349507,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'422\'','Gltransaction/journalPosting','0.022001028060913','2015-12-31 18:26:42'),(349508,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150800000017\'','Gltransaction/journalPosting','0.033001899719238','2015-12-31 18:26:42'),(349509,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.055002927780151','2015-12-31 18:26:42'),(349510,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.097004890441895','2015-12-31 18:26:42'),(349511,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.039002895355225','2015-12-31 18:26:42'),(349512,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.048002958297729','2015-12-31 18:26:42'),(349513,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.031001091003418','2015-12-31 18:26:42'),(349514,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.048002004623413','2015-12-31 18:26:42'),(349515,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'423\'','Gltransaction/journalPosting','0.060003995895386','2015-12-31 18:26:43'),(349516,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150800000018\'','Gltransaction/journalPosting','0.050003051757812','2015-12-31 18:26:43'),(349517,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.037002086639404','2015-12-31 18:26:43'),(349518,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.04000186920166','2015-12-31 18:26:43'),(349519,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.040002107620239','2015-12-31 18:26:43'),(349520,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.048002958297729','2015-12-31 18:26:43'),(349521,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.041002035140991','2015-12-31 18:26:43'),(349522,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.038002014160156','2015-12-31 18:26:43'),(349523,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'424\'','Gltransaction/journalPosting','0.27701497077942','2015-12-31 18:26:44'),(349524,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150800000019\'','Gltransaction/journalPosting','0.023001909255981','2015-12-31 18:26:44'),(349525,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.076004028320312','2015-12-31 18:26:44'),(349526,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.040003061294556','2015-12-31 18:26:44'),(349527,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.13100719451904','2015-12-31 18:26:45'),(349528,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.039003133773804','2015-12-31 18:26:45'),(349529,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.031002044677734','2015-12-31 18:26:45'),(349530,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.049002885818481','2015-12-31 18:26:45'),(349531,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'425\'','Gltransaction/journalPosting','0.013000965118408','2015-12-31 18:26:45'),(349532,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150800000020\'','Gltransaction/journalPosting','0.026001930236816','2015-12-31 18:26:46'),(349533,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.047003030776978','2015-12-31 18:26:46'),(349534,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.12200689315796','2015-12-31 18:26:46'),(349535,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.031001806259155','2015-12-31 18:26:46'),(349536,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.04600191116333','2015-12-31 18:26:46'),(349537,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.18601107597351','2015-12-31 18:26:46'),(349538,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.016000986099243','2015-12-31 18:26:46'),(349539,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'426\'','Gltransaction/journalPosting','0.012001037597656','2015-12-31 18:26:47'),(349540,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150800000021\'','Gltransaction/journalPosting','0.043003082275391','2015-12-31 18:26:47'),(349541,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.033002138137817','2015-12-31 18:26:47'),(349542,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.048002958297729','2015-12-31 18:26:47'),(349543,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.04000186920166','2015-12-31 18:26:47'),(349544,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.035001993179321','2015-12-31 18:26:47'),(349545,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.039002180099487','2015-12-31 18:26:47'),(349546,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.039001941680908','2015-12-31 18:26:47'),(349547,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'427\'','Gltransaction/journalPosting','0.018000841140747','2015-12-31 18:26:48'),(349548,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150800000022\'','Gltransaction/journalPosting','0.049001932144165','2015-12-31 18:26:48'),(349549,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.035001993179321','2015-12-31 18:26:48'),(349550,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.039002895355225','2015-12-31 18:26:48'),(349551,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.039001941680908','2015-12-31 18:26:48'),(349552,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.039001941680908','2015-12-31 18:26:48'),(349553,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.040003061294556','2015-12-31 18:26:48'),(349554,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.039002180099487','2015-12-31 18:26:48'),(349555,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'428\'','Gltransaction/journalPosting','0.0050010681152344','2015-12-31 18:26:49'),(349556,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150800000023\'','Gltransaction/journalPosting','0.041002035140991','2015-12-31 18:26:49'),(349557,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.034002065658569','2015-12-31 18:26:49'),(349558,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.044002056121826','2015-12-31 18:26:49'),(349559,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.036001920700073','2015-12-31 18:26:49'),(349560,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.04000186920166','2015-12-31 18:26:49'),(349561,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.04000186920166','2015-12-31 18:26:49'),(349562,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.039002895355225','2015-12-31 18:26:49'),(349563,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'429\'','Gltransaction/journalPosting','0.018002033233643','2015-12-31 18:26:50'),(349564,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150800000024\'','Gltransaction/journalPosting','0.042001962661743','2015-12-31 18:26:50'),(349565,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.039001941680908','2015-12-31 18:26:50'),(349566,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.040003061294556','2015-12-31 18:26:50'),(349567,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.039002180099487','2015-12-31 18:26:50'),(349568,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.040003061294556','2015-12-31 18:26:50'),(349569,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.036001920700073','2015-12-31 18:26:50'),(349570,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.04000186920166','2015-12-31 18:26:50'),(349571,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'432\'','Gltransaction/journalPosting','0.025002002716064','2015-12-31 18:26:51'),(349572,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000004\'','Gltransaction/journalPosting','0.041002035140991','2015-12-31 18:26:51'),(349573,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.038002014160156','2015-12-31 18:26:51'),(349574,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'8\', \'32565\', \'2015\', \'8\', \'2515.17\', \'0\', 2515.17, \'75\', \'2015-12-31: 11:12:50\')','Gltransaction/journalPosting','0.037002086639404','2015-12-31 18:26:51'),(349575,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32532\', \'2015\', \'8\', \'150.91\', \'0\', 150.91, \'75\', \'2015-12-31: 11:12:50\')','Gltransaction/journalPosting','0.039001941680908','2015-12-31 18:26:51'),(349576,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.04000186920166','2015-12-31 18:26:51'),(349577,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'433\'','Gltransaction/journalPosting','0.010001182556152','2015-12-31 18:26:52'),(349578,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000005\'','Gltransaction/journalPosting','0.042001962661743','2015-12-31 18:26:52'),(349579,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.038002014160156','2015-12-31 18:26:52'),(349580,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.039001941680908','2015-12-31 18:26:52'),(349581,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.04000186920166','2015-12-31 18:26:52'),(349582,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.039001941680908','2015-12-31 18:26:52'),(349583,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'434\'','Gltransaction/journalPosting','0.0090010166168213','2015-12-31 18:26:53'),(349584,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000006\'','Gltransaction/journalPosting','0.041002035140991','2015-12-31 18:26:53'),(349585,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.038002967834473','2015-12-31 18:26:53'),(349586,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'32590\', \'2015\', \'8\', \'690.56\', \'0\', 690.56, \'75\', \'2015-12-31: 11:12:53\')','Gltransaction/journalPosting','0.039001941680908','2015-12-31 18:26:53'),(349587,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.049002885818481','2015-12-31 18:26:53'),(349588,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.013000965118408','2015-12-31 18:26:53'),(349589,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'435\'','Gltransaction/journalPosting','0.071003913879395','2015-12-31 18:26:54'),(349590,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000007\'','Gltransaction/journalPosting','0.032002210617065','2015-12-31 18:26:54'),(349591,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.034002065658569','2015-12-31 18:26:54'),(349592,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.041002035140991','2015-12-31 18:26:54'),(349593,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.039001941680908','2015-12-31 18:26:54'),(349594,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.039001941680908','2015-12-31 18:26:54'),(349595,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'436\'','Gltransaction/journalPosting','0.0069999694824219','2015-12-31 18:26:54'),(349596,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000008\'','Gltransaction/journalPosting','0.042002201080322','2015-12-31 18:26:54'),(349597,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.039001941680908','2015-12-31 18:26:54'),(349598,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.043002128601074','2015-12-31 18:26:54'),(349599,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.03600287437439','2015-12-31 18:26:55'),(349600,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.038002014160156','2015-12-31 