INSERT INTO `_log_query` VALUES (350073,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (139, \'75\', \'TRANSPORTATION CHARGES MILK RUN FEE\', \'1\', \'32747\', \'424\', \'400\', \'2637\', \'6\', \'24\', \'0\')','gltransaction/savenewpaywithOutItem','0.17400979995728','2016-01-21 11:40:46'),(350074,3,75,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'INVOICE FROM AUGUST 2015 - DECEMBER 2015\', \'3\', \'75\', 1, \'120\', \'810.9\', \'OPN\', \'2016-01-27\', \'209814\', \'CLEAN BIO (REFRESHMENT OFFICE)                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.23601388931274','2016-01-27 15:33:52'),(350075,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (140, \'75\', \'CLEAN BIO \', \'1\', \'32565\', \'810.9\', \'765\', \'2637\', \'6\', \'45.9\', \'15.899999999999999\')','gltransaction/savenewpaywithOutItem','0.16500902175903','2016-01-27 15:33:52'),(350076,3,75,'::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\', \'114.5\', \'OPN\', \'2016-01-27\', \'CS-00924\', \'COOLTECH SOLUTION SDN BHD                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.099005937576294','2016-01-27 16:02:38'),(350077,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (141, \'75\', \'PAYMENT COOLTECH SOLUTION\', \'1\', \'32565\', \'114.5\', \'108.02\', \'2637\', \'6\', \'6.48\', \'0\')','gltransaction/savenewpaywithOutItem','0.033000946044922','2016-01-27 16:02:38'),(350078,3,76,'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\', \'3874.26\', \'ORI\', \'2016-01-19\', \'OKSB 19/1/2016\', \'SALES ON 19/1/2016                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.22601294517517','2016-01-30 11:55:17'),(350079,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (241, \'76\', \'TOTAL SALES ON 19/1/2016\', \'1\', \'32556\', \'3874.22\', \'3654.92\', \'2624\', \'6\', \'219.3\')','gltransaction/savenewotherreveive','0.1080060005188','2016-01-30 11:55:17'),(350080,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'241\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'0.04\', \'0.04\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.028002023696899','2016-01-30 11:55:42'),(350081,3,76,'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\', \'5910.79\', \'ORI\', \'2016-01-20\', \'OKSB 20/1/2016\', \' SALES ON 20/1/2016                                           \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.038002014160156','2016-01-30 11:56:54'),(350082,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (242, \'76\', \'TOTAL SALES ON 20/1/2016\', \'1\', \'32556\', \'5910.68\', \'5576.11\', \'2624\', \'6\', \'334.57\')','gltransaction/savenewotherreveive','0.024002075195312','2016-01-30 11:56:54'),(350083,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'242\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'0.11\', \'0.11\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.028002023696899','2016-01-30 11:57:17'),(350084,3,76,'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\', \'9396.31\', \'ORI\', \'2016-01-21\', \'OKSB 21/1/2016\', \'  SALES ON 21/1/2016                                          \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.033002138137817','2016-01-30 11:59:03'),(350085,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (243, \'76\', \'TOTAL SALES ON 21/1/2016\', \'1\', \'32556\', \'9396.23\', \'8864.37\', \'2624\', \'6\', \'531.86\')','gltransaction/savenewotherreveive','0.050002813339233','2016-01-30 11:59:03'),(350086,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'243\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'0.08\', \'0.08\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.0260009765625','2016-01-30 11:59:30'),(350087,3,76,'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\', \'5215.88\', \'ORI\', \'2016-01-22\', \'OKSB 22/1/2016\', \' SALES ON 22/1/2016                                           \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.038002967834473','2016-01-30 12:02:23'),(350088,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (244, \'76\', \'TOTAL SALES ON 22/1/2016\', \'1\', \'32556\', \'5215.8\', \'4920.57\', \'2624\', \'6\', \'295.23\')','gltransaction/savenewotherreveive','0.041002035140991','2016-01-30 12:02:23'),(350089,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'244\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'0.08\', \'0.08\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.027000904083252','2016-01-30 12:03:38'),(350090,3,76,'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\', \'9688.93\', \'ORI\', \'2016-01-23\', \'OKSB 23/1/2016\', \'SALES ON 23/1/2016                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.036001920700073','2016-01-30 12:12:56'),(350091,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (245, \'76\', \'TOTAL SALES ON 23/1/2016\', \'1\', \'32556\', \'9688.72\', \'9140.3\', \'2624\', \'6\', \'548.42\')','gltransaction/savenewotherreveive','0.025002002716064','2016-01-30 12:12:56'),(350092,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'245\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'0.21\', \'0.21\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.017001152038574','2016-01-30 12:13:21'),(350093,3,76,'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\', \'9507.35\', \'ORI\', \'2016-01-25\', \'OKSB 25/1/2016\', \'  SALES ON 25/1/2016                                          \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.032001972198486','2016-01-30 12:14:51'),(350094,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (246, \'76\', \'TOTAL SALES ON 25/1/2016\', \'1\', \'32556\', \'9507.33\', \'8969.18\', \'2624\', \'6\', \'538.15\')','gltransaction/savenewotherreveive','0.024001121520996','2016-01-30 12:14:51'),(350095,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'246\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'0.02\', \'0.02\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.029001951217651','2016-01-30 12:15:12'),(350096,3,76,'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\', \'7971.78\', \'ORI\', \'2016-01-26\', \'OKSB 26/1/2016\', \'SALES ON 26/1/2016                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.03200101852417','2016-01-30 12:16:28'),(350097,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (247, \'76\', \'TOTAL SALES ON 26/1/2016\', \'1\', \'32556\', \'7520.49\', \'7520.49\', \'2630\', \'0\', \'0\')','gltransaction/savenewotherreveive','0.026001930236816','2016-01-30 12:16:28'),(350098,3,76,'192.168.1.104','update','UPDATE `comp_receive_payment_others` SET `is_delete` = 1 WHERE `ID` =  \'247\'','gltransaction/otherreceiveDelete','0.020001173019409','2016-01-30 12:16:50'),(350099,3,77,'192.168.1.2','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`, `invoiceType`) VALUES (\'3\', \'77\', \'1\', 2, \'1\', \'1\', \'PI\', \'1\', \'2016-01-31\', \'TOTAL PART FOR JANUARY\', \'\', \'6\', \'1.00000\', \'\', \'\', \'										\', \'0\')','purchasetransaction/saveCharge','0.20201206207275','2016-02-01 14:34:31'),(350100,3,77,'192.168.1.2','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (29, \'77\', \'32567\', \'1\', \'01/01/2016-31/01/2016\', \'62721.65\', \'6\', \'2623\', \'3763.3\', \'66484.95\')','purchasetransaction/saveCharge','0.12400698661804','2016-02-01 14:34:31'),(350101,3,77,'192.168.1.2','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'3763.3\', `totalAmount` = \'66484.95\' WHERE `ID` =  29','purchasetransaction/saveCharge','0.039002180099487','2016-02-01 14:34:31'),(350102,3,77,'192.168.1.2','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =29','purchasetransaction/saveCharge','0.033001899719238','2016-02-01 14:34:31'),(350103,3,77,'192.168.1.2','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'29\', \'2\', \'77\', \'32742\', \'01/01/2016-31/01/2016\', \'-85.98\', \'2645\', \'0\', \'0\', \'-85.98\')','purchasetransaction/saveChargeDetailOnly','0.032001972198486','2016-02-01 14:35:33'),(350104,3,77,'192.168.1.2','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'3763.3\', `totalAmount` = \'66398.97\' WHERE `ID` =  \'29\'','purchasetransaction/saveChargeDetailOnly','0.056003093719482','2016-02-01 14:35:33'),(350105,3,77,'192.168.1.2','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =29','purchasetransaction/saveChargeDetailOnly','0.050002813339233','2016-02-01 14:35:33'),(350106,3,77,'192.168.1.2','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`, `invoiceType`) VALUES (\'3\', \'77\', \'1\', 2, \'4\', \'1\', \'PI\', \'1\', \'2016-01-31\', \'TOTAL LUBRICANT FOR JANUARY\', \'\', \'6\', \'1.00000\', \'\', \'\', \'										\', \'0\')','purchasetransaction/saveCharge','0.04200291633606','2016-02-01 14:40:02'),(350107,3,77,'192.168.1.2','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (30, \'77\', \'32568\', \'1\', \'01/01/2015-31/0/12016\', \'26620.36\', \'6\', \'2623\', \'1597.22\', \'28217.58\')','purchasetransaction/saveCharge','0.025001049041748','2016-02-01 14:40:02'),(350108,3,77,'192.168.1.2','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'1597.22\', `totalAmount` = \'28217.58\' WHERE `ID` =  30','purchasetransaction/saveCharge','0.045001983642578','2016-02-01 14:40:02'),(350109,3,77,'192.168.1.2','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =30','purchasetransaction/saveCharge','0.024002075195312','2016-02-01 14:40:02'),(350110,3,77,'192.168.1.2','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'30\', \'2\', \'77\', \'32743\', \'01/01/2015-31/0/12016\', \'-18\', \'2645\', \'0\', \'0\', \'-18\')','purchasetransaction/saveChargeDetailOnly','0.024002075195312','2016-02-01 14:42:38'),(350111,3,77,'192.168.1.2','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'1597.22\', `totalAmount` = \'28199.58\' WHERE `ID` =  \'30\'','purchasetransaction/saveChargeDetailOnly','0.055002927780151','2016-02-01 14:42:38'),(350112,3,77,'192.168.1.2','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =30','purchasetransaction/saveChargeDetailOnly','0.08300518989563','2016-02-01 14:42:38'),(350113,3,76,'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\', \'7971.78\', \'ORI\', \'2016-01-26\', \'OKSB 26/1/2016\', \'SALES ON 26/1/2016                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.26501488685608','2016-02-02 15:46:09'),(350114,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (248, \'76\', \'TOTAL SALES ON 26/1/2016\', \'1\', \'32556\', \'7971.72\', \'7520.49\', \'2624\', \'6\', \'451.23\')','gltransaction/savenewotherreveive','0.1190071105957','2016-02-02 15:46:10'),(350115,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'248\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'0.06\', \'0.06\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.030001878738403','2016-02-02 15:46:32'),(350116,3,76,'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\', \'5848.6\', \'ORI\', \'2016-01-27\', \'OKSB 27/1/2016\', \'SALES ON 27/1/2016                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.21801209449768','2016-02-02 15:59:27'),(350117,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (249, \'76\', \'TOTAL SALES ON 27/1/2016\', \'1\', \'32556\', \'5848.62\', \'5517.57\', \'2624\', \'6\', \'331.05\')','gltransaction/savenewotherreveive','0.038002967834473','2016-02-02 15:59:28'),(350118,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'249\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'-0.02\', \'-0.02\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.065004110336304','2016-02-02 15:59:54'),(350119,3,76,'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\', \'6736.65\', \'ORI\', \'2016-01-28\', \'OKSB 28/1/2016\', \'SALES ON 28/1/2016                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.034002065658569','2016-02-02 16:01:32'),(350120,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (250, \'76\', \'TOTAL SALES ON 28/1/2016\', \'1\', \'32556\', \'6736.68\', \'6355.36\', \'2624\', \'6\', \'381.32\')','gltransaction/savenewotherreveive','0.025001049041748','2016-02-02 16:01:32'),(350121,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'250\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'-0.03\', \'-0.03\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.039002895355225','2016-02-02 16:01:57'),(350122,3,76,'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\', \'4428.44\', \'ORI\', \'2016-01-29\', \'OKSB 29/1/2016\', \'   SALES ON 29/1/2016                                         \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.046002149581909','2016-02-02 16:02:56'),(350123,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (251, \'76\', \'TOTAL SALES ON 29/1/2016\', \'1\', \'32556\', \'4428.38\', \'4177.72\', \'2624\', \'6\', \'250.66\')','gltransaction/savenewotherreveive','0.050002813339233','2016-02-02 16:02:56'),(350124,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'251\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'0.06\', \'0.06\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.04600191116333','2016-02-02 16:03:14'),(350125,3,76,'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\', \'11405.32\', \'ORI\', \'2016-01-30\', \'OKSB 30/1/2016\', \'   SALES ON 30/1/2016                                         \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.036002159118652','2016-02-02 16:12:56'),(350126,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (252, \'76\', \'TOTAL SALES ON 30/1/2016\', \'1\', \'32556\', \'11405.4\', \'10759.81\', \'2624\', \'6\', \'645.59\')','gltransaction/savenewotherreveive','0.025002002716064','2016-02-02 16:12:56'),(350127,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'252\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'-0.08\', \'-0.08\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.023000955581665','2016-02-02 16:13:23'),(350128,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'252\'','gltransaction/otherreceiveposting','0.0019998550415039','2016-02-04 10:04:24'),(350129,3,75,'::1','insert','INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `year`, `period`, `initial`, `seqNo`) VALUES (\'3\', \'2\', \'2016\', \'1\', \'AR\', 1)','gltransaction/otherreceiveposting','0.09700608253479','2016-02-04 10:04:24'),(350130,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20160100000001\' WHERE `ID` =  \'252\'','gltransaction/otherreceiveposting','0.041002035140991','2016-02-04 10:04:24'),(350131,3,75,'::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\', \'AR20160100000001\', \'ORI[00000250]\', \' [ ORI[00000250] ]\', \'OKSB 30/1/2016\', \'2\', \'2016-01-30\', \'2016\', \'1\', \'11405.32\', \'11405.32\', \'75\')','gltransaction/otherreceiveposting','0.050002813339233','2016-02-04 10:04:24'),(350132,3,75,'::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\', \'AR20160100000001\', 1, \'TOTAL SALES ON 30/1/2016\', \'32556\', \'   SALES ON 30/1/2016                                         \', 10759.81, 1, \'1\', \'10759.81\', \'1\', \'2016\', NULL, \'ORI[00000250]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.073004007339478','2016-02-04 10:04:24'),(350133,3,75,'::1','insert','INSERT INTO `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, \'AR20160100000001\', \'TOTAL SALES ON 30/1/2016\', \'32522\', \'   SALES ON 30/1/2016                                         \', 10759.81, 1, \'1\', \'10759.81\', \'1\', \'2016\', \'ORI[00000250]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.048003196716309','2016-02-04 10:04:24'),(350134,3,75,'::1','insert','INSERT INTO `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, \'AR20160100000001\', \'TOTAL SALES ON 30/1/2016\', \'32522\', \'   SALES ON 30/1/2016                                         \', 645.59, 1, \'1\', \'645.59\', \'1\', \'2016\', \'ORI[00000250]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.040002107620239','2016-02-04 10:04:24'),(350135,3,75,'::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, \'AR20160100000001\', \'TOTAL SALES ON 30/1/2016\', \'32539\', \'   SALES ON 30/1/2016                                         \', 645.59, 1, \'1\', \'645.59\', \'1\', \'2016\', \'ORI[00000250]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.039003133773804','2016-02-04 10:04:24'),(350136,3,75,'::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\', \'AR20160100000001\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \'   SALES ON 30/1/2016                                         \', -0.08, 1, \'1\', \'-0.08\', \'1\', \'2016\', NULL, \'ORI[00000250]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2016-02-04 10:04:24'),(350137,3,75,'::1','insert','INSERT INTO `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, \'AR20160100000001\', \'ROUNDING ADJUSMENT\', \'32522\', \'   SALES ON 30/1/2016                                         \', -0.08, 1, \'1\', \'-0.08\', \'1\', \'2016\', \'ORI[00000250]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2016-02-04 10:04:24'),(350138,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 11405.32, `total_amount_cr` = 11405.32, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160100000001\'','gltransaction/otherreceiveposting','0.041003227233887','2016-02-04 10:04:24'),(350139,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'252\'','gltransaction/otherreceiveposting','0.062002897262573','2016-02-04 10:04:24'),(350140,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'251\'','gltransaction/otherreceiveposting','0','2016-02-04 10:04:25'),(350141,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 2 WHERE `ID` =  \'29\'','gltransaction/otherreceiveposting','0.047003030776978','2016-02-04 10:04:25'),(350142,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20160100000002\' WHERE `ID` =  \'251\'','gltransaction/otherreceiveposting','0.041002035140991','2016-02-04 10:04:25'),(350143,3,75,'::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\', \'AR20160100000002\', \'ORI[00000249]\', \' [ ORI[00000249] ]\', \'OKSB 29/1/2016\', \'2\', \'2016-01-29\', \'2016\', \'1\', \'4428.44\', \'4428.44\', \'75\')','gltransaction/otherreceiveposting','0.034000873565674','2016-02-04 10:04:25'),(350144,3,75,'::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\', \'AR20160100000002\', 1, \'TOTAL SALES ON 29/1/2016\', \'32556\', \'   SALES ON 29/1/2016                                         \', 4177.72, 1, \'1\', \'4177.72\', \'1\', \'2016\', NULL, \'ORI[00000249]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.04000186920166','2016-02-04 10:04:25'),(350145,3,75,'::1','insert','INSERT INTO `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, \'AR20160100000002\', \'TOTAL SALES ON 29/1/2016\', \'32522\', \'   SALES ON 29/1/2016                                         \', 4177.72, 1, \'1\', \'4177.72\', \'1\', \'2016\', \'ORI[00000249]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2016-02-04 10:04:25'),(350146,3,75,'::1','insert','INSERT INTO `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, \'AR20160100000002\', \'TOTAL SALES ON 29/1/2016\', \'32522\', \'   SALES ON 29/1/2016                                         \', 250.66, 1, \'1\', \'250.66\', \'1\', \'2016\', \'ORI[00000249]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038003206253052','2016-02-04 10:04:25'),(350147,3,75,'::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, \'AR20160100000002\', \'TOTAL SALES ON 29/1/2016\', \'32539\', \'   SALES ON 29/1/2016                                         \', 250.66, 1, \'1\', \'250.66\', \'1\', \'2016\', \'ORI[00000249]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2016-02-04 10:04:25'),(350148,3,75,'::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\', \'AR20160100000002\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \'   SALES ON 29/1/2016                                         \', 0.06, 1, \'1\', \'0.06\', \'1\', \'2016\', NULL, \'ORI[00000249]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.039001941680908','2016-02-04 10:04:25'),(350149,3,75,'::1','insert','INSERT INTO `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, \'AR20160100000002\', \'ROUNDING ADJUSMENT\', \'32522\', \'   SALES ON 29/1/2016                                         \', 0.06, 1, \'1\', \'0.06\', \'1\', \'2016\', \'ORI[00000249]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.037002086639404','2016-02-04 10:04:25'),(350150,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 4428.44, `total_amount_cr` = 4428.44, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160100000002\'','gltransaction/otherreceiveposting','0.042001962661743','2016-02-04 10:04:26'),(350151,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'251\'','gltransaction/otherreceiveposting','0.048003196716309','2016-02-04 10:04:26'),(350152,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'250\'','gltransaction/otherreceiveposting','0','2016-02-04 10:04:27'),(350153,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 3 WHERE `ID` =  \'29\'','gltransaction/otherreceiveposting','0.018001079559326','2016-02-04 10:04:27'),(350154,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20160100000003\' WHERE `ID` =  \'250\'','gltransaction/otherreceiveposting','0.041002035140991','2016-02-04 10:04:27'),(350155,3,75,'::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\', \'AR20160100000003\', \'ORI[00000248]\', \' [ ORI[00000248] ]\', \'OKSB 28/1/2016\', \'2\', \'2016-01-28\', \'2016\', \'1\', \'6736.65\', \'6736.65\', \'75\')','gltransaction/otherreceiveposting','0.050002813339233','2016-02-04 10:04:27'),(350156,3,75,'::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\', \'AR20160100000003\', 1, \'TOTAL SALES ON 28/1/2016\', \'32556\', \'SALES ON 28/1/2016                                            \', 6355.36, 1, \'1\', \'6355.36\', \'1\', \'2016\', NULL, \'ORI[00000248]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.04000186920166','2016-02-04 10:04:27'),(350157,3,75,'::1','insert','INSERT INTO `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, \'AR20160100000003\', \'TOTAL SALES ON 28/1/2016\', \'32522\', \'SALES ON 28/1/2016                                            \', 6355.36, 1, \'1\', \'6355.36\', \'1\', \'2016\', \'ORI[00000248]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.040002107620239','2016-02-04 10:04:27'),(350158,3,75,'::1','insert','INSERT INTO `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, \'AR20160100000003\', \'TOTAL SALES ON 28/1/2016\', \'32522\', \'SALES ON 28/1/2016                                            \', 381.32, 1, \'1\', \'381.32\', \'1\', \'2016\', \'ORI[00000248]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.041002035140991','2016-02-04 10:04:27'),(350159,3,75,'::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, \'AR20160100000003\', \'TOTAL SALES ON 28/1/2016\', \'32539\', \'SALES ON 28/1/2016                                            \', 381.32, 1, \'1\', \'381.32\', \'1\', \'2016\', \'ORI[00000248]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2016-02-04 10:04:27'),(350160,3,75,'::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\', \'AR20160100000003\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \'SALES ON 28/1/2016                                            \', -0.03, 1, \'1\', \'-0.03\', \'1\', \'2016\', NULL, \'ORI[00000248]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.040003061294556','2016-02-04 10:04:27'),(350161,3,75,'::1','insert','INSERT INTO `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, \'AR20160100000003\', \'ROUNDING ADJUSMENT\', \'32522\', \'SALES ON 28/1/2016                                            \', -0.03, 1, \'1\', \'-0.03\', \'1\', \'2016\', \'ORI[00000248]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.057003021240234','2016-02-04 10:04:27'),(350162,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 6736.65, `total_amount_cr` = 6736.65, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160100000003\'','gltransaction/otherreceiveposting','0.050002813339233','2016-02-04 10:04:27'),(350163,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'250\'','gltransaction/otherreceiveposting','0.050003051757812','2016-02-04 10:04:27'),(350164,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'249\'','gltransaction/otherreceiveposting','0','2016-02-04 10:04:28'),(350165,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 4 WHERE `ID` =  \'29\'','gltransaction/otherreceiveposting','0.028002023696899','2016-02-04 10:04:28'),(350166,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20160100000004\' WHERE `ID` =  \'249\'','gltransaction/otherreceiveposting','0.042001962661743','2016-02-04 10:04:28'),(350167,3,75,'::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\', \'AR20160100000004\', \'ORI[00000247]\', \' [ ORI[00000247] ]\', \'OKSB 27/1/2016\', \'2\', \'2016-01-27\', \'2016\', \'1\', \'5848.6\', \'5848.6\', \'75\')','gltransaction/otherreceiveposting','0.034002065658569','2016-02-04 10:04:28'),(350168,3,75,'::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\', \'AR20160100000004\', 1, \'TOTAL SALES ON 27/1/2016\', \'32556\', \'SALES ON 27/1/2016                                            \', 5517.57, 1, \'1\', \'5517.57\', \'1\', \'2016\', NULL, \'ORI[00000247]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.039001941680908','2016-02-04 10:04:28'),(350169,3,75,'::1','insert','INSERT INTO `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, \'AR20160100000004\', \'TOTAL SALES ON 27/1/2016\', \'32522\', \'SALES ON 27/1/2016                                            \', 5517.57, 1, \'1\', \'5517.57\', \'1\', \'2016\', \'ORI[00000247]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.039002180099487','2016-02-04 10:04:28'),(350170,3,75,'::1','insert','INSERT INTO `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, \'AR20160100000004\', \'TOTAL SALES ON 27/1/2016\', \'32522\', \'SALES ON 27/1/2016                                            \', 331.05, 1, \'1\', \'331.05\', \'1\', \'2016\', \'ORI[00000247]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.040002107620239','2016-02-04 10:04:28'),(350171,3,75,'::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, \'AR20160100000004\', \'TOTAL SALES ON 27/1/2016\', \'32539\', \'SALES ON 27/1/2016                                            \', 331.05, 1, \'1\', \'331.05\', \'1\', \'2016\', \'ORI[00000247]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.056002855300903','2016-02-04 10:04:28'),(350172,3,75,'::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\', \'AR20160100000004\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \'SALES ON 27/1/2016                                            \', -0.02, 1, \'1\', \'-0.02\', \'1\', \'2016\', NULL, \'ORI[00000247]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.040003061294556','2016-02-04 10:04:28'),(350173,3,75,'::1','insert','INSERT INTO `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, \'AR20160100000004\', \'ROUNDING ADJUSMENT\', \'32522\', \'SALES ON 27/1/2016                                            \', -0.02, 1, \'1\', \'-0.02\', \'1\', \'2016\', \'ORI[00000247]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.040002107620239','2016-02-04 10:04:28'),(350174,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 5848.6, `total_amount_cr` = 5848.6, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  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`effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160100000005\', \'ORI[00000246]\', \' [ ORI[00000246] ]\', \'OKSB 26/1/2016\', \'2\', \'2016-01-26\', \'2016\', \'1\', \'7971.78\', \'7971.78\', \'75\')','gltransaction/otherreceiveposting','0.033001899719238','2016-02-04 10:04:30'),(350180,3,75,'::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\', \'AR20160100000005\', 1, \'TOTAL SALES ON 26/1/2016\', \'32556\', \'SALES ON 26/1/2016                                            \', 7520.49, 1, \'1\', \'7520.49\', \'1\', \'2016\', NULL, \'ORI[00000246]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.039001941680908','2016-02-04 10:04:30'),(350181,3,75,'::1','insert','INSERT INTO `comp_journal_detail` 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\'ORI[00000246]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.040002107620239','2016-02-04 10:04:30'),(350183,3,75,'::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, \'AR20160100000005\', \'TOTAL SALES ON 26/1/2016\', \'32539\', \'SALES ON 26/1/2016                                            \', 451.23, 1, \'1\', \'451.23\', \'1\', \'2016\', \'ORI[00000246]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.098006010055542','2016-02-04 10:04:30'),(350184,3,75,'::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\', \'AR20160100000005\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \'SALES ON 26/1/2016                                            \', 0.06, 1, \'1\', \'0.06\', \'1\', \'2016\', NULL, \'ORI[00000246]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.042001962661743','2016-02-04 10:04:30'),(350185,3,75,'::1','insert','INSERT INTO `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, \'AR20160100000005\', \'ROUNDING ADJUSMENT\', \'32522\', \'SALES ON 26/1/2016                                            \', 0.06, 1, \'1\', \'0.06\', \'1\', \'2016\', \'ORI[00000246]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002967834473','2016-02-04 10:04:30'),(350186,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 7971.78, `total_amount_cr` = 7971.78, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160100000005\'','gltransaction/otherreceiveposting','0.042002201080322','2016-02-04 10:04:30'),(350187,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'248\'','gltransaction/otherreceiveposting','0.04000186920166','2016-02-04 10:04:30'),(350188,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'246\'','gltransaction/otherreceiveposting','0','2016-02-04 10:04:31'),(350189,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 6 WHERE `ID` =  \'29\'','gltransaction/otherreceiveposting','0.032001972198486','2016-02-04 10:04:31'),(350190,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20160100000006\' WHERE `ID` =  \'246\'','gltransaction/otherreceiveposting','0.10900616645813','2016-02-04 10:04:31'),(350191,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, 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`comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AR20160100000006\', \'TOTAL SALES ON 25/1/2016\', \'32522\', \'  SALES ON 25/1/2016                                          \', 8969.18, 1, \'1\', \'8969.18\', \'1\', \'2016\', \'ORI[00000244]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038001775741577','2016-02-04 10:04:31'),(350194,3,75,'::1','insert','INSERT INTO `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, \'AR20160100000006\', \'TOTAL SALES ON 25/1/2016\', \'32522\', \'  SALES ON 25/1/2016                                          \', 538.15, 