(365417,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'7\', \'32748\', \'2017\', \'4\', \'0\', \'0.73\', -0.73, \'75\', \'2017-05-09: 04:05:20\')','Gltransaction/journalPosting','0.036003112792969','2017-05-09 10:15:20'),(365418,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.038002014160156','2017-05-09 10:15:20'),(365419,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1186\'','Gltransaction/journalPosting','0.010000944137573','2017-05-09 10:15:21'),(365420,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170400000002\'','Gltransaction/journalPosting','0.041002035140991','2017-05-09 10:15:22'),(365421,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.038002014160156','2017-05-09 10:15:22'),(365422,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.040003061294556','2017-05-09 10:15:22'),(365423,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.040002107620239','2017-05-09 10:15:22'),(365424,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.038002014160156','2017-05-09 10:15:22'),(365425,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.038002014160156','2017-05-09 10:15:22'),(365426,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.34701991081238','2017-05-09 10:15:22'),(365427,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1187\'','Gltransaction/journalPosting','0.037001848220825','2017-05-09 10:15:23'),(365428,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170400000003\'','Gltransaction/journalPosting','0.043003082275391','2017-05-09 10:15:23'),(365429,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.025002002716064','2017-05-09 10:15:23'),(365430,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.038002014160156','2017-05-09 10:15:23'),(365431,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.046003103256226','2017-05-09 10:15:23'),(365432,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.038002014160156','2017-05-09 10:15:23'),(365433,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.037002086639404','2017-05-09 10:15:23'),(365434,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.038002014160156','2017-05-09 10:15:23'),(365435,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1188\'','Gltransaction/journalPosting','0.23301315307617','2017-05-09 10:15:24'),(365436,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170400000004\'','Gltransaction/journalPosting','0.14300799369812','2017-05-09 10:15:24'),(365437,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.015001058578491','2017-05-09 10:15:24'),(365438,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.081005096435547','2017-05-09 10:15:24'),(365439,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.030001878738403','2017-05-09 10:15:24'),(365440,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.023000955581665','2017-05-09 10:15:24'),(365441,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.039002895355225','2017-05-09 10:15:24'),(365442,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.039001941680908','2017-05-09 10:15:24'),(365443,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1189\'','Gltransaction/journalPosting','0.011000156402588','2017-05-09 10:15:25'),(365444,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170400000005\'','Gltransaction/journalPosting','0.041002988815308','2017-05-09 10:15:25'),(365445,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.038002014160156','2017-05-09 10:15:25'),(365446,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.041002035140991','2017-05-09 10:15:25'),(365447,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.046002149581909','2017-05-09 10:15:25'),(365448,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.038003206253052','2017-05-09 10:15:25'),(365449,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.038002014160156','2017-05-09 10:15:25'),(365450,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.038002014160156','2017-05-09 10:15:25'),(365451,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1190\'','Gltransaction/journalPosting','0.0060000419616699','2017-05-09 10:15:26'),(365452,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170400000006\'','Gltransaction/journalPosting','0.041002035140991','2017-05-09 10:15:26'),(365453,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.038002014160156','2017-05-09 10:15:26'),(365454,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.039001941680908','2017-05-09 10:15:26'),(365455,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.04000186920166','2017-05-09 10:15:26'),(365456,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.038002014160156','2017-05-09 10:15:26'),(365457,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.038002014160156','2017-05-09 10:15:26'),(365458,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.039003133773804','2017-05-09 10:15:26'),(365459,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1191\'','Gltransaction/journalPosting','0.018001079559326','2017-05-09 10:15:27'),(365460,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170400000007\'','Gltransaction/journalPosting','0.041001796722412','2017-05-09 10:15:27'),(365461,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.038002967834473','2017-05-09 10:15:27'),(365462,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.040002107620239','2017-05-09 10:15:27'),(365463,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.039001941680908','2017-05-09 10:15:27'),(365464,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.040003061294556','2017-05-09 10:15:27'),(365465,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.039002180099487','2017-05-09 10:15:27'),(365466,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.037003040313721','2017-05-09 10:15:27'),(365467,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1192\'','Gltransaction/journalPosting','0.34601998329163','2017-05-09 10:15:28'),(365468,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170400000008\'','Gltransaction/journalPosting','0.04200291633606','2017-05-09 10:15:28'),(365469,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.037001848220825','2017-05-09 10:15:28'),(365470,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.04000186920166','2017-05-09 10:15:28'),(365471,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.040003061294556','2017-05-09 10:15:28'),(365472,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.039001941680908','2017-05-09 10:15:28'),(365473,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.040002107620239','2017-05-09 10:15:28'),(365474,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.040002107620239','2017-05-09 10:15:28'),(365475,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1193\'','Gltransaction/journalPosting','0.023000955581665','2017-05-09 