18:26:55'),(349601,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'437\'','Gltransaction/journalPosting','0.011000871658325','2015-12-31 18:26:55'),(349602,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000009\'','Gltransaction/journalPosting','0.041002035140991','2015-12-31 18:26:55'),(349603,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.046002864837646','2015-12-31 18:26:55'),(349604,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.081004858016968','2015-12-31 18:26:55'),(349605,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.04000186920166','2015-12-31 18:26:55'),(349606,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.040003061294556','2015-12-31 18:26:55'),(349607,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'438\'','Gltransaction/journalPosting','0.024001121520996','2015-12-31 18:26:56'),(349608,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000010\'','Gltransaction/journalPosting','0.018000841140747','2015-12-31 18:26:56'),(349609,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.030001163482666','2015-12-31 18:26:56'),(349610,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.20201110839844','2015-12-31 18:26:56'),(349611,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.017000913619995','2015-12-31 18:26:56'),(349612,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.038001775741577','2015-12-31 18:26:56'),(349613,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'439\'','Gltransaction/journalPosting','0.26601505279541','2015-12-31 18:26:57'),(349614,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000011\'','Gltransaction/journalPosting','0.077004909515381','2015-12-31 18:26:57'),(349615,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.02000093460083','2015-12-31 18:26:58'),(349616,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'2\', \'32746\', \'2015\', \'8\', \'10\', \'0\', 10, \'75\', \'2015-12-31: 11:12:57\')','Gltransaction/journalPosting','0.031002044677734','2015-12-31 18:26:58'),(349617,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.038002014160156','2015-12-31 18:26:58'),(349618,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.016000986099243','2015-12-31 18:26:58'),(349619,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'440\'','Gltransaction/journalPosting','0.0099999904632568','2015-12-31 18:26:58'),(349620,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000012\'','Gltransaction/journalPosting','0.041002988815308','2015-12-31 18:26:58'),(349621,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.039001941680908','2015-12-31 18:26:59'),(349622,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.039002895355225','2015-12-31 18:26:59'),(349623,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.04000186920166','2015-12-31 18:26:59'),(349624,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.039001941680908','2015-12-31 18:26:59'),(349625,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'453\'','Gltransaction/journalPosting','0.0060009956359863','2015-12-31 18:26:59'),(349626,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000013\'','Gltransaction/journalPosting','0.043002128601074','2015-12-31 18:26:59'),(349627,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.036001920700073','2015-12-31 18:26:59'),(349628,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'32747\', \'2015\', \'8\', \'175\', \'0\', 175, \'75\', \'2015-12-31: 11:12:59\')','Gltransaction/journalPosting','0.038002014160156','2015-12-31 18:26:59'),(349629,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.041002035140991','2015-12-31 18:26:59'),(349630,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.037003040313721','2015-12-31 18:26:59'),(349631,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'430\'','Gltransaction/journalPosting','0.033002138137817','2015-12-31 18:27:46'),(349632,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000001\'','Gltransaction/journalPosting','0.042001962661743','2015-12-31 18:27:46'),(349633,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32522\', \'2015\', \'9\', \'0\', \'43688.52\', -43688.52, \'75\', \'2015-12-31: 11:12:46\')','Gltransaction/journalPosting','0.037002086639404','2015-12-31 18:27:46'),(349634,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'32742\', \'2015\', \'9\', \'43688.52\', \'0\', 43688.52, \'75\', \'2015-12-31: 11:12:46\')','Gltransaction/journalPosting','0.039001941680908','2015-12-31 18:27:46'),(349635,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'431\'','Gltransaction/journalPosting','0.013000965118408','2015-12-31 18:27:47'),(349636,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000002\'','Gltransaction/journalPosting','0.050003051757812','2015-12-31 18:27:47'),(349637,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.038002014160156','2015-12-31 18:27:47'),(349638,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'32743\', \'2015\', \'9\', \'24559.48\', \'0\', 24559.48, \'75\', \'2015-12-31: 11:12:47\')','Gltransaction/journalPosting','0.037002801895142','2015-12-31 18:27:47'),(349639,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'441\'','Gltransaction/journalPosting','0.024002075195312','2015-12-31 18:27:48'),(349640,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000003\'','Gltransaction/journalPosting','0.041002035140991','2015-12-31 18:27:48'),(349641,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.035001993179321','2015-12-31 18:27:48'),(349642,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'32747\', \'2015\', \'9\', \'1431.7\', \'0\', 1431.7, \'75\', \'2015-12-31: 11:12:48\')','Gltransaction/journalPosting','0.037001848220825','2015-12-31 18:27:48'),(349643,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32532\', \'2015\', \'9\', \'85.9\', \'0\', 85.9, \'75\', \'2015-12-31: 11:12:48\')','Gltransaction/journalPosting','0.036001920700073','2015-12-31 18:27:48'),(349644,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.040003061294556','2015-12-31 18:27:48'),(349645,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'442\'','Gltransaction/journalPosting','0.007000207901001','2015-12-31 18:27:49'),(349646,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000004\'','Gltransaction/journalPosting','0.041002988815308','2015-12-31 18:27:49'),(349647,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.038002014160156','2015-12-31 18:27:49'),(349648,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'8\', \'32565\', \'2015\', \'9\', \'89\', \'0\', 89, \'75\', \'2015-12-31: 11:12:48\')','Gltransaction/journalPosting','0.039001941680908','2015-12-31 18:27:49'),(349649,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.040002822875977','2015-12-31 18:27:49'),(349650,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.040002107620239','2015-12-31 18:27:49'),(349651,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'443\'','Gltransaction/journalPosting','0.0090010166168213','2015-12-31 18:27:49'),(349652,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000005\'','Gltransaction/journalPosting','0.042001962661743','2015-12-31 18:27:49'),(349653,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.036001920700073','2015-12-31 18:27:49'),(349654,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.040002107620239','2015-12-31 18:27:49'),(349655,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.04000186920166','2015-12-31 18:27:49'),(349656,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.040002107620239','2015-12-31 18:27:50'),(349657,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'444\'','Gltransaction/journalPosting','0.011000871658325','2015-12-31 18:27:51'),(349658,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000006\'','Gltransaction/journalPosting','0.041002035140991','2015-12-31 18:27:51'),(349659,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.038002014160156','2015-12-31 18:27:51'),(349660,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.039001941680908','2015-12-31 18:27:51'),(349661,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.04000186920166','2015-12-31 18:27:51'),(349662,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.040003061294556','2015-12-31 18:27:51'),(349663,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'445\'','Gltransaction/journalPosting','0.01200008392334','2015-12-31 18:27:51'),(349664,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000007\'','Gltransaction/journalPosting','0.043002843856812','2015-12-31 18:27:51'),(349665,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.027002096176147','2015-12-31 18:27:52'),(349666,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.039001941680908','2015-12-31 18:27:52'),(349667,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.040003061294556','2015-12-31 18:27:52'),(349668,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.040002107620239','2015-12-31 18:27:52'),(349669,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'446\'','Gltransaction/journalPosting','0.0069999694824219','2015-12-31 18:27:52'),(349670,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000008\'','Gltransaction/journalPosting','0.041002988815308','2015-12-31 18:27:52'),(349671,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.089004993438721','2015-12-31 18:27:52'),(349672,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.058002948760986','2015-12-31 18:27:52'),(349673,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.054003953933716','2015-12-31 18:27:52'),(349674,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.044002056121826','2015-12-31 18:27:52'),(349675,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'447\'','Gltransaction/journalPosting','0.0060000419616699','2015-12-31 18:27:53'),(349676,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000009\'','Gltransaction/journalPosting','0.041002988815308','2015-12-31 18:27:53'),(349677,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.038002014160156','2015-12-31 18:27:53'),(349678,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.039001941680908','2015-12-31 18:27:53'),(349679,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.048002004623413','2015-12-31 18:27:53'),(349680,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.048003196716309','2015-12-31 18:27:53'),(349681,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'448\'','Gltransaction/journalPosting','0.012001037597656','2015-12-31 18:27:54'),(349682,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000010\'','Gltransaction/journalPosting','0.041002035140991','2015-12-31 18:27:54'),(349683,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.04600191116333','2015-12-31 18:27:54'),(349684,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.040002822875977','2015-12-31 18:27:54'),(349685,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.048002958297729','2015-12-31 18:27:54'),(349686,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.04000186920166','2015-12-31 18:27:54'),(349687,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'449\'','Gltransaction/journalPosting','0.01400089263916','2015-12-31 