1, \'1\', \'538.15\', \'1\', \'2016\', \'ORI[00000244]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.039002895355225','2016-02-04 10:04:31'),(350195,3,75,'::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, \'AR20160100000006\', \'TOTAL SALES ON 25/1/2016\', \'32539\', \'  SALES ON 25/1/2016                                          \', 538.15, 1, \'1\', \'538.15\', \'1\', \'2016\', \'ORI[00000244]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.073004007339478','2016-02-04 10:04:31'),(350196,3,75,'::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\', \'AR20160100000006\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \'  SALES ON 25/1/2016                                          \', 0.02, 1, \'1\', \'0.02\', \'1\', \'2016\', NULL, \'ORI[00000244]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.04000186920166','2016-02-04 10:04:31'),(350197,3,75,'::1','insert','INSERT INTO `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, \'AR20160100000006\', \'ROUNDING ADJUSMENT\', \'32522\', \'  SALES ON 25/1/2016                                          \', 0.02, 1, \'1\', \'0.02\', \'1\', \'2016\', \'ORI[00000244]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.039002895355225','2016-02-04 10:04:31'),(350198,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 9507.35, `total_amount_cr` = 9507.35, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160100000006\'','gltransaction/otherreceiveposting','0.042001962661743','2016-02-04 10:04:31'),(350199,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'246\'','gltransaction/otherreceiveposting','0.041002035140991','2016-02-04 10:04:31'),(350200,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'245\'','gltransaction/otherreceiveposting','0.00099992752075195','2016-02-04 10:04:32'),(350201,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 7 WHERE `ID` =  \'29\'','gltransaction/otherreceiveposting','0.016000986099243','2016-02-04 10:04:32'),(350202,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20160100000007\' WHERE `ID` =  \'245\'','gltransaction/otherreceiveposting','0.041002035140991','2016-02-04 10:04:32'),(350203,3,75,'::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\', \'AR20160100000007\', \'ORI[00000243]\', \' [ ORI[00000243] ]\', \'OKSB 23/1/2016\', \'2\', \'2016-01-23\', \'2016\', \'1\', \'9688.93\', \'9688.93\', \'75\')','gltransaction/otherreceiveposting','0.033002138137817','2016-02-04 10:04:32'),(350204,3,75,'::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\', \'AR20160100000007\', 1, \'TOTAL SALES ON 23/1/2016\', \'32556\', \'SALES ON 23/1/2016                                            \', 9140.3, 1, \'1\', \'9140.3\', \'1\', \'2016\', NULL, \'ORI[00000243]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.039001941680908','2016-02-04 10:04:32'),(350205,3,75,'::1','insert','INSERT INTO `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, \'AR20160100000007\', \'TOTAL SALES ON 23/1/2016\', \'32522\', \'SALES ON 23/1/2016                                            \', 9140.3, 1, \'1\', \'9140.3\', \'1\', \'2016\', \'ORI[00000243]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.04000186920166','2016-02-04 10:04:32'),(350206,3,75,'::1','insert','INSERT INTO `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, \'AR20160100000007\', \'TOTAL SALES ON 23/1/2016\', \'32522\', \'SALES ON 23/1/2016                                            \', 548.42, 1, \'1\', \'548.42\', \'1\', \'2016\', \'ORI[00000243]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.039002895355225','2016-02-04 10:04:32'),(350207,3,75,'::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, \'AR20160100000007\', \'TOTAL SALES ON 23/1/2016\', \'32539\', \'SALES ON 23/1/2016                                            \', 548.42, 1, \'1\', \'548.42\', \'1\', \'2016\', \'ORI[00000243]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.057003021240234','2016-02-04 10:04:32'),(350208,3,75,'::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\', \'AR20160100000007\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \'SALES ON 23/1/2016                                            \', 0.21, 1, \'1\', \'0.21\', \'1\', \'2016\', NULL, \'ORI[00000243]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.039002180099487','2016-02-04 10:04:32'),(350209,3,75,'::1','insert','INSERT INTO `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, \'AR20160100000007\', \'ROUNDING ADJUSMENT\', \'32522\', \'SALES ON 23/1/2016                                            \', 0.21, 1, \'1\', \'0.21\', \'1\', \'2016\', \'ORI[00000243]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.040002107620239','2016-02-04 10:04:33'),(350210,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 9688.93, `total_amount_cr` = 9688.93, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160100000007\'','gltransaction/otherreceiveposting','0.042001962661743','2016-02-04 10:04:33'),(350211,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'245\'','gltransaction/otherreceiveposting','0.04200291633606','2016-02-04 10:04:33'),(350212,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'244\'','gltransaction/otherreceiveposting','0.00099992752075195','2016-02-04 10:04:34'),(350213,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 8 WHERE `ID` =  \'29\'','gltransaction/otherreceiveposting','0.054003000259399','2016-02-04 10:04:34'),(350214,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20160100000008\' WHERE `ID` =  \'244\'','gltransaction/otherreceiveposting','0.016000986099243','2016-02-04 10:04:35'),(350215,3,75,'::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\', \'AR20160100000008\', \'ORI[00000242]\', \' [ ORI[00000242] ]\', \'OKSB 22/1/2016\', \'2\', \'2016-01-22\', \'2016\', \'1\', \'5215.88\', \'5215.88\', \'75\')','gltransaction/otherreceiveposting','0.11600708961487','2016-02-04 10:04:35'),(350216,3,75,'::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\', \'AR20160100000008\', 1, \'TOTAL SALES ON 22/1/2016\', \'32556\', \' SALES ON 22/1/2016                                           \', 4920.57, 1, \'1\', \'4920.57\', \'1\', \'2016\', NULL, \'ORI[00000242]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.04200291633606','2016-02-04 10:04:35'),(350217,3,75,'::1','insert','INSERT INTO `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, \'AR20160100000008\', \'TOTAL SALES ON 22/1/2016\', \'32522\', \' SALES ON 22/1/2016                                           \', 4920.57, 1, \'1\', \'4920.57\', \'1\', \'2016\', \'ORI[00000242]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.42202401161194','2016-02-04 10:04:35'),(350218,3,75,'::1','insert','INSERT INTO `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, \'AR20160100000008\', \'TOTAL SALES ON 22/1/2016\', \'32522\', \' SALES ON 22/1/2016                                           \', 295.23, 1, \'1\', \'295.23\', \'1\', \'2016\', \'ORI[00000242]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.38002181053162','2016-02-04 10:04:35'),(350219,3,75,'::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, \'AR20160100000008\', \'TOTAL SALES ON 22/1/2016\', \'32539\', \' SALES ON 22/1/2016                                           \', 295.23, 1, \'1\', \'295.23\', \'1\', \'2016\', \'ORI[00000242]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.099005937576294','2016-02-04 10:04:35'),(350220,3,75,'::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\', \'AR20160100000008\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \' SALES ON 22/1/2016                                           \', 0.08, 1, \'1\', \'0.08\', \'1\', \'2016\', NULL, \'ORI[00000242]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2016-02-04 10:04:35'),(350221,3,75,'::1','insert','INSERT INTO `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, \'AR20160100000008\', \'ROUNDING ADJUSMENT\', \'32522\', \' SALES ON 22/1/2016                                           \', 0.08, 1, \'1\', \'0.08\', \'1\', \'2016\', \'ORI[00000242]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.040002107620239','2016-02-04 10:04:35'),(350222,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 5215.88, `total_amount_cr` = 5215.88, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160100000008\'','gltransaction/otherreceiveposting','0.041002988815308','2016-02-04 10:04:35'),(350223,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'244\'','gltransaction/otherreceiveposting','0.041001796722412','2016-02-04 10:04:35'),(350224,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'243\'','gltransaction/otherreceiveposting','0.0010001659393311','2016-02-04 10:04:36'),(350225,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 9 WHERE `ID` =  \'29\'','gltransaction/otherreceiveposting','0.022001981735229','2016-02-04 10:04:36'),(350226,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20160100000009\' WHERE `ID` =  \'243\'','gltransaction/otherreceiveposting','0.043002128601074','2016-02-04 10:04:36'),(350227,3,75,'::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\', \'AR20160100000009\', \'ORI[00000241]\', \' [ ORI[00000241] ]\', \'OKSB 21/1/2016\', \'2\', \'2016-01-21\', \'2016\', \'1\', \'9396.31\', \'9396.31\', \'75\')','gltransaction/otherreceiveposting','0.049002885818481','2016-02-04 10:04:36'),(350228,3,75,'::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\', \'AR20160100000009\', 1, \'TOTAL SALES ON 21/1/2016\', \'32556\', \'  SALES ON 21/1/2016                                          \', 8864.37, 1, \'1\', \'8864.37\', \'1\', \'2016\', NULL, \'ORI[00000241]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2016-02-04 10:04:36'),(350229,3,75,'::1','insert','INSERT INTO `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, \'AR20160100000009\', \'TOTAL SALES ON 21/1/2016\', \'32522\', \'  SALES ON 21/1/2016                                          \', 8864.37, 1, \'1\', \'8864.37\', \'1\', \'2016\', \'ORI[00000241]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038003206253052','2016-02-04 10:04:36'),(350230,3,75,'::1','insert','INSERT INTO `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, \'AR20160100000009\', \'TOTAL SALES ON 21/1/2016\', \'32522\', \'  SALES ON 21/1/2016                                          \', 531.86, 1, \'1\', \'531.86\', \'1\', \'2016\', \'ORI[00000241]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.039001941680908','2016-02-04 10:04:36'),(350231,3,75,'::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, \'AR20160100000009\', \'TOTAL SALES ON 21/1/2016\', \'32539\', \'  SALES ON 21/1/2016                                          \', 531.86, 1, \'1\', \'531.86\', \'1\', \'2016\', \'ORI[00000241]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2016-02-04 10:04:36'),(350232,3,75,'::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\', \'AR20160100000009\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \'  SALES ON 21/1/2016                                          \', 0.08, 1, \'1\', \'0.08\', \'1\', \'2016\', NULL, \'ORI[00000241]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2016-02-04 10:04:36'),(350233,3,75,'::1','insert','INSERT INTO `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, \'AR20160100000009\', \'ROUNDING ADJUSMENT\', \'32522\', \'  SALES ON 21/1/2016                                          \', 0.08, 1, \'1\', \'0.08\', \'1\', \'2016\', \'ORI[00000241]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2016-02-04 10:04:36'),(350234,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 9396.31, `total_amount_cr` = 9396.31, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160100000009\'','gltransaction/otherreceiveposting','0.041002988815308','2016-02-04 10:04:36'),(350235,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'243\'','gltransaction/otherreceiveposting','0.042001962661743','2016-02-04 10:04:36'),(350236,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'242\'','gltransaction/otherreceiveposting','0.00099992752075195','2016-02-04 10:04:37'),(350237,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 10 WHERE `ID` =  \'29\'','gltransaction/otherreceiveposting','0.017001152038574','2016-02-04 10:04:37'),(350238,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20160100000010\' WHERE `ID` =  \'242\'','gltransaction/otherreceiveposting','0.041002035140991','2016-02-04 10:04:37'),(350239,3,75,'::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\', \'AR20160100000010\', \'ORI[00000240]\', \' [ ORI[00000240] ]\', \'OKSB 20/1/2016\', \'2\', \'2016-01-20\', \'2016\', \'1\', \'5910.79\', \'5910.79\', \'75\')','gltransaction/otherreceiveposting','0.033001899719238','2016-02-04 10:04:37'),(350240,3,75,'::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\', \'AR20160100000010\', 1, \'TOTAL SALES ON 20/1/2016\', \'32556\', \' SALES ON 20/1/2016                                           \', 5576.11, 1, \'1\', \'5576.11\', \'1\', \'2016\', NULL, \'ORI[00000240]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.040002822875977','2016-02-04 10:04:37'),(350241,3,75,'::1','insert','INSERT INTO `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, \'AR20160100000010\', \'TOTAL SALES ON 20/1/2016\', \'32522\', \' SALES ON 20/1/2016                                           \', 5576.11, 1, \'1\', \'5576.11\', \'1\', \'2016\', \'ORI[00000240]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.039001941680908','2016-02-04 10:04:37'),(350242,3,75,'::1','insert','INSERT INTO `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, \'AR20160100000010\', \'TOTAL SALES ON 20/1/2016\', \'32522\', \' SALES ON 20/1/2016                                           \', 334.57, 1, \'1\', \'334.57\', \'1\', \'2016\', \'ORI[00000240]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.04000186920166','2016-02-04 10:04:37'),(350243,3,75,'::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, \'AR20160100000010\', \'TOTAL SALES ON 20/1/2016\', \'32539\', \' SALES ON 20/1/2016                                           \', 334.57, 1, \'1\', \'334.57\', \'1\', \'2016\', \'ORI[00000240]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.065003156661987','2016-02-04 10:04:37'),(350244,3,75,'::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\', \'AR20160100000010\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \' SALES ON 20/1/2016                                           \', 0.11, 1, \'1\', \'0.11\', \'1\', \'2016\', NULL, \'ORI[00000240]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.039003133773804','2016-02-04 10:04:38'),(350245,3,75,'::1','insert','INSERT INTO `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, \'AR20160100000010\', \'ROUNDING ADJUSMENT\', \'32522\', \' SALES ON 20/1/2016                                           \', 0.11, 1, \'1\', \'0.11\', \'1\', \'2016\', \'ORI[00000240]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.066003084182739','2016-02-04 10:04:38'),(350246,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 5910.79, `total_amount_cr` = 5910.79, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160100000010\'','gltransaction/otherreceiveposting','0.041002988815308','2016-02-04 10:04:38'),(350247,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'242\'','gltransaction/otherreceiveposting','0.041002035140991','2016-02-04 10:04:38'),(350248,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'241\'','gltransaction/otherreceiveposting','0','2016-02-04 10:04:39'),(350249,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 11 WHERE `ID` =  \'29\'','gltransaction/otherreceiveposting','0.08100414276123','2016-02-04 10:04:39'),(350250,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20160100000011\' WHERE `ID` =  \'241\'','gltransaction/otherreceiveposting','0.10600590705872','2016-02-04 10:04:39'),(350251,3,75,'::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\', \'AR20160100000011\', \'ORI[00000239]\', \' [ ORI[00000239] ]\', \'OKSB 19/1/2016\', \'2\', \'2016-01-19\', \'2016\', \'1\', \'3874.26\', \'3874.26\', \'75\')','gltransaction/otherreceiveposting','0.15300893783569','2016-02-04 10:04:39'),(350252,3,75,'::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\', \'AR20160100000011\', 1, \'TOTAL SALES ON 19/1/2016\', \'32556\', \'SALES ON 19/1/2016                                            \', 3654.92, 1, \'1\', \'3654.92\', \'1\', \'2016\', NULL, \'ORI[00000239]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.031000852584839','2016-02-04 10:04:39'),(350253,3,75,'::1','insert','INSERT INTO `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, \'AR20160100000011\', \'TOTAL SALES ON 19/1/2016\', \'32522\', \'SALES ON 19/1/2016                                            \', 3654.92, 1, \'1\', \'3654.92\', \'1\', \'2016\', \'ORI[00000239]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.041002035140991','2016-02-04 10:04:39'),(350254,3,75,'::1','insert','INSERT INTO `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, \'AR20160100000011\', \'TOTAL SALES ON 19/1/2016\', \'32522\', \'SALES ON 19/1/2016                                            \', 219.3, 1, \'1\', \'219.3\', \'1\', \'2016\', \'ORI[00000239]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.070003986358643','2016-02-04 10:04:39'),(350255,3,75,'::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, \'AR20160100000011\', \'TOTAL SALES ON 19/1/2016\', \'32539\', \'SALES ON 19/1/2016                                            \', 219.3, 1, \'1\', \'219.3\', \'1\', \'2016\', \'ORI[00000239]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.051002979278564','2016-02-04 10:04:39'),(350256,3,75,'::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\', \'AR20160100000011\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \'SALES ON 19/1/2016                                            \', 0.04, 1, \'1\', \'0.04\', \'1\', \'2016\', NULL, \'ORI[00000239]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.045002937316895','2016-02-04 10:04:39'),(350257,3,75,'::1','insert','INSERT INTO `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, \'AR20160100000011\', \'ROUNDING ADJUSMENT\', \'32522\', \'SALES ON 19/1/2016                                            \', 0.04, 1, \'1\', \'0.04\', \'1\', \'2016\', \'ORI[00000239]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.049002885818481','2016-02-04 10:04:39'),(350258,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 3874.26, `total_amount_cr` = 3874.26, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160100000011\'','gltransaction/otherreceiveposting','0.04000186920166','2016-02-04 10:04:39'),(350259,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'241\'','gltransaction/otherreceiveposting','0.050003051757812','2016-02-04 10:04:39'),(350260,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'240\'','gltransaction/otherreceiveposting','0.002000093460083','2016-02-04 10:04:41'),(350261,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 12 WHERE `ID` =  \'29\'','gltransaction/otherreceiveposting','0.021001100540161','2016-02-04 10:04:41'),(350262,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20160100000012\' WHERE `ID` =  \'240\'','gltransaction/otherreceiveposting','0.04200291633606','2016-02-04 10:04:41'),(350263,3,75,'::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\', \'AR20160100000012\', \'ORI[00000238]\', \' [ ORI[00000238] ]\', \'OKSB/18/01/2016\', \'2\', \'2016-01-18\', \'2016\', \'1\', \'7914.04\', \'7914.04\', \'75\')','gltransaction/otherreceiveposting','0.033002138137817','2016-02-04 10:04:41'),(350264,3,75,'::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\', \'AR20160100000012\', 1, \'SALES ON 18/01/2016\', \'32556\', \'SALES ON 18/01/2016                                            \', 7466.35, 1, \'1\', \'7466.35\', \'1\', \'2016\', NULL, \'ORI[00000238]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.044003009796143','2016-02-04 10:04:41'),(350265,3,75,'::1','insert','INSERT INTO `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, \'AR20160100000012\', \'SALES ON 18/01/2016\', \'32522\', \'SALES ON 18/01/2016                                            \', 7466.35, 1, \'1\', \'7466.35\', \'1\', \'2016\', \'ORI[00000238]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.035001993179321','2016-02-04 10:04:41'),(350266,3,75,'::1','insert','INSERT INTO `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, \'AR20160100000012\', \'SALES ON 18/01/2016\', \'32522\', \'SALES ON 18/01/2016                                            \', 447.98, 1, \'1\', \'447.98\', \'1\', \'2016\', \'ORI[00000238]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.047003030776978','2016-02-04 10:04:41'),(350267,3,75,'::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, \'AR20160100000012\', \'SALES ON 18/01/2016\', \'32539\', \'SALES ON 18/01/2016                                            \', 447.98, 1, \'1\', \'447.98\', \'1\', \'2016\', \'ORI[00000238]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.047002077102661','2016-02-04 10:04:41'),(350268,3,75,'::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\', \'AR20160100000012\', 5, \'ROUNDING ADJUSTMENT SALES\', \'32748\', \'SALES ON 18/01/2016                                            \', -0.29, 1, \'1\', \'-0.29\', \'1\', \'2016\', NULL, \'ORI[00000238]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.048002004623413','2016-02-04 10:04:41'),(350269,3,75,'::1','insert','INSERT INTO `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, \'AR20160100000012\', \'ROUNDING ADJUSTMENT SALES\', \'32522\', \'SALES ON 18/01/2016                                            \', -0.29, 1, \'1\', \'-0.29\', \'1\', \'2016\', \'ORI[00000238]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.040003061294556','2016-02-04 10:04:41'),(350270,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 7914.04, `total_amount_cr` = 7914.04, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160100000012\'','gltransaction/otherreceiveposting','0.19701099395752','2016-02-04 10:04:41'),(350271,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'240\'','gltransaction/otherreceiveposting','0.086004972457886','2016-02-04 10:04:41'),(350272,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'239\'','gltransaction/otherreceiveposting','0.00099992752075195','2016-02-04 10:04:42'),(350273,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 13 WHERE `ID` =  \'29\'','gltransaction/otherreceiveposting','0.054003000259399','2016-02-04 10:04:42'),(350274,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20160100000013\' WHERE `ID` =  \'239\'','gltransaction/otherreceiveposting','0.032001972198486','2016-02-04 10:04:42'),(350275,3,75,'::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\', \'AR20160100000013\', \'ORI[00000237]\', \' [ ORI[00000237] ]\', \'OKSB/16/01/2016\', \'2\', \'2016-01-16\', \'2016\', \'1\', \'10074.04\', \'10074.04\', \'75\')','gltransaction/otherreceiveposting','0.033001899719238','2016-02-04 10:04:42'),(350276,3,75,'::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\', \'AR20160100000013\', 1, \'SALES ON 16/01/2016\', \'32556\', \'SALES ON 16/01/2016                                            \', 9503.81, 1, \'1\', \'9503.81\', \'1\', \'2016\', NULL, \'ORI[00000237]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.039001941680908','2016-02-04 10:04:42'),(350277,3,75,'::1','insert','INSERT INTO `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, \'AR20160100000013\', \'SALES ON 16/01/2016\', \'32522\', \'SALES ON 16/01/2016                                            \', 9503.81, 1, \'1\', \'9503.81\', \'1\', \'2016\', \'ORI[00000237]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.032001972198486','2016-02-04 10:04:42'),(350278,3,75,'::1','insert','INSERT INTO `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, \'AR20160100000013\', \'SALES ON 16/01/2016\', \'32522\', \'SALES ON 16/01/2016                                            \', 570.23, 1, \'1\', \'570.23\', \'1\', \'2016\', \'ORI[00000237]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.031002044677734','2016-02-04 10:04:42'),(350279,3,75,'::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, \'AR20160100000013\', \'SALES ON 16/01/2016\', \'32539\', \'SALES ON 16/01/2016                                            \', 570.23, 1, \'1\', \'570.23\', \'1\', \'2016\', \'ORI[00000237]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.047003030776978','2016-02-04 10:04:42'),(350280,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 10074.04, `total_amount_cr` = 10074.04, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160100000013\'','gltransaction/otherreceiveposting','0.033001899719238','2016-02-04 10:04:42'),(350281,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'239\'','gltransaction/otherreceiveposting','0.041002035140991','2016-02-04 10:04:42'),(350282,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'238\'','gltransaction/otherreceiveposting','0.00099992752075195','2016-02-04 10:04:43'),(350283,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 14 WHERE `ID` =  \'29\'','gltransaction/otherreceiveposting','0.019001007080078','2016-02-04 10:04:43'),(350284,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20160100000014\' WHERE `ID` =  \'238\'','gltransaction/otherreceiveposting','0.042003154754639','2016-02-04 10:04:43'),(350285,3,75,'::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\', \'AR20160100000014\', \'ORI[00000236]\', \' [ ORI[00000236] ]\', \'OKSB/15/01/2016\', \'2\', \'2016-01-15\', \'2016\', \'1\', \'6942.49\', \'6942.49\', \'75\')','gltransaction/otherreceiveposting','0.023002147674561','2016-02-04 10:04:43'),(350286,3,75,'::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\', \'AR20160100000014\', 1, \'SALES ON 15/01/2016\', \'32556\', \'SALES ON 15/01/2016                                            \', 6549.35, 1, \'1\', \'6549.35\', \'1\', \'2016\', NULL, \'ORI[00000236]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.037002086639404','2016-02-04 10:04:43'),(350287,3,75,'::1','insert','INSERT INTO `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, \'AR20160100000014\', \'SALES ON 15/01/2016\', \'32522\', \'SALES ON 15/01/2016                                            \', 6549.35, 1, \'1\', \'6549.35\', \'1\', \'2016\', \'ORI[00000236]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.039001941680908','2016-02-04 10:04:44'),(350288,3,75,'::1','insert','INSERT INTO `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, \'AR20160100000014\', \'SALES ON 15/01/2016\', \'32522\', \'SALES ON 15/01/2016                                            \', 392.96, 1, \'1\', \'392.96\', \'1\', \'2016\', \'ORI[00000236]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.033001899719238','2016-02-04 10:04:44'),(350289,3,75,'::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, \'AR20160100000014\', \'SALES ON 15/01/2016\', \'32539\', \'SALES ON 15/01/2016                                            \', 392.96, 1, \'1\', \'392.96\', \'1\', \'2016\', \'ORI[00000236]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.047003030776978','2016-02-04 10:04:44'),(350290,3,75,'::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\', \'AR20160100000014\', 5, \'ROUNDING ADJUSTMENT SALES\', \'32748\', \'SALES ON 15/01/2016                                            \', 0.18, 1, \'1\', \'0.18\', \'1\', \'2016\', NULL, \'ORI[00000236]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.037001848220825','2016-02-04 10:04:44'),(350291,3,75,'::1','insert','INSERT INTO `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, \'AR20160100000014\', \'ROUNDING ADJUSTMENT SALES\', \'32522\', \'SALES ON 15/01/2016                                            \', 0.18, 1, \'1\', \'0.18\', \'1\', \'2016\', \'ORI[00000236]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.015001058578491','2016-02-04 10:04:44'),(350292,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 6942.49, `total_amount_cr` = 6942.49, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160100000014\'','gltransaction/otherreceiveposting','0.04200291633606','2016-02-04 10:04:44'),(350293,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'238\'','gltransaction/otherreceiveposting','0.040002107620239','2016-02-04 10:04:44'),(350294,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'237\'','gltransaction/otherreceiveposting','0.00099992752075195','2016-02-04 10:04:45'),(350295,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 15 WHERE `ID` =  \'29\'','gltransaction/otherreceiveposting','0.073004007339478','2016-02-04 10:04:45'),(350296,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20160100000015\' WHERE `ID` =  \'237\'','gltransaction/otherreceiveposting','0.041002035140991','2016-02-04 10:04:45'),(350297,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, 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(`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AR20160100000015\', \'SALES ON 14/01/2016\', \'32522\', \'SALES NO 14/01/2016                                          \', 3049.8, 1, \'1\', \'3049.8\', \'1\', \'2016\', \'ORI[00000235]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.10500597953796','2016-02-04 10:04:45'),(350300,3,75,'::1','insert','INSERT INTO `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, \'AR20160100000015\', \'SALES ON 14/01/2016\', \'32522\', \'SALES NO 14/01/2016                                          \', 182.99, 1, \'1\', \'182.99\', \'1\', \'2016\', \'ORI[00000235]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.030001878738403','2016-02-04 10:04:45'),(350301,3,75,'::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, \'AR20160100000015\', \'SALES ON 14/01/2016\', \'32539\', \'SALES NO 14/01/2016                                          \', 182.99, 1, \'1\', \'182.99\', \'1\', \'2016\', \'ORI[00000235]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.048002958297729','2016-02-04 10:04:45'),(350302,3,75,'::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\', \'AR20160100000015\', 5, \'ROUNDING ADJUSTMENT SALES\', \'32748\', \'SALES NO 14/01/2016                                          \', -0.12, 1, \'1\', \'-0.12\', \'1\', \'2016\', NULL, \'ORI[00000235]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.18101000785828','2016-02-04 10:04:45'),(350303,3,75,'::1','insert','INSERT INTO `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, \'AR20160100000015\', \'ROUNDING ADJUSTMENT SALES\', \'32522\', \'SALES NO 14/01/2016                                          \', -0.12, 1, \'1\', \'-0.12\', \'1\', \'2016\', \'ORI[00000235]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.023001194000244','2016-02-04 10:04:45'),(350304,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 3232.67, `total_amount_cr` = 3232.67, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160100000015\'','gltransaction/otherreceiveposting','0.04200291633606','2016-02-04 