10:15:29'),(365476,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170400000009\'','Gltransaction/journalPosting','0.041002988815308','2017-05-09 10:15:29'),(365477,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.035001993179321','2017-05-09 10:15:29'),(365478,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.038002014160156','2017-05-09 10:15:29'),(365479,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.037001848220825','2017-05-09 10:15:29'),(365480,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.038002014160156','2017-05-09 10:15:29'),(365481,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.038001775741577','2017-05-09 10:15:29'),(365482,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.038002014160156','2017-05-09 10:15:29'),(365483,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1194\'','Gltransaction/journalPosting','0.045002937316895','2017-05-09 10:15:30'),(365484,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170400000010\'','Gltransaction/journalPosting','0.024001121520996','2017-05-09 10:15:30'),(365485,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.029001951217651','2017-05-09 10:15:30'),(365486,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.039001941680908','2017-05-09 10:15:30'),(365487,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.040003061294556','2017-05-09 10:15:30'),(365488,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.040002107620239','2017-05-09 10:15:30'),(365489,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.040002107620239','2017-05-09 10:15:30'),(365490,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.040002107620239','2017-05-09 10:15:30'),(365491,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1195\'','Gltransaction/journalPosting','0.04000186920166','2017-05-09 10:15:31'),(365492,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170400000011\'','Gltransaction/journalPosting','0.050002813339233','2017-05-09 10:15:31'),(365493,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.035001993179321','2017-05-09 10:15:31'),(365494,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.038002014160156','2017-05-09 10:15:31'),(365495,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.039002180099487','2017-05-09 10:15:31'),(365496,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.038002014160156','2017-05-09 10:15:31'),(365497,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.038002014160156','2017-05-09 10:15:31'),(365498,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.037003040313721','2017-05-09 10:15:31'),(365499,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1196\'','Gltransaction/journalPosting','0.0060000419616699','2017-05-09 10:15:32'),(365500,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170400000012\'','Gltransaction/journalPosting','0.041002988815308','2017-05-09 10:15:32'),(365501,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.048002958297729','2017-05-09 10:15:32'),(365502,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.038002014160156','2017-05-09 10:15:32'),(365503,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.037001848220825','2017-05-09 10:15:32'),(365504,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.039002895355225','2017-05-09 10:15:32'),(365505,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.039001941680908','2017-05-09 10:15:32'),(365506,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.040002107620239','2017-05-09 10:15:32'),(365507,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1197\'','Gltransaction/journalPosting','0.0260009765625','2017-05-09 10:15:33'),(365508,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170400000013\'','Gltransaction/journalPosting','0.033002138137817','2017-05-09 10:15:33'),(365509,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.033001899719238','2017-05-09 10:15:33'),(365510,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.038002014160156','2017-05-09 10:15:33'),(365511,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.046003103256226','2017-05-09 10:15:33'),(365512,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.046002864837646','2017-05-09 10:15:33'),(365513,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.045001983642578','2017-05-09 10:15:33'),(365514,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.038002014160156','2017-05-09 10:15:33'),(365515,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1198\'','Gltransaction/journalPosting','0.0080010890960693','2017-05-09 10:15:34'),(365516,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170400000014\'','Gltransaction/journalPosting','0.042001962661743','2017-05-09 10:15:34'),(365517,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.037001848220825','2017-05-09 10:15:34'),(365518,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.040002107620239','2017-05-09 10:15:34'),(365519,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.037002086639404','2017-05-09 10:15:35'),(365520,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.038002967834473','2017-05-09 10:15:35'),(365521,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.038002014160156','2017-05-09 10:15:35'),(365522,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.041002988815308','2017-05-09 10:15:35'),(365523,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1199\'','Gltransaction/journalPosting','0.010999917984009','2017-05-09 10:15:35'),(365524,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170400000015\'','Gltransaction/journalPosting','0.041002035140991','2017-05-09 10:15:35'),(365525,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.039001941680908','2017-05-09 10:15:35'),(365526,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.038002967834473','2017-05-09 10:15:35'),(365527,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.038002014160156','2017-05-09 10:15:35'),(365528,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.038002014160156','2017-05-09 10:15:35'),(365529,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.039001941680908','2017-05-09 10:15:36'),(365530,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.040002107620239','2017-05-09 10:15:36'),(365531,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1200\'','Gltransaction/journalPosting','0.0090010166168213','2017-05-09 10:15:36'),(365532,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170400000016\'','Gltransaction/journalPosting','0.042001962661743','2017-05-09 10:15:36'),(365533,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.039003133773804','2017-05-09 10:15:36'),(365534,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.04000186920166','2017-05-09 10:15:36'),(365535,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.038002014160156','2017-05-09 