18:27:55'),(349688,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000011\'','Gltransaction/journalPosting','0.042003154754639','2015-12-31 18:27:55'),(349689,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.038002014160156','2015-12-31 18:27:55'),(349690,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.040002107620239','2015-12-31 18:27:55'),(349691,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.043001890182495','2015-12-31 18:27:55'),(349692,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.039001941680908','2015-12-31 18:27:55'),(349693,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'450\'','Gltransaction/journalPosting','0.025000810623169','2015-12-31 18:27:56'),(349694,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000012\'','Gltransaction/journalPosting','0.047003030776978','2015-12-31 18:27:56'),(349695,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.031002044677734','2015-12-31 18:27:56'),(349696,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'32590\', \'2015\', \'9\', \'899.81\', \'0\', 899.81, \'75\', \'2015-12-31: 11:12:55\')','Gltransaction/journalPosting','0.045002937316895','2015-12-31 18:27:56'),(349697,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.032001972198486','2015-12-31 18:27:56'),(349698,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.040002107620239','2015-12-31 18:27:56'),(349699,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'451\'','Gltransaction/journalPosting','0.030001878738403','2015-12-31 18:27:57'),(349700,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000013\'','Gltransaction/journalPosting','0.041002988815308','2015-12-31 18:27:57'),(349701,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.037001848220825','2015-12-31 18:27:57'),(349702,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.04000186920166','2015-12-31 18:27:57'),(349703,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.015000104904175','2015-12-31 18:27:57'),(349704,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.016999959945679','2015-12-31 18:27:57'),(349705,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'452\'','Gltransaction/journalPosting','0.0260009765625','2015-12-31 18:27:58'),(349706,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000014\'','Gltransaction/journalPosting','0.041002988815308','2015-12-31 18:27:58'),(349707,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.038001775741577','2015-12-31 18:27:58'),(349708,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.039001941680908','2015-12-31 18:27:58'),(349709,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.040003061294556','2015-12-31 18:27:58'),(349710,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.039002180099487','2015-12-31 18:27:58'),(349711,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'454\'','Gltransaction/journalPosting','0.0060000419616699','2015-12-31 18:27:59'),(349712,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150900000001\'','Gltransaction/journalPosting','0.043001890182495','2015-12-31 18:27:59'),(349713,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'7\', \'32556\', \'2015\', \'9\', \'0\', \'6027.99\', -6027.99, \'75\', \'2015-12-31: 11:12:58\')','Gltransaction/journalPosting','0.033001899719238','2015-12-31 18:27:59'),(349714,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.04000186920166','2015-12-31 18:27:59'),(349715,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.04200291633606','2015-12-31 18:27:59'),(349716,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'32539\', \'2015\', \'9\', \'0\', \'361.68\', -361.68, \'75\', \'2015-12-31: 11:12:58\')','Gltransaction/journalPosting','0.044002056121826','2015-12-31 18:27:59'),(349717,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'7\', \'32748\', \'2015\', \'9\', \'0\', \'0.04\', -0.04, \'75\', \'2015-12-31: 11:12:59\')','Gltransaction/journalPosting','0.074004173278809','2015-12-31 18:27:59'),(349718,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.019001007080078','2015-12-31 18:27:59'),(349719,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'455\'','Gltransaction/journalPosting','0.010999917984009','2015-12-31 18:28:00'),(349720,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150900000002\'','Gltransaction/journalPosting','0.042003154754639','2015-12-31 18:28:00'),(349721,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.10100603103638','2015-12-31 18:28:00'),(349722,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.071004152297974','2015-12-31 18:28:00'),(349723,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.074003934860229','2015-12-31 18:28:00'),(349724,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.03200101852417','2015-12-31 18:28:00'),(349725,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.044002056121826','2015-12-31 18:28:00'),(349726,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.032002210617065','2015-12-31 18:28:00'),(349727,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'456\'','Gltransaction/journalPosting','0.0080001354217529','2015-12-31 18:28:01'),(349728,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150900000003\'','Gltransaction/journalPosting','0.046002864837646','2015-12-31 18:28:01'),(349729,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.033001899719238','2015-12-31 18:28:01'),(349730,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.042001962661743','2015-12-31 18:28:01'),(349731,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.038001775741577','2015-12-31 18:28:01'),(349732,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.060003042221069','2015-12-31 18:28:01'),(349733,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.042001962661743','2015-12-31 18:28:01'),(349734,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.039002180099487','2015-12-31 18:28:01'),(349735,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'457\'','Gltransaction/journalPosting','0.0090010166168213','2015-12-31 18:28:02'),(349736,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150900000004\'','Gltransaction/journalPosting','0.041002035140991','2015-12-31 18:28:02'),(349737,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.037003040313721','2015-12-31 18:28:02'),(349738,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.039002180099487','2015-12-31 18:28:02'),(349739,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.039001941680908','2015-12-31 18:28:02'),(349740,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.040003061294556','2015-12-31 18:28:02'),(349741,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.040002107620239','2015-12-31 18:28:02'),(349742,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.039002180099487','2015-12-31 18:28:02'),(349743,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'458\'','Gltransaction/journalPosting','0.029001951217651','2015-12-31 18:28:03'),(349744,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150900000005\'','Gltransaction/journalPosting','0.049003124237061','2015-12-31 18:28:03'),(349745,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.45902609825134','2015-12-31 18:28:04'),(349746,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.030002117156982','2015-12-31 18:28:04'),(349747,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.032001972198486','2015-12-31 18:28:04'),(349748,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.031002044677734','2015-12-31 18:28:04'),(349749,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.031002044677734','2015-12-31 18:28:04'),(349750,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.040002107620239','2015-12-31 18:28:04'),(349751,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'459\'','Gltransaction/journalPosting','0.021001100540161','2015-12-31 18:28:05'),(349752,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150900000006\'','Gltransaction/journalPosting','0.049003124237061','2015-12-31 18:28:05'),(349753,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.046002864837646','2015-12-31 18:28:05'),(349754,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.039002180099487','2015-12-31 18:28:05'),(349755,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.048002004623413','2015-12-31 18:28:05'),(349756,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.048002958297729','2015-12-31 18:28:05'),(349757,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.047003030776978','2015-12-31 18:28:05'),(349758,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.04000186920166','2015-12-31 18:28:05'),(349759,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'460\'','Gltransaction/journalPosting','0.0080001354217529','2015-12-31 18:28:05'),(349760,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150900000007\'','Gltransaction/journalPosting','0.04200291633606','2015-12-31 18:28:05'),(349761,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.04000186920166','2015-12-31 18:28:06'),(349762,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.039002895355225','2015-12-31 18:28:06'),(349763,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.031002044677734','2015-12-31 18:28:06'),(349764,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.038002014160156','2015-12-31 18:28:06'),(349765,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.039001941680908','2015-12-31 18:28:06'),(349766,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.040002822875977','2015-12-31 18:28:06'),(349767,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'461\'','Gltransaction/journalPosting','0.035001993179321','2015-12-31 18:28:06'),(349768,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150900000008\'','Gltransaction/journalPosting','0.030001878738403','2015-12-31 18:28:07'),(349769,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.039002180099487','2015-12-31 18:28:07'),(349770,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.044002056121826','2015-12-31 18:28:07'),(349771,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.033001899719238','2015-12-31 18:28:07'),(349772,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.039003133773804','2015-12-31 18:28:07'),(349773,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.040002107620239','2015-12-31 18:28:07'),(349774,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.034002065658569','2015-12-31 18:28:07'),(349775,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'462\'','Gltransaction/journalPosting','0.046002864837646','2015-12-31 18:28:08'),(349776,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150900000009\'','Gltransaction/journalPosting','0.063003063201904','2015-12-31 18:28:08'),(349777,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.051001787185669','2015-12-31 18:28:08'),(349778,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.040002107620239','2015-12-31 18:28:08'),(349779,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.052003145217896','2015-12-31 18:28:08'),(349780,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.053003072738647','2015-12-31 