10:04:46'),(350305,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'237\'','gltransaction/otherreceiveposting','0.058002948760986','2016-02-04 10:04:46'),(350306,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'236\'','gltransaction/otherreceiveposting','0.00099992752075195','2016-02-04 10:04:47'),(350307,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 16 WHERE `ID` =  \'29\'','gltransaction/otherreceiveposting','0.03400182723999','2016-02-04 10:04:47'),(350308,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20160100000016\' WHERE `ID` =  \'236\'','gltransaction/otherreceiveposting','0.052003145217896','2016-02-04 10:04:48'),(350309,3,75,'::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\', \'AR20160100000016\', \'ORI[00000234]\', \' [ ORI[00000234] ]\', \'OKSB/13/01/2016\', \'2\', \'2016-01-20\', \'2016\', \'1\', \'2639.72\', \'2639.72\', \'75\')','gltransaction/otherreceiveposting','0.30401706695557','2016-02-04 10:04:48'),(350310,3,75,'::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\', \'AR20160100000016\', 1, \'SALES ON 13/01/2016\', \'32556\', \'SALES ON 13/01/2016                                            \', 2490.2, 1, \'1\', \'2490.2\', \'1\', \'2016\', NULL, \'ORI[00000234]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.28501582145691','2016-02-04 10:04:48'),(350311,3,75,'::1','insert','INSERT INTO `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, \'AR20160100000016\', \'SALES ON 13/01/2016\', \'32522\', \'SALES ON 13/01/2016                                            \', 2490.2, 1, \'1\', \'2490.2\', \'1\', \'2016\', \'ORI[00000234]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.2420129776001','2016-02-04 10:04:48'),(350312,3,75,'::1','insert','INSERT INTO `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, \'AR20160100000016\', \'SALES ON 13/01/2016\', \'32522\', \'SALES ON 13/01/2016                                            \', 149.41, 1, \'1\', \'149.41\', \'1\', \'2016\', \'ORI[00000234]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.015001058578491','2016-02-04 10:04:48'),(350313,3,75,'::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, \'AR20160100000016\', \'SALES ON 13/01/2016\', \'32539\', \'SALES ON 13/01/2016                                            \', 149.41, 1, \'1\', \'149.41\', \'1\', \'2016\', \'ORI[00000234]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.15901017189026','2016-02-04 10:04:48'),(350314,3,75,'::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\', \'AR20160100000016\', 5, \'ROUNDING ADJUSTMENT SALES\', \'32748\', \'SALES ON 13/01/2016                                            \', 0.11, 1, \'1\', \'0.11\', \'1\', \'2016\', NULL, \'ORI[00000234]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.062002897262573','2016-02-04 10:04:48'),(350315,3,75,'::1','insert','INSERT INTO `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, \'AR20160100000016\', \'ROUNDING ADJUSTMENT SALES\', \'32522\', \'SALES ON 13/01/2016                                            \', 0.11, 1, \'1\', \'0.11\', \'1\', \'2016\', \'ORI[00000234]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.043003082275391','2016-02-04 10:04:48'),(350316,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2639.72, `total_amount_cr` = 2639.72, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160100000016\'','gltransaction/otherreceiveposting','0.066003799438477','2016-02-04 10:04:48'),(350317,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'236\'','gltransaction/otherreceiveposting','0.031001091003418','2016-02-04 10:04:48'),(350318,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'235\'','gltransaction/otherreceiveposting','0','2016-02-04 10:04:49'),(350319,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 17 WHERE `ID` =  \'29\'','gltransaction/otherreceiveposting','0.028001070022583','2016-02-04 10:04:49'),(350320,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20160100000017\' WHERE `ID` =  \'235\'','gltransaction/otherreceiveposting','0.06200385093689','2016-02-04 10:04:49'),(350321,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, 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SALES\', \'32748\', \'SALES ON 12/01/2016                                            \', 0.22, 1, \'1\', \'0.22\', \'1\', \'2016\', NULL, \'ORI[00000233]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.031000852584839','2016-02-04 10:04:49'),(350327,3,75,'::1','insert','INSERT INTO `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, \'AR20160100000017\', \'ROUNDING ADJUSTMENT SALES\', \'32522\', \'SALES ON 12/01/2016                                            \', 0.22, 1, \'1\', \'0.22\', \'1\', \'2016\', \'ORI[00000233]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.040002107620239','2016-02-04 10:04:49'),(350328,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 6348.35, `total_amount_cr` = 6348.35, `total_amount` = 0 WHERE `companyID` =  \'3\' AND 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\'SALES ON 11/01/2016                           \', -0.01, 1, \'1\', \'-0.01\', \'1\', \'2016\', NULL, \'ORI[00000232]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.015001058578491','2016-02-04 10:04:51'),(350339,3,75,'::1','insert','INSERT INTO `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, \'AR20160100000018\', \'ROUNDING ADJUSTMENT SALES\', \'32522\', \'SALES ON 11/01/2016                           \', -0.01, 1, \'1\', \'-0.01\', \'1\', \'2016\', \'ORI[00000232]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.048002958297729','2016-02-04 10:04:51'),(350340,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 8321.46, `total_amount_cr` = 8321.46, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  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10:04:52'),(350349,3,75,'::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, \'AR20160100000019\', \'SALES ON 09/01/2016\', \'32539\', \'SALES ON 09/01/2016                  \', 625.82, 1, \'1\', \'625.82\', \'1\', \'2016\', \'ORI[00000231]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.015001058578491','2016-02-04 10:04:52'),(350350,3,75,'::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\', \'AR20160100000019\', 5, \'ROUNDING ADJUSTMENT SALES\', \'32748\', \'SALES ON 09/01/2016                  \', -0.1, 1, \'1\', \'-0.1\', \'1\', \'2016\', NULL, \'ORI[00000231]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.016000986099243','2016-02-04 10:04:52'),(350351,3,75,'::1','insert','INSERT INTO `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, \'AR20160100000019\', \'ROUNDING ADJUSTMENT SALES\', \'32522\', \'SALES ON 09/01/2016                  \', -0.1, 1, \'1\', \'-0.1\', \'1\', \'2016\', \'ORI[00000231]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.048002958297729','2016-02-04 10:04:53'),(350352,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 11056.02, `total_amount_cr` = 11056.02, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160100000019\'','gltransaction/otherreceiveposting','0.017000913619995','2016-02-04 10:04:53'),(350353,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'233\'','gltransaction/otherreceiveposting','0.15900897979736','2016-02-04 10:04:53'),(350354,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'232\'','gltransaction/otherreceiveposting','0.0010001659393311','2016-02-04 10:04:54'),(350355,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 20 WHERE `ID` =  \'29\'','gltransaction/otherreceiveposting','0.021000862121582','2016-02-04 10:04:54'),(350356,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20160100000020\' WHERE `ID` =  \'232\'','gltransaction/otherreceiveposting','0.059003114700317','2016-02-04 10:04:54'),(350357,3,75,'::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\', \'AR20160100000020\', \'ORI[00000230]\', 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`currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 6, \'AR20160100000021\', \'ROUNDING ADJUSTMENT SALES\', \'32522\', \'SALES ON 07/01/2016          \', 0.41, 1, \'1\', \'0.41\', \'1\', \'2016\', \'ORI[00000229]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.066004037857056','2016-02-04 10:04:56'),(350376,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 4423.42, `total_amount_cr` = 4423.42, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160100000021\'','gltransaction/otherreceiveposting','0.055002927780151','2016-02-04 10:04:56'),(350377,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'231\'','gltransaction/otherreceiveposting','0.058004140853882','2016-02-04 10:04:56'),(350378,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'230\'','gltransaction/otherreceiveposting','0','2016-02-04 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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\', \'AR20160100000023\', 5, \'ROUNDING ADJUSMENT SALES\', \'32748\', \'SALES ON 05/01/2016                                 \', 0.69, 1, \'1\', \'0.69\', \'1\', \'2016\', NULL, \'ORI[00000227]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.04000186920166','2016-02-04 10:04:59'),(350399,3,75,'::1','insert','INSERT INTO `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, \'AR20160100000023\', \'ROUNDING ADJUSMENT SALES\', \'32522\', \'SALES ON 05/01/2016                                 \', 0.69, 1, \'1\', \'0.69\', \'1\', \'2016\', \'ORI[00000227]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.042002201080322','2016-02-04 10:04:59'),(350400,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 9323.39, `total_amount_cr` = 9323.39, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160100000023\'','gltransaction/otherreceiveposting','0.050002813339233','2016-02-04 10:04:59'),(350401,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'229\'','gltransaction/otherreceiveposting','0.017001152038574','2016-02-04 10:04:59'),(350402,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'228\'','gltransaction/otherreceiveposting','0.00099992752075195','2016-02-04 10:05:00'),(350403,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 24 WHERE `ID` =  \'29\'','gltransaction/otherreceiveposting','0.022001028060913','2016-02-04 10:05:01'),(350404,3,75,'::1','update','UPDATE 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`year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20160100000024\', \'SALES ON 04/01/2016\', \'32522\', \'SALES ON 04/01/2016                                   \', 407.97, 1, \'1\', \'407.97\', \'1\', \'2016\', \'ORI[00000226]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.39502286911011','2016-02-04 10:05:01'),(350409,3,75,'::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, \'AR20160100000024\', \'SALES ON 04/01/2016\', \'32539\', \'SALES ON 04/01/2016                                   \', 407.97, 1, \'1\', \'407.97\', \'1\', \'2016\', \'ORI[00000226]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.11400699615479','2016-02-04 10:05:01'),(350410,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, 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\'75\')','gltransaction/otherreceiveposting','0.011000871658325','2016-02-04 10:05:01'),(350412,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 7207.86, `total_amount_cr` = 7207.86, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160100000024\'','gltransaction/otherreceiveposting','0.10500597953796','2016-02-04 10:05:01'),(350413,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'228\'','gltransaction/otherreceiveposting','0.042003154754639','2016-02-04 10:05:01'),(350414,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'227\'','gltransaction/otherreceiveposting','0','2016-02-04 10:05:02'),(350415,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 25 WHERE `ID` =  \'29\'','gltransaction/otherreceiveposting','0.020001173019409','2016-02-04 10:05:02'),(350416,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = 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1, \'1\', \'7401.95\', \'1\', \'2016\', NULL, \'ORI[00000225]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.040002822875977','2016-02-04 10:05:02'),(350419,3,75,'::1','insert','INSERT INTO `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, \'AR20160100000025\', \'SALES ON 02/01/2016\', \'32522\', \'SALES ON 02/01/2016                              \', 7401.95, 1, \'1\', \'7401.95\', \'1\', \'2016\', \'ORI[00000225]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.039001941680908','2016-02-04 10:05:02'),(350420,3,75,'::1','insert','INSERT INTO `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, \'AR20160100000025\', \'SALES ON 02/01/2016\', \'32522\', \'SALES ON 02/01/2016                              \', 444.12, 1, \'1\', \'444.12\', \'1\', \'2016\', \'ORI[00000225]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.039001941680908','2016-02-04 10:05:02'),(350421,3,75,'::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, \'AR20160100000025\', \'SALES ON 02/01/2016\', \'32539\', \'SALES ON 02/01/2016                              \', 444.12, 1, \'1\', \'444.12\', \'1\', \'2016\', \'ORI[00000225]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.040003061294556','2016-02-04 10:05:02'),(350422,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, 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10:05:02'),(350424,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 7845.83, `total_amount_cr` = 7845.83, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160100000025\'','gltransaction/otherreceiveposting','0.042001962661743','2016-02-04 10:05:02'),(350425,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'227\'','gltransaction/otherreceiveposting','0.041002035140991','2016-02-04 10:05:02'),(350426,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 4 WHERE `ID` =  \'27\'','gltransaction/otherpaymentposting','0.021000862121582','2016-02-04 10:06:05'),(350427,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160100000004\' WHERE `ID` =  \'141\'','gltransaction/otherpaymentposting','0.041002035140991','2016-02-04 10:06:05'),(350428,3,75,'::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\', \'AP20160100000004\', \'Other Payment [OPN[00000141]]]\', \'Other Payment [OPN[00000141]]]\', \'CS-00924\', \'3\', \'2016-01-27\', \'2016\', \'1\', 114.5, 114.5, \'75\')','gltransaction/otherpaymentposting','0.033001899719238','2016-02-04 10:06:05'),(350429,3,75,'::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\', \'AP20160100000004\', 1, \'PAYMENT COOLTECH SOLUTION\', \'32522\', 108.02, 1, \'1\', \'108.02\', \'1\', \'2016\', \'1\', \'OPN[00000141]\', \'75\')','gltransaction/otherpaymentposting','0.04000186920166','2016-02-04 10:06:05'),(350430,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, 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`line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000004\', 4, \'PAYMENT COOLTECH SOLUTION\', \'32522\', 6.48, 1, \'1\', \'6.48\', \'1\', \'2016\', \'1\', \'OPN[00000141]\', \'75\')','gltransaction/otherpaymentposting','0.041002988815308','2016-02-04 10:06:05'),(350433,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 114.5, `total_amount_cr` = 114.5, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000004\'','gltransaction/otherpaymentposting','0.051002979278564','2016-02-04 10:06:06'),(350434,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'141\'','gltransaction/otherpaymentposting','0.050002098083496','2016-02-04 10:06:06'),(350435,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 5 WHERE `ID` =  \'27\'','gltransaction/otherpaymentposting','0.02000093460083','2016-02-04 10:06:07'),(350436,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160100000005\' WHERE `ID` =  \'140\'','gltransaction/otherpaymentposting','0.041002988815308','2016-02-04 10:06:07'),(350437,3,75,'::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\', \'AP20160100000005\', \'Other Payment [OPN[00000140]]]\', \'Other Payment [OPN[00000140]]]\', \'209814\', \'3\', \'2016-01-27\', \'2016\', \'1\', 810.9, 810.9, \'75\')','gltransaction/otherpaymentposting','0.032001972198486','2016-02-04 10:06:07'),(350438,3,75,'::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\', \'AP20160100000005\', 1, \'CLEAN BIO \', \'32522\', 765, 1, \'1\', \'765\', \'1\', \'2016\', \'1\', \'OPN[00000140]\', \'75\')','gltransaction/otherpaymentposting','0.048002958297729','2016-02-04 10:06:07'),(350439,3,75,'::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\', \'AP20160100000005\', 2, \'CLEAN BIO \', \'32565\', 765, 1, \'1\', \'765\', \'1\', \'2016\', \'1\', \'OPN[00000140]\', \'75\')','gltransaction/otherpaymentposting','0.048002004623413','2016-02-04 10:06:07'),(350440,3,75,'::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\', \'AP20160100000005\', 3, \'CLEAN BIO \', \'32532\', 45.9, 1, \'1\', \'45.9\', \'1\', \'2016\', \'1\', \'OPN[00000140]\', \'75\')','gltransaction/otherpaymentposting','0.049002885818481','2016-02-04 10:06:07'),(350441,3,75,'::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\', \'AP20160100000005\', 4, \'CLEAN BIO \', \'32522\', 45.9, 1, \'1\', \'45.9\', \'1\', \'2016\', \'1\', \'OPN[00000140]\', \'75\')','gltransaction/otherpaymentposting','0.16501021385193','2016-02-04 10:06:07'),(350442,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 810.9, `total_amount_cr` = 810.9, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000005\'','gltransaction/otherpaymentposting','0.041002035140991','2016-02-04 10:06:07'),(350443,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'140\'','gltransaction/otherpaymentposting','0.033001899719238','2016-02-04 10:06:07'),(350444,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 6 WHERE `ID` =  \'27\'','gltransaction/otherpaymentposting','0.025001049041748','2016-02-04 10:06:08'),(350445,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160100000006\' WHERE `ID` =  \'139\'','gltransaction/otherpaymentposting','0.049002885818481','2016-02-04 10:06:08'),(350446,3,75,'::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\', \'AP20160100000006\', \'Other Payment [OPN[00000139]]]\', \'Other Payment [OPN[00000139]]]\', \'JAN/2016/111\', \'3\', \'2016-01-06\', \'2016\', \'1\', 424, 424, \'75\')','gltransaction/otherpaymentposting','0.03400182723999','2016-02-04 10:06:08'),(350447,3,75,'::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\', \'AP20160100000006\', 1, \'TRANSPORTATION CHARGES MILK RUN FEE\', \'32522\', 400, 1, \'1\', \'400\', \'1\', \'2016\', \'1\', \'OPN[00000139]\', \'75\')','gltransaction/otherpaymentposting','0.051002979278564','2016-02-04 10:06:08'),(350448,3,75,'::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\', \'AP20160100000006\', 2, \'TRANSPORTATION CHARGES MILK RUN FEE\', \'32747\', 400, 1, \'1\', \'400\', \'1\', \'2016\', \'1\', \'OPN[00000139]\', \'75\')','gltransaction/otherpaymentposting','0.047003030776978','2016-02-04 10:06:08'),(350449,3,75,'::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\', \'AP20160100000006\', 3, \'TRANSPORTATION CHARGES MILK RUN FEE\', \'32532\', 24, 1, \'1\', \'24\', \'1\', \'2016\', \'1\', \'OPN[00000139]\', \'75\')','gltransaction/otherpaymentposting','0.065003871917725','2016-02-04 10:06:08'),(350450,3,75,'::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\', \'AP20160100000006\', 4, \'TRANSPORTATION CHARGES MILK RUN FEE\', \'32522\', 24, 1, \'1\', \'24\', \'1\', \'2016\', \'1\', \'OPN[00000139]\', \'75\')','gltransaction/otherpaymentposting','0.018001079559326','2016-02-04 10:06:08'),(350451,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 424, `total_amount_cr` = 424, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000006\'','gltransaction/otherpaymentposting','0.049002170562744','2016-02-04 10:06:08'),(350452,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'139\'','gltransaction/otherpaymentposting','0.050002813339233','2016-02-04 10:06:08'),(350453,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 7 WHERE `ID` =  \'27\'','gltransaction/otherpaymentposting','0.024000883102417','2016-02-04 10:06:09'),(350454,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160100000007\' WHERE `ID` =  \'138\'','gltransaction/otherpaymentposting','0.050003051757812','2016-02-04 10:06:09'),(350455,3,75,'::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\', \'AP20160100000007\', \'Other Payment [OPN[00000138]]]\', \'Other Payment [OPN[00000138]]]\', \'IV-08270\', \'3\', 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\'OPN[00000138]\', \'75\')','gltransaction/otherpaymentposting','0.049002885818481','2016-02-04 10:06:09'),(350458,3,75,'::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\', \'AP20160100000007\', 3, \'PAYMENT FOR DENSO WASHER FLUID\', \'32532\', 38.4, 1, \'1\', \'38.4\', \'1\', \'2016\', \'1\', \'OPN[00000138]\', \'75\')','gltransaction/otherpaymentposting','0.050003051757812','2016-02-04 10:06:09'),(350459,3,75,'::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\', \'AP20160100000007\', 4, \'PAYMENT FOR DENSO WASHER FLUID\', \'32522\', 38.4, 1, \'1\', \'38.4\', \'1\', \'2016\', \'1\', \'OPN[00000138]\', \'75\')','gltransaction/otherpaymentposting','0.049003124237061','2016-02-04 10:06:09'),(350460,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 678.4, `total_amount_cr` = 678.4, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000007\'','gltransaction/otherpaymentposting','0.049001932144165','2016-02-04 10:06:09'),(350461,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'138\'','gltransaction/otherpaymentposting','0.049002885818481','2016-02-04 10:06:09'),(350462,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 8 WHERE `ID` =  \'27\'','gltransaction/otherpaymentposting','0.021001100540161','2016-02-04 10:06:10'),(350463,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160100000008\' WHERE `ID` =  \'137\'','gltransaction/otherpaymentposting','0.050002813339233','2016-02-04 10:06:10'),(350464,3,75,'::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\', \'AP20160100000008\', \'Other Payment [OPN[00000137]]]\', \'Other Payment [OPN[00000137]]]\', \'D 14487\', \'3\', \'2016-01-05\', \'2016\', \'1\', 1157.1, 1157.1, \'75\')','gltransaction/otherpaymentposting','0.03400182723999','2016-02-04 10:06:10'),(350465,3,75,'::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\', \'AP20160100000008\', 1, \'PAYMENT TO HONG IN UNIFORMS\', \'32522\', 1091.6, 1, \'1\', \'1091.6\', \'1\', \'2016\', \'1\', \'OPN[00000137]\', \'75\')','gltransaction/otherpaymentposting','0.048002958297729','2016-02-04 10:06:10'),(350466,3,75,'::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\', \'AP20160100000008\', 2, \'PAYMENT TO HONG IN UNIFORMS\', \'32747\', 1091.6, 1, \'1\', \'1091.6\', \'1\', \'2016\', \'1\', \'OPN[00000137]\', \'75\')','gltransaction/otherpaymentposting','0.051002979278564','2016-02-04 10:06:10'),(350467,3,75,'::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\', \'AP20160100000008\', 3, \'PAYMENT TO HONG IN UNIFORMS\', \'32532\', 65.5, 1, \'1\', \'65.5\', \'1\', \'2016\', \'1\', \'OPN[00000137]\', \'75\')','gltransaction/otherpaymentposting','0.04600191116333','2016-02-04 10:06:10'),(350468,3,75,'::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\', \'AP20160100000008\', 4, \'PAYMENT TO HONG IN UNIFORMS\', \'32522\', 65.5, 1, \'1\', \'65.5\', \'1\', \'2016\', \'1\', \'OPN[00000137]\', \'75\')','gltransaction/otherpaymentposting','0.049002885818481','2016-02-04 10:06:10'),(350469,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1157.1, `total_amount_cr` = 1157.1, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000008\'','gltransaction/otherpaymentposting','0.049003124237061','2016-02-04 10:06:10'),(350470,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'137\'','gltransaction/otherpaymentposting','0.050003051757812','2016-02-04 10:06:11'),(350471,3,75,'::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\', \'66398.97\', \'120\', \'PP\', \'2\', \'1\', \'1.00000\', \'2016-02-04\', \'JANUARY\', 0, \'\', \'\', \'\', \'66398.97\', \'\', \'\', \'\', \'75\')','aptransaction/saveSupplierPayment','0.15800905227661','2016-02-04 11:07:24'),(350472,3,75,'::1','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 25,1,ID,totalAmount, totalPayable ,66398.97,75 from comp_supplier_invoice where ID=29','aptransaction/saveSupplierPayment','0.041002035140991','2016-02-04 11:07:24'),(350473,3,75,'::1','update','update comp_supplier_invoice set amountPaid = amountPaid + 66398.97, totalPayable = totalPayable - 66398.97 where ID = 29','aptransaction/saveSupplierPayment','0.093005895614624','2016-02-04 11:07:24'),(350474,3,75,'::1','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'25\'','aptransaction/paymentPosting','0.022002220153809','2016-02-04 11:13:02'),(350475,3,75,'::1','insert','INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `year`, `period`, `initial`, `seqNo`) VALUES (\'3\', \'3\', \'2016\', \'2\', \'AP\', 1)','aptransaction/paymentPosting','0.027002096176147','2016-02-04 11:13:02'),(350476,3,75,'::1','update','UPDATE `comp_payment` SET `journalNo` = \'AP20160200000001\' WHERE `ID` =  \'25\'','aptransaction/paymentPosting','0.053002834320068','2016-02-04 11:13:02'),(350477,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160200000001\', \'PP[00000025]\', \'Payment [ PP[00000025] ]\', \'3\', \'2016-02-04\', \'2016\', \'2\', 66398.97, 66398.97, \'75\')','aptransaction/paymentPosting','0.046002864837646','2016-02-04 11:13:02'),(350478,3,75,'::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\', \'AP20160200000001\', 1, \'PI[00000029]\', \'32522\', \'PART PERODUA\', 66398.97, \'1\', \'1\', \'66398.97\', \'2\', \'2016\', \'1\', \'PP[00000025]\', \'75\')','aptransaction/paymentPosting','0.049001932144165','2016-02-04 11:13:02'),(350479,3,75,'::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, \'AP20160200000001\', \'PI[00000029]\', \'32742\', \'PART PERODUA\', 66398.97, \'1\', \'1\', \'66398.97\', \'2\', \'2016\', \'PP[00000025]\', \'1\', \'75\')','aptransaction/paymentPosting','0.041002035140991','2016-02-04 11:13:02'),(350480,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 66398.97, `total_amount_cr` = 66398.97, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160200000001\'','aptransaction/paymentPosting','0.050003051757812','2016-02-04 11:13:02'),(350481,3,75,'::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\', \'28199.58\', \'120\', \'PP\', \'2\', \'1\', \'1.00000\', \'2016-02-04\', \'JANUARY\', 0, \'\', \'\', \'\', \'28199.58\', \'\', \'\', \'\', \'75\')','aptransaction/saveSupplierPayment','0.010000944137573','2016-02-04 11:14:08'),(350482,3,75,'::1','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 26,1,ID,totalAmount, totalPayable ,28199.58,75 from comp_supplier_invoice where ID=30','aptransaction/saveSupplierPayment','0.041001796722412','2016-02-04 11:14:08'),(350483,3,75,'::1','update','update comp_supplier_invoice set amountPaid = amountPaid + 28199.58, totalPayable = totalPayable - 28199.58 where ID = 30','aptransaction/saveSupplierPayment','0.081005096435547','2016-02-04 11:14:08'),(350484,3,75,'::1','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'26\'','aptransaction/paymentPosting','0.0080008506774902','2016-02-04 11:14:17'),(350485,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 2 WHERE `ID` =  \'30\'','aptransaction/paymentPosting','0.028000831604004','2016-02-04 11:14:17'),(350486,3,75,'::1','update','UPDATE `comp_payment` SET `journalNo` = \'AP20160200000002\' WHERE `ID` =  \'26\'','aptransaction/paymentPosting','0.041002988815308','2016-02-04 11:14:17'),(350487,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160200000002\', \'PP[00000026]\', \'Payment [ PP[00000026] ]\', \'3\', \'2016-02-04\', \'2016\', \'2\', 28199.58, 28199.58, \'75\')','aptransaction/paymentPosting','0.032002210617065','2016-02-04 11:14:17'),(350488,3,75,'::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\', \'AP20160200000002\', 1, \'PI[00000030]\', \'32522\', \'PERODUA LUBRICANT\', 28199.58, \'1\', \'1\', \'28199.58\', \'2\', \'2016\', \'1\', \'PP[00000026]\', \'75\')','aptransaction/paymentPosting','0.041002035140991','2016-02-04 11:14:17'),(350489,3,75,'::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, \'AP20160200000002\', \'PI[00000030]\', \'32743\', \'PERODUA LUBRICANT\', 28199.58, \'1\', \'1\', \'28199.58\', \'2\', \'2016\', \'PP[00000026]\', \'1\', \'75\')','aptransaction/paymentPosting','0.040003061294556','2016-02-04 11:14:17'),(350490,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 28199.58, `total_amount_cr` = 28199.58, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160200000002\'','aptransaction/paymentPosting','0.041002035140991','2016-02-04 11:14:17'),(350491,3,76,'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\', \'62.54\', \'OPN\', \'2016-01-30\', \'1898/1660\', \'SUPPLIER (VE MARKETING)                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.065003871917725','2016-02-04 11:15:06'),(350492,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (142, \'76\', \'BUY PARTS ON JAN 2016\', \'1\', \'32565\', \'62.54\', \'59\', \'2637\', \'6\', \'3.54\', \'0\')','gltransaction/savenewpaywithOutItem','0.041002988815308','2016-02-04 11:15:06'),(350493,3,76,'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\', \'76.32\', \'OPN\', \'2016-01-30\', \'1331/10981\', \' SUPPLIER                                           \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.030002117156982','2016-02-04 11:17:44'),(350494,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (143, \'76\', \'BUY PARTS ON JAN 2016\', \'1\', \'32565\', \'76.32\', \'72\', \'2637\', \'6\', \'4.32\', \'0\')','gltransaction/savenewpaywithOutItem','0.039001941680908','2016-02-04 11:17:44'),(350495,3,76,'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\', \'45.74\', \'OPN\', \'2016-01-30\', \'\', \'SUPPLIER (TM AUTO TRUCK)                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.027001857757568','2016-02-04 11:21:04'),(350496,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (144, \'76\', \'BUY PARTS ON JAN 2016\', \'1\', \'32565\', \'45.74\', \'43.15\', \'2637\', \'6\', \'2.59\', \'0\')','gltransaction/savenewpaywithOutItem','0.041002035140991','2016-02-04 11:21:04'),(350497,3,76,'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\', \'215.07\', \'OPN\', \'2016-01-30\', \'82698/81739\', \'  SUPPLIER (TGM AUTOMASTER)                                          \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.0069999694824219','2016-02-04 11:23:35'),(350498,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (145, \'76\', \'BUY PARTS ON JAN 2016\', \'1\', \'32565\', \'215.07\', \'202.9\', \'2637\', \'6\', \'12.17\', \'0\')','gltransaction/savenewpaywithOutItem','0.041002035140991','2016-02-04 11:23:35'),(350499,3,76,'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\', \'901\', \'OPN\', \'2016-01-30\', \'05085/04906\', \'       SUPPLIER (NYCO AUTO