10:15:36'),(365536,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.038002014160156','2017-05-09 10:15:36'),(365537,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.039001941680908','2017-05-09 10:15:36'),(365538,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.038002967834473','2017-05-09 10:15:37'),(365539,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1201\'','Gltransaction/journalPosting','0.0099999904632568','2017-05-09 10:15:37'),(365540,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170400000017\'','Gltransaction/journalPosting','0.043003082275391','2017-05-09 10:15:37'),(365541,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.02000093460083','2017-05-09 10:15:37'),(365542,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.029001951217651','2017-05-09 10:15:38'),(365543,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.037001848220825','2017-05-09 10:15:38'),(365544,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.038002014160156','2017-05-09 10:15:38'),(365545,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.039001941680908','2017-05-09 10:15:38'),(365546,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.037003040313721','2017-05-09 10:15:38'),(365547,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1202\'','Gltransaction/journalPosting','0.01400089263916','2017-05-09 10:15:38'),(365548,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170400000018\'','Gltransaction/journalPosting','0.050003051757812','2017-05-09 10:15:38'),(365549,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.027001857757568','2017-05-09 10:15:38'),(365550,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.05500316619873','2017-05-09 10:15:39'),(365551,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.027001142501831','2017-05-09 10:15:39'),(365552,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.032002210617065','2017-05-09 10:15:39'),(365553,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.032001972198486','2017-05-09 10:15:39'),(365554,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.04000186920166','2017-05-09 10:15:39'),(365555,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1203\'','Gltransaction/journalPosting','0.013000965118408','2017-05-09 10:15:39'),(365556,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170400000019\'','Gltransaction/journalPosting','0.041002035140991','2017-05-09 10:15:39'),(365557,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.038001775741577','2017-05-09 10:15:39'),(365558,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.040002107620239','2017-05-09 10:15:39'),(365559,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.038002014160156','2017-05-09 10:15:39'),(365560,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.039001941680908','2017-05-09 10:15:40'),(365561,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.037002086639404','2017-05-09 10:15:40'),(365562,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.022001981735229','2017-05-09 10:15:40'),(365563,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1204\'','Gltransaction/journalPosting','0.010999917984009','2017-05-09 10:15:40'),(365564,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170400000020\'','Gltransaction/journalPosting','0.041002988815308','2017-05-09 10:15:40'),(365565,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.038002014160156','2017-05-09 10:15:40'),(365566,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.038002967834473','2017-05-09 10:15:40'),(365567,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.04000186920166','2017-05-09 10:15:40'),(365568,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.039001941680908','2017-05-09 10:15:40'),(365569,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.040002822875977','2017-05-09 10:15:41'),(365570,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.038002014160156','2017-05-09 10:15:41'),(365571,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1205\'','Gltransaction/journalPosting','0.0099999904632568','2017-05-09 10:15:42'),(365572,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170400000021\'','Gltransaction/journalPosting','0.041002988815308','2017-05-09 10:15:42'),(365573,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.038002014160156','2017-05-09 10:15:42'),(365574,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.039002180099487','2017-05-09 10:15:42'),(365575,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.038002014160156','2017-05-09 10:15:42'),(365576,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.038002014160156','2017-05-09 10:15:42'),(365577,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.039002895355225','2017-05-09 10:15:42'),(365578,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.3520200252533','2017-05-09 10:15:42'),(365579,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1206\'','Gltransaction/journalPosting','0.012001037597656','2017-05-09 10:15:43'),(365580,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170400000022\'','Gltransaction/journalPosting','0.042001962661743','2017-05-09 10:15:43'),(365581,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.029000997543335','2017-05-09 10:15:43'),(365582,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.032001972198486','2017-05-09 10:15:43'),(365583,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.048002958297729','2017-05-09 10:15:43'),(365584,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.046003103256226','2017-05-09 10:15:43'),(365585,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.049003124237061','2017-05-09 10:15:43'),(365586,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.049003124237061','2017-05-09 10:15:43'),(365587,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1207\'','Gltransaction/journalPosting','0.44402503967285','2017-05-09 10:15:44'),(365588,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170400000023\'','Gltransaction/journalPosting','0.053003072738647','2017-05-09 10:15:44'),(365589,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.064003944396973','2017-05-09 10:15:44'),(365590,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.022000789642334','2017-05-09 10:15:44'),(365591,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.037001848220825','2017-05-09 10:15:44'),(365592,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.038002014160156','2017-05-09 10:15:44'),(365593,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.056003093719482','2017-05-09 10:15:44'),(365594,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.031000852584839','2017-05-09 10:15:44'),(365595,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1208\'','Gltransaction/journalPosting','0.025002002716064','2017-05-09 