18:28:08'),(349781,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.057003974914551','2015-12-31 18:28:08'),(349782,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.044002056121826','2015-12-31 18:28:08'),(349783,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'463\'','Gltransaction/journalPosting','0.024000883102417','2015-12-31 18:28:09'),(349784,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150900000010\'','Gltransaction/journalPosting','0.043003082275391','2015-12-31 18:28:09'),(349785,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.046002864837646','2015-12-31 18:28:09'),(349786,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.032001972198486','2015-12-31 18:28:09'),(349787,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.041002035140991','2015-12-31 18:28:09'),(349788,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.05500316619873','2015-12-31 18:28:09'),(349789,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.097005128860474','2015-12-31 18:28:10'),(349790,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.024001836776733','2015-12-31 18:28:10'),(349791,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'464\'','Gltransaction/journalPosting','0.013000965118408','2015-12-31 18:28:10'),(349792,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150900000011\'','Gltransaction/journalPosting','0.041002035140991','2015-12-31 18:28:10'),(349793,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.039001941680908','2015-12-31 18:28:10'),(349794,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.040002107620239','2015-12-31 18:28:10'),(349795,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.038002967834473','2015-12-31 18:28:10'),(349796,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.038002014160156','2015-12-31 18:28:10'),(349797,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'465\'','Gltransaction/journalPosting','0.015001058578491','2015-12-31 18:28:11'),(349798,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150900000012\'','Gltransaction/journalPosting','0.042001962661743','2015-12-31 18:28:11'),(349799,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.038002014160156','2015-12-31 18:28:11'),(349800,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.040002107620239','2015-12-31 18:28:11'),(349801,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.040002822875977','2015-12-31 18:28:11'),(349802,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.039001941680908','2015-12-31 18:28:11'),(349803,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.040002107620239','2015-12-31 18:28:12'),(349804,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.039002180099487','2015-12-31 18:28:12'),(349805,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'466\'','Gltransaction/journalPosting','0.013000965118408','2015-12-31 18:28:12'),(349806,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150900000013\'','Gltransaction/journalPosting','0.042001962661743','2015-12-31 18:28:12'),(349807,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.053002834320068','2015-12-31 18:28:12'),(349808,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.035001993179321','2015-12-31 18:28:12'),(349809,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.040002107620239','2015-12-31 18:28:12'),(349810,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.039003133773804','2015-12-31 18:28:12'),(349811,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.040002107620239','2015-12-31 18:28:13'),(349812,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.040002107620239','2015-12-31 18:28:13'),(349813,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'467\'','Gltransaction/journalPosting','0.24001383781433','2015-12-31 18:28:13'),(349814,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150900000014\'','Gltransaction/journalPosting','0.0079998970031738','2015-12-31 18:28:13'),(349815,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.029001235961914','2015-12-31 18:28:14'),(349816,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.032001972198486','2015-12-31 18:28:14'),(349817,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.04200291633606','2015-12-31 18:28:14'),(349818,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.032001972198486','2015-12-31 18:28:14'),(349819,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.04000186920166','2015-12-31 18:28:14'),(349820,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.040003061294556','2015-12-31 18:28:14'),(349821,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'468\'','Gltransaction/journalPosting','0.0080001354217529','2015-12-31 18:28:15'),(349822,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150900000015\'','Gltransaction/journalPosting','0.042001962661743','2015-12-31 18:28:15'),(349823,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.038002014160156','2015-12-31 18:28:15'),(349824,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.040002107620239','2015-12-31 18:28:15'),(349825,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.040002822875977','2015-12-31 18:28:15'),(349826,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.01400089263916','2015-12-31 18:28:15'),(349827,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.038002014160156','2015-12-31 18:28:15'),(349828,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.038002014160156','2015-12-31 18:28:15'),(349829,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'469\'','Gltransaction/journalPosting','0.051002979278564','2015-12-31 18:28:16'),(349830,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150900000016\'','Gltransaction/journalPosting','0.017000913619995','2015-12-31 18:28:16'),(349831,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.038002014160156','2015-12-31 18:28:16'),(349832,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.048002004623413','2015-12-31 18:28:16'),(349833,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.047002077102661','2015-12-31 18:28:16'),(349834,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.047003030776978','2015-12-31 18:28:16'),(349835,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.038002014160156','2015-12-31 18:28:16'),(349836,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.038002014160156','2015-12-31 18:28:16'),(349837,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'470\'','Gltransaction/journalPosting','0.035001993179321','2015-12-31 18:28:17'),(349838,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150900000017\'','Gltransaction/journalPosting','0.041002988815308','2015-12-31 18:28:17'),(349839,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.038002014160156','2015-12-31 18:28:17'),(349840,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.038002014160156','2015-12-31 18:28:17'),(349841,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.047003030776978','2015-12-31 18:28:17'),(349842,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.047003030776978','2015-12-31 18:28:17'),(349843,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.038001775741577','2015-12-31 18:28:17'),(349844,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.038002014160156','2015-12-31 18:28:17'),(349845,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'471\'','Gltransaction/journalPosting','0.023000955581665','2015-12-31 18:28:18'),(349846,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150900000018\'','Gltransaction/journalPosting','0.041002035140991','2015-12-31 18:28:18'),(349847,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.038002967834473','2015-12-31 18:28:18'),(349848,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.04000186920166','2015-12-31 18:28:18'),(349849,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.038002014160156','2015-12-31 18:28:18'),(349850,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.038002014160156','2015-12-31 18:28:18'),(349851,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.021000862121582','2015-12-31 18:28:18'),(349852,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.023001909255981','2015-12-31 18:28:18'),(349853,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'472\'','Gltransaction/journalPosting','0.030001878738403','2015-12-31 18:28:19'),(349854,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150900000019\'','Gltransaction/journalPosting','0.033002138137817','2015-12-31 18:28:19'),(349855,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.047003030776978','2015-12-31 18:28:19'),(349856,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.013000965118408','2015-12-31 18:28:19'),(349857,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.038002014160156','2015-12-31 18:28:19'),(349858,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.02900218963623','2015-12-31 18:28:19'),(349859,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.038002014160156','2015-12-31 18:28:19'),(349860,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.038002014160156','2015-12-31 18:28:19'),(349861,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'473\'','Gltransaction/journalPosting','0.052002906799316','2015-12-31 18:28:20'),(349862,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150900000020\'','Gltransaction/journalPosting','0.051002979278564','2015-12-31 18:28:20'),(349863,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.035001993179321','2015-12-31 18:28:20'),(349864,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.032000780105591','2015-12-31 18:28:20'),(349865,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.013999938964844','2015-12-31 18:28:20'),(349866,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.031001091003418','2015-12-31 18:28:20'),(349867,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.063003063201904','2015-12-31 18:28:20'),(349868,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.038002967834473','2015-12-31 18:28:20'),(349869,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'474\'','Gltransaction/journalPosting','0.0099999904632568','2015-12-31 18:28:21'),(349870,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150900000021\'','Gltransaction/journalPosting','0.050003051757812','2015-12-31 18:28:21'),(349871,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.047002077102661','2015-12-31 18:28:21'),(349872,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.046002864837646','2015-12-31 18:28:21'),(349873,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.038002014160156','2015-12-31 18:28:21'),(349874,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.047001838684082','2015-12-31 18:28:21'),(349875,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.047001838684082','2015-12-31 18:28:21'),(349876,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.047003030776978','2015-12-31 18:28:21'),(349877,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'475\'','Gltransaction/journalPosting','0.022001028060913','2015-12-31 