PARTS)                                    \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.033002138137817','2016-02-04 11:27:34'),(350500,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (146, \'76\', \'BUY PARTS ON JAN 2016\', \'1\', \'32565\', \'901\', \'850\', \'2637\', \'6\', \'51\', \'21\')','gltransaction/savenewpaywithOutItem','0.041002035140991','2016-02-04 11:27:34'),(350501,3,76,'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\', \'732.66\', \'OPN\', \'2016-01-30\', \'797-0105\', \'  TELEKOM MALAYSIA BERHAD                                          \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.025001049041748','2016-02-04 11:30:47'),(350502,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (147, \'76\', \'PAID UITILITY BIL ON DEC 2015\', \'1\', \'32590\', \'732.66\', \'732.66\', \'\', \'\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.041002988815308','2016-02-04 11:30:47'),(350503,3,76,'192.168.1.104','update','UPDATE `comp_payment_others` SET `is_delete` = 1 WHERE `ID` =  \'147\'','gltransaction/otherpaymentDelete','0.023000955581665','2016-02-04 11:31:22'),(350504,3,76,'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\', \'776.62\', \'OPN\', \'2016-01-30\', \'7797-0105\', \' TELEKOM MALAYSIA BERHAD                                           \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.049003124237061','2016-02-04 11:33:04'),(350505,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (148, \'76\', \'PAID UTILITY BIL ON DEC 2015\', \'1\', \'32590\', \'776.62\', \'732.66\', \'2623\', \'6\', \'43.96\', \'13.96\')','gltransaction/savenewpaywithOutItem','0.042001962661743','2016-02-04 11:33:04'),(350506,3,75,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'PAYMENT TO SRM UKHWAH HOLDING SDN BHD\', \'3\', \'75\', 1, \'120\', \'4053.44\', \'OPN\', \'2016-02-04\', \'WS1010\', \'SRM UKHWAH SDN BHD                                          \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.030002117156982','2016-02-04 11:36:08'),(350507,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (149, \'75\', \'SRM UKHWAH 28/01/2016\', \'1\', \'32565\', \'4053.44\', \'3824\', \'2637\', \'6\', \'229.44\', \'199.44\')','gltransaction/savenewpaywithOutItem','0.055002927780151','2016-02-04 11:36:08'),(350508,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 3 WHERE `ID` =  \'30\'','gltransaction/otherpaymentposting','0.018000841140747','2016-02-04 11:36:18'),(350509,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160200000003\' WHERE `ID` =  \'149\'','gltransaction/otherpaymentposting','0.040003061294556','2016-02-04 11:36:18'),(350510,3,75,'::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\', \'AP20160200000003\', \'Other Payment [OPN[00000149]]]\', \'Other Payment [OPN[00000149]]]\', \'WS1010\', \'3\', \'2016-02-04\', \'2016\', \'2\', 4053.44, 4053.44, \'75\')','gltransaction/otherpaymentposting','0.033001899719238','2016-02-04 11:36:18'),(350511,3,75,'::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\', \'AP20160200000003\', 1, \'SRM UKHWAH 28/01/2016\', \'32522\', 3824, 1, \'1\', \'3824\', \'2\', \'2016\', \'1\', \'OPN[00000149]\', \'75\')','gltransaction/otherpaymentposting','0.075004100799561','2016-02-04 11:36:18'),(350512,3,75,'::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\', \'AP20160200000003\', 2, \'SRM UKHWAH 28/01/2016\', \'32565\', 3824, 1, \'1\', \'3824\', \'2\', \'2016\', \'1\', \'OPN[00000149]\', \'75\')','gltransaction/otherpaymentposting','0.041002988815308','2016-02-04 11:36:18'),(350513,3,75,'::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\', \'AP20160200000003\', 3, \'SRM UKHWAH 28/01/2016\', \'32532\', 229.44, 1, \'1\', \'229.44\', \'2\', \'2016\', \'1\', \'OPN[00000149]\', \'75\')','gltransaction/otherpaymentposting','0.041001796722412','2016-02-04 11:36:18'),(350514,3,75,'::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\', \'AP20160200000003\', 4, \'SRM UKHWAH 28/01/2016\', \'32522\', 229.44, 1, \'1\', \'229.44\', \'2\', \'2016\', \'1\', \'OPN[00000149]\', \'75\')','gltransaction/otherpaymentposting','0.04000186920166','2016-02-04 11:36:18'),(350515,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 4053.44, `total_amount_cr` = 4053.44, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160200000003\'','gltransaction/otherpaymentposting','0.042003154754639','2016-02-04 11:36:18'),(350516,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'149\'','gltransaction/otherpaymentposting','0.041002035140991','2016-02-04 11:36:18'),(350517,3,76,'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\', \'966.72\', \'OPN\', \'2016-01-30\', \'11262/10848\', \' SUPPLIER (BAO FA)                                           \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.046002864837646','2016-02-04 11:53:47'),(350518,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (150, \'76\', \'BUY PARTS ON JAN 2016\', \'1\', \'32565\', \'966.72\', \'912\', \'2637\', \'6\', \'54.72\', \'24.72\')','gltransaction/savenewpaywithOutItem','0.041002035140991','2016-02-04 11:53:47'),(350519,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'483\'','Gltransaction/journalPosting','0.073004961013794','2016-02-05 15:29:31'),(350520,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000002\'','Gltransaction/journalPosting','0.14100813865662','2016-02-05 15:29:31'),(350521,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.099004983901978','2016-02-05 15:29:31'),(350522,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'32747\', \'2016\', \'1\', \'800\', \'0\', 800, \'75\', \'2016-02-05: 08:02:31\')','Gltransaction/journalPosting','0.056002855300903','2016-02-05 15:29:31'),(350523,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.05500316619873','2016-02-05 15:29:31'),(350524,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.055002927780151','2016-02-05 15:29:32'),(350525,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'484\'','Gltransaction/journalPosting','0.061002969741821','2016-02-05 15:29:32'),(350526,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000003\'','Gltransaction/journalPosting','0.033002138137817','2016-02-05 15:29:32'),(350527,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.035001993179321','2016-02-05 15:29:32'),(350528,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32747\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.030000925064087','2016-02-05 15:29:32'),(350529,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.038002967834473','2016-02-05 15:29:32'),(350530,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.038002014160156','2016-02-05 15:29:32'),(350531,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'485\'','Gltransaction/journalPosting','0.037001848220825','2016-02-05 15:29:33'),(350532,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160100000001\'','Gltransaction/journalPosting','0.058003187179565','2016-02-05 15:29:33'),(350533,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'7\', \'32556\', \'2016\', \'1\', \'0\', \'10759.81\', -10759.81, \'75\', \'2016-02-05: 08:02:33\')','Gltransaction/journalPosting','0.067003011703491','2016-02-05 15:29:33'),(350534,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.038002014160156','2016-02-05 15:29:33'),(350535,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.038002014160156','2016-02-05 15:29:33'),(350536,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.038002967834473','2016-02-05 15:29:33'),(350537,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'7\', \'32748\', \'2016\', \'1\', \'0\', \'-0.08\', 0.08, \'75\', \'2016-02-05: 08:02:33\')','Gltransaction/journalPosting','0.025002002716064','2016-02-05 15:29:33'),(350538,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.05500316619873','2016-02-05 15:29:33'),(350539,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'486\'','Gltransaction/journalPosting','0.024000883102417','2016-02-05 15:29:34'),(350540,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160100000002\'','Gltransaction/journalPosting','0.024002075195312','2016-02-05 15:29:34'),(350541,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.063004016876221','2016-02-05 15:29:34'),(350542,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.046002149581909','2016-02-05 15:29:34'),(350543,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.050003051757812','2016-02-05 15:29:34'),(350544,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.0260009765625','2016-02-05 15:29:34'),(350545,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32748\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.031002044677734','2016-02-05 15:29:34'),(350546,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.029001951217651','2016-02-05 15:29:34'),(350547,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'487\'','Gltransaction/journalPosting','0.012001037597656','2016-02-05 15:29:36'),(350548,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160100000003\'','Gltransaction/journalPosting','0.042001962661743','2016-02-05 15:29:36'),(350549,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.13100790977478','2016-02-05 15:29:36'),(350550,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.027001857757568','2016-02-05 15:29:36'),(350551,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.049001932144165','2016-02-05 15:29:36'),(350552,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.050002098083496','2016-02-05 15:29:36'),(350553,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32748\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.048002004623413','2016-02-05 15:29:36'),(350554,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.016000986099243','2016-02-05 15:29:36'),(350555,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'488\'','Gltransaction/journalPosting','0.014001131057739','2016-02-05 15:29:37'),(350556,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160100000004\'','Gltransaction/journalPosting','0.041001796722412','2016-02-05 15:29:37'),(350557,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.030000925064087','2016-02-05 15:29:37'),(350558,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.032001972198486','2016-02-05 15:29:37'),(350559,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.038002967834473','2016-02-05 15:29:37'),(350560,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.030000925064087','2016-02-05 15:29:37'),(350561,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32748\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.038002014160156','2016-02-05 15:29:37'),(350562,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.039002180099487','2016-02-05 15:29:37'),(350563,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'489\'','Gltransaction/journalPosting','0.39702296257019','2016-02-05 15:29:38'),(350564,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160100000005\'','Gltransaction/journalPosting','0.055002927780151','2016-02-05 15:29:38'),(350565,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.015000820159912','2016-02-05 15:29:38'),(350566,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.039002180099487','2016-02-05 15:29:38'),(350567,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.073004007339478','2016-02-05 15:29:38'),(350568,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.027002096176147','2016-02-05 15:29:38'),(350569,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32748\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.039001941680908','2016-02-05 15:29:38'),(350570,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.039002895355225','2016-02-05 15:29:38'),(350571,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'490\'','Gltransaction/journalPosting','0.01400089263916','2016-02-05 15:29:39'),(350572,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160100000006\'','Gltransaction/journalPosting','0.04200291633606','2016-02-05 15:29:39'),(350573,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.037002086639404','2016-02-05 15:29:39'),(350574,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.039001941680908','2016-02-05 15:29:39'),(350575,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.042003154754639','2016-02-05 15:29:39'),(350576,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.038002014160156','2016-02-05 15:29:39'),(350577,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32748\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.041002988815308','2016-02-05 15:29:39'),(350578,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.038002014160156','2016-02-05 15:29:39'),(350579,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'491\'','Gltransaction/journalPosting','0.0080010890960693','2016-02-05 15:29:40'),(350580,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160100000007\'','Gltransaction/journalPosting','0.044002056121826','2016-02-05 15:29:40'),(350581,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.049001932144165','2016-02-05 15:29:40'),(350582,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.041002035140991','2016-02-05 15:29:40'),(350583,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.039001941680908','2016-02-05 15:29:40'),(350584,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.045002937316895','2016-02-05 15:29:40'),(350585,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32748\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.034002065658569','2016-02-05 15:29:40'),(350586,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.040003061294556','2016-02-05 15:29:40'),(350587,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'492\'','Gltransaction/journalPosting','0.08800482749939','2016-02-05 15:29:41'),(350588,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160100000008\'','Gltransaction/journalPosting','0.034002065658569','2016-02-05 15:29:41'),(350589,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.013000965118408','2016-02-05 15:29:41'),(350590,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.031001091003418','2016-02-05 15:29:41'),(350591,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.031000852584839','2016-02-05 15:29:42'),(350592,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.047003030776978','2016-02-05 15:29:42'),(350593,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32748\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.015000820159912','2016-02-05 15:29:42'),(350594,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.015001058578491','2016-02-05 15:29:42'),(350595,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'493\'','Gltransaction/journalPosting','0.0080008506774902','2016-02-05 15:29:42'),(350596,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160100000009\'','Gltransaction/journalPosting','0.041002035140991','2016-02-05 15:29:42'),(350597,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.038002014160156','2016-02-05 15:29:42'),(350598,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.039001941680908','2016-02-05 15:29:42'),(350599,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.047003030776978','2016-02-05 15:29:42'),(350600,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.039001941680908','2016-02-05 15:29:42'),(350601,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32748\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.063004016876221','2016-02-05 15:29:43'),(350602,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.025001049041748','2016-02-05 15:29:43'),(350603,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'494\'','Gltransaction/journalPosting','0.012001037597656','2016-02-05 15:29:43'),(350604,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160100000010\'','Gltransaction/journalPosting','0.043001890182495','2016-02-05 15:29:43'),(350605,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.043003082275391','2016-02-05 15:29:43'),(350606,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.08300518989563','2016-02-05 15:29:43'),(350607,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.0069999694824219','2016-02-05 15:29:43'),(350608,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.047003030776978','2016-02-05 15:29:43'),(350609,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32748\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.040003061294556','2016-02-05 15:29:44'),(350610,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.039001941680908','2016-02-05 15:29:44'),(350611,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'495\'','Gltransaction/journalPosting','0.010000944137573','2016-02-05 15:29:44'),(350612,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160100000011\'','Gltransaction/journalPosting','0.046003103256226','2016-02-05 15:29:44'),(350613,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.037002086639404','2016-02-05 15:29:44'),(350614,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.0350022315979','2016-02-05 15:29:44'),(350615,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.040003061294556','2016-02-05 15:29:44'),(350616,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.047002077102661','2016-02-05 15:29:44'),(350617,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32748\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.04000186920166','2016-02-05 15:29:44'),(350618,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.040002107620239','2016-02-05 15:29:45'),(350619,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'496\'','Gltransaction/journalPosting','0.013999938964844','2016-02-05 15:29:45'),(350620,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160100000012\'','Gltransaction/journalPosting','0.050003051757812','2016-02-05 15:29:45'),(350621,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.036001920700073','2016-02-05 15:29:45'),(350622,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.038002014160156','2016-02-05 15:29:45'),(350623,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.023000955581665','2016-02-05 15:29:45'),(350624,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.038002014160156','2016-02-05 15:29:45'),(350625,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32748\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.039001941680908','2016-02-05 15:29:45'),(350626,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.048002958297729','2016-02-05 15:29:45'),(350627,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'497\'','Gltransaction/journalPosting','0.04600191116333','2016-02-05 15:29:47'),(350628,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160100000013\'','Gltransaction/journalPosting','0.04200291633606','2016-02-05 15:29:47'),(350629,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.027002096176147','2016-02-05 15:29:47'),(350630,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.049002170562744','2016-02-05 15:29:47'),(350631,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.050003051757812','2016-02-05 15:29:47'),(350632,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.048002004623413','2016-02-05 15:29:47'),(350633,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'498\'','Gltransaction/journalPosting','0.011001110076904','2016-02-05 15:29:47'),(350634,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160100000014\'','Gltransaction/journalPosting','0.041002035140991','2016-02-05 15:29:48'),(350635,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.080004930496216','2016-02-05 15:29:48'),(350636,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.039001941680908','2016-02-05 15:29:48'),(350637,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.04000186920166','2016-02-05 15:29:48'),(350638,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.046003103256226','2016-02-05 15:29:48'),(350639,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32748\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.04000186920166','2016-02-05 15:29:48'),(350640,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.016000986099243','2016-02-05 15:29:48'),(350641,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'499\'','Gltransaction/journalPosting','0.0090010166168213','2016-02-05 15:29:48'),(350642,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160100000015\'','Gltransaction/journalPosting','0.033002138137817','2016-02-05 15:29:48'),(350643,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.030001878738403','2016-02-05 15:29:48'),(350644,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.031001091003418','2016-02-05 15:29:48'),(350645,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.03200101852417','2016-02-05 15:29:49'),(350646,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.031001091003418','2016-02-05 15:29:49'),(350647,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32748\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.032001972198486','2016-02-05 15:29:49'),(350648,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.036001920700073','2016-02-05 15:29:49'),(350649,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'500\'','Gltransaction/journalPosting','0.019001960754395','2016-02-05 15:29:49'),(350650,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160100000016\'','Gltransaction/journalPosting','0.028001070022583','2016-02-05 15:29:49'),(350651,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.028001070022583','2016-02-05 15:29:49'),(350652,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.030002117156982','2016-02-05 15:29:49'),(350653,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.031001806259155','2016-02-05 15:29:49'),(350654,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.027002096176147','2016-02-05 15:29:49'),(350655,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32748\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.032002210617065','2016-02-05 15:29:49'),(350656,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.031002044677734','2016-02-05 15:29:49'),(350657,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'501\'','Gltransaction/journalPosting','0.010000944137573','2016-02-05 15:29:50'),(350658,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160100000017\'','Gltransaction/journalPosting','0.032001972198486','2016-02-05 15:29:50'),(350659,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.033001899719238','2016-02-05 15:29:50'),(350660,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.030001878738403','2016-02-05 15:29:50'),(350661,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.034002065658569','2016-02-05 15:29:50'),(350662,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.025001049041748','2016-02-05 15:29:50'),(350663,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32748\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.031001091003418','2016-02-05 15:29:50'),(350664,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.050001859664917','2016-02-05 15:29:50'),(350665,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'502\'','Gltransaction/journalPosting','0.21501302719116','2016-02-05 15:29:51'),(350666,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160100000018\'','Gltransaction/journalPosting','0.091005086898804','2016-02-05 15:29:51'),(350667,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.036001920700073','2016-02-05 15:29:51'),(350668,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.015001058578491','2016-02-05 15:29:51'),(350669,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.015001058578491','2016-02-05 15:29:51'),(350670,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.01400089263916','2016-02-05 15:29:51'),(350671,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32748\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.015000820159912','2016-02-05 15:29:52'),(350672,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.014001131057739','2016-02-05 15:29:52'),(350673,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'503\'','Gltransaction/journalPosting','0.011001110076904','2016-02-05 15:29:52'),(350674,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160100000019\'','Gltransaction/journalPosting','0.033001899719238','2016-02-05 15:29:53'),(350675,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.030001878738403','2016-02-05 15:29:53'),(350676,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.034002065658569','2016-02-05 15:29:53'),(350677,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.031001091003418','2016-02-05 15:29:53'),(350678,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.04000186920166','2016-02-05 15:29:53'),(350679,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32748\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.053002834320068','2016-02-05 15:29:53'),(350680,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.031002044677734','2016-02-05 15:29:53'),(350681,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'504\'','Gltransaction/journalPosting','0.43302488327026','2016-02-05 15:29:54'),(350682,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160100000020\'','Gltransaction/journalPosting','0.19201111793518','2016-02-05 15:29:54'),(350683,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.056002855300903','2016-02-05 15:29:54'),(350684,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.033001899719238','2016-02-05 15:29:54'),(350685,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.015000820159912','2016-02-05 15:29:54'),(350686,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.015001058578491','2016-02-05 15:29:54'),(350687,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32748\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.064003944396973','2016-02-05 15:29:54'),(350688,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.030001878738403','2016-02-05 15:29:54'),(350689,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'505\'','Gltransaction/journalPosting','0.023001909255981','2016-02-05 15:29:55'),(350690,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160100000021\'','Gltransaction/journalPosting','0.033001899719238','2016-02-05 15:29:55'),(350691,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.029000997543335','2016-02-05 15:29:55'),(350692,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.03200101852417','2016-02-05 15:29:55'),(350693,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.031002044677734','2016-02-05 15:29:55'),(350694,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.032002210617065','2016-02-05 15:29:55'),(350695,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32748\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.032001972198486','2016-02-05 15:29:55'),(350696,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.031001806259155','2016-02-05 15:29:55'),(350697,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'506\'','Gltransaction/journalPosting','0.045002937316895','2016-02-05 15:29:56'),(350698,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160100000022\'','Gltransaction/journalPosting','0.041001796722412','2016-02-05 15:29:56'),(350699,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.038002014160156','2016-02-05 15:29:56'),(350700,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.039001941680908','2016-02-05 15:29:56'),(350701,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.039002895355225','2016-02-05 15:29:56'),(350702,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.04000186920166','2016-02-05 15:29:56'),(350703,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32748\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.039001941680908','2016-02-05 15:29:56'),(350704,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.040002822875977','2016-02-05 15:29:56'),(350705,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'507\'','Gltransaction/journalPosting','0.038002014160156','2016-02-05 15:29:57'),(350706,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160100000023\'','Gltransaction/journalPosting','0.033002138137817','2016-02-05 15:29:57'),(350707,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.038002014160156','2016-02-05 15:29:57'),(350708,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.032001972198486','2016-02-05 15:29:57'),(350709,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.04000186920166','2016-02-05 15:29:57'),(350710,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.027001857757568','2016-02-05 15:29:57'),(350711,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32748\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.03400182723999','2016-02-05 15:29:57'),(350712,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.029001951217651','2016-02-05 15:29:57'),(350713,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'508\'','Gltransaction/journalPosting','0.094005107879639','2016-02-05 15:29:58'),(350714,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160100000024\'','Gltransaction/journalPosting','0.049002885818481','2016-02-05 15:29:58'),(350715,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.014001131057739','2016-02-05 15:29:58'),(350716,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.048002958297729','2016-02-05 15:29:58'),(350717,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.047003030776978','2016-02-05 15:29:58'),(350718,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.039001941680908','2016-02-05 15:29:58'),(350719,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32748\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.039002180099487','2016-02-05 15:29:58'),(350720,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.047002077102661','2016-02-05 15:29:58'),(350721,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'509\'','Gltransaction/journalPosting','0.024000883102417','2016-02-05 15:29:59'),(350722,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160100000025\'','Gltransaction/journalPosting','0.041002988815308','2016-02-05 15:29:59'),(350723,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.038002014160156','2016-02-05 15:29:59'),(350724,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.04000186920166','2016-02-05 15:29:59'),(350725,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.039002180099487','2016-02-05 15:29:59'),(350726,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.039002180099487','2016-02-05 15:29:59'),(350727,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32748\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.040003061294556','2016-02-05 15:29:59'),(350728,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.04000186920166','2016-02-05 15:29:59'),(350729,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'510\'','Gltransaction/journalPosting','0.013001203536987','2016-02-05 15:30:00'),(350730,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000004\'','Gltransaction/journalPosting','0.046002864837646','2016-02-05 