10:15:45'),(365596,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170400000024\'','Gltransaction/journalPosting','0.041002035140991','2017-05-09 10:15:45'),(365597,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.038002014160156','2017-05-09 10:15:45'),(365598,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.040002107620239','2017-05-09 10:15:45'),(365599,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.038002014160156','2017-05-09 10:15:45'),(365600,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.037003040313721','2017-05-09 10:15:45'),(365601,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.038002014160156','2017-05-09 10:15:45'),(365602,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.037001848220825','2017-05-09 10:15:45'),(365603,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1209\'','Gltransaction/journalPosting','0.011000156402588','2017-05-09 10:15:46'),(365604,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170400000013\'','Gltransaction/journalPosting','0.04200291633606','2017-05-09 10:15:46'),(365605,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.037002086639404','2017-05-09 10:15:46'),(365606,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32739\', \'2017\', \'4\', \'400\', \'0\', 400, \'75\', \'2017-05-09: 04:05:46\')','Gltransaction/journalPosting','0.036002159118652','2017-05-09 10:15:46'),(365607,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.036001920700073','2017-05-09 10:15:46'),(365608,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.04000186920166','2017-05-09 10:15:46'),(365609,3,76,'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\', \'11293.15\', \'ORI\', \'2017-05-06\', \'OKSB 6/5/2017\', \'SALES ON 6/5/2017                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.27001595497131','2017-05-11 09:52:13'),(365610,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (676, \'76\', \'TOTAL SALES ON 6/5/2017\', \'1\', \'32556\', \'11288.36\', \'10649.4\', \'2624\', \'6\', \'638.96\')','gltransaction/savenewotherreveive','0.28901600837708','2017-05-11 09:52:14'),(365611,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'676\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'4.79\', \'4.79\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.028000831604004','2017-05-11 09:52:41'),(365612,3,76,'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\', \'6863.59\', \'ORI\', \'2017-05-08\', \'OKSB 8/5/2017\', \'SALES ON 8/5/2017                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.057003021240234','2017-05-11 09:54:30'),(365613,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (677, \'76\', \'TOTAL SALES ON 8/5/2017\', \'1\', \'32556\', \'6683.3\', \'6305\', \'2624\', \'6\', \'378.3\')','gltransaction/savenewotherreveive','0.041001796722412','2017-05-11 09:54:30'),(365614,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'677\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'180.29\', \'180.29\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.089004993438721','2017-05-11 09:56:19'),(365615,3,76,'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\', \'9736.61\', \'ORI\', \'2017-05-09\', \'OKSB 9/5/2017\', \'SALES ON 9/5/2017                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.034002065658569','2017-05-11 09:58:48'),(365616,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (678, \'76\', \'TOTAL SALES ON 9/5/2017\', \'1\', \'32556\', \'9735.78\', \'9184.7\', \'2624\', \'6\', \'551.08\')','gltransaction/savenewotherreveive','0.025002002716064','2017-05-11 09:58:48'),(365617,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'678\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'0.83\', \'0.83\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.028001070022583','2017-05-11 09:59:22'),(365618,3,76,'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\', \'8331.77\', \'ORI\', \'2017-05-10\', \'OKSB 10/5/2017\', \'SALES ON 10/5/2017                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.04000186920166','2017-05-11 10:01:44'),(365619,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (679, \'76\', \'TOTAL SALES ON 10/5/2017\', \'1\', \'32556\', \'8331.92\', \'7860.3\', \'2624\', \'6\', \'471.62\')','gltransaction/savenewotherreveive','0.041002035140991','2017-05-11 10:01:44'),(365620,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'679\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'-0.15\', \'-0.15\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.030002117156982','2017-05-11 10:02:06'),(365621,3,77,'192.168.1.8','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\', \'2017-04-30\', \'OKGIN17000692\', \'\', \'6\', \'1.00000\', \'\', \'\', \'TOTAL LUBRICANT APRIL 2017							\', \'0\')','purchasetransaction/saveCharge','0.18401098251343','2017-05-15 11:22:48'),(365622,3,77,'192.168.1.8','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (70, \'77\', \'32568\', \'1\', \'TOTAL LUBRICANT APRIL 2017\', \'29187.2\', \'6\', \'2637\', \'1751.23\', \'30938.43\')','purchasetransaction/saveCharge','0.1710090637207','2017-05-15 11:22:48'),(365623,3,77,'192.168.1.8','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'1751.23\', `totalAmount` = \'30938.43\' WHERE `ID` =  70','purchasetransaction/saveCharge','0.051002979278564','2017-05-15 11:22:48'),(365624,3,77,'192.168.1.8','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =70','purchasetransaction/saveCharge','0.058002948760986','2017-05-15 11:22:48'),(365625,3,77,'192.168.1.8','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'70\', \'2\', \'77\', \'32743\', \'ADJUSTMENT TOTAL LUBRICANT APRIL 2017\', \'-15.18\', \'2645\', \'0\', \'0\', \'-15.18\')','purchasetransaction/saveChargeDetailOnly','0.032001972198486','2017-05-15 11:24:56'),(365626,3,77,'192.168.1.8','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'1751.23\', `totalAmount` = \'30923.25\' WHERE `ID` =  \'70\'','purchasetransaction/saveChargeDetailOnly','0.045002937316895','2017-05-15 11:24:56'),(365627,3,77,'192.168.1.8','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =70','purchasetransaction/saveChargeDetailOnly','0.042001962661743','2017-05-15 11:24:56'),(365628,3,77,'192.168.1.8','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\', \'2017-04-30\', \'OKGIN17000739\', \'\', \'6\', \'1.00000\', \'\', \'\', \'TOTAL PARTS APRIL 2017			\', \'0\')','purchasetransaction/saveCharge','0.043001890182495','2017-05-15 11:28:50'),(365629,3,77,'192.168.1.8','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (71, \'77\', \'32567\', \'1\', \'TOTAL PARTS APRIL 2017\', \'63491\', \'6\', \'2637\', \'3809.46\', \'67300.46\')','purchasetransaction/saveCharge','0.029001951217651','2017-05-15 