18:28:22'),(349878,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150900000022\'','Gltransaction/journalPosting','0.050003051757812','2015-12-31 18:28:22'),(349879,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.045002937316895','2015-12-31 18:28:22'),(349880,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.055002927780151','2015-12-31 18:28:22'),(349881,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.039002895355225','2015-12-31 18:28:22'),(349882,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.030002117156982','2015-12-31 18:28:22'),(349883,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.01400089263916','2015-12-31 18:28:22'),(349884,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.046002864837646','2015-12-31 18:28:22'),(349885,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'476\'','Gltransaction/journalPosting','0.0069999694824219','2015-12-31 18:28:23'),(349886,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150900000023\'','Gltransaction/journalPosting','0.050003051757812','2015-12-31 18:28:23'),(349887,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.038002014160156','2015-12-31 18:28:23'),(349888,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.047003030776978','2015-12-31 18:28:23'),(349889,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.047003030776978','2015-12-31 18:28:23'),(349890,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.3370189666748','2015-12-31 18:28:24'),(349891,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.0089998245239258','2015-12-31 18:28:24'),(349892,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.013000965118408','2015-12-31 18:28:24'),(349893,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'477\'','Gltransaction/journalPosting','0.005000114440918','2015-12-31 18:28:24'),(349894,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150900000024\'','Gltransaction/journalPosting','0.049003124237061','2015-12-31 18:28:24'),(349895,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.038002014160156','2015-12-31 18:28:24'),(349896,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.048002958297729','2015-12-31 18:28:24'),(349897,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.04600191116333','2015-12-31 18:28:24'),(349898,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.04600191116333','2015-12-31 18:28:24'),(349899,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.046003103256226','2015-12-31 18:28:25'),(349900,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.046003103256226','2015-12-31 18:28:25'),(349901,3,77,'192.168.1.6','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\', \'2015-12-31\', \'TOTAL PART FOR DECEMBER\', \'\', \'6\', \'1.00000\', \'\', \'\', \'										\', \'0\')','purchasetransaction/saveCharge','0.096005916595459','2016-01-06 16:23:57'),(349902,3,77,'192.168.1.6','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (26, \'77\', \'32567\', \'1\', \'1/12/2015-31/12/2015\', \'59703.75\', \'6\', \'2623\', \'3582.23\', \'63285.98\')','purchasetransaction/saveCharge','0.14100813865662','2016-01-06 16:23:57'),(349903,3,77,'192.168.1.6','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'3582.23\', `totalAmount` = \'63285.98\' WHERE `ID` =  26','purchasetransaction/saveCharge','0.040002107620239','2016-01-06 16:23:57'),(349904,3,77,'192.168.1.6','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =26','purchasetransaction/saveCharge','0.058002948760986','2016-01-06 16:23:57'),(349905,3,77,'192.168.1.6','update','UPDATE `comp_supplier_invoice_charges` SET `updatedBy` = \'77\', `accountNoID` = \'32567\', `chargeDescription` = \'1/12/2015-31/12/2015\', `amountExcludedTax` = \'59703.75\', `taxID` = \'2623\', `taxRate` = \'6\', `taxAmount` = \'3582.23\', `amountIncludedTax` = \'63285.98\' WHERE `ID` =  \'32\'','purchasetransaction/updateCharge','0.031000852584839','2016-01-06 16:24:56'),(349906,3,77,'192.168.1.6','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'3582.23\', `totalAmount` = \'63285.98\' WHERE `ID` =  \'26\'','purchasetransaction/updateCharge','0.00099992752075195','2016-01-06 16:24:57'),(349907,3,77,'192.168.1.6','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =26','purchasetransaction/updateCharge','0','2016-01-06 16:24:57'),(349908,3,77,'192.168.1.6','update','UPDATE `comp_supplier_invoice` SET `updatedBy` = \'77\', `totalTaxAmount` = 0, `totalPayable` = \'63285.98\' WHERE `ID` =  \'26\'','purchasetransaction/updateInvoice','0.037003040313721','2016-01-06 16:24:57'),(349909,3,77,'192.168.1.6','update','UPDATE `comp_supplier_invoice` SET `is_delete` = 1 WHERE `ID` =  \'26\'','aptransaction/invoicesDelete','0.029000997543335','2016-01-06 16:25:19'),(349910,3,77,'192.168.1.6','update','UPDATE comp_receive_item_detail SET invoiceID = 0  where invoiceID = \'26\'','aptransaction/invoicesDelete','0.035001993179321','2016-01-06 16:25:19'),(349911,3,77,'192.168.1.6','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\', \'2015-12-31\', \'TOTAL PART FOR DECEMBER\', \'\', \'6\', \'1.00000\', \'\', \'\', \'										\', \'0\')','purchasetransaction/saveCharge','0.062002897262573','2016-01-06 16:26:26'),(349912,3,77,'192.168.1.6','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (27, \'77\', \'32567\', \'1\', \'1/12/2015 - 31/12/2015\', \'59703.75\', \'6\', \'2623\', \'3582.23\', \'63285.98\')','purchasetransaction/saveCharge','0.041002988815308','2016-01-06 16:26:26'),(349913,3,77,'192.168.1.6','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'3582.23\', `totalAmount` = \'63285.98\' WHERE `ID` =  27','purchasetransaction/saveCharge','0.036002159118652','2016-01-06 16:26:26'),(349914,3,77,'192.168.1.6','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =27','purchasetransaction/saveCharge','0.041002035140991','2016-01-06 16:26:26'),(349915,3,77,'192.168.1.6','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'27\', \'2\', \'77\', \'32742\', \'1/12/2015 - 31/12/2015\', \'-78.27\', \'2645\', \'0\', \'0\', \'-78.27\')','purchasetransaction/saveChargeDetailOnly','0.027001142501831','2016-01-06 16:27:41'),(349916,3,77,'192.168.1.6','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'3582.23\', `totalAmount` = \'63207.71000000001\' WHERE `ID` =  \'27\'','purchasetransaction/saveChargeDetailOnly','0.039001941680908','2016-01-06 16:27:41'),(349917,3,77,'192.168.1.6','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =27','purchasetransaction/saveChargeDetailOnly','0.041002035140991','2016-01-06 16:27:41'),(349918,3,77,'192.168.1.6','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\', \'2015-12-31\', \'TOTAL LUBRICANT FOR DECEMBER\', \'\', \'6\', \'1.00000\', \'\', \'\', \'										\', \'0\')','purchasetransaction/saveCharge','0.030001878738403','2016-01-06 16:33:26'),(349919,3,77,'192.168.1.6','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (28, \'77\', \'32568\', \'1\', \'1/12/2015 - 31/12/2015\', \'30870.01\', \'6\', \'2623\', \'1852.2\', \'32722.21\')','purchasetransaction/saveCharge','0.025001049041748','2016-01-06 16:33:26'),(349920,3,77,'192.168.1.6','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'1852.2\', `totalAmount` = \'32722.21\' WHERE `ID` =  28','purchasetransaction/saveCharge','0.038002014160156','2016-01-06 16:33:26'),(349921,3,77,'192.168.1.6','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =28','purchasetransaction/saveCharge','0.042001962661743','2016-01-06 16:33:26'),(349922,3,77,'192.168.1.6','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'28\', \'2\', \'77\', \'32743\', \'1/12/2015 - 31/12/2015\', \'-22.21\', \'2645\', \'0\', \'0\', \'-22.21\')','purchasetransaction/saveChargeDetailOnly','0.057003021240234','2016-01-06 16:34:38'),(349923,3,77,'192.168.1.6','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'1852.2\', `totalAmount` = \'32700\' WHERE `ID` =  \'28\'','purchasetransaction/saveChargeDetailOnly','0.194011926651','2016-01-06 16:34:39'),(349924,3,77,'192.168.1.6','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =28','purchasetransaction/saveChargeDetailOnly','0.059002876281738','2016-01-06 16:34:39'),(349925,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `is_delete` = 1 WHERE `ID` =  \'36\'','gltransaction/otherreceiveDelete','0.022001028060913','2016-01-07 08:58:54'),(349926,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `is_delete` = 1 WHERE `ID` =  \'76\'','gltransaction/otherreceiveDelete','0.028002023696899','2016-01-07 08:58:58'),(349927,3,75,'::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\', \'32700.00\', \'120\', \'PP\', \'2\', \'1\', \'1.00000\', \'2015-12-31\', \'LUBRICANT DISEMBER\', 0, \'\', \'\', \'\', \'32700.00\', \'\', \'\', \'\', \'75\')','aptransaction/saveSupplierPayment','0.11500597000122','2016-01-07 09:01:28'),(349928,3,75,'::1','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 23,1,ID,totalAmount, totalPayable ,32700.00,75 from comp_supplier_invoice where ID=28','aptransaction/saveSupplierPayment','0.078003883361816','2016-01-07 09:01:28'),(349929,3,75,'::1','update','update comp_supplier_invoice set amountPaid = amountPaid + 32700.00, totalPayable = totalPayable - 32700.00 where ID = 28','aptransaction/saveSupplierPayment','0.058002948760986','2016-01-07 09:01:28'),(349930,3,75,'::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\', \'63207.71\', \'120\', \'PP\', \'2\', \'1\', \'1.00000\', \'2015-12-31\', \'PARTS FOR DISEMBER\', 0, \'\', \'\', \'\', \'63207.71\', \'\', \'\', \'\', \'75\')','aptransaction/saveSupplierPayment','0.037002086639404','2016-01-07 09:03:04'),(349931,3,75,'::1','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 24,1,ID,totalAmount, totalPayable ,63207.71,75 from comp_supplier_invoice where ID=27','aptransaction/saveSupplierPayment','0.034002065658569','2016-01-07 09:03:04'),(349932,3,75,'::1','update','update comp_supplier_invoice set amountPaid = amountPaid + 63207.71, totalPayable = totalPayable - 63207.71 where ID = 27','aptransaction/saveSupplierPayment','0.041002035140991','2016-01-07 09:03:04'),(349933,3,75,'::1','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'24\'','aptransaction/paymentPosting','0.033001899719238','2016-01-07 09:03:33'),(349934,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 15 WHERE `ID` =  \'25\'','aptransaction/paymentPosting','0.031001091003418','2016-01-07 09:03:33'),(349935,3,75,'::1','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150900000015\' WHERE `ID` =  \'24\'','aptransaction/paymentPosting','0.049002885818481','2016-01-07 09:03:33'),(349936,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150900000015\', \'PP[00000024]\', \'Payment [ PP[00000024] ]\', \'3\', \'2015-12-31\', \'2015\', \'9\', 63207.71, 63207.71, \'75\')','aptransaction/paymentPosting','0.11200714111328','2016-01-07 09:03:33'),(349937,3,75,'::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\', \'AP20150900000015\', 1, \'PI[00000027]\', \'32522\', \'PART PERODUA\', 63207.71, \'1\', \'1\', \'63207.71\', \'9\', \'2015\', \'1\', \'PP[00000024]\', \'75\')','aptransaction/paymentPosting','0.075003862380981','2016-01-07 09:03:33'),(349938,3,75,'::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, \'AP20150900000015\', \'PI[00000027]\', \'32742\', \'PART