15:30:00'),(350731,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.031001806259155','2016-02-05 15:30:00'),(350732,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'8\', \'32565\', \'2016\', \'1\', \'108.02\', \'0\', 108.02, \'75\', \'2016-02-05: 08:02:59\')','Gltransaction/journalPosting','0.039002180099487','2016-02-05 15:30:00'),(350733,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.038002967834473','2016-02-05 15:30:00'),(350734,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.04000186920166','2016-02-05 15:30:00'),(350735,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'511\'','Gltransaction/journalPosting','0.0260009765625','2016-02-05 15:30:00'),(350736,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000005\'','Gltransaction/journalPosting','0.040003061294556','2016-02-05 15:30:00'),(350737,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.038002014160156','2016-02-05 15:30:00'),(350738,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32565\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.04000186920166','2016-02-05 15:30:01'),(350739,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.041002035140991','2016-02-05 15:30:01'),(350740,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.039001941680908','2016-02-05 15:30:01'),(350741,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'512\'','Gltransaction/journalPosting','0.0090000629425049','2016-02-05 15:30:02'),(350742,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000006\'','Gltransaction/journalPosting','0.04200291633606','2016-02-05 15:30:02'),(350743,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.038002014160156','2016-02-05 15:30:02'),(350744,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32747\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.038002014160156','2016-02-05 15:30:02'),(350745,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.039002895355225','2016-02-05 15:30:02'),(350746,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.04000186920166','2016-02-05 15:30:02'),(350747,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'513\'','Gltransaction/journalPosting','0.070003986358643','2016-02-05 15:30:03'),(350748,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000007\'','Gltransaction/journalPosting','0.027001857757568','2016-02-05 15:30:03'),(350749,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.092004776000977','2016-02-05 15:30:03'),(350750,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32565\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.10600590705872','2016-02-05 15:30:03'),(350751,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.040002107620239','2016-02-05 15:30:03'),(350752,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.047003030776978','2016-02-05 15:30:03'),(350753,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'514\'','Gltransaction/journalPosting','0.0090000629425049','2016-02-05 15:30:04'),(350754,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000008\'','Gltransaction/journalPosting','0.040003061294556','2016-02-05 15:30:04'),(350755,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.015001058578491','2016-02-05 15:30:04'),(350756,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32747\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.049003124237061','2016-02-05 15:30:04'),(350757,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.031001091003418','2016-02-05 15:30:04'),(350758,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.04000186920166','2016-02-05 15:30:04'),(350759,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 9 WHERE `ID` =  \'27\'','gltransaction/otherpaymentposting','0.034002065658569','2016-02-05 15:32:06'),(350760,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160100000009\' WHERE `ID` =  \'150\'','gltransaction/otherpaymentposting','0.033001899719238','2016-02-05 15:32:06'),(350761,3,75,'::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\', \'AP20160100000009\', \'Other Payment [OPN[00000150]]]\', \'Other Payment [OPN[00000150]]]\', \'11262/10848\', \'3\', \'2016-01-30\', \'2016\', \'1\', 966.72, 966.72, \'75\')','gltransaction/otherpaymentposting','0.043003082275391','2016-02-05 15:32:06'),(350762,3,75,'::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\', \'AP20160100000009\', 1, \'BUY PARTS ON JAN 2016\', \'32522\', 912, 1, \'1\', \'912\', \'1\', \'2016\', \'1\', \'OPN[00000150]\', \'75\')','gltransaction/otherpaymentposting','0.056003093719482','2016-02-05 15:32:06'),(350763,3,75,'::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\', \'AP20160100000009\', 2, \'BUY PARTS ON JAN 2016\', \'32565\', 912, 1, \'1\', \'912\', \'1\', \'2016\', \'1\', \'OPN[00000150]\', \'75\')','gltransaction/otherpaymentposting','0.041002035140991','2016-02-05 15:32:06'),(350764,3,75,'::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\', \'AP20160100000009\', 3, \'BUY PARTS ON JAN 2016\', \'32532\', 54.72, 1, \'1\', \'54.72\', \'1\', \'2016\', \'1\', \'OPN[00000150]\', \'75\')','gltransaction/otherpaymentposting','0.040003061294556','2016-02-05 15:32:07'),(350765,3,75,'::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\', \'AP20160100000009\', 4, \'BUY PARTS ON JAN 2016\', \'32522\', 54.72, 1, \'1\', \'54.72\', \'1\', \'2016\', \'1\', \'OPN[00000150]\', \'75\')','gltransaction/otherpaymentposting','0.041002035140991','2016-02-05 15:32:07'),(350766,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 966.72, `total_amount_cr` = 966.72, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000009\'','gltransaction/otherpaymentposting','0.042001962661743','2016-02-05 15:32:07'),(350767,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'150\'','gltransaction/otherpaymentposting','0.033002138137817','2016-02-05 15:32:07'),(350768,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 10 WHERE `ID` =  \'27\'','gltransaction/otherpaymentposting','0.022001028060913','2016-02-05 15:32:07'),(350769,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160100000010\' WHERE `ID` =  \'148\'','gltransaction/otherpaymentposting','0.041002988815308','2016-02-05 15:32:08'),(350770,3,75,'::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\', \'AP20160100000010\', \'Other Payment [OPN[00000148]]]\', \'Other Payment [OPN[00000148]]]\', \'7797-0105\', \'3\', \'2016-01-30\', \'2016\', \'1\', 776.62, 776.62, \'75\')','gltransaction/otherpaymentposting','0.0260009765625','2016-02-05 15:32:08'),(350771,3,75,'::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\', \'AP20160100000010\', 1, \'PAID UTILITY BIL ON DEC 2015\', \'32522\', 732.66, 1, \'1\', \'732.66\', \'1\', \'2016\', \'1\', \'OPN[00000148]\', \'75\')','gltransaction/otherpaymentposting','0.041003227233887','2016-02-05 15:32:08'),(350772,3,75,'::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\', \'AP20160100000010\', 2, \'PAID UTILITY BIL ON DEC 2015\', \'32590\', 732.66, 1, \'1\', \'732.66\', \'1\', \'2016\', \'1\', \'OPN[00000148]\', \'75\')','gltransaction/otherpaymentposting','0.087004899978638','2016-02-05 15:32:08'),(350773,3,75,'::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\', \'AP20160100000010\', 3, \'PAID UTILITY BIL ON DEC 2015\', \'32532\', 43.96, 1, \'1\', \'43.96\', \'1\', \'2016\', \'1\', \'OPN[00000148]\', \'75\')','gltransaction/otherpaymentposting','0.028000831604004','2016-02-05 15:32:08'),(350774,3,75,'::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\', \'AP20160100000010\', 4, \'PAID UTILITY BIL ON DEC 2015\', \'32522\', 43.96, 1, \'1\', \'43.96\', \'1\', \'2016\', \'1\', \'OPN[00000148]\', \'75\')','gltransaction/otherpaymentposting','0.040002822875977','2016-02-05 15:32:08'),(350775,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 776.62, `total_amount_cr` = 776.62, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000010\'','gltransaction/otherpaymentposting','0.063002824783325','2016-02-05 15:32:08'),(350776,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'148\'','gltransaction/otherpaymentposting','0.02900218963623','2016-02-05 15:32:08'),(350777,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 11 WHERE `ID` =  \'27\'','gltransaction/otherpaymentposting','0.029001951217651','2016-02-05 15:32:09'),(350778,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160100000011\' WHERE `ID` =  \'146\'','gltransaction/otherpaymentposting','0.041002035140991','2016-02-05 15:32:09'),(350779,3,75,'::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\', \'AP20160100000011\', \'Other Payment [OPN[00000146]]]\', \'Other Payment [OPN[00000146]]]\', \'05085/04906\', \'3\', \'2016-01-30\', \'2016\', \'1\', 901, 901, \'75\')','gltransaction/otherpaymentposting','0.034002065658569','2016-02-05 15:32:09'),(350780,3,75,'::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\', \'AP20160100000011\', 1, \'BUY PARTS ON JAN 2016\', \'32522\', 850, 1, \'1\', \'850\', \'1\', \'2016\', \'1\', \'OPN[00000146]\', \'75\')','gltransaction/otherpaymentposting','0.041002988815308','2016-02-05 15:32:09'),(350781,3,75,'::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\', \'AP20160100000011\', 2, \'BUY PARTS ON JAN 2016\', \'32565\', 850, 1, \'1\', \'850\', \'1\', \'2016\', \'1\', \'OPN[00000146]\', \'75\')','gltransaction/otherpaymentposting','0.040002107620239','2016-02-05 15:32:09'),(350782,3,75,'::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\', \'AP20160100000011\', 3, \'BUY PARTS ON JAN 2016\', \'32532\', 51, 1, \'1\', \'51\', \'1\', \'2016\', \'1\', \'OPN[00000146]\', \'75\')','gltransaction/otherpaymentposting','0.041002035140991','2016-02-05 15:32:09'),(350783,3,75,'::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\', \'AP20160100000011\', 4, \'BUY PARTS ON JAN 2016\', \'32522\', 51, 1, \'1\', \'51\', \'1\', \'2016\', \'1\', \'OPN[00000146]\', \'75\')','gltransaction/otherpaymentposting','0.057003021240234','2016-02-05 15:32:09'),(350784,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 901, `total_amount_cr` = 901, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000011\'','gltransaction/otherpaymentposting','0.049002885818481','2016-02-05 15:32:09'),(350785,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'146\'','gltransaction/otherpaymentposting','0.041002035140991','2016-02-05 15:32:09'),(350786,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 12 WHERE `ID` =  \'27\'','gltransaction/otherpaymentposting','0.022001028060913','2016-02-05 15:32:10'),(350787,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160100000012\' WHERE `ID` =  \'145\'','gltransaction/otherpaymentposting','0.041002988815308','2016-02-05 15:32:10'),(350788,3,75,'::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\', \'AP20160100000012\', \'Other Payment [OPN[00000145]]]\', \'Other Payment [OPN[00000145]]]\', \'82698/81739\', \'3\', \'2016-01-30\', \'2016\', \'1\', 215.07, 215.07, \'75\')','gltransaction/otherpaymentposting','0.034002065658569','2016-02-05 15:32:10'),(350789,3,75,'::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\', \'AP20160100000012\', 1, \'BUY PARTS ON JAN 2016\', \'32522\', 202.9, 1, \'1\', \'202.9\', \'1\', \'2016\', \'1\', \'OPN[00000145]\', \'75\')','gltransaction/otherpaymentposting','0.041002035140991','2016-02-05 15:32:10'),(350790,3,75,'::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\', \'AP20160100000012\', 2, \'BUY PARTS ON JAN 2016\', \'32565\', 202.9, 1, \'1\', \'202.9\', \'1\', \'2016\', \'1\', \'OPN[00000145]\', \'75\')','gltransaction/otherpaymentposting','0.049003124237061','2016-02-05 15:32:10'),(350791,3,75,'::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\', \'AP20160100000012\', 3, \'BUY PARTS ON JAN 2016\', \'32532\', 12.17, 1, \'1\', \'12.17\', \'1\', \'2016\', \'1\', \'OPN[00000145]\', \'75\')','gltransaction/otherpaymentposting','0.040002107620239','2016-02-05 15:32:10'),(350792,3,75,'::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\', \'AP20160100000012\', 4, \'BUY PARTS ON JAN 2016\', \'32522\', 12.17, 1, \'1\', \'12.17\', \'1\', \'2016\', \'1\', \'OPN[00000145]\', \'75\')','gltransaction/otherpaymentposting','0.041002988815308','2016-02-05 15:32:10'),(350793,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 215.07, `total_amount_cr` = 215.07, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000012\'','gltransaction/otherpaymentposting','0.041002035140991','2016-02-05 15:32:10'),(350794,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'145\'','gltransaction/otherpaymentposting','0.041002035140991','2016-02-05 15:32:10'),(350795,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 13 WHERE `ID` =  \'27\'','gltransaction/otherpaymentposting','0.019001007080078','2016-02-05 15:32:11'),(350796,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160100000013\' WHERE `ID` =  \'144\'','gltransaction/otherpaymentposting','0.042003154754639','2016-02-05 15:32:11'),(350797,3,75,'::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\', \'AP20160100000013\', \'Other Payment [OPN[00000144]]]\', \'Other Payment [OPN[00000144]]]\', \'\', \'3\', \'2016-01-30\', \'2016\', \'1\', 45.74, 45.74, \'75\')','gltransaction/otherpaymentposting','0.0260009765625','2016-02-05 15:32:11'),(350798,3,75,'::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\', \'AP20160100000013\', 1, \'BUY PARTS ON JAN 2016\', \'32522\', 43.15, 1, \'1\', \'43.15\', \'1\', \'2016\', \'1\', \'OPN[00000144]\', \'75\')','gltransaction/otherpaymentposting','0.040003061294556','2016-02-05 15:32:11'),(350799,3,75,'::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\', \'AP20160100000013\', 2, \'BUY PARTS ON JAN 2016\', \'32565\', 43.15, 1, \'1\', \'43.15\', \'1\', \'2016\', \'1\', \'OPN[00000144]\', \'75\')','gltransaction/otherpaymentposting','0.041002035140991','2016-02-05 15:32:11'),(350800,3,75,'::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\', \'AP20160100000013\', 3, \'BUY PARTS ON JAN 2016\', \'32532\', 2.59, 1, \'1\', \'2.59\', \'1\', \'2016\', \'1\', \'OPN[00000144]\', \'75\')','gltransaction/otherpaymentposting','0.040002107620239','2016-02-05 15:32:11'),(350801,3,75,'::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\', \'AP20160100000013\', 4, \'BUY PARTS ON JAN 2016\', \'32522\', 2.59, 1, \'1\', \'2.59\', \'1\', \'2016\', \'1\', \'OPN[00000144]\', \'75\')','gltransaction/otherpaymentposting','0.041002988815308','2016-02-05 15:32:11'),(350802,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 45.74, `total_amount_cr` = 45.74, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000013\'','gltransaction/otherpaymentposting','0.041002035140991','2016-02-05 15:32:11'),(350803,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'144\'','gltransaction/otherpaymentposting','0.041002035140991','2016-02-05 15:32:11'),(350804,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 14 WHERE `ID` =  \'27\'','gltransaction/otherpaymentposting','0.025000810623169','2016-02-05 15:32:12'),(350805,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160100000014\' WHERE `ID` =  \'143\'','gltransaction/otherpaymentposting','0.041002988815308','2016-02-05 15:32:12'),(350806,3,75,'::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\', \'AP20160100000014\', \'Other Payment [OPN[00000143]]]\', \'Other Payment [OPN[00000143]]]\', \'1331/10981\', \'3\', \'2016-01-30\', \'2016\', \'1\', 76.32, 76.32, \'75\')','gltransaction/otherpaymentposting','0.0260009765625','2016-02-05 15:32:12'),(350807,3,75,'::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\', \'AP20160100000014\', 1, \'BUY PARTS ON JAN 2016\', \'32522\', 72, 1, \'1\', \'72\', \'1\', \'2016\', \'1\', \'OPN[00000143]\', \'75\')','gltransaction/otherpaymentposting','0.041002988815308','2016-02-05 15:32:12'),(350808,3,75,'::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\', \'AP20160100000014\', 2, \'BUY PARTS ON JAN 2016\', \'32565\', 72, 1, \'1\', \'72\', \'1\', \'2016\', \'1\', \'OPN[00000143]\', \'75\')','gltransaction/otherpaymentposting','0.04000186920166','2016-02-05 15:32:12'),(350809,3,75,'::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\', \'AP20160100000014\', 3, \'BUY PARTS ON JAN 2016\', \'32532\', 4.32, 1, \'1\', \'4.32\', \'1\', \'2016\', \'1\', \'OPN[00000143]\', \'75\')','gltransaction/otherpaymentposting','0.041002035140991','2016-02-05 15:32:12'),(350810,3,75,'::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\', \'AP20160100000014\', 4, \'BUY PARTS ON JAN 2016\', \'32522\', 4.32, 1, \'1\', \'4.32\', \'1\', \'2016\', \'1\', \'OPN[00000143]\', \'75\')','gltransaction/otherpaymentposting','0.041002988815308','2016-02-05 15:32:12'),(350811,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 76.32, `total_amount_cr` = 76.32, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000014\'','gltransaction/otherpaymentposting','0.041001796722412','2016-02-05 15:32:12'),(350812,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'143\'','gltransaction/otherpaymentposting','0.041002035140991','2016-02-05 15:32:12'),(350813,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 15 WHERE `ID` =  \'27\'','gltransaction/otherpaymentposting','0.020001173019409','2016-02-05 15:32:13'),(350814,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160100000015\' WHERE `ID` =  \'142\'','gltransaction/otherpaymentposting','0.04200291633606','2016-02-05 15:32:13'),(350815,3,75,'::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\', \'AP20160100000015\', \'Other Payment [OPN[00000142]]]\', \'Other Payment [OPN[00000142]]]\', \'1898/1660\', \'3\', \'2016-01-30\', \'2016\', \'1\', 62.54, 62.54, \'75\')','gltransaction/otherpaymentposting','0.034002065658569','2016-02-05 15:32:13'),(350816,3,75,'::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\', \'AP20160100000015\', 1, \'BUY PARTS ON JAN 2016\', \'32522\', 59, 1, \'1\', \'59\', \'1\', \'2016\', \'1\', \'OPN[00000142]\', \'75\')','gltransaction/otherpaymentposting','0.033002138137817','2016-02-05 15:32:13'),(350817,3,75,'::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\', \'AP20160100000015\', 2, \'BUY PARTS ON JAN 2016\', \'32565\', 59, 1, \'1\', \'59\', \'1\', \'2016\', \'1\', \'OPN[00000142]\', \'75\')','gltransaction/otherpaymentposting','0.033001899719238','2016-02-05 15:32:13'),(350818,3,75,'::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\', \'AP20160100000015\', 3, \'BUY PARTS ON JAN 2016\', \'32532\', 3.54, 1, \'1\', \'3.54\', \'1\', \'2016\', \'1\', \'OPN[00000142]\', \'75\')','gltransaction/otherpaymentposting','0.04000186920166','2016-02-05 15:32:13'),(350819,3,75,'::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\', \'AP20160100000015\', 4, \'BUY PARTS ON JAN 2016\', \'32522\', 3.54, 1, \'1\', \'3.54\', \'1\', \'2016\', \'1\', \'OPN[00000142]\', \'75\')','gltransaction/otherpaymentposting','0.041002988815308','2016-02-05 15:32:13'),(350820,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 62.54, `total_amount_cr` = 62.54, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000015\'','gltransaction/otherpaymentposting','0.041002035140991','2016-02-05 15:32:13'),(350821,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'142\'','gltransaction/otherpaymentposting','0.041002035140991','2016-02-05 15:32:13'),(350822,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'518\'','Gltransaction/journalPosting','0.023000955581665','2016-02-05 15:32:29'),(350823,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000009\'','Gltransaction/journalPosting','0.033002138137817','2016-02-05 15:32:29'),(350824,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.029001951217651','2016-02-05 15:32:29'),(350825,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32565\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.032001972198486','2016-02-05 15:32:29'),(350826,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.030001878738403','2016-02-05 15:32:29'),(350827,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.030002117156982','2016-02-05 15:32:29'),(350828,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'519\'','Gltransaction/journalPosting','0.013999938964844','2016-02-05 15:32:30'),(350829,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000010\'','Gltransaction/journalPosting','0.033002138137817','2016-02-05 15:32:30'),(350830,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.030000925064087','2016-02-05 15:32:30'),(350831,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'32590\', \'2016\', \'1\', \'732.66\', \'0\', 732.66, \'75\', \'2016-02-05: 08:02:30\')','Gltransaction/journalPosting','0.031002044677734','2016-02-05 15:32:30'),(350832,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.032001972198486','2016-02-05 15:32:30'),(350833,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.031002044677734','2016-02-05 15:32:30'),(350834,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'520\'','Gltransaction/journalPosting','0.035001993179321','2016-02-05 15:32:31'),(350835,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000011\'','Gltransaction/journalPosting','0.017000913619995','2016-02-05 15:32:31'),(350836,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.013000965118408','2016-02-05 15:32:31'),(350837,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32565\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.032001972198486','2016-02-05 15:32:31'),(350838,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.031002044677734','2016-02-05 15:32:31'),(350839,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.030001878738403','2016-02-05 15:32:31'),(350840,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'521\'','Gltransaction/journalPosting','0.010999917984009','2016-02-05 15:32:31'),(350841,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000012\'','Gltransaction/journalPosting','0.033002138137817','2016-02-05 15:32:31'),(350842,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.030002117156982','2016-02-05 15:32:31'),(350843,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32565\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.031002044677734','2016-02-05 15:32:31'),(350844,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.030002117156982','2016-02-05 15:32:31'),(350845,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.030001878738403','2016-02-05 15:32:31'),(350846,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'522\'','Gltransaction/journalPosting','0.0099999904632568','2016-02-05 15:32:32'),(350847,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000013\'','Gltransaction/journalPosting','0.033002138137817','2016-02-05 15:32:32'),(350848,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.036001920700073','2016-02-05 15:32:32'),(350849,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32565\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.038002014160156','2016-02-05 15:32:32'),(350850,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.038002014160156','2016-02-05 15:32:32'),(350851,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.030001163482666','2016-02-05 15:32:32'),(350852,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'523\'','Gltransaction/journalPosting','0.022001028060913','2016-02-05 15:32:33'),(350853,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000014\'','Gltransaction/journalPosting','0.042003154754639','2016-02-05 15:32:33'),(350854,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.039002180099487','2016-02-05 15:32:33'),(350855,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32565\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.038002014160156','2016-02-05 15:32:33'),(350856,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.038002014160156','2016-02-05 15:32:33'),(350857,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.039001941680908','2016-02-05 15:32:33'),(350858,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'524\'','Gltransaction/journalPosting','0.053003072738647','2016-02-05 15:32:34'),(350859,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000015\'','Gltransaction/journalPosting','0.031002044677734','2016-02-05 15:32:34'),(350860,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.02900218963623','2016-02-05 15:32:34'),(350861,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32565\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.039001941680908','2016-02-05 15:32:34'),(350862,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.37002182006836','2016-02-05 15:32:34'),(350863,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.023000955581665','2016-02-05 15:32:34'),(350864,3,76,'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\', \'549.2\', \'OPN\', \'2016-01-30\', \'7721/0416\', \' CCY BOOK STORE                                           \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.17401003837585','2016-02-05 16:07:55'),(350865,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (151, \'76\', \'BUY STATIONERY ON JAN 2016\', \'1\', \'32565\', \'549.2\', \'518.11\', \'2623\', \'6\', \'31.09\', \'1.0899999999999999\')','gltransaction/savenewpaywithOutItem','0.041002035140991','2016-02-05 16:07:55'),(350866,3,76,'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\', \'79.53\', \'OPN\', \'2016-01-30\', \'0047/0252\', \'  PP SPEED MARTS                                          \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.030002117156982','2016-02-05 16:14:43'),(350867,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (152, \'76\', \'BUY ATLAS ICE FOR CUSTOMER LOUNGE ON JAN 2016\', \'1\', \'32565\', \'79.53\', \'75.03\', \'2637\', \'6\', \'4.5\', \'0\')','gltransaction/savenewpaywithOutItem','0.042001962661743','2016-02-05 16:14:43'),(350868,3,76,'192.168.1.104','update','UPDATE `comp_payment_others` SET `updatedBy` = \'76\', `amountPaid` = \'79.53\', `referenceNo` = \'0047/0252\', `memo` = \'\', `paymentDate` = \'2016-01-30\', `payTo` = \'  PP SPEED MARTS                                          \', `projectID` = \'\', `paymentMethodID` = \'68\', `formNo` = \'OPN\', `bankId` = \'2\', `simplifiedTax` = \'0\' WHERE `ID` =  \'152\'','OthersPayment/updatepayitemwithoutitemMaster','0.026001930236816','2016-02-05 16:16:23'),(350869,3,76,'192.168.1.104','update','UPDATE `comp_payment_others` SET `updatedBy` = \'76\', `amountPaid` = \'79.53\', `referenceNo` = \'0047/0252\', `memo` = \'\', `paymentDate` = \'2016-01-30\', `payTo` = \'99 SPEED MARTS                                          \', `projectID` = \'\', `paymentMethodID` = \'68\', `formNo` = \'OPN\', `bankId` = \'2\', `simplifiedTax` = \'0\' WHERE `ID` =  \'152\'','OthersPayment/updatepayitemwithoutitemMaster','0.027001857757568','2016-02-05 16:16:31'),(350870,3,76,'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\', \'978.72\', \'OPN\', \'2016-01-30\', \'53930/40212\', \'ALL SUPPLIER                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.14600801467896','2016-02-11 10:30:25'),(350871,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (153, \'76\', \'BUY PARTS FOR CUSTOMER LOUNGE /OFFICE ON JAN 2016\', \'1\', \'32565\', \'978.72\', \'923.32\', \'2637\', \'6\', \'55.4\', \'25.4\')','gltransaction/savenewpaywithOutItem','0.15900921821594','2016-02-11 10:30:26'),(350872,3,76,'192.168.1.104','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'76\', `itemdescription` = \'BUY PARTS FOR CUSTOMER LOUNGE /OFFICE ON JAN 2016\', `accountID` = \'32565\', `amountIncludedTax` = \'978.72\', `amountExcludedTax` = \'923.32\', `taxID` = \'2637\', `taxRate` = \'6\', `taxAmount` = \'55.4\' WHERE `ID` =  \'174\'','OthersPayment/updatepayitemwithoutitem','0.043002128601074','2016-02-11 10:31:29'),(350873,3,76,'192.168.1.104','update','update comp_payment_others set amountPaid = \'978.72\' where id = \'153\' ','OthersPayment/updatepayitemwithoutitem','0','2016-02-11 10:31:29'),(350874,3,76,'192.168.1.104','update','UPDATE `comp_payment_others` SET `updatedBy` = \'76\', `amountPaid` = \'978.72\', `referenceNo` = \'53930/40212\', `memo` = \'\', `paymentDate` = \'2016-01-30\', `payTo` = \'ALL HYPERMARKET                                      \', `projectID` = \'\', `paymentMethodID` = \'68\', `formNo` = \'OPN\', `bankId` = \'2\', `simplifiedTax` = \'0\' WHERE `ID` =  \'153\'','OthersPayment/updatepayitemwithoutitemMaster','0.035001993179321','2016-02-11 10:31:35'),(350875,3,75,'::1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'4TH QUATER 2015 DEALER CATEGORIZATION INCENTIVE\', \'3\', \'75\', \'120\', \'1836.45\', \'ORI\', \'2016-02-15\', \'ASPA/DC00771\', \'PERODUA SALES SDN BHD                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.33901906013489','2016-02-15 10:58:00'),(350876,3,75,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (253, \'75\', \'OCT 15 AND DEC 15\', \'1\', \'32556\', \'1836.45\', \'1732.5\', \'2624\', \'6\', \'103.95\')','gltransaction/savenewotherreveive','0.13400793075562','2016-02-15 10:58:00'),(350877,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'253\'','gltransaction/otherreceiveposting','0.00099992752075195','2016-02-15 11:18:23'),(350878,3,75,'::1','insert','INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `year`, `period`, `initial`, `seqNo`) VALUES (\'3\', \'2\', \'2016\', \'2\', \'AR\', 1)','gltransaction/otherreceiveposting','0.030001878738403','2016-02-15 11:18:23'),(350879,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20160200000001\' WHERE `ID` =  \'253\'','gltransaction/otherreceiveposting','0.042001962661743','2016-02-15 11:18:23'),(350880,3,75,'::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\', \'AR20160200000001\', \'ORI[00000251]\', \' [ ORI[00000251] ]\', \'ASPA/DC00771\', \'2\', \'2016-02-15\', \'2016\', \'2\', \'1836.45\', \'1836.45\', \'75\')','gltransaction/otherreceiveposting','0.041002988815308','2016-02-15 11:18:23'),(350881,3,75,'::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\', \'AR20160200000001\', 1, \'OCT 15 AND DEC 15\', \'32556\', \'PERODUA SALES SDN BHD                                            \', 1732.5, 1, \'1\', \'1732.5\', \'2\', \'2016\', NULL, \'ORI[00000251]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.15000891685486','2016-02-15 11:18:23'),(350882,3,75,'::1','insert','INSERT INTO `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, \'AR20160200000001\', \'OCT 15 AND DEC 15\', \'32522\', \'PERODUA SALES SDN BHD                                            \', 1732.5, 1, \'1\', \'1732.5\', \'2\', \'2016\', \'ORI[00000251]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.029001951217651','2016-02-15 11:18:23'),(350883,3,75,'::1','insert','INSERT INTO `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, \'AR20160200000001\', \'OCT 15 AND DEC 15\', \'32522\', \'PERODUA SALES SDN BHD                                            \', 103.95, 1, \'1\', \'103.95\', \'2\', \'2016\', \'ORI[00000251]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.031002044677734','2016-02-15 11:18:23'),(350884,3,75,'::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, \'AR20160200000001\', \'OCT 15 AND DEC 