11:28:50'),(365630,3,77,'192.168.1.8','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'3809.46\', `totalAmount` = \'67300.46\' WHERE `ID` =  71','purchasetransaction/saveCharge','0.041002988815308','2017-05-15 11:28:51'),(365631,3,77,'192.168.1.8','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =71','purchasetransaction/saveCharge','0.031001091003418','2017-05-15 11:28:51'),(365632,3,77,'192.168.1.8','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'71\', \'2\', \'77\', \'32742\', \'ADJUSTMENT PARTS APRIL 2017\', \'-24.92\', \'2645\', \'0\', \'0\', \'-24.92\')','purchasetransaction/saveChargeDetailOnly','0.05500316619873','2017-05-15 11:31:32'),(365633,3,77,'192.168.1.8','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'3809.46\', `totalAmount` = \'67275.54000000001\' WHERE `ID` =  \'71\'','purchasetransaction/saveChargeDetailOnly','0.035001993179321','2017-05-15 11:31:32'),(365634,3,77,'192.168.1.8','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =71','purchasetransaction/saveChargeDetailOnly','0.050002813339233','2017-05-15 11:31:32'),(365635,3,75,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'75\', 1, \'68\', \'370\', \'OPN\', \'2017-04-19\', \'POS/06811\', \'TUCK LEE HARDWARE TRADING CO.                                     \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.20401215553284','2017-05-16 14:48:05'),(365636,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (403, \'75\', \'BUY IMPACT WRENCH(AIR GUN)\', \'1\', \'32565\', \'370\', \'349.06\', \'2637\', \'6\', \'20.94\', \'0\')','gltransaction/savenewpaywithOutItem','0.18300986289978','2017-05-16 14:48:05'),(365637,3,75,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'75\', 1, \'69\', \'7371.24\', \'OPN\', \'2017-05-09\', \'T1001122\', \'UNITED TOOLS AUTO SUPPLY SDN BHD                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.043002843856812','2017-05-16 14:51:52'),(365638,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (404, \'75\', \'BUY TOOLS MECHANIC\', \'1\', \'32565\', \'7371.24\', \'6954\', \'2623\', \'6\', \'417.24\', \'387.24\')','gltransaction/savenewpaywithOutItem','0.025001049041748','2017-05-16 14:51:52'),(365639,3,75,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'75\', 1, \'68\', \'265\', \'OPN\', \'2017-04-10\', \'INV1704/072\', \'ASMAA AUTO PARTS SDN BHD                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.048002958297729','2017-05-16 14:57:52'),(365640,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (405, \'75\', \'BUY 4WD LONG SHAFT\', \'1\', \'32565\', \'265\', \'250\', \'2637\', \'6\', \'15\', \'0\')','gltransaction/savenewpaywithOutItem','0.033001899719238','2017-05-16 14:57:52'),(365641,3,75,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'75\', 1, \'69\', \'2226\', \'OPN\', \'2017-04-20\', \'INV170./198\', \'ASMA AUTO PARTS SDN BHD                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.041002988815308','2017-05-16 14:59:37'),(365642,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (406, \'75\', \'BUY GEARBOX AUTO KEMBARA\', \'1\', \'32565\', \'2226\', \'2100\', \'2637\', \'6\', \'126\', \'96\')','gltransaction/savenewpaywithOutItem','0.024000883102417','2017-05-16 14:59:37'),(365643,3,75,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'75\', 1, \'68\', \'84.2\', \'OPN\', \'2017-05-04\', \'POS/06923\', \'TUCK LEE HARDWARE TRADING CO                                           \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.035001993179321','2017-05-16 15:01:29'),(365644,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (407, \'75\', \'BUYS BASIC TOOLS FOR MECHANIC\', \'1\', \'32565\', \'84.2\', \'79.43\', \'2637\', \'6\', \'4.77\', \'0\')','gltransaction/savenewpaywithOutItem','0.033002138137817','2017-05-16 15:01:29'),(365645,3,75,'::1','insert','INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `year`, `period`, `initial`, `seqNo`) VALUES (\'3\', \'3\', \'2017\', \'5\', \'AP\', 1)','gltransaction/otherpaymentposting','0.041002035140991','2017-05-16 15:02:11'),(365646,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170500000001\' WHERE `ID` =  \'407\'','gltransaction/otherpaymentposting','0.041002988815308','2017-05-16 15:02:11'),(365647,3,75,'::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\', \'AP20170500000001\', \'Other Payment [OPN[00000407]]]\', \'Other Payment [OPN[00000407]]]\', \'POS/06923\', \'3\', \'2017-05-04\', \'2017\', \'5\', 84.2, 84.2, \'75\')','gltransaction/otherpaymentposting','0.049002885818481','2017-05-16 15:02:11'),(365648,3,75,'::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\', \'AP20170500000001\', 1, \'BUYS BASIC TOOLS FOR MECHANIC\', \'32522\', 79.43, 1, \'1\', \'79.43\', \'5\', \'2017\', \'1\', \'OPN[00000407]\', \'75\')','gltransaction/otherpaymentposting','0.058003187179565','2017-05-16 15:02:11'),(365649,3,75,'::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\', \'AP20170500000001\', 2, \'BUYS BASIC TOOLS FOR MECHANIC\', \'32565\', 79.43, 1, \'1\', \'79.43\', \'5\', \'2017\', \'1\', \'OPN[00000407]\', \'75\')','gltransaction/otherpaymentposting','0.041002988815308','2017-05-16 15:02:11'),(365650,3,75,'::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\', \'AP20170500000001\', 3, \'BUYS BASIC TOOLS FOR MECHANIC\', \'32532\', 4.77, 1, \'1\', \'4.77\', \'5\', \'2017\', \'1\', \'OPN[00000407]\', \'75\')','gltransaction/otherpaymentposting','0.041002035140991','2017-05-16 15:02:11'),(365651,3,75,'::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\', \'AP20170500000001\', 4, \'BUYS BASIC TOOLS FOR MECHANIC\', \'32522\', 4.77, 1, \'1\', \'4.77\', \'5\', \'2017\', \'1\', \'OPN[00000407]\', \'75\')','gltransaction/otherpaymentposting','0.040002107620239','2017-05-16 15:02:11'),(365652,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 84.2, `total_amount_cr` = 84.2, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170500000001\'','gltransaction/otherpaymentposting','0.041002988815308','2017-05-16 15:02:11'),(365653,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'407\'','gltransaction/otherpaymentposting','0.042002201080322','2017-05-16 15:02:11'),(365654,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 2 WHERE `ID` =  \'64\'','gltransaction/otherpaymentposting','0.018000841140747','2017-05-16 15:02:12'),(365655,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170500000002\' WHERE `ID` =  \'404\'','gltransaction/otherpaymentposting','0.042001962661743','2017-05-16 15:02:12'),(365656,3,75,'::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\', \'AP20170500000002\', \'Other Payment [OPN[00000404]]]\', \'Other Payment [OPN[00000404]]]\', \'T1001122\', \'3\', \'2017-05-09\', \'2017\', \'5\', 7371.24, 7371.24, \'75\')','gltransaction/otherpaymentposting','0.034002065658569','2017-05-16 