PERODUA\', 63207.71, \'1\', \'1\', \'63207.71\', \'9\', \'2015\', \'PP[00000024]\', \'1\', \'75\')','aptransaction/paymentPosting','0.033002138137817','2016-01-07 09:03:33'),(349939,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 63207.71, `total_amount_cr` = 63207.71, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000015\'','aptransaction/paymentPosting','0.041002035140991','2016-01-07 09:03:33'),(349940,3,75,'::1','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'23\'','aptransaction/paymentPosting','0.0080010890960693','2016-01-07 09:03:33'),(349941,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 16 WHERE `ID` =  \'25\'','aptransaction/paymentPosting','0.027001142501831','2016-01-07 09:03:33'),(349942,3,75,'::1','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150900000016\' WHERE `ID` =  \'23\'','aptransaction/paymentPosting','0.041002988815308','2016-01-07 09:03:33'),(349943,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150900000016\', \'PP[00000023]\', \'Payment [ PP[00000023] ]\', \'3\', \'2015-12-31\', \'2015\', \'9\', 32700, 32700, \'75\')','aptransaction/paymentPosting','0.044003009796143','2016-01-07 09:03:34'),(349944,3,75,'::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\', \'AP20150900000016\', 1, \'PI[00000028]\', \'32522\', \'PERODUA LUBRICANT\', 32700, \'1\', \'1\', \'32700\', \'9\', \'2015\', \'1\', \'PP[00000023]\', \'75\')','aptransaction/paymentPosting','0.043002128601074','2016-01-07 09:03:34'),(349945,3,75,'::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, \'AP20150900000016\', \'PI[00000028]\', \'32743\', \'PERODUA LUBRICANT\', 32700, \'1\', \'1\', \'32700\', \'9\', \'2015\', \'PP[00000023]\', \'1\', \'75\')','aptransaction/paymentPosting','0.032001972198486','2016-01-07 09:03:34'),(349946,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 32700, `total_amount_cr` = 32700, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000016\'','aptransaction/paymentPosting','0.040002822875977','2016-01-07 09:03:34'),(349947,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'478\'','Gltransaction/journalPosting','0.037002086639404','2016-01-07 09:03:58'),(349948,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000015\'','Gltransaction/journalPosting','0.050002098083496','2016-01-07 09:03:58'),(349949,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.045002937316895','2016-01-07 09:03:58'),(349950,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32742\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.038002014160156','2016-01-07 09:03:58'),(349951,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'479\'','Gltransaction/journalPosting','0.028002023696899','2016-01-07 09:03:59'),(349952,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000016\'','Gltransaction/journalPosting','0.041002035140991','2016-01-07 09:03:59'),(349953,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.038002967834473','2016-01-07 09:03:59'),(349954,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32743\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.04000186920166','2016-01-07 09:03:59'),(349955,3,75,'::1','insert','INSERT INTO `comp_gst_report` (`companyID`, `createdBy`, `ammendment`, `A1`, `A2`, `B3a`, `B3b`, `B4`, `B5a`, `B5b`, `B6a`, `B6b`, `B7`, `B8`, `B9`, `C10`, `C11`, `C12`, `C13`, `C14`, `C15`, `C16`, `C17`, `C18`, `C19a1`, `C19a2`, `C19b1`, `C19b2`, `C19c1`, `C19c2`, `C19d1`, `C19d2`, `C19e1`, `C19e2`, `C19f`, `C19g`, `D20`, `D21a`, `D21b`, `D22`, `D23`, `D24`) VALUES (\'3\', \'75\', \'0\', \'001247100928\', \'OPERASI KEMBARA SDN BHD\', \'2015-10-01\', \'2015-12-31\', \'2016-01-31\', 458465.79, 27507.9, 104596.48, 6275.78, 21232.12, 0, \'0\', 0, 0, 0, 0, 0, 0, 90052.5, 0, 0, \'45201\', \'27507.9\', \'\', \'0\', \'\', \'0\', \'\', \'0\', \'\', \'0\', \'0\', 27507.9, \'MOHD HAMKA BIN MOHD DSRUS\', \'881231085017\', \'\', \'\', \'MALAYSIA\', \'2016-01-18\')','gst03/saveGstRpt','0.12100696563721','2016-01-18 10:45:15'),(349956,3,75,'::1','update','UPDATE `comp_gst_report` SET `updateAble` = 0 WHERE `ID` =  \'2\'','gst03/confirmGtRpt','0.015999794006348','2016-01-18 11:00:24'),(349957,3,75,'::1','insert','INSERT INTO `comp_financial_year` (`ID`, `companyID`, `financialYear`, `period`, `startDate`, `endDate`, `createdBy`) VALUES (0, \'3\', \'2016\', 1, \'2016-01-01\', \'2016-01-31\', \'75\')','glsetting/createCalendar','0.024002075195312','2016-01-18 12:12:56'),(349958,3,75,'::1','insert','INSERT INTO `comp_financial_year` (`ID`, `companyID`, `financialYear`, `period`, `startDate`, `endDate`, `createdBy`) VALUES (0, \'3\', \'2016\', 2, \'2016-02-01\', \'2016-02-29\', \'75\')','glsetting/createCalendar','0.040002107620239','2016-01-18 12:12:56'),(349959,3,75,'::1','insert','INSERT INTO `comp_financial_year` (`ID`, `companyID`, `financialYear`, `period`, `startDate`, `endDate`, `createdBy`) VALUES (0, \'3\', \'2016\', 3, \'2016-03-01\', \'2016-03-31\', \'75\')','glsetting/createCalendar','0.10700583457947','2016-01-18 12:12:56'),(349960,3,75,'::1','insert','INSERT INTO `comp_financial_year` (`ID`, `companyID`, `financialYear`, `period`, `startDate`, `endDate`, `createdBy`) VALUES (0, \'3\', \'2016\', 4, \'2016-04-01\', \'2016-04-30\', \'75\')','glsetting/createCalendar','0.032001972198486','2016-01-18 12:12:56'),(349961,3,75,'::1','insert','INSERT INTO `comp_financial_year` (`ID`, `companyID`, `financialYear`, `period`, `startDate`, `endDate`, `createdBy`) VALUES (0, \'3\', \'2016\', 5, \'2016-05-01\', \'2016-05-31\', \'75\')','glsetting/createCalendar','0.10100603103638','2016-01-18 12:12:56'),(349962,3,75,'::1','insert','INSERT INTO `comp_financial_year` (`ID`, `companyID`, `financialYear`, `period`, `startDate`, `endDate`, `createdBy`) VALUES (0, \'3\', \'2016\', 6, \'2016-06-01\', \'2016-06-30\', \'75\')','glsetting/createCalendar','0.06200385093689','2016-01-18 12:12:56'),(349963,3,75,'::1','insert','INSERT INTO `comp_financial_year` (`ID`, `companyID`, `financialYear`, `period`, `startDate`, `endDate`, `createdBy`) VALUES (0, \'3\', \'2016\', 7, \'2016-07-01\', \'2016-07-31\', \'75\')','glsetting/createCalendar','0.041001796722412','2016-01-18 12:12:56'),(349964,3,75,'::1','insert','INSERT INTO `comp_financial_year` (`ID`, `companyID`, `financialYear`, `period`, `startDate`, `endDate`, `createdBy`) VALUES (0, \'3\', \'2016\', 8, \'2016-08-01\', \'2016-08-31\', \'75\')','glsetting/createCalendar','0.042001962661743','2016-01-18 12:12:56'),(349965,3,75,'::1','insert','INSERT INTO `comp_financial_year` (`ID`, `companyID`, `financialYear`, `period`, `startDate`, `endDate`, `createdBy`) VALUES (0, \'3\', \'2016\', 9, \'2016-09-01\', \'2016-09-30\', \'75\')','glsetting/createCalendar','0.038002014160156','2016-01-18 12:12:56'),(349966,3,75,'::1','insert','INSERT INTO `comp_financial_year` (`ID`, `companyID`, `financialYear`, `period`, `startDate`, `endDate`, `createdBy`) VALUES (0, \'3\', \'2016\', 10, \'2016-10-01\', \'2016-10-31\', \'75\')','glsetting/createCalendar','0.057003021240234','2016-01-18 12:12:56'),(349967,3,75,'::1','insert','INSERT INTO `comp_financial_year` (`ID`, `companyID`, `financialYear`, `period`, `startDate`, `endDate`, `createdBy`) VALUES (0, \'3\', \'2016\', 11, \'2016-11-01\', \'2016-11-30\', \'75\')','glsetting/createCalendar','0.041002988815308','2016-01-18 12:12:56'),(349968,3,75,'::1','insert','INSERT INTO `comp_financial_year` (`ID`, `companyID`, `financialYear`, `period`, `startDate`, `endDate`, `createdBy`) VALUES (0, \'3\', \'2016\', 12, \'2016-12-01\', \'2016-12-31\', \'75\')','glsetting/createCalendar','0.04000186920166','2016-01-18 12:12:56'),(349969,3,75,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'75\', 1, \'69\', \'21232.12\', \'OPN\', \'2016-01-18\', \'180116\', \'PENGARAH KASTAM                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.27501583099365','2016-01-18 12:17:09'),(349970,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (134, \'75\', \'GST OCT-DEC 2015\', \'1\', \'32750\', \'21232.12\', \'21232.12\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.056003093719482','2016-01-18 12:17:09'),(349971,3,75,'::1','insert','INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `year`, `period`, `initial`, `seqNo`) VALUES (\'3\', \'3\', \'2016\', \'1\', \'AP\', 1)','gltransaction/otherpaymentposting','0.031002044677734','2016-01-18 12:17:34'),(349972,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160100000001\' WHERE `ID` =  \'134\'','gltransaction/otherpaymentposting','0.050003051757812','2016-01-18 12:17:34'),(349973,3,75,'::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\', \'AP20160100000001\', \'Other Payment [OPN[00000134]]]\', \'Other Payment [OPN[00000134]]]\', \'180116\', \'3\', \'2016-01-18\', \'2016\', \'1\', 21232.12, 21232.12, \'75\')','gltransaction/otherpaymentposting','0.1170060634613','2016-01-18 12:17:35'),(349974,3,75,'::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\', \'AP20160100000001\', 1, \'GST OCT-DEC 2015\', \'32522\', 21232.12, 1, \'1\', \'21232.12\', \'1\', \'2016\', \'1\', \'OPN[00000134]\', \'75\')','gltransaction/otherpaymentposting','0.074005126953125','2016-01-18 12:17:35'),(349975,3,75,'::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\', \'AP20160100000001\', 2, \'GST OCT-DEC 2015\', \'32750\', 21232.12, 1, \'1\', \'21232.12\', \'1\', \'2016\', \'1\', \'OPN[00000134]\', \'75\')','gltransaction/otherpaymentposting','0.058002948760986','2016-01-18 12:17:35'),(349976,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 21232.12, `total_amount_cr` = 21232.12, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000001\'','gltransaction/otherpaymentposting','0.041002035140991','2016-01-18 12:17:35'),(349977,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'134\'','gltransaction/otherpaymentposting','0.042003154754639','2016-01-18 12:17:35'),(349978,3,75,'::1','update','UPDATE `comp_gst_report` SET `updateAble` = 0 WHERE `ID` =  \'3\'','gst03/confirmGtRpt','0.038002014160156','2016-01-18 12:22:15'),(349979,3,75,'::1','insert','INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `year`, `period`, `initial`, `seqNo`) VALUES (\'3\', \'1\', \'2016\', \'1\', \'JL\', 1)','Gltransaction/journal_head_','0.016000986099243','2016-01-18 12:29:26'),(349980,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (\'3\', \'JL20160100000001\', \'PENGARAH KASTAM\', \'\', \'1\', \'2016-01-18\', \'2016\', \'1\', \'75\')','Gltransaction/journal_head_','0.072004079818726','2016-01-18 12:29:26'),(349981,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 2 WHERE `ID` =  \'28\'','Gltransaction/journal_head_','0.020002126693726','2016-01-18 12:34:03'),(349982,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (\'3\', \'JL20160100000002\', \'PENNGARAH KASTAM\', \'GST OCT-DEC 2015\', \'1\', \'2016-01-18\', \'2016\', \'1\', \'75\')','Gltransaction/journal_head_','0.052002906799316','2016-01-18 12:34:03'),(349983,3,75,'::1','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00099992752075195','2016-01-18 