15\', \'32539\', \'PERODUA SALES SDN BHD                                            \', 103.95, 1, \'1\', \'103.95\', \'2\', \'2016\', \'ORI[00000251]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.056003093719482','2016-02-15 11:18:23'),(350885,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1836.45, `total_amount_cr` = 1836.45, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160200000001\'','gltransaction/otherreceiveposting','0.042001962661743','2016-02-15 11:18:23'),(350886,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'253\'','gltransaction/otherreceiveposting','0.033001899719238','2016-02-15 11:18:23'),(350887,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'515\'','Gltransaction/journalPosting','0.025001049041748','2016-02-15 11:19:14'),(350888,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160200000001\'','Gltransaction/journalPosting','0.064003944396973','2016-02-15 11:19:14'),(350889,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32522\', \'2016\', \'2\', \'0\', \'66398.97\', -66398.97, \'75\', \'2016-02-15: 04:02:14\')','Gltransaction/journalPosting','0.035001993179321','2016-02-15 11:19:14'),(350890,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'32742\', \'2016\', \'2\', \'66398.97\', \'0\', 66398.97, \'75\', \'2016-02-15: 04:02:14\')','Gltransaction/journalPosting','0.036001920700073','2016-02-15 11:19:14'),(350891,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'516\'','Gltransaction/journalPosting','0.034002065658569','2016-02-15 11:19:14'),(350892,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160200000002\'','Gltransaction/journalPosting','0.025001049041748','2016-02-15 11:19:14'),(350893,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.039002895355225','2016-02-15 11:19:14'),(350894,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'32743\', \'2016\', \'2\', \'28199.58\', \'0\', 28199.58, \'75\', \'2016-02-15: 04:02:14\')','Gltransaction/journalPosting','0.037001848220825','2016-02-15 11:19:14'),(350895,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'517\'','Gltransaction/journalPosting','0.010999917984009','2016-02-15 11:19:15'),(350896,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160200000003\'','Gltransaction/journalPosting','0.044003009796143','2016-02-15 11:19:15'),(350897,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.050003051757812','2016-02-15 11:19:15'),(350898,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'8\', \'32565\', \'2016\', \'2\', \'3824\', \'0\', 3824, \'75\', \'2016-02-15: 04:02:15\')','Gltransaction/journalPosting','0.021001100540161','2016-02-15 11:19:15'),(350899,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32532\', \'2016\', \'2\', \'229.44\', \'0\', 229.44, \'75\', \'2016-02-15: 04:02:15\')','Gltransaction/journalPosting','0.06600284576416','2016-02-15 11:19:15'),(350900,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.06600284576416','2016-02-15 11:19:15'),(350901,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'525\'','Gltransaction/journalPosting','0.021002054214478','2016-02-15 11:19:22'),(350902,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160200000001\'','Gltransaction/journalPosting','0.050003051757812','2016-02-15 11:19:22'),(350903,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'7\', \'32556\', \'2016\', \'2\', \'0\', \'1732.5\', -1732.5, \'75\', \'2016-02-15: 04:02:22\')','Gltransaction/journalPosting','0.037002086639404','2016-02-15 11:19:22'),(350904,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.040002107620239','2016-02-15 11:19:22'),(350905,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.040003061294556','2016-02-15 11:19:22'),(350906,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'32539\', \'2016\', \'2\', \'0\', \'103.95\', -103.95, \'75\', \'2016-02-15: 04:02:22\')','Gltransaction/journalPosting','0.038002014160156','2016-02-15 11:19:22'),(350907,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'24\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.056004047393799','2016-02-16 09:59:35'),(350908,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 14 WHERE `ID` =  \'23\'','Aptransaction/invoicePosting','0.022001028060913','2016-02-16 09:59:35'),(350909,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150800000014\' WHERE `ID` =  \'24\'','Aptransaction/invoicePosting','0.042001962661743','2016-02-16 09:59:35'),(350910,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150800000014\', \'PI[00000024]\', \'Purchase Invoice Confirm [ PI[00000024] ]\', \'3\', \'2015-11-30\', \'2015\', \'8\', 43688.52, 43688.52, \'75\')','Aptransaction/invoicePosting','0.12500691413879','2016-02-16 09:59:35'),(350911,3,75,'::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\', \'AP20150800000014\', 1, \'1/11/2015-30/11/2015\', \'32742\', \'PART PERODUA\', 41225.65, \'1\', \'1\', \'41225.65\', \'8\', \'2015\', \'1\', \'PI[00000024]\', NULL, \'75\')','Aptransaction/invoicePosting','0.074003934860229','2016-02-16 09:59:35'),(350912,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150800000014\', \'1/11/2015-30/11/2015\', \'32567\', \'PART PERODUA\', 41225.65, \'1\', \'1\', \'41225.65\', \'8\', \'2015\', \'1\', \'PI[00000024]\', NULL, \'75\')','Aptransaction/invoicePosting','0.039002895355225','2016-02-16 09:59:35'),(350913,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20150800000014\', \'1/11/2015-30/11/2015\', \'32532\', \'PART PERODUA\', 2473.54, \'1\', \'1\', \'2473.54\', \'8\', \'2015\', \'1\', \'PI[00000024]\', NULL, \'75\')','Aptransaction/invoicePosting','0.039001941680908','2016-02-16 09:59:35'),(350914,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20150800000014\', \'1/11/2015-30/11/2015\', \'32742\', \'PART PERODUA\', 2473.54, \'1\', \'1\', \'2473.54\', \'8\', \'2015\', \'1\', \'PI[00000024]\', NULL, \'75\')','Aptransaction/invoicePosting','0.040003061294556','2016-02-16 09:59:35'),(350915,3,75,'::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\', \'AP20150800000014\', 5, \'1/11/2015-30/11/2015\', \'32742\', \'PART PERODUA\', -10.67, \'1\', \'1\', \'-10.67\', \'8\', \'2015\', \'2\', \'PI[00000024]\', NULL, \'75\')','Aptransaction/invoicePosting','0.060003042221069','2016-02-16 09:59:35'),(350916,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 6, \'AP20150800000014\', \'1/11/2015-30/11/2015\', \'32742\', \'PART PERODUA\', -10.67, \'1\', \'1\', \'-10.67\', \'8\', \'2015\', \'2\', \'PI[00000024]\', NULL, \'75\')','Aptransaction/invoicePosting','0.07700514793396','2016-02-16 09:59:35'),(350917,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 43688.52, `total_amount_cr` = 43688.52, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000014\'','Aptransaction/invoicePosting','0.039001941680908','2016-02-16 09:59:35'),(350918,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'25\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.024002075195312','2016-02-16 09:59:36'),(350919,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 15 WHERE `ID` =  \'23\'','Aptransaction/invoicePosting','0.0260009765625','2016-02-16 09:59:36'),(350920,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150800000015\' WHERE `ID` =  \'25\'','Aptransaction/invoicePosting','0.041002035140991','2016-02-16 09:59:36'),(350921,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150800000015\', \'PI[00000025]\', \'Purchase Invoice Confirm [ PI[00000025] ]\', \'3\', \'2015-11-30\', \'2015\', \'8\', 24559.48, 24559.48, \'75\')','Aptransaction/invoicePosting','0.03400182723999','2016-02-16 09:59:36'),(350922,3,75,'::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\', \'AP20150800000015\', 1, \'1/11/2015-30/11/2015\', \'32743\', \'PERODUA LUBRICANT\', 23184.95, \'1\', \'1\', \'23184.95\', \'8\', \'2015\', \'1\', \'PI[00000025]\', NULL, \'75\')','Aptransaction/invoicePosting','0.037002086639404','2016-02-16 09:59:36'),(350923,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150800000015\', \'1/11/2015-30/11/2015\', \'32568\', \'PERODUA LUBRICANT\', 23184.95, \'1\', \'1\', \'23184.95\', \'8\', \'2015\', \'1\', \'PI[00000025]\', NULL, \'75\')','Aptransaction/invoicePosting','0.037002086639404','2016-02-16 09:59:36'),(350924,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20150800000015\', \'1/11/2015-30/11/2015\', \'32532\', \'PERODUA LUBRICANT\', 1391.1, \'1\', \'1\', \'1391.1\', \'8\', \'2015\', \'1\', \'PI[00000025]\', NULL, \'75\')','Aptransaction/invoicePosting','0.037002086639404','2016-02-16 09:59:36'),(350925,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20150800000015\', \'1/11/2015-30/11/2015\', \'32743\', \'PERODUA LUBRICANT\', 1391.1, \'1\', \'1\', \'1391.1\', \'8\', \'2015\', \'1\', \'PI[00000025]\', NULL, \'75\')','Aptransaction/invoicePosting','0.039001941680908','2016-02-16 09:59:36'),(350926,3,75,'::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\', \'AP20150800000015\', 5, \'1/11/2015-30/11/2015\', \'32743\', \'PERODUA LUBRICANT\', -16.57, \'1\', \'1\', \'-16.57\', \'8\', \'2015\', \'2\', \'PI[00000025]\', NULL, \'75\')','Aptransaction/invoicePosting','0.039001941680908','2016-02-16 09:59:36'),(350927,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 6, \'AP20150800000015\', \'1/11/2015-30/11/2015\', \'32743\', \'PERODUA LUBRICANT\', -16.57, \'1\', \'1\', \'-16.57\', \'8\', \'2015\', \'2\', \'PI[00000025]\', NULL, \'75\')','Aptransaction/invoicePosting','0.039002895355225','2016-02-16 09:59:36'),(350928,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 24559.48, `total_amount_cr` = 24559.48, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000015\'','Aptransaction/invoicePosting','0.041002035140991','2016-02-16 09:59:36'),(350929,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'27\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.045002937316895','2016-02-16 09:59:50'),(350930,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 17 WHERE `ID` =  \'25\'','Aptransaction/invoicePosting','0.031002044677734','2016-02-16 09:59:50'),(350931,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150900000017\' WHERE `ID` =  \'27\'','Aptransaction/invoicePosting','0.042001962661743','2016-02-16 09:59:50'),(350932,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150900000017\', \'PI[00000027]\', \'Purchase Invoice Confirm [ PI[00000027] ]\', \'3\', \'2015-12-31\', \'2015\', \'9\', 63207.71, 63207.71, \'75\')','Aptransaction/invoicePosting','0.034002065658569','2016-02-16 09:59:50'),(350933,3,75,'::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\', \'AP20150900000017\', 1, \'1/12/2015 - 31/12/2015\', \'32742\', \'PART PERODUA\', 59703.75, \'1\', \'1\', \'59703.75\', \'9\', \'2015\', \'1\', \'PI[00000027]\', NULL, \'75\')','Aptransaction/invoicePosting','0.039001941680908','2016-02-16 09:59:50'),(350934,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150900000017\', \'1/12/2015 - 31/12/2015\', \'32567\', \'PART PERODUA\', 59703.75, \'1\', \'1\', \'59703.75\', \'9\', \'2015\', \'1\', \'PI[00000027]\', NULL, \'75\')','Aptransaction/invoicePosting','0.04000186920166','2016-02-16 09:59:50'),(350935,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20150900000017\', \'1/12/2015 - 31/12/2015\', \'32532\', \'PART PERODUA\', 3582.23, \'1\', \'1\', \'3582.23\', \'9\', \'2015\', \'1\', \'PI[00000027]\', NULL, \'75\')','Aptransaction/invoicePosting','0.039002895355225','2016-02-16 09:59:50'),(350936,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20150900000017\', \'1/12/2015 - 31/12/2015\', \'32742\', \'PART PERODUA\', 3582.23, \'1\', \'1\', \'3582.23\', \'9\', \'2015\', \'1\', \'PI[00000027]\', NULL, \'75\')','Aptransaction/invoicePosting','0.04000186920166','2016-02-16 09:59:50'),(350937,3,75,'::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\', \'AP20150900000017\', 5, \'1/12/2015 - 31/12/2015\', \'32742\', \'PART PERODUA\', -78.27, \'1\', \'1\', \'-78.27\', \'9\', \'2015\', \'2\', \'PI[00000027]\', NULL, \'75\')','Aptransaction/invoicePosting','0.040002107620239','2016-02-16 09:59:50'),(350938,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 6, \'AP20150900000017\', \'1/12/2015 - 31/12/2015\', \'32742\', \'PART PERODUA\', -78.27, \'1\', \'1\', \'-78.27\', \'9\', \'2015\', \'2\', \'PI[00000027]\', NULL, \'75\')','Aptransaction/invoicePosting','0.039003133773804','2016-02-16 09:59:50'),(350939,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 63207.71, `total_amount_cr` = 63207.71, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000017\'','Aptransaction/invoicePosting','0.041002035140991','2016-02-16 09:59:50'),(350940,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'28\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.090005159378052','2016-02-16 09:59:51'),(350941,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 18 WHERE `ID` =  \'25\'','Aptransaction/invoicePosting','0.066004037857056','2016-02-16 09:59:51'),(350942,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150900000018\' WHERE `ID` =  \'28\'','Aptransaction/invoicePosting','0.041002035140991','2016-02-16 09:59:51'),(350943,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150900000018\', \'PI[00000028]\', \'Purchase Invoice Confirm [ PI[00000028] ]\', \'3\', \'2015-12-31\', \'2015\', \'9\', 32700, 32700, \'75\')','Aptransaction/invoicePosting','0.035001993179321','2016-02-16 09:59:51'),(350944,3,75,'::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\', \'AP20150900000018\', 1, \'1/12/2015 - 31/12/2015\', \'32743\', \'PERODUA LUBRICANT\', 30870.01, \'1\', \'1\', \'30870.01\', \'9\', \'2015\', \'1\', \'PI[00000028]\', NULL, \'75\')','Aptransaction/invoicePosting','0.039001941680908','2016-02-16 09:59:51'),(350945,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150900000018\', \'1/12/2015 - 31/12/2015\', \'32568\', \'PERODUA LUBRICANT\', 30870.01, \'1\', \'1\', \'30870.01\', \'9\', \'2015\', \'1\', \'PI[00000028]\', NULL, \'75\')','Aptransaction/invoicePosting','0.056003093719482','2016-02-16 09:59:51'),(350946,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20150900000018\', \'1/12/2015 - 31/12/2015\', \'32532\', \'PERODUA LUBRICANT\', 1852.2, \'1\', \'1\', \'1852.2\', \'9\', \'2015\', \'1\', \'PI[00000028]\', NULL, \'75\')','Aptransaction/invoicePosting','0.039003133773804','2016-02-16 09:59:51'),(350947,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20150900000018\', \'1/12/2015 - 31/12/2015\', \'32743\', \'PERODUA LUBRICANT\', 1852.2, \'1\', \'1\', \'1852.2\', \'9\', \'2015\', \'1\', \'PI[00000028]\', NULL, \'75\')','Aptransaction/invoicePosting','0.039001941680908','2016-02-16 09:59:51'),(350948,3,75,'::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\', \'AP20150900000018\', 5, \'1/12/2015 - 31/12/2015\', \'32743\', \'PERODUA LUBRICANT\', -22.21, \'1\', \'1\', \'-22.21\', \'9\', \'2015\', \'2\', \'PI[00000028]\', NULL, \'75\')','Aptransaction/invoicePosting','0.040002107620239','2016-02-16 09:59:51'),(350949,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 6, \'AP20150900000018\', \'1/12/2015 - 31/12/2015\', \'32743\', \'PERODUA LUBRICANT\', -22.21, \'1\', \'1\', \'-22.21\', \'9\', \'2015\', \'2\', \'PI[00000028]\', NULL, \'75\')','Aptransaction/invoicePosting','0.039001941680908','2016-02-16 09:59:52'),(350950,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 32700, `total_amount_cr` = 32700, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000018\'','Aptransaction/invoicePosting','0.041002035140991','2016-02-16 09:59:52'),(350951,3,75,'::1','insert','INSERT INTO `comp_gst_transaction` (`companyID`, `formNo`, `vendor_cust_name`, `type`, `gst_number`, `Description`, `date`, `reference`, `based_amount`, `reverse`) VALUES (\'3\', \'GT\', \'Perodua Sales Sdn Bhd\', \'Others\', \'001821638656\', \'reversed gst input tax nov 2015 \', \'2015-11-30\', \'inv no PI[00000024], PI[00000025]\', \'64410.67\', 1)','gltransaction/gstjournal','0.043001890182495','2016-02-16 10:51:55'),(350952,3,75,'::1','insert','INSERT INTO `comp_gst_transaction_detail` (`gstTransID`, `accountID`, `description`, `taxID`, `taxRate`, `taxAmountDr`, `taxAmountCr`) VALUES (2, \'32532\', \'TAX AMOUNT FOR NOV 2015\', \'2637\', \'6\', \'0.00\', \'3864.64\')','gltransaction/gstjournal','0.041001796722412','2016-02-16 10:51:55'),(350953,3,75,'::1','insert','INSERT INTO `comp_gst_transaction_detail` (`gstTransID`, `accountID`, `description`, `taxID`, `taxRate`, `taxAmountDr`, `taxAmountCr`) VALUES (2, \'32534\', \'TAX AMOUNT FOR NOV 2015\', \'\', \'\', \'3864.64\', \'0.00\')','gltransaction/gstjournal','0.042003154754639','2016-02-16 10:51:55'),(350954,3,75,'::1','update','UPDATE `comp_gst_transaction` SET `updateAble` = \'0\' WHERE `ID` =  \'2\'','gltransaction/gstconfirmposting','0.021001100540161','2016-02-16 10:52:42'),(350955,3,75,'::1','insert','INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `year`, `period`, `initial`, `seqNo`) VALUES (\'3\', \'3\', \'2015\', \'8\', \'GT\', 1)','gltransaction/gstconfirmposting','0.030001878738403','2016-02-16 10:52:42'),(350956,3,75,'::1','update','UPDATE `comp_gst_transaction` SET `journalNo` = \'GT20150800000001\' WHERE `ID` =  \'2\'','gltransaction/gstconfirmposting','0.033002138137817','2016-02-16 10:52:42'),(350957,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'GT20150800000001\', \'GST Transaction [GT[00000002]]]\', \'GST Transaction [GT[00000002]]]\', \'3\', \'2015-11-30\', \'2015\', \'8\', 64410.67, 64410.67, \'75\')','gltransaction/gstconfirmposting','0.033001899719238','2016-02-16 10:52:42'),(350958,3,75,'::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\', \'GT20150800000001\', 1, \'reversed gst input tax nov 2015 [Perodua Sales Sdn Bhd]\', \'32532\', 3864.64, 1, 1, \'3864.64\', \'8\', \'2015\', \'0\', \'GT[00000002]\', \'75\')','gltransaction/gstconfirmposting','0.041002035140991','2016-02-16 10:52:42'),(350959,3,75,'::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\', \'GT20150800000001\', 2, \'reversed gst input tax nov 2015 [Perodua Sales Sdn Bhd]\', \'32534\', 3864.64, 1, 1, \'3864.64\', \'8\', \'2015\', \'0\', \'GT[00000002]\', \'75\')','gltransaction/gstconfirmposting','0.041002988815308','2016-02-16 10:52:42'),(350960,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 3864.64, `total_amount_cr` = 3864.64, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'GT20150800000001\'','gltransaction/gstconfirmposting','0.042001962661743','2016-02-16 10:52:42'),(350961,3,75,'::1','insert','INSERT INTO `comp_gst_transaction` (`companyID`, `formNo`, `vendor_cust_name`, `type`, `gst_number`, `Description`, `date`, `reference`, `based_amount`, `reverse`) VALUES (\'3\', \'GT\', \'Perodua sales sdn bhd\', \'Others\', \'001821638656\', \'gst input tax nov \', \'2016-01-01\', \'invoice no PI[00000024] , PI[00000025]\', \'64410.67\', 0)','gltransaction/gstjournal','0.029001951217651','2016-02-16 10:59:31'),(350962,3,75,'::1','insert','INSERT INTO `comp_gst_transaction_detail` (`gstTransID`, `accountID`, `description`, `taxID`, `taxRate`, `taxAmountDr`, `taxAmountCr`) VALUES (3, \'32534\', \'gst input tax PI[00000024], PI[00000025]\', \'\', \'\', \'0.00\', \'3864.64\')','gltransaction/gstjournal','0.050003051757812','2016-02-16 10:59:31'),(350963,3,75,'::1','insert','INSERT INTO `comp_gst_transaction_detail` (`gstTransID`, `accountID`, `description`, `taxID`, `taxRate`, `taxAmountDr`, `taxAmountCr`) VALUES (3, \'32532\', \'gst input tax PI[00000024], PI[00000025]\', \'2637\', \'6\', \'3864.64\', \'0.00\')','gltransaction/gstjournal','0.017000913619995','2016-02-16 10:59:31'),(350964,3,75,'::1','update','UPDATE `comp_gst_transaction` SET `updateAble` = \'0\' WHERE `ID` =  \'3\'','gltransaction/gstconfirmposting','0.051002979278564','2016-02-16 11:00:58'),(350965,3,75,'::1','insert','INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `year`, `period`, `initial`, `seqNo`) VALUES (\'3\', \'3\', \'2016\', \'1\', \'GT\', 1)','gltransaction/gstconfirmposting','0.018000841140747','2016-02-16 11:00:58'),(350966,3,75,'::1','update','UPDATE `comp_gst_transaction` SET `journalNo` = \'GT20160100000001\' WHERE `ID` =  \'3\'','gltransaction/gstconfirmposting','0.041003227233887','2016-02-16 11:00:58'),(350967,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'GT20160100000001\', \'GST Transaction [GT[00000003]]]\', \'GST Transaction [GT[00000003]]]\', \'3\', \'2016-01-01\', \'2016\', \'1\', 64410.67, 64410.67, \'75\')','gltransaction/gstconfirmposting','0.032001972198486','2016-02-16 11:00:58'),(350968,3,75,'::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\', \'GT20160100000001\', 1, \'gst input tax nov [Perodua sales sdn bhd]\', \'32534\', 3864.64, 1, 1, \'3864.64\', \'1\', \'2016\', \'0\', \'GT[00000003]\', \'75\')','gltransaction/gstconfirmposting','0.041002035140991','2016-02-16 11:00:58'),(350969,3,75,'::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\', \'GT20160100000001\', 2, \'gst input tax nov [Perodua sales sdn bhd]\', \'32532\', 3864.64, 1, 1, \'3864.64\', \'1\', \'2016\', \'0\', \'GT[00000003]\', \'75\')','gltransaction/gstconfirmposting','0.041002988815308','2016-02-16 11:00:58'),(350970,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 3864.64, `total_amount_cr` = 3864.64, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'GT20160100000001\'','gltransaction/gstconfirmposting','0.041002035140991','2016-02-16 11:00:58'),(350971,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'531\'','Gltransaction/journalPosting','0.025000810623169','2016-02-16 11:02:08'),(350972,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'GT20160100000001\'','Gltransaction/journalPosting','0.041002988815308','2016-02-16 11:02:08'),(350973,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32534\', \'2016\', \'1\', \'0\', \'3864.64\', -3864.64, \'75\', \'2016-02-16: 04:02:08\')','Gltransaction/journalPosting','0.033001899719238','2016-02-16 11:02:08'),(350974,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.048002958297729','2016-02-16 11:02:08'),(350975,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'530\'','Gltransaction/journalPosting','0.028002023696899','2016-02-16 11:02:42'),(350976,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'GT20150800000001\'','Gltransaction/journalPosting','0.042001962661743','2016-02-16 11:02:42'),(350977,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','2016-02-16 11:02:42'),(350978,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32534\', \'2015\', \'8\', \'3864.64\', \'0\', 3864.64, \'75\', \'2016-02-16: 04:02:42\')','Gltransaction/journalPosting','0.039002180099487','2016-02-16 11:02:42'),(350979,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'526\'','Gltransaction/journalPosting','0.021002054214478','2016-02-16 11:03:38'),(350980,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000014\'','Gltransaction/journalPosting','0.041002035140991','2016-02-16 11:03:38'),(350981,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.12600803375244','2016-02-16 11:03:38'),(350982,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'8\', \'32567\', \'2015\', \'8\', \'41225.65\', \'0\', 41225.65, \'75\', \'2016-02-16: 04:02:38\')','Gltransaction/journalPosting','0.039001941680908','2016-02-16 11:03:38'),(350983,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','2016-02-16 11:03:38'),(350984,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.040002822875977','2016-02-16 11:03:38'),(350985,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.04000186920166','2016-02-16 11:03:38'),(350986,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.039001941680908','2016-02-16 11:03:38'),(350987,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'527\'','Gltransaction/journalPosting','0.031002044677734','2016-02-16 11:03:39'),(350988,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000015\'','Gltransaction/journalPosting','0.016000986099243','2016-02-16 11:03:39'),(350989,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.037002086639404','2016-02-16 11:03:39'),(350990,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'8\', \'32568\', \'2015\', \'8\', \'23184.95\', \'0\', 23184.95, \'75\', \'2016-02-16: 04:02:39\')','Gltransaction/journalPosting','0.054003953933716','2016-02-16 11:03:39'),(350991,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','2016-02-16 11:03:39'),(350992,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.048002958297729','2016-02-16 11:03:39'),(350993,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.04000186920166','2016-02-16 11:03:39'),(350994,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.040002822875977','2016-02-16 11:03:39'),(350995,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'528\'','Gltransaction/journalPosting','0.023000955581665','2016-02-16 11:04:02'),(350996,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000017\'','Gltransaction/journalPosting','0.042003154754639','2016-02-16 11:04:02'),(350997,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.047001838684082','2016-02-16 11:04:02'),(350998,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'8\', \'32567\', \'2015\', \'9\', \'59703.75\', \'0\', 59703.75, \'75\', \'2016-02-16: 04:02:02\')','Gltransaction/journalPosting','0.039001941680908','2016-02-16 11:04:02'),(350999,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','2016-02-16 11:04:02'),(351000,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.040003061294556','2016-02-16 11:04:02'),(351001,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.040002107620239','2016-02-16 11:04:02'),(351002,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.040002107620239','2016-02-16 11:04:02'),(351003,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'529\'','Gltransaction/journalPosting','0.0090000629425049','2016-02-16 11:04:03'),(351004,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000018\'','Gltransaction/journalPosting','0.042001962661743','2016-02-16 11:04:03'),(351005,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.03400182723999','2016-02-16 11:04:03'),(351006,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'8\', \'32568\', \'2015\', \'9\', \'30870.01\', \'0\', 30870.01, \'75\', \'2016-02-16: 04:02:03\')','Gltransaction/journalPosting','0.036002159118652','2016-02-16 11:04:03'),(351007,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.038002967834473','2016-02-16 11:04:03'),(351008,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.037002086639404','2016-02-16 11:04:03'),(351009,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.040002107620239','2016-02-16 11:04:03'),(351010,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.040002822875977','2016-02-16 11:04:03'),(351011,3,75,'::1','insert','INSERT INTO `comp_gst_transaction` (`companyID`, `formNo`, `vendor_cust_name`, `type`, `gst_number`, `Description`, `date`, `reference`, `based_amount`, `reverse`) VALUES (\'3\', \'GT\', \'PERODUA SALES SDN BHD\', \'Others\', \'001821638656\', \'Reverse input tax dec 2015 invoice PI[00000027], PI[00000]\', \'2015-12-31\', \'invoice no PI[00000027], PI[00000028]\', \'90573.83\', 1)','gltransaction/gstjournal','0.0099999904632568','2016-02-16 11:12:40'),(351012,3,75,'::1','insert','INSERT INTO `comp_gst_transaction_detail` (`gstTransID`, `accountID`, `description`, `taxID`, `taxRate`, `taxAmountDr`, `taxAmountCr`) VALUES (4, \'32532\', \'tax amount for dec 2015\', \'2637\', \'6\', \'0.00\', \'5434.43\')','gltransaction/gstjournal','0.041002988815308','2016-02-16 11:12:40'),(351013,3,75,'::1','insert','INSERT INTO `comp_gst_transaction_detail` (`gstTransID`, `accountID`, `description`, `taxID`, `taxRate`, `taxAmountDr`, `taxAmountCr`) VALUES (4, \'32534\', \'tax amount for dec 2015\', \'\', \'\', \'5434.43\', \'0.00\')','gltransaction/gstjournal','0.042001962661743','2016-02-16 11:12:40'),(351014,3,75,'::1','insert','INSERT INTO `comp_gst_transaction` (`companyID`, `formNo`, `vendor_cust_name`, `type`, `gst_number`, `Description`, `date`, `reference`, `based_amount`, `reverse`) VALUES (\'3\', \'GT\', \'Perodua Sales Sdn bhd\', \'Others\', \'001821638656\', \'Claime input tax jan 2016 invoice PI[00000027], PI[00000028]\', \'2016-01-31\', \' invoice PI[00000027], PI[00000028]\', \'90573.83\', 0)','gltransaction/gstjournal','0.037002086639404','2016-02-16 11:20:41'),(351015,3,75,'::1','insert','INSERT INTO `comp_gst_transaction_detail` (`gstTransID`, `accountID`, `description`, `taxID`, `taxRate`, `taxAmountDr`, `taxAmountCr`) VALUES (5, \'32534\', \' claim input tax dec 2015\', \'2637\', \'6\', \'0.00\', \'5434.43\')','gltransaction/gstjournal','0.077003955841064','2016-02-16 11:20:41'),(351016,3,75,'::1','insert','INSERT INTO `comp_gst_transaction_detail` (`gstTransID`, `accountID`, `description`, `taxID`, `taxRate`, `taxAmountDr`, `taxAmountCr`) VALUES (5, \'32532\', \' claim input tax dec 2015\', \'\', \'\', \'5434.43\', \'0.00\')','gltransaction/gstjournal','0.024002075195312','2016-02-16 11:20:41'),(351017,3,75,'::1','update','UPDATE `comp_gst_transaction` SET `updateAble` = \'0\' WHERE `ID` =  \'4\'','gltransaction/gstconfirmposting','0.015001058578491','2016-02-16 11:20:58'),(351018,3,75,'::1','insert','INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `year`, `period`, `initial`, `seqNo`) VALUES (\'3\', \'3\', \'2015\', \'9\', \'GT\', 1)','gltransaction/gstconfirmposting','0.029001951217651','2016-02-16 11:20:58'),(351019,3,75,'::1','update','UPDATE `comp_gst_transaction` SET `journalNo` = \'GT20150900000001\' WHERE `ID` =  \'4\'','gltransaction/gstconfirmposting','0.041002035140991','2016-02-16 11:20:58'),(351020,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'GT20150900000001\', \'GST Transaction [GT[00000004]]]\', \'GST Transaction [GT[00000004]]]\', \'3\', \'2015-12-31\', \'2015\', \'9\', 90573.83, 90573.83, \'75\')','gltransaction/gstconfirmposting','0.03400182723999','2016-02-16 11:20:58'),(351021,3,75,'::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\', \'GT20150900000001\', 1, \'Reverse input tax dec 2015 invoice PI[00000027], PI[00000][PERODUA SALES SDN BHD]\', \'32532\', 5434.43, 1, 1, \'5434.43\', \'9\', \'2015\', \'0\', \'GT[00000004]\', \'75\')','gltransaction/gstconfirmposting','0.041002988815308','2016-02-16 11:20:58'),(351022,3,75,'::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\', \'GT20150900000001\', 2, \'Reverse input tax dec 2015 invoice PI[00000027], PI[00000][PERODUA SALES SDN BHD]\', \'32534\', 5434.43, 1, 1, \'5434.43\', \'9\', \'2015\', \'0\', \'GT[00000004]\', \'75\')','gltransaction/gstconfirmposting','0.041001796722412','2016-02-16 11:20:58'),(351023,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 5434.43, `total_amount_cr` = 5434.43, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'GT20150900000001\'','gltransaction/gstconfirmposting','0.042003154754639','2016-02-16 11:20:58'),(351024,3,75,'::1','update','UPDATE `comp_gst_transaction` SET `updateAble` = \'0\' WHERE `ID` =  \'5\'','gltransaction/gstconfirmposting','0.11400699615479','2016-02-16 