15:02:12'),(365657,3,75,'::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\', \'AP20170500000002\', 1, \'BUY TOOLS MECHANIC\', \'32522\', 6954, 1, \'1\', \'6954\', \'5\', \'2017\', \'1\', \'OPN[00000404]\', \'75\')','gltransaction/otherpaymentposting','0.032001972198486','2017-05-16 15:02:12'),(365658,3,75,'::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\', \'AP20170500000002\', 2, \'BUY TOOLS MECHANIC\', \'32565\', 6954, 1, \'1\', \'6954\', \'5\', \'2017\', \'1\', \'OPN[00000404]\', \'75\')','gltransaction/otherpaymentposting','0.04000186920166','2017-05-16 15:02:12'),(365659,3,75,'::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\', \'AP20170500000002\', 3, \'BUY TOOLS MECHANIC\', \'32532\', 417.24, 1, \'1\', \'417.24\', \'5\', \'2017\', \'1\', \'OPN[00000404]\', \'75\')','gltransaction/otherpaymentposting','0.057003021240234','2017-05-16 15:02:12'),(365660,3,75,'::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\', \'AP20170500000002\', 4, \'BUY TOOLS MECHANIC\', \'32522\', 417.24, 1, \'1\', \'417.24\', \'5\', \'2017\', \'1\', \'OPN[00000404]\', \'75\')','gltransaction/otherpaymentposting','0.041002035140991','2017-05-16 15:02:12'),(365661,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 7371.24, `total_amount_cr` = 7371.24, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170500000002\'','gltransaction/otherpaymentposting','0.040003061294556','2017-05-16 15:02:13'),(365662,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'404\'','gltransaction/otherpaymentposting','0.041002035140991','2017-05-16 15:02:13'),(365663,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 14 WHERE `ID` =  \'62\'','gltransaction/otherpaymentposting','0.023001909255981','2017-05-16 15:02:23'),(365664,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170400000014\' WHERE `ID` =  \'406\'','gltransaction/otherpaymentposting','0.042002201080322','2017-05-16 15:02:23'),(365665,3,75,'::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\', \'AP20170400000014\', \'Other Payment [OPN[00000406]]]\', \'Other Payment [OPN[00000406]]]\', \'INV170./198\', \'3\', \'2017-04-20\', \'2017\', \'4\', 2226, 2226, \'75\')','gltransaction/otherpaymentposting','0.042001962661743','2017-05-16 15:02:23'),(365666,3,75,'::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\', \'AP20170400000014\', 1, \'BUY GEARBOX AUTO KEMBARA\', \'32522\', 2100, 1, \'1\', \'2100\', \'4\', \'2017\', \'1\', \'OPN[00000406]\', \'75\')','gltransaction/otherpaymentposting','0.041002035140991','2017-05-16 15:02:23'),(365667,3,75,'::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\', \'AP20170400000014\', 2, \'BUY GEARBOX AUTO KEMBARA\', \'32565\', 2100, 1, \'1\', \'2100\', \'4\', \'2017\', \'1\', \'OPN[00000406]\', \'75\')','gltransaction/otherpaymentposting','0.098006010055542','2017-05-16 15:02:23'),(365668,3,75,'::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\', \'AP20170400000014\', 3, \'BUY GEARBOX AUTO KEMBARA\', \'32532\', 126, 1, \'1\', \'126\', \'4\', \'2017\', \'1\', \'OPN[00000406]\', \'75\')','gltransaction/otherpaymentposting','0.041001796722412','2017-05-16 15:02:23'),(365669,3,75,'::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\', \'AP20170400000014\', 4, \'BUY GEARBOX AUTO KEMBARA\', \'32522\', 126, 1, \'1\', \'126\', \'4\', \'2017\', \'1\', \'OPN[00000406]\', \'75\')','gltransaction/otherpaymentposting','0.04000186920166','2017-05-16 15:02:23'),(365670,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2226, `total_amount_cr` = 2226, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170400000014\'','gltransaction/otherpaymentposting','0.041002988815308','2017-05-16 15:02:23'),(365671,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'406\'','gltransaction/otherpaymentposting','0.041002035140991','2017-05-16 15:02:23'),(365672,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 15 WHERE `ID` =  \'62\'','gltransaction/otherpaymentposting','0.02000093460083','2017-05-16 15:02:24'),(365673,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170400000015\' WHERE `ID` =  \'405\'','gltransaction/otherpaymentposting','0.041002035140991','2017-05-16 15:02:24'),(365674,3,75,'::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\', \'AP20170400000015\', \'Other Payment [OPN[00000405]]]\', \'Other Payment [OPN[00000405]]]\', \'INV1704/072\', \'3\', \'2017-04-10\', \'2017\', \'4\', 265, 265, \'75\')','gltransaction/otherpaymentposting','0.051002979278564','2017-05-16 15:02:24'),(365675,3,75,'::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\', \'AP20170400000015\', 1, \'BUY 4WD LONG SHAFT\', \'32522\', 250, 1, \'1\', \'250\', \'4\', \'2017\', \'1\', \'OPN[00000405]\', \'75\')','gltransaction/otherpaymentposting','0.040002107620239','2017-05-16 15:02:24'),(365676,3,75,'::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\', \'AP20170400000015\', 2, \'BUY 4WD LONG SHAFT\', \'32565\', 250, 1, \'1\', \'250\', \'4\', \'2017\', \'1\', \'OPN[00000405]\', \'75\')','gltransaction/otherpaymentposting','0.058002948760986','2017-05-16 15:02:24'),(365677,3,75,'::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\', \'AP20170400000015\', 3, \'BUY 4WD LONG SHAFT\', \'32532\', 15, 1, \'1\', \'15\', \'4\', \'2017\', \'1\', \'OPN[00000405]\', \'75\')','gltransaction/otherpaymentposting','0.040003061294556','2017-05-16 15:02:24'),(365678,3,75,'::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\', \'AP20170400000015\', 4, \'BUY 4WD LONG SHAFT\', \'32522\', 15, 1, \'1\', \'15\', \'4\', \'2017\', \'1\', \'OPN[00000405]\', \'75\')','gltransaction/otherpaymentposting','0.041001796722412','2017-05-16 15:02:25'),(365679,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 265, `total_amount_cr` = 265, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170400000015\'','gltransaction/otherpaymentposting','0.041002988815308','2017-05-16 15:02:25'),(365680,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'405\'','gltransaction/otherpaymentposting','0.041002035140991','2017-05-16 15:02:25'),(365681,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 16 WHERE `ID` =  \'62\'','gltransaction/otherpaymentposting','0.021000862121582','2017-05-16 15:02:25'),(365682,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170400000016\' WHERE `ID` =  \'403\'','gltransaction/otherpaymentposting','0.041002988815308','2017-05-16 15:02:25'),(365683,3,75,'::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\', \'AP20170400000016\', \'Other Payment [OPN[00000403]]]\', \'Other Payment [OPN[00000403]]]\', \'POS/06811\', \'3\', \'2017-04-19\', \'2017\', \'4\', 370, 370, \'75\')','gltransaction/otherpaymentposting','0.041002035140991','2017-05-16 15:02:25'),(365684,3,75,'::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\', \'AP20170400000016\', 1, \'BUY IMPACT