12:34:04'),(349984,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = \'27507.90\', `total_amount_cr` = \'27507.90\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20160100000002\'','gltransaction/journaldetails_insert','0.0049998760223389','2016-01-18 12:34:04'),(349985,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20160100000002\', \'1\', \'\', \'32539\', \'2016\', \'1\', 1, \'1\', \'\', \'27507.90\', \'75\')','gltransaction/journaldetails_insert','0.057003021240234','2016-01-18 12:34:04'),(349986,3,75,'::1','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00099992752075195','2016-01-18 12:34:04'),(349987,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = \'27507.90\', `total_amount_cr` = \'27507.90\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20160100000002\'','gltransaction/journaldetails_insert','0.0069999694824219','2016-01-18 12:34:04'),(349988,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20160100000002\', \'2\', \'\', \'32532\', \'2016\', \'1\', 1, \'1\', \'6275.78\', \'\', \'75\')','gltransaction/journaldetails_insert','0.04000186920166','2016-01-18 12:34:04'),(349989,3,75,'::1','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.002000093460083','2016-01-18 12:34:05'),(349990,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = \'27507.90\', `total_amount_cr` = \'27507.90\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20160100000002\'','gltransaction/journaldetails_insert','0.0060000419616699','2016-01-18 12:34:05'),(349991,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20160100000002\', \'3\', \'\', \'32750\', \'2016\', \'1\', 1, \'1\', \'21232.12\', \'\', \'75\')','gltransaction/journaldetails_insert','0.040002822875977','2016-01-18 12:34:05'),(349992,3,75,'::1','update','UPDATE `comp_journal` SET `is_delete` = 1 WHERE `ID` =  \'481\'','gltransaction/journalPostingDelete','0.0260009765625','2016-01-18 12:35:11'),(349993,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'480\'','Gltransaction/journalPosting','0.040002822875977','2016-01-18 12:37:37'),(349994,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000001\'','Gltransaction/journalPosting','0.075004100799561','2016-01-18 12:37:37'),(349995,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32522\', \'2016\', \'1\', \'0\', \'21232.12\', -21232.12, \'75\', \'2016-01-18: 05:01:37\')','Gltransaction/journalPosting','0.026001930236816','2016-01-18 12:37:37'),(349996,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'32750\', \'2016\', \'1\', \'21232.12\', \'0\', 21232.12, \'75\', \'2016-01-18: 05:01:37\')','Gltransaction/journalPosting','0.039002180099487','2016-01-18 12:37:37'),(349997,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'482\'','Gltransaction/journalPosting','0.010999917984009','2016-01-18 12:37:38'),(349998,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20160100000002\'','Gltransaction/journalPosting','0.04200291633606','2016-01-18 12:37:38'),(349999,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'32539\', \'2016\', \'1\', \'27507.9\', \'0\', 27507.9, \'75\', \'2016-01-18: 05:01:38\')','Gltransaction/journalPosting','0.046002864837646','2016-01-18 12:37:38'),(350000,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32532\', \'2016\', \'1\', \'0\', \'6275.78\', -6275.78, \'75\', \'2016-01-18: 05:01:38\')','Gltransaction/journalPosting','0.064002990722656','2016-01-18 12:37:38'),(350001,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32750\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.063003063201904','2016-01-18 12:37:38'),(350002,3,75,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'BEING TRANSPORTATION CHARGES FOR MILK RUN FEE ( SEPT,OCT,NOV AND DIS 2015 )\', \'3\', \'75\', 1, \'120\', \'1696\', \'OPN\', \'2016-01-19\', \'\', \'PERODUA SALES SDN BHD\', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.39902305603027','2016-01-19 11:46:05'),(350003,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (135, \'75\', \'TRANSPORTATION CHARGES FOR MILK RUN FEE\', \'1\', \'32747\', \'1696\', \'1600\', \'2637\', \'6\', \'96\', \'66\')','gltransaction/savenewpaywithOutItem','0.10700583457947','2016-01-19 11:46:06'),(350004,3,75,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'PAYMENT FOR T-SHIRT M10 (07/10/2015)\', \'3\', \'75\', 1, \'120\', \'848\', \'OPN\', \'2016-01-19\', \'MBM00535\', \'PERODUA SALES SDN BHD              \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.042001962661743','2016-01-19 11:48:31'),(350005,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (136, \'75\', \'T-SHIRT M-10 (RECEIVE TAX INVOICE)\', \'1\', \'32747\', \'848\', \'800\', \'2637\', \'6\', \'48\', \'18\')','gltransaction/savenewpaywithOutItem','0.033002138137817','2016-01-19 11:48:31'),(350006,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 2 WHERE `ID` =  \'27\'','gltransaction/otherpaymentposting','0.09400486946106','2016-01-19 11:49:02'),(350007,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160100000002\' WHERE `ID` =  \'136\'','gltransaction/otherpaymentposting','0.074004173278809','2016-01-19 11:49:02'),(350008,3,75,'::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\', \'AP20160100000002\', \'Other Payment [OPN[00000136]]]\', \'Other Payment [OPN[00000136]]]\', \'MBM00535\', \'3\', \'2016-01-19\', \'2016\', \'1\', 848, 848, \'75\')','gltransaction/otherpaymentposting','0.13000798225403','2016-01-19 11:49:02'),(350009,3,75,'::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\', \'AP20160100000002\', 1, \'T-SHIRT M-10 (RECEIVE TAX INVOICE)\', \'32522\', 800, 1, \'1\', \'800\', \'1\', \'2016\', \'1\', \'OPN[00000136]\', \'75\')','gltransaction/otherpaymentposting','0.13300681114197','2016-01-19 11:49:02'),(350010,3,75,'::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\', \'AP20160100000002\', 2, \'T-SHIRT M-10 (RECEIVE TAX INVOICE)\', \'32747\', 800, 1, \'1\', \'800\', \'1\', \'2016\', \'1\', \'OPN[00000136]\', \'75\')','gltransaction/otherpaymentposting','0.057003974914551','2016-01-19 11:49:02'),(350011,3,75,'::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\', \'AP20160100000002\', 3, \'T-SHIRT M-10 (RECEIVE TAX INVOICE)\', \'32532\', 48, 1, \'1\', \'48\', \'1\', \'2016\', \'1\', \'OPN[00000136]\', \'75\')','gltransaction/otherpaymentposting','0.034000873565674','2016-01-19 11:49:02'),(350012,3,75,'::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\', \'AP20160100000002\', 4, \'T-SHIRT M-10 (RECEIVE TAX INVOICE)\', \'32522\', 48, 1, \'1\', \'48\', \'1\', \'2016\', \'1\', \'OPN[00000136]\', \'75\')','gltransaction/otherpaymentposting','0.032001972198486','2016-01-19 11:49:02'),(350013,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 848, `total_amount_cr` = 848, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000002\'','gltransaction/otherpaymentposting','0.041002988815308','2016-01-19 11:49:02'),(350014,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'136\'','gltransaction/otherpaymentposting','0.034002065658569','2016-01-19 11:49:02'),(350015,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 3 WHERE `ID` =  \'27\'','gltransaction/otherpaymentposting','0.033001899719238','2016-01-19 11:49:03'),(350016,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160100000003\' WHERE `ID` =  \'135\'','gltransaction/otherpaymentposting','0.033002138137817','2016-01-19 11:49:03'),(350017,3,75,'::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\', \'AP20160100000003\', \'Other Payment [OPN[00000135]]]\', \'Other Payment [OPN[00000135]]]\', \'\', \'3\', \'2016-01-19\', \'2016\', \'1\', 1696, 1696, \'75\')','gltransaction/otherpaymentposting','0.025002002716064','2016-01-19 11:49:03'),(350018,3,75,'::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\', \'AP20160100000003\', 1, \'TRANSPORTATION CHARGES FOR MILK RUN FEE\', \'32522\', 1600, 1, \'1\', \'1600\', \'1\', \'2016\', \'1\', \'OPN[00000135]\', \'75\')','gltransaction/otherpaymentposting','0.042001962661743','2016-01-19 11:49:03'),(350019,3,75,'::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\', \'AP20160100000003\', 2, \'TRANSPORTATION CHARGES FOR MILK RUN FEE\', \'32747\', 1600, 1, \'1\', \'1600\', \'1\', \'2016\', \'1\', \'OPN[00000135]\', \'75\')','gltransaction/otherpaymentposting','0.044003009796143','2016-01-19 11:49:03'),(350020,3,75,'::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\', \'AP20160100000003\', 3, \'TRANSPORTATION CHARGES FOR MILK RUN FEE\', \'32532\', 96, 1, \'1\', \'96\', \'1\', \'2016\', \'1\', \'OPN[00000135]\', \'75\')','gltransaction/otherpaymentposting','0.070003986358643','2016-01-19 11:49:03'),(350021,3,75,'::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\', \'AP20160100000003\', 4, \'TRANSPORTATION CHARGES FOR MILK RUN FEE\', \'32522\', 96, 1, \'1\', \'96\', \'1\', \'2016\', \'1\', \'OPN[00000135]\', \'75\')','gltransaction/otherpaymentposting','0.032001972198486','2016-01-19 11:49:03'),(350022,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1696, `total_amount_cr` = 1696, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000003\'','gltransaction/otherpaymentposting','0.041002035140991','2016-01-19 11:49:03'),(350023,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'135\'','gltransaction/otherpaymentposting','0.041001796722412','2016-01-19 11:49:03'),(350024,3,75,'::1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'SALES 31/12/2015\', \'3\', \'75\', \'68\', \'9736.54\', \'ORI\', \'2015-12-31\', \'OKSB/12/2015\', \'SALES                                \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','1.0880620479584','2016-01-19 14:57:31'),(350025,3,75,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (226, \'75\', \'SALES ON 31/12/2015\', \'1\', \'32556\', \'9736.31\', \'9185.2\', \'2624\', \'6\', \'551.11\')','gltransaction/savenewotherreveive','0.22501301765442','2016-01-19 14:57:31'),(350026,3,75,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'226\', \'75\', \'2\', \'ROUNDING ADJUSMENT SALES\', \'32748\', \'0.23\', \'0.23\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.078003883361816','2016-01-19 14:58:21'),(350027,3,75,'::1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'SALES ON 02/01/2016\', \'3\', \'75\', \'68\', \'7845.83\', \'ORI\', \'2016-01-02\', \'OKSB/01/2016\', \'SALES ON 02/01/2016                              \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.052002906799316','2016-01-19 15:37:42'),(350028,3,75,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (227, \'75\', \'SALES ON 02/01/2016\', \'1\', \'32556\', \'7846.07\', \'7401.95\', \'2624\', \'6\', \'444.12\')','gltransaction/savenewotherreveive','0.027001142501831','2016-01-19 15:37:42'),(350029,3,75,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'227\', \'75\', \'2\', \'ROUNDING ADJUSMENT SALES\', \'32748\', \'-0.24\', \'-0.24\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.032001972198486','2016-01-19 15:38:29'),(350030,3,75,'::1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'75\', \'68\', \'7207.86\', \'ORI\', \'2016-01-04\', \'OKSB/04/01/2016\', \'SALES ON 04/01/2016                                   \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.042002201080322','2016-01-19 15:41:17'),(350031,3,75,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (228, \'75\', \'SALES ON 04/01/2016\', \'1\', \'32556\', \'7207.47\', \'6799.5\', \'2624\', \'6\', \'407.97\')','gltransaction/savenewotherreveive','0.040003061294556','2016-01-19 15:41:17'),(350032,3,75,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'228\', \'75\', \'2\', \'ROUNDING ADJUSMENT SALES\', \'32748\', \'0.39\', \'0.39\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.028002023696899','2016-01-19 15:41:58'),(350033,3,75,'::1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'75\', \'68\', \'9323.39\', \'ORI\', \'2016-01-05\', \'OKSB/05/01/2016\', \'SALES ON 05/01/2016                                 \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.098006010055542','2016-01-19 15:57:35'),(350034,3,75,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (229, \'75\', \'SALES ON 05/01/2016\', \'1\', \'32556\', \'9322.7\', \'8795\', \'2624\', \'6\', \'527.7\')','gltransaction/savenewotherreveive','0.039001941680908','2016-01-19 15:57:35'),(350035,3,75,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'229\', \'75\', \'2\', \'ROUNDING ADJUSMENT SALES\', \'32748\', \'0.69\', \'0.69\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.028002023696899','2016-01-19 15:58:24'),(350036,3,75,'::1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'75\', \'120\', \'4978.91\', \'ORI\', \'2016-01-06\', \'OKSB/06/01/2016\', \'SALES ON 06/01/2016      \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.036001920700073','2016-01-19 16:04:10'),(350037,3,75,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (230, \'75\', \'SALES ON 06/01/2016\', \'1\', \'32556\', \'4978.75\', \'4696.93\', \'2624\', \'6\', \'281.82\')','gltransaction/savenewotherreveive','0.033002138137817','2016-01-19 16:04:10'),(350038,3,75,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'230\', \'75\', \'2\', \'SALES ROUNDING ADJUSTMENT\', \'32748\', \'0.16\', \'0.16\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.043002843856812','2016-01-19 16:04:44'),(350039,3,75,'::1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'75\', \'120\', \'4423.42\', \'ORI\', \'2016-01-07\', \'OKSB/07/01/2016\', \'SALES ON 07/01/2016          \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.043001890182495','2016-01-19 16:08:38'),(350040,3,75,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (231, \'75\', \'SALES ON 07/01/2016\', \'1\', \'32556\', \'4423.01\', \'4172.65\', \'2624\', \'6\', \'250.36\')','gltransaction/savenewotherreveive','0.050003051757812','2016-01-19 16:08:38'),(350041,3,75,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'231\', \'75\', \'2\', \'ROUNDING ADJUSTMENT SALES\', \'32748\', \'0.41\', \'0.41\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.027001142501831','2016-01-19 16:09:33'),(350042,3,75,'::1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'75\', \'120\', \'4928.1\', \'ORI\', \'2016-01-08\', \'OKSB/08/01/2016\', \'SALES ON 08/01/2016            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.069004058837891','2016-01-19 16:12:23'),(350043,3,75,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (232, \'75\', \'SALES ON 08/01/2016\', \'1\', \'32556\', \'4928.16\', \'4649.21\', \'2624\', \'6\', \'278.95\')','gltransaction/savenewotherreveive','0.049002170562744','2016-01-19 16:12:23'),(350044,3,75,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'232\', \'75\', \'2\', \'ROUNDING ADJUSTMENT SALES\', \'32748\', \'-0.06\', \'-0.06\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.027002096176147','2016-01-19 16:13:08'),(350045,3,75,'::1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'75\', \'120\', \'11056.02\', \'ORI\', \'2016-01-09\', \'OKSB/09/01/2016\', \'SALES ON 09/01/2016                  \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.028002023696899','2016-01-19 16:15:11'),(350046,3,75,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (233, \'75\', \'SALES ON 09/01/2016\', \'1\', \'32556\', \'11056.12\', \'10430.3\', \'2624\', \'6\', \'625.82\')','gltransaction/savenewotherreveive','0.04000186920166','2016-01-19 16:15:11'),(350047,3,75,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'233\', \'75\', \'2\', \'ROUNDING ADJUSTMENT SALES\', \'32748\', \'-0.1\', \'-0.1\', \'\', \'\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.048002958297729','2016-01-19 16:15:43'),(350048,3,75,'::1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'75\', \'120\', \'8321.46\', \'ORI\', \'2016-01-11\', \'OKSB/11/01/2016\', \'SALES ON 11/01/2016                           \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.027001857757568','2016-01-19 16:21:04'),(350049,3,75,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (234, \'75\', \'SALES ON 11/01/2016\', \'1\', \'32556\', \'8321.47\', \'7850.44\', \'2624\', \'6\', \'471.03\')','gltransaction/savenewotherreveive','0.041001796722412','2016-01-19 16:21:04'),(350050,3,75,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'234\', \'75\', \'2\', \'ROUNDING ADJUSTMENT SALES\', \'32748\', \'-0.01\', \'-0.01\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.010000944137573','2016-01-19 16:21:44'),(350051,3,75,'::1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'75\', \'120\', \'6348.35\', \'ORI\', \'2016-01-12\', \'OKSB/12/01/2016\', \'SALES ON 12/01/2016                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.050003051757812','2016-01-19 16:24:45'),(350052,3,75,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (235, \'75\', \'SALES ON 12/01/2016\', \'1\', \'32556\', \'6348.13\', \'5988.8\', \'2624\', \'6\', \'359.33\')','gltransaction/savenewotherreveive','0.039001941680908','2016-01-19 16:24:45'),(350053,3,75,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'235\', \'75\', \'2\', \'ROUNDING ADJUSTMENT SALES\', \'32748\', \'0.22\', \'0.22\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.026001930236816','2016-01-19 16:25:20'),(350054,3,75,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'PAYMENT TO HONG IN UNIFORMS FOR STAFF UNIFORMS.\', \'3\', \'75\', 1, \'120\', \'1157.1\', \'OPN\', \'2016-01-05\', \'D 14487\', \'HONG IN UNIFORMS SDN BHD                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.15600895881653','2016-01-20 10:12:22'),(350055,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (137, \'75\', \'PAYMENT TO HONG IN UNIFORMS\', \'1\', \'32747\', \'1157.1\', \'1091.6\', \'2623\', \'6\', \'65.5\', \'35.5\')','gltransaction/savenewpaywithOutItem','0.092005014419556','2016-01-20 10:12:22'),(350056,3,75,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'OT-DENSO-995500-04903D\', \'3\', \'75\', 1, \'120\', \'678.4\', \'OPN\', \'2016-01-12\', \'IV-08270\', \'COOLTECH SOLUTION SDN BHD                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.10700607299805','2016-01-20 10:23:48'),(350057,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (138, \'75\', \'PAYMENT FOR DENSO WASHER FLUID\', \'1\', \'32565\', \'678.4\', \'640\', \'2637\', \'6\', \'38.4\', \'8.399999999999999\')','gltransaction/savenewpaywithOutItem','0.04000186920166','2016-01-20 10:23:48'),(350058,3,75,'::1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'75\', \'120\', \'2639.72\', \'ORI\', \'2016-01-20\', \'OKSB/13/01/2016\', \'SALES ON 13/01/2016                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.082004070281982','2016-01-20 11:18:05'),(350059,3,75,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (236, \'75\', \'SALES ON 13/01/2016\', \'1\', \'32556\', \'2639.61\', \'2490.2\', \'2624\', \'6\', \'149.41\')','gltransaction/savenewotherreveive','0.09100604057312','2016-01-20 11:18:05'),(350060,3,75,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'236\', \'75\', \'2\', \'ROUNDING ADJUSTMENT SALES\', \'32748\', \'0.11\', \'0.11\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.035001993179321','2016-01-20 11:18:41'),(350061,3,75,'::1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'75\', \'120\', \'3232.67\', \'ORI\', \'2016-01-14\', \'OKSB/14/01/2016\', \'SALES NO 14/01/2016                                          \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.1100058555603','2016-01-20 15:22:46'),(350062,3,75,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (237, \'75\', \'SALES ON 14/01/2016\', \'1\', \'32556\', \'3232.79\', \'3049.8\', \'2624\', \'6\', \'182.99\')','gltransaction/savenewotherreveive','0.042002201080322','2016-01-20 15:22:46'),(350063,3,75,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'237\', \'75\', \'2\', \'ROUNDING ADJUSTMENT SALES\', \'32748\', \'-0.12\', \'-0.12\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.036001920700073','2016-01-20 15:23:23'),(350064,3,75,'::1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'75\', \'120\', \'6942.49\', \'ORI\', \'2016-01-15\', \'OKSB/15/01/2016\', \'SALES ON 15/01/2016                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.070003986358643','2016-01-20 15:26:52'),(350065,3,75,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (238, \'75\', \'SALES ON 15/01/2016\', \'1\', \'32556\', \'6942.31\', \'6549.35\', \'2624\', \'6\', \'392.96\')','gltransaction/savenewotherreveive','0.040002822875977','2016-01-20 15:26:52'),(350066,3,75,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'238\', \'75\', \'2\', \'ROUNDING ADJUSTMENT SALES\', \'32748\', \'0.18\', \'0.18\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.055002927780151','2016-01-20 15:29:32'),(350067,3,75,'::1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'75\', \'120\', \'10074.04\', \'ORI\', \'2016-01-16\', \'OKSB/16/01/2016\', \'SALES ON 16/01/2016                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.053003072738647','2016-01-20 15:35:27'),(350068,3,75,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (239, \'75\', \'SALES ON 16/01/2016\', \'1\', \'32556\', \'10074.04\', \'9503.81\', \'2624\', \'6\', \'570.23\')','gltransaction/savenewotherreveive','0.044003009796143','2016-01-20 15:35:27'),(350069,3,75,'::1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'75\', \'120\', \'7914.04\', \'ORI\', \'2016-01-18\', \'OKSB/18/01/2016\', \'SALES ON 18/01/2016                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.043001890182495','2016-01-20 15:38:16'),(350070,3,75,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (240, \'75\', \'SALES ON 18/01/2016\', \'1\', \'32556\', \'7914.33\', \'7466.35\', \'2624\', \'6\', \'447.98\')','gltransaction/savenewotherreveive','0.11400699615479','2016-01-20 15:38:16'),(350071,3,75,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'240\', \'75\', \'2\', \'ROUNDING ADJUSTMENT SALES\', \'32748\', \'-0.29\', \'-0.29\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.027000904083252','2016-01-20 15:38:51'),(350072,3,75,'::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\', \'2016-01-06\', \'JAN/2016/111\', \'PERODUA SALES SDN BHD                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.35302019119263','2016-01-21 11:40:45');