11:21:06'),(351025,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 2 WHERE `ID` =  \'33\'','gltransaction/gstconfirmposting','0.041002035140991','2016-02-16 11:21:06'),(351026,3,75,'::1','update','UPDATE `comp_gst_transaction` SET `journalNo` = \'GT20160100000002\' WHERE `ID` =  \'5\'','gltransaction/gstconfirmposting','0.032001972198486','2016-02-16 11:21:06'),(351027,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'GT20160100000002\', \'GST Transaction [GT[00000005]]]\', \'GST Transaction [GT[00000005]]]\', \'3\', \'2016-01-31\', \'2016\', \'1\', 90573.83, 90573.83, \'75\')','gltransaction/gstconfirmposting','0.033002138137817','2016-02-16 11:21:06'),(351028,3,75,'::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\', \'GT20160100000002\', 1, \'Claime input tax jan 2016 invoice PI[00000027], PI[00000028][Perodua Sales Sdn bhd]\', \'32534\', 5434.43, 1, 1, \'5434.43\', \'1\', \'2016\', \'0\', \'GT[00000005]\', \'75\')','gltransaction/gstconfirmposting','0.041002988815308','2016-02-16 11:21:06'),(351029,3,75,'::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\', \'GT20160100000002\', 2, \'Claime input tax jan 2016 invoice PI[00000027], PI[00000028][Perodua Sales Sdn bhd]\', \'32532\', 5434.43, 1, 1, \'5434.43\', \'1\', \'2016\', \'0\', \'GT[00000005]\', \'75\')','gltransaction/gstconfirmposting','0.049001932144165','2016-02-16 11:21:06'),(351030,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 5434.43, `total_amount_cr` = 5434.43, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'GT20160100000002\'','gltransaction/gstconfirmposting','0.041003227233887','2016-02-16 11:21:06'),(351031,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'532\'','Gltransaction/journalPosting','0.027002096176147','2016-02-16 11:23:01'),(351032,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'GT20150900000001\'','Gltransaction/journalPosting','0.066004037857056','2016-02-16 11:23:01'),(351033,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','2016-02-16 11:23:01'),(351034,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32534\', \'2015\', \'9\', \'5434.43\', \'0\', 5434.43, \'75\', \'2016-02-16: 04:02:01\')','Gltransaction/journalPosting','0.034002065658569','2016-02-16 11:23:02'),(351035,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'533\'','Gltransaction/journalPosting','0.028001070022583','2016-02-16 11:23:14'),(351036,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'GT20160100000002\'','Gltransaction/journalPosting','0.041001796722412','2016-02-16 11:23:14'),(351037,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32534\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.035001993179321','2016-02-16 11:23:14'),(351038,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.038002014160156','2016-02-16 11:23:14'),(351039,3,75,'::1','update','UPDATE `comp_supplier_invoice_charges` SET `updatedBy` = \'75\', `accountNoID` = \'32567\', `chargeDescription` = \'01/01/2016-31/01/2016\', `amountExcludedTax` = \'62721.65\', `taxID` = \'2637\', `taxRate` = \'6\', `taxAmount` = \'3763.3\', `amountIncludedTax` = \'66484.95\' WHERE `ID` =  \'37\'','purchasetransaction/updateCharge','0.023000955581665','2016-02-16 11:24:38'),(351040,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'3763.3\', `totalAmount` = \'66398.97\' WHERE `ID` =  \'29\'','purchasetransaction/updateCharge','0.00099992752075195','2016-02-16 11:24:39'),(351041,3,75,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =29','purchasetransaction/updateCharge','0.025001049041748','2016-02-16 11:24:39'),(351042,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `updatedBy` = \'75\', `totalTaxAmount` = 0, `totalPayable` = \'66398.97\' WHERE `ID` =  \'29\'','purchasetransaction/updateInvoice','0.011000871658325','2016-02-16 11:24:39'),(351043,3,75,'::1','update','UPDATE `comp_supplier_invoice_charges` SET `updatedBy` = \'75\', `accountNoID` = \'32568\', `chargeDescription` = \'01/01/2015-31/0/12016\', `amountExcludedTax` = \'26620.36\', `taxID` = \'2637\', `taxRate` = \'6\', `taxAmount` = \'1597.22\', `amountIncludedTax` = \'28217.58\' WHERE `ID` =  \'39\'','purchasetransaction/updateCharge','0.024001121520996','2016-02-16 11:25:30'),(351044,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'1597.22\', `totalAmount` = \'28199.58\' WHERE `ID` =  \'30\'','purchasetransaction/updateCharge','0.00099992752075195','2016-02-16 11:25:30'),(351045,3,75,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =30','purchasetransaction/updateCharge','0.041002988815308','2016-02-16 11:25:30'),(351046,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `updatedBy` = \'75\', `totalTaxAmount` = 0, `totalPayable` = \'28199.58\' WHERE `ID` =  \'30\'','purchasetransaction/updateInvoice','0.01200008392334','2016-02-16 11:25:31'),(351047,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'29\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.027002096176147','2016-02-16 11:25:51'),(351048,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 16 WHERE `ID` =  \'27\'','Aptransaction/invoicePosting','0.040002107620239','2016-02-16 11:25:51'),(351049,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20160100000016\' WHERE `ID` =  \'29\'','Aptransaction/invoicePosting','0.042001962661743','2016-02-16 11:25:51'),(351050,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160100000016\', \'PI[00000029]\', \'Purchase Invoice Confirm [ PI[00000029] ]\', \'3\', \'2016-01-31\', \'2016\', \'1\', 66398.97, 66398.97, \'75\')','Aptransaction/invoicePosting','0.034002065658569','2016-02-16 11:25:51'),(351051,3,75,'::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\', \'AP20160100000016\', 1, \'01/01/2016-31/01/2016\', \'32742\', \'PART PERODUA\', 62721.65, \'1\', \'1\', \'62721.65\', \'1\', \'2016\', \'1\', \'PI[00000029]\', NULL, \'75\')','Aptransaction/invoicePosting','0.040002107620239','2016-02-16 11:25:51'),(351052,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20160100000016\', \'01/01/2016-31/01/2016\', \'32567\', \'PART PERODUA\', 62721.65, \'1\', \'1\', \'62721.65\', \'1\', \'2016\', \'1\', \'PI[00000029]\', NULL, \'75\')','Aptransaction/invoicePosting','0.039002180099487','2016-02-16 11:25:51'),(351053,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20160100000016\', \'01/01/2016-31/01/2016\', \'32532\', \'PART PERODUA\', 3763.3, \'1\', \'1\', \'3763.3\', \'1\', \'2016\', \'1\', \'PI[00000029]\', NULL, \'75\')','Aptransaction/invoicePosting','0.073004007339478','2016-02-16 11:25:51'),(351054,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20160100000016\', \'01/01/2016-31/01/2016\', \'32742\', \'PART PERODUA\', 3763.3, \'1\', \'1\', \'3763.3\', \'1\', \'2016\', \'1\', \'PI[00000029]\', NULL, \'75\')','Aptransaction/invoicePosting','0.040002107620239','2016-02-16 11:25:51'),(351055,3,75,'::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\', \'AP20160100000016\', 5, \'01/01/2016-31/01/2016\', \'32742\', \'PART PERODUA\', -85.98, \'1\', \'1\', \'-85.98\', \'1\', \'2016\', \'2\', \'PI[00000029]\', NULL, \'75\')','Aptransaction/invoicePosting','0.048002958297729','2016-02-16 11:25:51'),(351056,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 6, \'AP20160100000016\', \'01/01/2016-31/01/2016\', \'32742\', \'PART PERODUA\', -85.98, \'1\', \'1\', \'-85.98\', \'1\', \'2016\', \'2\', \'PI[00000029]\', NULL, \'75\')','Aptransaction/invoicePosting','0.039002180099487','2016-02-16 11:25:51'),(351057,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 66398.97, `total_amount_cr` = 66398.97, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000016\'','Aptransaction/invoicePosting','0.041002988815308','2016-02-16 11:25:51'),(351058,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'30\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.02000093460083','2016-02-16 11:25:52'),(351059,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 17 WHERE `ID` =  \'27\'','Aptransaction/invoicePosting','0.024001836776733','2016-02-16 11:25:52'),(351060,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20160100000017\' WHERE `ID` =  \'30\'','Aptransaction/invoicePosting','0.042001962661743','2016-02-16 11:25:52'),(351061,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160100000017\', \'PI[00000030]\', \'Purchase Invoice Confirm [ PI[00000030] ]\', \'3\', \'2016-01-31\', \'2016\', \'1\', 28199.58, 28199.58, \'75\')','Aptransaction/invoicePosting','0.034002065658569','2016-02-16 11:25:52'),(351062,3,75,'::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\', \'AP20160100000017\', 1, \'01/01/2015-31/0/12016\', \'32743\', \'PERODUA LUBRICANT\', 26620.36, \'1\', \'1\', \'26620.36\', \'1\', \'2016\', \'1\', \'PI[00000030]\', NULL, \'75\')','Aptransaction/invoicePosting','0.039002180099487','2016-02-16 11:25:52'),(351063,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20160100000017\', \'01/01/2015-31/0/12016\', \'32568\', \'PERODUA LUBRICANT\', 26620.36, \'1\', \'1\', \'26620.36\', \'1\', \'2016\', \'1\', \'PI[00000030]\', NULL, \'75\')','Aptransaction/invoicePosting','0.040002107620239','2016-02-16 11:25:52'),(351064,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20160100000017\', \'01/01/2015-31/0/12016\', \'32532\', \'PERODUA LUBRICANT\', 1597.22, \'1\', \'1\', \'1597.22\', \'1\', \'2016\', \'1\', \'PI[00000030]\', NULL, \'75\')','Aptransaction/invoicePosting','0.039003133773804','2016-02-16 11:25:52'),(351065,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20160100000017\', \'01/01/2015-31/0/12016\', \'32743\', \'PERODUA LUBRICANT\', 1597.22, \'1\', \'1\', \'1597.22\', \'1\', \'2016\', \'1\', \'PI[00000030]\', NULL, \'75\')','Aptransaction/invoicePosting','0.040002107620239','2016-02-16 11:25:52'),(351066,3,75,'::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\', \'AP20160100000017\', 5, \'01/01/2015-31/0/12016\', \'32743\', \'PERODUA LUBRICANT\', -18, \'1\', \'1\', \'-18\', \'1\', \'2016\', \'2\', \'PI[00000030]\', NULL, \'75\')','Aptransaction/invoicePosting','0.04000186920166','2016-02-16 11:25:52'),(351067,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 6, \'AP20160100000017\', \'01/01/2015-31/0/12016\', \'32743\', \'PERODUA LUBRICANT\', -18, \'1\', \'1\', \'-18\', \'1\', \'2016\', \'2\', \'PI[00000030]\', NULL, \'75\')','Aptransaction/invoicePosting','0.040002107620239','2016-02-16 11:25:52'),(351068,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 28199.58, `total_amount_cr` = 28199.58, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000017\'','Aptransaction/invoicePosting','0.042001962661743','2016-02-16 11:25:52'),(351069,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'534\'','Gltransaction/journalPosting','0.033001899719238','2016-02-16 14:08:45'),(351070,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000016\'','Gltransaction/journalPosting','0.066004037857056','2016-02-16 14:08:45'),(351071,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'32742\', \'2016\', \'1\', \'0\', \'62721.65\', -62721.65, \'75\', \'2016-02-16: 07:02:44\')','Gltransaction/journalPosting','0.027001142501831','2016-02-16 14:08:45'),(351072,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'8\', \'32567\', \'2016\', \'1\', \'62721.65\', \'0\', 62721.65, \'75\', \'2016-02-16: 07:02:44\')','Gltransaction/journalPosting','0.053003072738647','2016-02-16 14:08:45'),(351073,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.040002107620239','2016-02-16 14:08:45'),(351074,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32742\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.032001972198486','2016-02-16 14:08:45'),(351075,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32742\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.065004110336304','2016-02-16 14:08:45'),(351076,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32742\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.02900218963623','2016-02-16 14:08:45'),(351077,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'535\'','Gltransaction/journalPosting','0.041002035140991','2016-02-16 14:08:45'),(351078,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000017\'','Gltransaction/journalPosting','0.025001049041748','2016-02-16 14:08:46'),(351079,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'32743\', \'2016\', \'1\', \'0\', \'26620.36\', -26620.36, \'75\', \'2016-02-16: 07:02:45\')','Gltransaction/journalPosting','0.038002014160156','2016-02-16 14:08:46'),(351080,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'8\', \'32568\', \'2016\', \'1\', \'26620.36\', \'0\', 26620.36, \'75\', \'2016-02-16: 07:02:45\')','Gltransaction/journalPosting','0.047003030776978','2016-02-16 14:08:46'),(351081,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.039001941680908','2016-02-16 14:08:46'),(351082,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32743\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.040002107620239','2016-02-16 14:08:46'),(351083,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32743\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.04000186920166','2016-02-16 14:08:46'),(351084,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32743\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.04000186920166','2016-02-16 14:08:46'),(351085,3,75,'::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\', \'66398.97\', \'120\', \'PP\', \'2\', \'1\', \'1.00000\', \'2016-02-16\', \'PARTS FOR JANUARY\', 0, \'\', \'\', \'\', \'66398.97\', \'\', \'\', \'\', \'75\')','aptransaction/saveSupplierPayment','0.089004993438721','2016-02-16 14:10:41'),(351086,3,75,'::1','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 27,1,ID,totalAmount, totalPayable ,66398.97,75 from comp_supplier_invoice where ID=29','aptransaction/saveSupplierPayment','0.074004888534546','2016-02-16 14:10:41'),(351087,3,75,'::1','update','update comp_supplier_invoice set amountPaid = amountPaid + 66398.97, totalPayable = totalPayable - 66398.97 where ID = 29','aptransaction/saveSupplierPayment','0.045001983642578','2016-02-16 14:10:41'),(351088,3,75,'::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\', \'28199.58\', \'120\', \'PP\', \'2\', \'1\', \'1.00000\', \'2016-02-16\', \'LUBRICANT JAN\', 0, \'\', \'\', \'\', \'28199.58\', \'\', \'\', \'\', \'75\')','aptransaction/saveSupplierPayment','0.031002044677734','2016-02-16 14:11:52'),(351089,3,75,'::1','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 28,1,ID,totalAmount, totalPayable ,28199.58,75 from comp_supplier_invoice where ID=30','aptransaction/saveSupplierPayment','0.025001049041748','2016-02-16 14:11:52'),(351090,3,75,'::1','update','update comp_supplier_invoice set amountPaid = amountPaid + 28199.58, totalPayable = totalPayable - 28199.58 where ID = 30','aptransaction/saveSupplierPayment','0.04200291633606','2016-02-16 14:11:52'),(351091,3,75,'::1','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'27\'','aptransaction/paymentPosting','0.028002023696899','2016-02-16 14:12:25'),(351092,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 4 WHERE `ID` =  \'30\'','aptransaction/paymentPosting','0.019001007080078','2016-02-16 14:12:25'),(351093,3,75,'::1','update','UPDATE `comp_payment` SET `journalNo` = \'AP20160200000004\' WHERE `ID` =  \'27\'','aptransaction/paymentPosting','0.050002813339233','2016-02-16 14:12:25'),(351094,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160200000004\', \'PP[00000027]\', \'Payment [ PP[00000027] ]\', \'3\', \'2016-02-16\', \'2016\', \'2\', 66398.97, 66398.97, \'75\')','aptransaction/paymentPosting','0.049003124237061','2016-02-16 14:12:25'),(351095,3,75,'::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\', \'AP20160200000004\', 1, \'PI[00000029]\', \'32522\', \'PART PERODUA\', 66398.97, \'1\', \'1\', \'66398.97\', \'2\', \'2016\', \'1\', \'PP[00000027]\', \'75\')','aptransaction/paymentPosting','0.041002035140991','2016-02-16 14:12:25'),(351096,3,75,'::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, \'AP20160200000004\', \'PI[00000029]\', \'32742\', \'PART PERODUA\', 66398.97, \'1\', \'1\', \'66398.97\', \'2\', \'2016\', \'PP[00000027]\', \'1\', \'75\')','aptransaction/paymentPosting','0.024001121520996','2016-02-16 14:12:25'),(351097,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 66398.97, `total_amount_cr` = 66398.97, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160200000004\'','aptransaction/paymentPosting','0.042001962661743','2016-02-16 14:12:25'),(351098,3,75,'::1','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'28\'','aptransaction/paymentPosting','0.012001037597656','2016-02-16 14:12:26'),(351099,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 5 WHERE `ID` =  \'30\'','aptransaction/paymentPosting','0.027002096176147','2016-02-16 14:12:26'),(351100,3,75,'::1','update','UPDATE `comp_payment` SET `journalNo` = \'AP20160200000005\' WHERE `ID` =  \'28\'','aptransaction/paymentPosting','0.041002035140991','2016-02-16 14:12:26'),(351101,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160200000005\', \'PP[00000028]\', \'Payment [ PP[00000028] ]\', \'3\', \'2016-02-16\', \'2016\', \'2\', 28199.58, 28199.58, \'75\')','aptransaction/paymentPosting','0.026001930236816','2016-02-16 14:12:26'),(351102,3,75,'::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\', \'AP20160200000005\', 1, \'PI[00000030]\', \'32522\', \'PERODUA LUBRICANT\', 28199.58, \'1\', \'1\', \'28199.58\', \'2\', \'2016\', \'1\', \'PP[00000028]\', \'75\')','aptransaction/paymentPosting','0.063003063201904','2016-02-16 14:12:26'),(351103,3,75,'::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, \'AP20160200000005\', \'PI[00000030]\', \'32743\', \'PERODUA LUBRICANT\', 28199.58, \'1\', \'1\', \'28199.58\', \'2\', \'2016\', \'PP[00000028]\', \'1\', \'75\')','aptransaction/paymentPosting','0.043002843856812','2016-02-16 14:12:26'),(351104,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 28199.58, `total_amount_cr` = 28199.58, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160200000005\'','aptransaction/paymentPosting','0.041002035140991','2016-02-16 14:12:26'),(351105,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'536\'','Gltransaction/journalPosting','0.052002906799316','2016-02-25 11:12:54'),(351106,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160200000004\'','Gltransaction/journalPosting','0.25401496887207','2016-02-25 11:12:54'),(351107,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.10400605201721','2016-02-25 11:12:54'),(351108,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32742\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.054003953933716','2016-02-25 11:12:54'),(351109,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'537\'','Gltransaction/journalPosting','0.053002834320068','2016-02-25 11:12:55'),(351110,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160200000005\'','Gltransaction/journalPosting','0.066004037857056','2016-02-25 11:12:55'),(351111,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.044001817703247','2016-02-25 11:12:55'),(351112,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32743\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.038001775741577','2016-02-25 11:12:55'),(351113,3,75,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'BEING PAYMENT FOR TRANSPORTATION\', \'3\', \'75\', 1, \'120\', \'424\', \'OPN\', \'2016-02-01\', \'FEB/2016/111\', \'PERODUA SALES SDN BHD                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.13900804519653','2016-02-25 11:30:02'),(351114,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (154, \'75\', \'TRANSPROTATION CHARGE FOR MILK RUN FEE\', \'1\', \'32565\', \'424\', \'400\', \'2637\', \'6\', \'24\', \'0\')','gltransaction/savenewpaywithOutItem','0.049003124237061','2016-02-25 11:30:02'),(351115,3,75,'::1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'75\', \'120\', \'6868.1\', \'ORI\', \'2016-02-01\', \'OKSB 01/02/2016\', \'SALES FOR 01/02/2016                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.15800881385803','2016-02-25 11:49:49'),(351116,3,75,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (254, \'75\', \'SALES FOR 01/02/2016\', \'1\', \'32556\', \'6867.21\', \'6478.5\', \'2624\', \'6\', \'388.71\')','gltransaction/savenewotherreveive','0.039001941680908','2016-02-25 11:49:49'),(351117,3,75,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'254\', \'75\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'0.89\', \'0.89\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.027000904083252','2016-02-25 11:50:52'),(351118,3,75,'::1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'75\', \'120\', \'8407.06\', \'ORI\', \'2016-02-02\', \'OKSB 02/02/2016\', \'SALES ON 02/02/2016                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.0260009765625','2016-02-25 12:19:17'),(351119,3,75,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (255, \'75\', \'SALES ON 02/02/2016\', \'1\', \'32556\', \'8406.75\', \'7930.9\', \'2624\', \'6\', \'475.85\')','gltransaction/savenewotherreveive','0.058004140853882','2016-02-25 12:19:17'),(351120,3,75,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'255\', \'75\', \'2\', \'ROUNDING ADJUSTMENT\', \'32748\', \'0.31\', \'0.31\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.012001037597656','2016-02-25 12:20:31'),(351121,3,76,'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\', \'8975.93\', \'ORI\', \'2016-02-03\', \'OKSB 3/2/2016\', \'  SALES ON 3/2/2016                                          \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.12800693511963','2016-02-27 11:20:50'),(351122,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (256, \'76\', \'TOTAL SALES ON 3/2/2016\', \'1\', \'32556\', \'8975.94\', \'8467.87\', \'2624\', \'6\', \'508.07\')','gltransaction/savenewotherreveive','0.14100790023804','2016-02-27 11:20:50'),(351123,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'256\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'-0.01\', \'-0.01\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.025002002716064','2016-02-27 11:21:18'),(351124,3,76,'192.168.1.104','update','UPDATE `comp_receive_payment_others` SET `is_delete` = 1 WHERE `ID` =  \'255\'','gltransaction/otherreceiveDelete','0.024000883102417','2016-02-27 11:21:38'),(351125,3,76,'192.168.1.104','update','UPDATE `comp_receive_payment_others` SET `is_delete` = 1 WHERE `ID` =  \'254\'','gltransaction/otherreceiveDelete','0.025002002716064','2016-02-27 11:21:41'),(351126,3,76,'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\', \'6868.1\', \'ORI\', \'2016-02-01\', \'OKSB 1/2/2016\', \' SALES ON 1/2/2016                                           \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.028000831604004','2016-02-27 11:22:47'),(351127,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (257, \'76\', \'TOTAL SALES  1/2/2016\', \'1\', \'32556\', \'6868.17\', \'6479.41\', \'2624\', \'6\', \'388.76\')','gltransaction/savenewotherreveive','0.025002002716064','2016-02-27 11:22:47'),(351128,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'257\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'-0.07\', \'-0.07\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.033001899719238','2016-02-27 11:23:13'),(351129,3,76,'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\', \'8407.06\', \'ORI\', \'2016-02-02\', \'OKSB 2/2/2016\', \'    SALES ON 2/2/2016                                        \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.027000904083252','2016-02-27 11:24:17'),(351130,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (258, \'76\', \'TOTAL SALES ON 2/2/2016\', \'1\', \'32556\', \'8406.98\', \'7931.11\', \'2624\', \'6\', \'475.87\')','gltransaction/savenewotherreveive','0.025002002716064','2016-02-27 11:24:17'),(351131,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'258\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'0.08\', \'0.08\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.03200101852417','2016-02-27 11:24:41'),(351132,3,76,'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\', \'7387.36\', \'ORI\', \'2016-02-04\', \'OKSB 4/2/2016\', \'SALES ON 4/2/2016                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.034001111984253','2016-02-27 11:25:57'),(351133,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (259, \'76\', \'TOTAL SALES ON 4/2/2016\', \'1\', \'32556\', \'7387.36\', \'6969.21\', \'2624\', \'6\', \'418.15\')','gltransaction/savenewotherreveive','0.041002035140991','2016-02-27 11:25:57'),(351134,3,76,'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\', \'120\', \'5868.47\', \'ORI\', \'2016-02-05\', \'OKSB 5/2/2016\', \'SALES ON 5/2/2016                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.04000186920166','2016-02-27 11:27:07'),(351135,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (260, \'76\', \'TOTAL SALES ON 5/2/2016\', \'1\', \'32556\', \'5868.44\', \'5536.26\', \'2624\', \'6\', \'332.18\')','gltransaction/savenewotherreveive','0.025002002716064','2016-02-27 11:27:07'),(351136,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'260\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'0.03\', \'0.03\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.024001121520996','2016-02-27 11:27:31'),(351137,3,76,'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\', \'5972.29\', \'ORI\', \'2016-02-06\', \'OKSB 6/2/2016\', \'SALES ON 6/2/2016                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.030002117156982','2016-02-27 11:28:26'),(351138,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (261, \'76\', \'TOTAL SALES ON 6/2/2016\', \'1\', \'32556\', \'5972.14\', \'5634.09\', \'2624\', \'6\', \'338.05\')','gltransaction/savenewotherreveive','0.025000810623169','2016-02-27 11:28:26'),(351139,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'261\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'0.15\', \'0.15\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.025002002716064','2016-02-27 11:28:50'),(351140,3,76,'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\', \'8798.51\', \'ORI\', \'2016-02-10\', \'OKSB 10/2/2016\', \'   SALES ON 10/2/2016                                        \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.033002138137817','2016-02-27 11:30:06'),(351141,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (262, \'76\', \'TOTAL SALES ON 10/2/2016\', \'1\', \'32556\', \'8798.36\', \'8300.34\', \'2624\', \'6\', \'498.02\')','gltransaction/savenewotherreveive','0.0260009765625','2016-02-27 11:30:06'),(351142,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'262\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'0.15\', \'0.15\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.022001028060913','2016-02-27 11:30:28'),(351143,3,76,'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\', \'9813.82\', \'ORI\', \'2016-02-11\', \'OKSB 11/2/2016\', \' SALES ON 11/2/2016                                           \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.035001993179321','2016-02-27 11:31:36'),(351144,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (263, \'76\', \'TOTAL SALES ON 11/2/2016\', \'1\', \'32556\', \'9813.99\', \'9258.48\', \'2624\', \'6\', \'555.51\')','gltransaction/savenewotherreveive','0.050003051757812','2016-02-27 11:31:36'),(351145,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'263\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'-0.17\', \'-0.17\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.028002023696899','2016-02-27 11:32:04'),(351146,3,76,'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\', \'6173.78\', \'ORI\', \'2016-02-12\', \'OKSB 12/2/2016\', \'SALES ON 12/2/2016                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.024002075195312','2016-02-27 11:33:22'),(351147,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (264, \'76\', \'TOTAL SALES ON 12/2/2016\', \'1\', \'32556\', \'6173.73\', \'5824.27\', \'2624\', \'6\', \'349.46\')','gltransaction/savenewotherreveive','0.050002813339233','2016-02-27 11:33:22'),(351148,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'264\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'0.05\', \'0.05\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.017000913619995','2016-02-27 11:33:44'),(351149,3,76,'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\', \'8690.7\', \'ORI\', \'2016-02-13\', \'OKSB 13/2/2016\', \'SALES ON 13/2/2016                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.060003042221069','2016-02-27 11:34:48'),(351150,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (265, \'76\', \'TOTAL SALES ON 13/2/2016\', \'1\', \'32556\', \'8690.72\', \'8198.79\', \'2624\', \'6\', \'491.93\')','gltransaction/savenewotherreveive','0.049003124237061','2016-02-27 11:34:48'),(351151,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'265\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'-0.02\', \'-0.02\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.022001028060913','2016-02-27 11:35:16'),(351152,3,76,'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\', \'6583.63\', \'ORI\', \'2016-02-15\', \'OKSB 15/2/2016\', \' SALES ON 15/2/2016                                           \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.011000871658325','2016-02-27 11:36:20'),(351153,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (266, \'76\', \'TOTAL SALES ON 15/2/2016\', \'1\', \'32556\', 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\'\', \'1.000\')','gltransaction/savenewotherreveive','0.031002044677734','2016-02-27 11:37:41'),(351156,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (267, \'76\', \'TOTAL SALES ON 16/2/2016\', \'1\', \'32556\', \'4515.06\', \'4259.49\', \'2624\', \'6\', \'255.57\')','gltransaction/savenewotherreveive','0.041002035140991','2016-02-27 11:37:41'),(351157,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'267\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'0.02\', \'0.02\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.010001182556152','2016-02-27 11:38:09'),(351158,3,76,'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\', \'5361.66\', \'ORI\', \'2016-02-17\', \'OKSB 17/2/2016\', \' SALES ON 17/2/2016                                           \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.15300893783569','2016-02-27 11:39:47'),(351159,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (268, \'76\', \'TOTAL SALES ON 17/2/2016\', \'1\', \'32556\', \'5361.6\', \'5058.11\', \'2624\', \'6\', \'303.49\')','gltransaction/savenewotherreveive','0.042002201080322','2016-02-27 11:39:47'),(351160,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'268\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'0.06\', \'0.06\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.028002023696899','2016-02-27 11:40:13'),(351161,3,76,'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\', \'4319.57\', \'ORI\', \'2016-02-18\', \'OKSB 