WRENCH(AIR GUN)\', \'32522\', 349.06, 1, \'1\', \'349.06\', \'4\', \'2017\', \'1\', \'OPN[00000403]\', \'75\')','gltransaction/otherpaymentposting','0.041002035140991','2017-05-16 15:02:25'),(365685,3,75,'::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\', \'AP20170400000016\', 2, \'BUY IMPACT WRENCH(AIR GUN)\', \'32565\', 349.06, 1, \'1\', \'349.06\', \'4\', \'2017\', \'1\', \'OPN[00000403]\', \'75\')','gltransaction/otherpaymentposting','0.041001796722412','2017-05-16 15:02:26'),(365686,3,75,'::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\', \'AP20170400000016\', 3, \'BUY IMPACT WRENCH(AIR GUN)\', \'32532\', 20.94, 1, \'1\', \'20.94\', \'4\', \'2017\', \'1\', \'OPN[00000403]\', \'75\')','gltransaction/otherpaymentposting','0.040003061294556','2017-05-16 15:02:26'),(365687,3,75,'::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\', \'AP20170400000016\', 4, \'BUY IMPACT WRENCH(AIR GUN)\', \'32522\', 20.94, 1, \'1\', \'20.94\', \'4\', \'2017\', \'1\', \'OPN[00000403]\', \'75\')','gltransaction/otherpaymentposting','0.041002035140991','2017-05-16 15:02:26'),(365688,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 370, `total_amount_cr` = 370, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170400000016\'','gltransaction/otherpaymentposting','0.041002035140991','2017-05-16 15:02:26'),(365689,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'403\'','gltransaction/otherpaymentposting','0.041002988815308','2017-05-16 15:02:26'),(365690,3,75,'::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\', \'67275.54\', \'120\', \'PP\', \'2\', \'1\', \'1.00000\', \'2017-04-28\', \'OKG1N17000461 ( B03007597 )\', 0, \'\', \'\', \'\', \'67275.54\', \'\', \'\', \'\', \'75\')','aptransaction/saveSupplierPayment','0.056004047393799','2017-05-16 15:05:30'),(365691,3,75,'::1','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 58,1,ID,totalAmount, totalPayable ,67275.54,75 from comp_supplier_invoice where ID=71','aptransaction/saveSupplierPayment','0.13300704956055','2017-05-16 15:05:30'),(365692,3,75,'::1','update','update comp_supplier_invoice set amountPaid = amountPaid + 67275.54, totalPayable = totalPayable - 67275.54 where ID = 71','aptransaction/saveSupplierPayment','0.041002988815308','2017-05-16 15:05:30'),(365693,3,75,'::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\', \'30923.25\', \'120\', \'PP\', \'2\', \'1\', \'1.00000\', \'2017-04-28\', \'OKG1N17000692 (206143910 )\', 0, \'\', \'\', \'\', \'30923.25\', \'\', \'\', \'\', \'75\')','aptransaction/saveSupplierPayment','0.054003000259399','2017-05-16 15:06:37'),(365694,3,75,'::1','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 59,1,ID,totalAmount, totalPayable ,30923.25,75 from comp_supplier_invoice where ID=70','aptransaction/saveSupplierPayment','0.053004026412964','2017-05-16 15:06:37'),(365695,3,75,'::1','update','update comp_supplier_invoice set amountPaid = amountPaid + 30923.25, totalPayable = totalPayable - 30923.25 where ID = 70','aptransaction/saveSupplierPayment','0.065002918243408','2017-05-16 15:06:37'),(365696,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'70\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.022001028060913','2017-05-16 15:06:55'),(365697,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 17 WHERE `ID` =  \'62\'','Aptransaction/invoicePosting','0.024002075195312','2017-05-16 15:06:55'),(365698,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20170400000017\' WHERE `ID` =  \'70\'','Aptransaction/invoicePosting','0.042001962661743','2017-05-16 15:06:55'),(365699,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20170400000017\', \'PI[00000070]\', \'Purchase Invoice Confirm [ PI[00000070] ]\', \'3\', \'2017-04-30\', \'2017\', \'4\', 30923.25, 30923.25, \'75\')','Aptransaction/invoicePosting','0.035001993179321','2017-05-16 15:06:55'),(365700,3,75,'::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\', \'AP20170400000017\', 1, \'TOTAL LUBRICANT APRIL 2017\', \'32743\', \'PERODUA LUBRICANT\', 29187.2, \'1\', \'1\', \'29187.2\', \'4\', \'2017\', \'1\', \'PI[00000070]\', NULL, \'75\')','Aptransaction/invoicePosting','0.046002149581909','2017-05-16 15:06:56'),(365701,3,75,'::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, \'AP20170400000017\', \'TOTAL LUBRICANT APRIL 2017\', \'32568\', \'PERODUA LUBRICANT\', 29187.2, \'1\', \'1\', \'29187.2\', \'4\', \'2017\', \'1\', \'PI[00000070]\', NULL, \'75\')','Aptransaction/invoicePosting','0.040003061294556','2017-05-16 15:06:56'),(365702,3,75,'::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, \'AP20170400000017\', \'TOTAL LUBRICANT APRIL 2017\', \'32532\', \'PERODUA LUBRICANT\', 1751.23, \'1\', \'1\', \'1751.23\', \'4\', \'2017\', \'1\', \'PI[00000070]\', NULL, \'75\')','Aptransaction/invoicePosting','0.056002855300903','2017-05-16 15:06:56'),(365703,3,75,'::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, \'AP20170400000017\', \'TOTAL LUBRICANT APRIL 2017\', \'32743\', \'PERODUA LUBRICANT\', 1751.23, \'1\', \'1\', \'1751.23\', \'4\', \'2017\', \'1\', \'PI[00000070]\', NULL, \'75\')','Aptransaction/invoicePosting','0.015000820159912','2017-05-16 15:06:56'),(365704,3,75,'::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\', \'AP20170400000017\', 5, \'ADJUSTMENT TOTAL LUBRICANT APRIL 2017\', \'32743\', \'PERODUA LUBRICANT\', -15.18, \'1\', \'1\', \'-15.18\', \'4\', \'2017\', \'2\', \'PI[00000070]\', NULL, \'75\')','Aptransaction/invoicePosting','0.039001941680908','2017-05-16 15:06:56'),(365705,3,75,'::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, \'AP20170400000017\', \'ADJUSTMENT TOTAL LUBRICANT APRIL 2017\', \'32743\', \'PERODUA LUBRICANT\', -15.18, \'1\', \'1\', \'-15.18\', \'4\', \'2017\', \'2\', \'PI[00000070]\', NULL, \'75\')','Aptransaction/invoicePosting','0.039002180099487','2017-05-16 15:06:56'),(365706,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 30923.25, `total_amount_cr` = 30923.25, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170400000017\'','Aptransaction/invoicePosting','0.041002035140991','2017-05-16 15:06:56'),(365707,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'71\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.018001079559326','2017-05-16 15:06:57'),(365708,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 18 WHERE `ID` =  \'62\'','Aptransaction/invoicePosting','0.024001121520996','2017-05-16 15:06:57'),(365709,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20170400000018\' WHERE `ID` =  \'71\'','Aptransaction/invoicePosting','0.077004909515381','2017-05-16 15:06:57'),(365710,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20170400000018\', \'PI[00000071]\', \'Purchase Invoice Confirm [ PI[00000071] ]\', \'3\', \'2017-04-30\', \'2017\', \'4\', 67275.54, 