18/2/2016\', \'SALES ON 18/2/2016                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.015000820159912','2016-02-27 11:45:37'),(351162,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (269, \'76\', \'TOTAL SALES ON 18/2/2016\', \'1\', \'32556\', \'4319.53\', \'4075.03\', \'2624\', \'6\', \'244.5\')','gltransaction/savenewotherreveive','0.049002885818481','2016-02-27 11:45:37'),(351163,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'269\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'0.04\', \'0.04\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.022001028060913','2016-02-27 11:45:59'),(351164,3,76,'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\', \'5357.57\', \'ORI\', \'2016-02-19\', \'OKSB 19/2/2016\', \' SALES ON 19/2/2016                                           \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.013000965118408','2016-02-27 11:47:00'),(351165,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (270, \'76\', \'TOTAL SALES ON 19/2/2016\', \'1\', \'32556\', \'5357.51\', \'5054.25\', \'2624\', \'6\', \'303.26\')','gltransaction/savenewotherreveive','0.050002098083496','2016-02-27 11:47:00'),(351166,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'270\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'0.06\', \'0.06\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.02000093460083','2016-02-27 11:47:21'),(351167,3,76,'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\', \'11426.71\', \'ORI\', \'2016-02-20\', \'OKSB 20/2/2016\', \' SALES ON 20/2/2016                                           \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.018001079559326','2016-02-27 11:51:41'),(351168,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (271, \'76\', \'TOTAL SALES ON 20/2/2016\', \'1\', \'32556\', \'11426.73\', \'10779.93\', \'2624\', \'6\', \'646.8\')','gltransaction/savenewotherreveive','0.050003051757812','2016-02-27 11:51:41'),(351169,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'271\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'-0.02\', \'-0.02\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.021000862121582','2016-02-27 11:52:06'),(351170,3,76,'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\', \'7593.22\', \'ORI\', \'2016-02-22\', \'OKSB 22/2/2016\', \'SALES ON 22/2/2016                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.022001028060913','2016-02-27 11:53:10'),(351171,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (272, \'76\', \'TOTAL SALES ON 22/2/2016\', \'1\', \'32556\', \'7593.16\', \'7163.36\', \'2624\', \'6\', \'429.8\')','gltransaction/savenewotherreveive','0.050003051757812','2016-02-27 11:53:11'),(351172,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'272\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'0.06\', \'0.06\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.029001951217651','2016-02-27 11:53:33'),(351173,3,76,'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\', \'7444.33\', \'ORI\', \'2016-02-23\', \'OKSB 23/2/2016\', \' SALES ON 23/2/2016                                           \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.049002885818481','2016-02-27 11:54:32'),(351174,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (273, \'76\', \'TOTAL SALES ON 23/2/2016\', \'1\', \'32556\', \'7444.33\', \'7022.95\', \'2624\', \'6\', \'421.38\')','gltransaction/savenewotherreveive','0.050003051757812','2016-02-27 11:54:32'),(351175,3,76,'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\', \'3704.68\', \'ORI\', \'2016-02-24\', \'OKSB 24/2/2016\', \'   SALES ON 24/2/2016                                         \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.025001049041748','2016-02-27 11:55:24'),(351176,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (274, \'76\', \'TOTAL SALES ON 24/2/2016\', \'1\', \'32556\', \'3704.75\', \'3495.05\', \'2624\', \'6\', \'209.7\')','gltransaction/savenewotherreveive','0.050002813339233','2016-02-27 11:55:24'),(351177,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'274\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'-0.07\', \'-0.07\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.065002918243408','2016-02-27 11:55:47'),(351178,3,76,'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\', \'9097.46\', \'ORI\', \'2016-02-25\', \'OKSB 25/2/2016\', \'SALES ON 25/2/2016                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.025002002716064','2016-02-27 11:59:24'),(351179,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (275, \'76\', \'TOTAL SALES ON 25/2/2016\', \'1\', \'32556\', \'9097.51\', \'8582.56\', \'2624\', \'6\', \'514.95\')','gltransaction/savenewotherreveive','0.050003051757812','2016-02-27 11:59:24'),(351180,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'275\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'-0.05\', \'-0.05\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.029001951217651','2016-02-27 11:59:49'),(351181,3,76,'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\', \'5923.76\', \'ORI\', \'2016-02-26\', \'OKSB 26/2/2016\', \'  SALES ON 26/2/2016                                          \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.025001049041748','2016-02-27 12:03:29'),(351182,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (276, \'76\', \'TOTAL SALES ON 26/2/2016\', \'1\', \'32556\', \'5923.64\', \'5588.34\', \'2624\', \'6\', \'335.3\')','gltransaction/savenewotherreveive','0.049003124237061','2016-02-27 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10:37:14'),(351185,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (277, \'76\', \'TOTAL SALES ON 27/2/2016\', \'1\', \'32556\', \'13145.46\', \'12401.38\', \'2624\', \'6\', \'744.08\')','gltransaction/savenewotherreveive','0.22201204299927','2016-03-01 10:37:14'),(351186,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'277\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'0.04\', \'0.04\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.013000011444092','2016-03-01 10:37:36'),(351187,3,76,'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\', \'5746.74\', \'ORI\', \'2016-02-29\', \'OKSB 29/2/2016\', \'SALES ON 29/2/2016                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.03200101852417','2016-03-01 10:38:38'),(351188,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (278, \'76\', \'TOTAL SALES ON 29/2/2016\', \'1\', \'32556\', \'5746.79\', \'5421.5\', \'2624\', \'6\', \'325.29\')','gltransaction/savenewotherreveive','0.042003154754639','2016-03-01 10:38:38'),(351189,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'278\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'-0.05\', \'-0.05\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.0060009956359863','2016-03-01 10:39:00'),(351190,3,76,'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\', \'15.01\', \'OPN\', \'2016-02-29\', \'CS1-105281\', \'BHL COMPUTERS                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','1.3340768814087','2016-03-02 16:34:30'),(351191,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (155, \'76\', \'BUY PARTS FOR EQUIPMENT OFFICE\', \'1\', \'32746\', \'15.01\', \'14.16\', \'2623\', \'6\', \'0.85\', \'0\')','gltransaction/savenewpaywithOutItem','0.29501700401306','2016-03-02 16:34:30'),(351192,3,76,'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\', \'407.04\', \'OPN\', \'2016-02-29\', \'84321-83506\', \'SUPPLIER (TGM AUTOMASTER)                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.083004951477051','2016-03-02 16:36:31'),(351193,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (156, \'76\', \'BUY PARTS ON FEB 2016\', \'1\', \'32565\', \'407.04\', \'384\', \'2637\', \'6\', \'23.04\', \'0\')','gltransaction/savenewpaywithOutItem','0.078003883361816','2016-03-02 16:36:31'),(351194,3,76,'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\', \'691.65\', \'OPN\', \'2016-02-29\', \'12073-11407\', \'SUPPLIER (BAO FA)                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.056002855300903','2016-03-02 16:40:55'),(351195,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (157, \'76\', \'BUY PARTS ON FEB 2016\', \'1\', \'32565\', \'691.65\', \'652.5\', \'2637\', \'6\', \'39.15\', \'9.149999999999999\')','gltransaction/savenewpaywithOutItem','0.033002138137817','2016-03-02 16:40:55'),(351196,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'418.89\', \'OPN\', \'2016-02-29\', \'2060-1602/029\', \'ALL SUPPLIER                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.23101401329041','2016-03-03 14:50:40'),(351197,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (158, \'76\', \'BUY PARTS ON FEB 2016\', \'1\', \'32565\', \'418.89\', \'395.18\', \'2637\', \'6\', \'23.71\', \'0\')','gltransaction/savenewpaywithOutItem','0.21701216697693','2016-03-03 14:50:40'),(351198,3,76,'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\', \'145\', \'OPN\', \'2016-02-29\', \'0279\', \' KOPERASI PERODUA SELANGOR BERHAD                                           \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.060003995895386','2016-03-03 15:11:15'),(351199,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (159, \'76\', \'BUY LANYARD / ID CARD HOLDER FOR STAFF \', \'1\', \'32565\', \'145\', \'136.79\', \'2623\', \'6\', \'8.21\', \'0\')','gltransaction/savenewpaywithOutItem','0.058002948760986','2016-03-03 15:11:15'),(351200,3,76,'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\', \'4127.35\', \'ORI\', \'2016-03-01\', \'OKSB 1/3/2016\', \'SALES ON 1/3/2016                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','1.0890619754791','2016-03-04 16:41:06'),(351201,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (279, \'76\', \'TOTAL SALES ON 1/3/2016\', \'1\', \'32556\', \'4127.42\', \'3893.79\', \'2624\', \'6\', \'233.63\')','gltransaction/savenewotherreveive','0.22401309013367','2016-03-04 16:41:07'),(351202,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'279\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'-0.07\', \'-0.07\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.011001110076904','2016-03-04 16:41:30'),(351203,3,76,'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\', \'4951.04\', \'ORI\', \'2016-03-02\', \'OKSB 2/3/2016\', \'SALES ON 2/3/2016                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.032002210617065','2016-03-04 16:42:18'),(351204,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (280, \'76\', \'TOTAL SALES ON 2/3/2016\', \'1\', \'32556\', \'4951.07\', \'4670.82\', \'2624\', \'6\', \'280.25\')','gltransaction/savenewotherreveive','0.049002885818481','2016-03-04 16:42:18'),(351205,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'280\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'-0.03\', \'-0.03\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.032001972198486','2016-03-04 16:42:45'),(351206,3,76,'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\', \'6633.14\', \'ORI\', \'2016-03-03\', \'OKSB 3/3/2016\', \'SALES ON 3/3/2016                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.041002035140991','2016-03-04 16:43:43'),(351207,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (281, \'76\', \'TOTAL SALES ON 3/3/2016\', \'1\', \'32556\', \'6633\', \'6257.55\', \'2624\', \'6\', \'375.45\')','gltransaction/savenewotherreveive','0.050003051757812','2016-03-04 16:43:43'),(351208,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'281\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'0.14\', \'0.14\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.036003112792969','2016-03-04 16:44:06'),(351209,3,76,'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\', \'366.54\', \'OPN\', \'2016-02-29\', \'7032/8103\', \'CCY BOOK STORE                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.27701592445374','2016-03-07 15:59:06'),(351210,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (160, \'76\', \'BUY STATIONERY OFFICE ON FEB 2016\', \'1\', \'32565\', \'366.54\', \'345.79\', \'2623\', \'6\', \'20.75\', \'0\')','gltransaction/savenewpaywithOutItem','0.17500996589661','2016-03-07 15:59:06'),(351211,3,76,'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\', \'20.35\', \'OPN\', \'2016-02-29\', \'T0177/T0097\', \' 99 SPEED MART                                     \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.040003061294556','2016-03-07 16:03:48'),(351212,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (161, \'76\', \'BUY ICE + AJAX FOR CUST LOUNGE ON FEB 2016\', \'1\', \'32565\', \'20.35\', \'19.2\', \'2637\', \'6\', \'1.15\', \'0\')','gltransaction/savenewpaywithOutItem','0.025001049041748','2016-03-07 16:03:48'),(351213,3,76,'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\', \'5811.36\', \'ORI\', \'2016-03-04\', \'OKSB 4/3/2016\', \'SALES ON 4/3/2016                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.096004962921143','2016-03-07 16:09:48'),(351214,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (282, \'76\', \'TOTAL SALES ON 4/3/2016\', \'1\', \'32556\', \'5811.42\', \'5482.47\', \'2624\', \'6\', \'328.95\')','gltransaction/savenewotherreveive','0.20001220703125','2016-03-07 16:09:48'),(351215,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'282\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'-0.06\', \'-0.06\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.0260009765625','2016-03-07 16:10:13'),(351216,3,76,'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\', \'13742.8\', \'ORI\', \'2016-03-05\', \'OKSB 5/3/2016\', \' SALES ON 5/3/2016                                           \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.12100696563721','2016-03-07 16:11:23'),(351217,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (283, \'76\', \'TOTAL SALES ON 5/3/2016\', \'1\', \'32556\', \'13742.73\', \'12964.84\', \'2624\', \'6\', \'777.89\')','gltransaction/savenewotherreveive','0.024001121520996','2016-03-07 16:11:23'),(351218,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'283\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'0.07\', \'0.07\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.02000093460083','2016-03-07 16:11:49'),(351219,3,76,'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\', \'700.79\', \'OPN\', \'2016-02-29\', \'133848/0175\', \' ALL SUPPLIER                                           \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.39302206039429','2016-03-08 16:07:17'),(351220,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (162, \'76\', \'BUY PARTS ON FEB 2016\', \'1\', \'32565\', \'700.79\', \'661.12\', \'2637\', \'6\', \'39.67\', \'9.670000000000002\')','gltransaction/savenewpaywithOutItem','0.15800881385803','2016-03-08 16:07:17'),(351221,3,76,'192.168.1.104','update','UPDATE `comp_payment_others` SET `updatedBy` = \'76\', `amountPaid` = \'700.79\', `referenceNo` = \'133848/0175\', `memo` = \'\', `paymentDate` = \'2016-02-29\', `payTo` = \' ALL SUPPLIER                                           \', `projectID` = \'\', `paymentMethodID` = \'68\', `formNo` = \'OPN\', `bankId` = \'2\', `simplifiedTax` = \'0\' WHERE `ID` =  \'162\'','OthersPayment/updatepayitemwithoutitemMaster','0.028000831604004','2016-03-08 16:07:58'),(351222,3,76,'192.168.1.104','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'76\', `itemdescription` = \'BUY PARTS FOR CUSTOMER LOUNGE  ON FEB 2016\', `accountID` = \'32565\', `amountIncludedTax` = \'700.79\', `amountExcludedTax` = \'661.12\', `taxID` = \'2637\', `taxRate` = \'6\', `taxAmount` = \'39.67\' WHERE `ID` =  \'183\'','OthersPayment/updatepayitemwithoutitem','0.047002077102661','2016-03-08 16:08:23'),(351223,3,76,'192.168.1.104','update','update comp_payment_others set amountPaid = \'700.79\' where id = \'162\' ','OthersPayment/updatepayitemwithoutitem','0','2016-03-08 16:08:23'),(351224,3,76,'192.168.1.104','update','UPDATE `comp_payment_others` SET `updatedBy` = \'76\', `amountPaid` = \'700.79\', `referenceNo` = \'133848/0175\', `memo` = \'\', `paymentDate` = \'2016-02-29\', `payTo` = \'ALL HYPERMARKET                                          \', `projectID` = \'\', `paymentMethodID` = \'68\', `formNo` = \'OPN\', `bankId` = \'2\', `simplifiedTax` = \'0\' WHERE `ID` =  \'162\'','OthersPayment/updatepayitemwithoutitemMaster','0.028002023696899','2016-03-08 16:08:29'),(351225,3,77,'192.168.1.5','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`, `invoiceType`) VALUES (\'3\', \'77\', \'1\', 2, \'1\', \'1\', \'PI\', \'1\', \'2016-02-29\', \'TOTAL PART FOR FEB\', \'\', \'6\', \'1.00000\', \'\', \'\', \'										\', \'0\')','purchasetransaction/saveCharge','0.16700911521912','2016-03-08 16:09:55'),(351226,3,77,'192.168.1.5','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (31, \'77\', \'32567\', \'1\', \'01/02/2016-29/02/2016\', \'46305.03\', \'6\', \'2637\', \'2778.3\', \'49083.33\')','purchasetransaction/saveCharge','0.10700607299805','2016-03-08 16:09:55'),(351227,3,77,'192.168.1.5','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'2778.3\', `totalAmount` = \'49083.33\' WHERE `ID` =  31','purchasetransaction/saveCharge','0.0260009765625','2016-03-08 16:09:55'),(351228,3,77,'192.168.1.5','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =31','purchasetransaction/saveCharge','0.042003154754639','2016-03-08 16:09:55'),(351229,3,77,'192.168.1.5','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'31\', \'2\', \'77\', \'32742\', \'01/02/2016-29/02/2016\', \'3.44\', \'2645\', \'0\', \'0\', \'3.44\')','purchasetransaction/saveChargeDetailOnly','0.031002044677734','2016-03-08 16:13:15'),(351230,3,77,'192.168.1.5','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'2778.3\', `totalAmount` = \'49086.770000000004\' WHERE `ID` =  \'31\'','purchasetransaction/saveChargeDetailOnly','0.039001941680908','2016-03-08 16:13:15'),(351231,3,77,'192.168.1.5','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =31','purchasetransaction/saveChargeDetailOnly','0.043003082275391','2016-03-08 16:13:15'),(351232,3,77,'192.168.1.5','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`, `invoiceType`) VALUES (\'3\', \'77\', \'1\', 2, \'4\', \'1\', \'PI\', \'1\', \'2016-02-01\', \'TOTAL LUBRICANT FOR FEB\', \'\', \'6\', \'1.00000\', \'\', \'\', \'										\', \'0\')','purchasetransaction/saveCharge','0.067003965377808','2016-03-08 16:23:44'),(351233,3,77,'192.168.1.5','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (32, \'77\', \'32568\', \'1\', \'1/2/2016-29/2/2016\', \'24758.65\', \'6\', \'2637\', \'1485.52\', \'26244.17\')','purchasetransaction/saveCharge','0.041002988815308','2016-03-08 16:23:44'),(351234,3,77,'192.168.1.5','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'1485.52\', `totalAmount` = \'26244.17\' WHERE `ID` =  32','purchasetransaction/saveCharge','0.036001920700073','2016-03-08 16:23:44'),(351235,3,77,'192.168.1.5','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =32','purchasetransaction/saveCharge','0.042001962661743','2016-03-08 16:23:44'),(351236,3,77,'192.168.1.5','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'32\', \'2\', \'77\', \'32743\', \'01/02/2016-29/02/2016\', \'15.91\', \'2645\', \'0\', \'0\', \'15.91\')','purchasetransaction/saveChargeDetailOnly','0.0090010166168213','2016-03-08 16:25:51'),(351237,3,77,'192.168.1.5','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'1485.52\', `totalAmount` = \'26260.079999999998\' WHERE `ID` =  \'32\'','purchasetransaction/saveChargeDetailOnly','0.054003000259399','2016-03-08 16:25:51'),(351238,3,77,'192.168.1.5','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =32','purchasetransaction/saveChargeDetailOnly','0.053003072738647','2016-03-08 16:25:51'),(351239,3,77,'192.168.1.5','update','UPDATE `comp_supplier_invoice` SET `is_delete` = 1 WHERE `ID` =  \'32\'','aptransaction/invoicesDelete','0.027002096176147','2016-03-08 16:27:04'),(351240,3,77,'192.168.1.5','update','UPDATE comp_receive_item_detail SET invoiceID = 0  where invoiceID = \'32\'','aptransaction/invoicesDelete','0.19801092147827','2016-03-08 16:27:04'),(351241,3,77,'192.168.1.5','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`, `invoiceType`) VALUES (\'3\', \'77\', \'1\', 2, \'4\', \'1\', \'PI\', \'1\', \'2016-02-29\', \'TOTAL LUBRICANT FOR FEB\', \'\', \'6\', \'1.00000\', \'\', \'\', \'										\', \'0\')','purchasetransaction/saveCharge','0.030001878738403','2016-03-08 16:27:53'),(351242,3,77,'192.168.1.5','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (33, \'77\', \'32568\', \'1\', \'1/2/2016-29/2/2016\', \'24758.65\', \'6\', \'2637\', \'1485.52\', \'26244.17\')','purchasetransaction/saveCharge','0.042001962661743','2016-03-08 16:27:53'),(351243,3,77,'192.168.1.5','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'1485.52\', `totalAmount` = \'26244.17\' WHERE `ID` =  33','purchasetransaction/saveCharge','0.035001993179321','2016-03-08 16:27:53'),(351244,3,77,'192.168.1.5','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =33','purchasetransaction/saveCharge','0.041001796722412','2016-03-08 16:27:53'),(351245,3,77,'192.168.1.5','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'33\', \'2\', \'77\', \'32743\', \'1/2/2016-29/2/2016\', \'-15.91\', \'2645\', \'0\', \'0\', \'-15.91\')','purchasetransaction/saveChargeDetailOnly','0.06800389289856','2016-03-08 16:28:25'),(351246,3,77,'192.168.1.5','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'1485.52\', `totalAmount` = \'26228.26\' WHERE `ID` =  \'33\'','purchasetransaction/saveChargeDetailOnly','0.073004007339478','2016-03-08 16:28:25'),(351247,3,77,'192.168.1.5','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =33','purchasetransaction/saveChargeDetailOnly','0.085004806518555','2016-03-08 16:28:25'),(351248,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'278\'','gltransaction/otherreceiveposting','0','2016-03-08 16:39:19'),(351249,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 2 WHERE `ID` =  \'31\'','gltransaction/otherreceiveposting','0.038002014160156','2016-03-08 16:39:19'),(351250,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20160200000002\' WHERE `ID` =  \'278\'','gltransaction/otherreceiveposting','0.090005159378052','2016-03-08 16:39:19'),(351251,3,75,'::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\', \'AR20160200000002\', \'ORI[00000276]\', \' [ ORI[00000276] ]\', \'OKSB 29/2/2016\', \'2\', \'2016-02-29\', \'2016\', \'2\', \'5746.74\', \'5746.74\', \'75\')','gltransaction/otherreceiveposting','0.076004028320312','2016-03-08 16:39:19'),(351252,3,75,'::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\', \'AR20160200000002\', 1, \'TOTAL SALES ON 29/2/2016\', \'32556\', \'SALES ON 29/2/2016                                            \', 5421.5, 1, \'1\', \'5421.5\', \'2\', \'2016\', NULL, \'ORI[00000276]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.15400910377502','2016-03-08 16:39:19'),(351253,3,75,'::1','insert','INSERT INTO `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, \'AR20160200000002\', \'TOTAL SALES ON 29/2/2016\', \'32522\', \'SALES ON 29/2/2016                                            \', 5421.5, 1, \'1\', \'5421.5\', \'2\', \'2016\', \'ORI[00000276]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.08800482749939','2016-03-08 16:39:19'),(351254,3,75,'::1','insert','INSERT INTO `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, \'AR20160200000002\', \'TOTAL SALES ON 29/2/2016\', \'32522\', \'SALES ON 29/2/2016                                            \', 325.29, 1, \'1\', \'325.29\', \'2\', \'2016\', \'ORI[00000276]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.024001121520996','2016-03-08 16:39:19'),(351255,3,75,'::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, \'AR20160200000002\', \'TOTAL SALES ON 29/2/2016\', \'32539\', \'SALES ON 29/2/2016                                            \', 325.29, 1, \'1\', \'325.29\', \'2\', \'2016\', \'ORI[00000276]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.049002885818481','2016-03-08 16:39:19'),(351256,3,75,'::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\', \'AR20160200000002\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \'SALES ON 29/2/2016                                            \', -0.05, 1, \'1\', \'-0.05\', \'2\', \'2016\', NULL, \'ORI[00000276]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.051002979278564','2016-03-08 16:39:19'),(351257,3,75,'::1','insert','INSERT INTO `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, \'AR20160200000002\', \'ROUNDING ADJUSMENT\', \'32522\', \'SALES ON 29/2/2016                                            \', -0.05, 1, \'1\', \'-0.05\', \'2\', \'2016\', \'ORI[00000276]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.040002107620239','2016-03-08 16:39:19'),(351258,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 5746.74, `total_amount_cr` = 5746.74, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160200000002\'','gltransaction/otherreceiveposting','0.050003051757812','2016-03-08 16:39:19'),(351259,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'278\'','gltransaction/otherreceiveposting','0.050003051757812','2016-03-08 16:39:19'),(351260,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'277\'','gltransaction/otherreceiveposting','0.0010001659393311','2016-03-08 16:39:20'),(351261,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 3 WHERE `ID` =  \'31\'','gltransaction/otherreceiveposting','0.012001037597656','2016-03-08 16:39:20'),(351262,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20160200000003\' WHERE `ID` =  \'277\'','gltransaction/otherreceiveposting','0.041002035140991','2016-03-08 16:39:20'),(351263,3,75,'::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\', \'AR20160200000003\', \'ORI[00000275]\', \' [ ORI[00000275] ]\', \'OKSB 27/2/2016\', \'2\', \'2016-02-27\', \'2016\', \'2\', \'13145.5\', \'13145.5\', \'75\')','gltransaction/otherreceiveposting','0.042001962661743','2016-03-08 16:39:20'),(351264,3,75,'::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\', \'AR20160200000003\', 1, \'TOTAL SALES ON 27/2/2016\', \'32556\', \'SALES ON 27/2/2016                                            \', 12401.38, 1, \'1\', \'12401.38\', \'2\', \'2016\', NULL, \'ORI[00000275]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.048002958297729','2016-03-08 16:39:20'),(351265,3,75,'::1','insert','INSERT INTO `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, \'AR20160200000003\', \'TOTAL SALES ON 27/2/2016\', \'32522\', \'SALES ON 27/2/2016                                            \', 12401.38, 1, \'1\', \'12401.38\', \'2\', \'2016\', \'ORI[00000275]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.048002958297729','2016-03-08 16:39:20'),(351266,3,75,'::1','insert','INSERT INTO `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, \'AR20160200000003\', \'TOTAL SALES ON 27/2/2016\', \'32522\', \'SALES ON 27/2/2016                                            \', 744.08, 1, \'1\', \'744.08\', \'2\', \'2016\', \'ORI[00000275]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.047003030776978','2016-03-08 16:39:20'),(351267,3,75,'::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, \'AR20160200000003\', \'TOTAL SALES ON 27/2/2016\', \'32539\', \'SALES ON 27/2/2016                                            \', 744.08, 1, \'1\', \'744.08\', \'2\', \'2016\', \'ORI[00000275]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.037001848220825','2016-03-08 16:39:20'),(351268,3,75,'::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\', \'AR20160200000003\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \'SALES ON 27/2/2016                                            \', 0.04, 1, \'1\', \'0.04\', \'2\', \'2016\', NULL, \'ORI[00000275]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.046002864837646','2016-03-08 16:39:21'),(351269,3,75,'::1','insert','INSERT INTO `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, \'AR20160200000003\', \'ROUNDING ADJUSMENT\', \'32522\', \'SALES ON 27/2/2016                                            \', 0.04, 1, \'1\', \'0.04\', \'2\', \'2016\', \'ORI[00000275]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.046003103256226','2016-03-08 16:39:21'),(351270,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 13145.5, `total_amount_cr` = 13145.5, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160200000003\'','gltransaction/otherreceiveposting','0.049002170562744','2016-03-08 16:39:21'),(351271,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'277\'','gltransaction/otherreceiveposting','0.049002885818481','2016-03-08 16:39:21'),(351272,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'276\'','gltransaction/otherreceiveposting','0','2016-03-08 16:39:23'),(351273,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 4 WHERE `ID` =  \'31\'','gltransaction/otherreceiveposting','0.2810161113739','2016-03-08 16:39:23'),(351274,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20160200000004\' WHERE `ID` =  \'276\'','gltransaction/otherreceiveposting','0.053003072738647','2016-03-08 16:39:23'),(351275,3,75,'::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\', \'AR20160200000004\', \'ORI[00000274]\', \' [ ORI[00000274] ]\', \'OKSB 26/2/2016\', \'2\', \'2016-02-26\', \'2016\', \'2\', \'5923.76\', \'5923.76\', \'75\')','gltransaction/otherreceiveposting','0.1170060634613','2016-03-08 16:39:23'),(351276,3,75,'::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\', \'AR20160200000004\', 1, \'TOTAL SALES ON 26/2/2016\', \'32556\', \'  SALES ON 26/2/2016                                          \', 5588.34, 1, \'1\', \'5588.34\', \'2\', \'2016\', NULL, \'ORI[00000274]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.40802407264709','2016-03-08 16:39:23'),(351277,3,75,'::1','insert','INSERT INTO `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, \'AR20160200000004\', \'TOTAL SALES ON 26/2/2016\', \'32522\', \'  SALES ON 26/2/2016                                          \', 5588.34, 1, \'1\', \'5588.34\', \'2\', \'2016\', \'ORI[00000274]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.03400182723999','2016-03-08 16:39:23'),(351278,3,75,'::1','insert','INSERT INTO `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, \'AR20160200000004\', \'TOTAL SALES ON 26/2/2016\', \'32522\', \'  SALES ON 26/2/2016                                          \', 335.3, 1, \'1\', \'335.3\', \'2\', \'2016\', \'ORI[00000274]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.024000883102417','2016-03-08 16:39:23'),(351279,3,75,'::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, \'AR20160200000004\', \'TOTAL SALES ON 26/2/2016\', \'32539\', \'  SALES ON 26/2/2016                                          \', 335.3, 1, \'1\', \'335.3\', \'2\', \'2016\', \'ORI[00000274]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.26001501083374','2016-03-08 16:39:23'),