67275.54, \'75\')','Aptransaction/invoicePosting','0.033000946044922','2017-05-16 15:06:57'),(365711,3,75,'::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\', \'AP20170400000018\', 1, \'TOTAL PARTS APRIL 2017\', \'32742\', \'PART PERODUA\', 63491, \'1\', \'1\', \'63491\', \'4\', \'2017\', \'1\', \'PI[00000071]\', NULL, \'75\')','Aptransaction/invoicePosting','0.038002014160156','2017-05-16 15:06:57'),(365712,3,75,'::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, \'AP20170400000018\', \'TOTAL PARTS APRIL 2017\', \'32567\', \'PART PERODUA\', 63491, \'1\', \'1\', \'63491\', \'4\', \'2017\', \'1\', \'PI[00000071]\', NULL, \'75\')','Aptransaction/invoicePosting','0.038002014160156','2017-05-16 15:06:57'),(365713,3,75,'::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, \'AP20170400000018\', \'TOTAL PARTS APRIL 2017\', \'32532\', \'PART PERODUA\', 3809.46, \'1\', \'1\', \'3809.46\', \'4\', \'2017\', \'1\', \'PI[00000071]\', NULL, \'75\')','Aptransaction/invoicePosting','0.038002967834473','2017-05-16 15:06:57'),(365714,3,75,'::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, \'AP20170400000018\', \'TOTAL PARTS APRIL 2017\', \'32742\', \'PART PERODUA\', 3809.46, \'1\', \'1\', \'3809.46\', \'4\', \'2017\', \'1\', \'PI[00000071]\', NULL, \'75\')','Aptransaction/invoicePosting','0.038002014160156','2017-05-16 15:06:57'),(365715,3,75,'::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\', \'AP20170400000018\', 5, \'ADJUSTMENT PARTS APRIL 2017\', \'32742\', \'PART PERODUA\', -24.92, \'1\', \'1\', \'-24.92\', \'4\', \'2017\', \'2\', \'PI[00000071]\', NULL, \'75\')','Aptransaction/invoicePosting','0.038002014160156','2017-05-16 15:06:57'),(365716,3,75,'::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, \'AP20170400000018\', \'ADJUSTMENT PARTS APRIL 2017\', \'32742\', \'PART PERODUA\', -24.92, \'1\', \'1\', \'-24.92\', \'4\', \'2017\', \'2\', \'PI[00000071]\', NULL, \'75\')','Aptransaction/invoicePosting','0.038002014160156','2017-05-16 15:06:57'),(365717,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 67275.54, `total_amount_cr` = 67275.54, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170400000018\'','Aptransaction/invoicePosting','0.041002035140991','2017-05-16 15:06:57'),(365718,3,75,'::1','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'58\'','aptransaction/paymentPosting','0.025002002716064','2017-05-16 15:07:09'),(365719,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 19 WHERE `ID` =  \'62\'','aptransaction/paymentPosting','0.025001049041748','2017-05-16 15:07:09'),(365720,3,75,'::1','update','UPDATE `comp_payment` SET `journalNo` = \'AP20170400000019\' WHERE `ID` =  \'58\'','aptransaction/paymentPosting','0.041002035140991','2017-05-16 15:07:09'),(365721,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20170400000019\', \'PP[00000058]\', \'Payment [ PP[00000058] ]\', \'3\', \'2017-04-28\', \'2017\', \'4\', 67275.54, 67275.54, \'75\')','aptransaction/paymentPosting','0.050002813339233','2017-05-16 15:07:09'),(365722,3,75,'::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\', \'AP20170400000019\', 1, \'PI[00000071]\', \'32522\', \'PART PERODUA\', 67275.54, \'1\', \'1\', \'67275.54\', \'4\', \'2017\', \'1\', \'PP[00000058]\', \'75\')','aptransaction/paymentPosting','0.025001049041748','2017-05-16 15:07:09'),(365723,3,75,'::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, \'AP20170400000019\', \'PI[00000071]\', \'32742\', \'PART PERODUA\', 67275.54, \'1\', \'1\', \'67275.54\', \'4\', \'2017\', \'PP[00000058]\', \'1\', \'75\')','aptransaction/paymentPosting','0.024002075195312','2017-05-16 15:07:09'),(365724,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 67275.54, `total_amount_cr` = 67275.54, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170400000019\'','aptransaction/paymentPosting','0.041002035140991','2017-05-16 15:07:09'),(365725,3,75,'::1','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'59\'','aptransaction/paymentPosting','0.0080008506774902','2017-05-16 15:07:10'),(365726,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 20 WHERE `ID` =  \'62\'','aptransaction/paymentPosting','0.027000904083252','2017-05-16 15:07:10'),(365727,3,75,'::1','update','UPDATE `comp_payment` SET `journalNo` = \'AP20170400000020\' WHERE `ID` =  \'59\'','aptransaction/paymentPosting','0.041002988815308','2017-05-16 15:07:10'),(365728,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20170400000020\', \'PP[00000059]\', \'Payment [ PP[00000059] ]\', \'3\', \'2017-04-28\', \'2017\', \'4\', 30923.25, 30923.25, \'75\')','aptransaction/paymentPosting','0.026002168655396','2017-05-16 15:07:10'),(365729,3,75,'::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\', \'AP20170400000020\', 1, \'PI[00000070]\', \'32522\', \'PERODUA LUBRICANT\', 30923.25, \'1\', \'1\', \'30923.25\', \'4\', \'2017\', \'1\', \'PP[00000059]\', \'75\')','aptransaction/paymentPosting','0.040002107620239','2017-05-16 15:07:10'),(365730,3,75,'::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, \'AP20170400000020\', \'PI[00000070]\', \'32743\', \'PERODUA LUBRICANT\', 30923.25, \'1\', \'1\', \'30923.25\', \'4\', \'2017\', \'PP[00000059]\', \'1\', \'75\')','aptransaction/paymentPosting','0.066004037857056','2017-05-16 15:07:10'),(365731,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 30923.25, `total_amount_cr` = 30923.25, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170400000020\'','aptransaction/paymentPosting','0.041002988815308','2017-05-16 15:07:10'),(365732,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1212\'','Gltransaction/journalPosting','0.024001121520996','2017-05-16 15:07:47'),(365733,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170400000014\'','Gltransaction/journalPosting','0.04200291633606','2017-05-16 15:07:47'),(365734,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.06800389289856','2017-05-16 15:07:47'),(365735,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.039002895355225','2017-05-16 15:07:47'),(365736,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.038002014160156','2017-05-16 15:07:47'),(365737,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.038001775741577','2017-05-16 15:07:47'),(365738,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1213\'','Gltransaction/journalPosting','0.0069999694824219','2017-05-16 15:07:48'),(365739,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170400000015\'','Gltransaction/journalPosting','0.041002988815308','2017-05-16 15:07:48'),(365740,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.038002014160156','2017-05-16 15:07:48'),(365741,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.040003061294556','2017-05-16 15:07:48'),(365742,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.041002035140991','2017-05-16 15:07:48'),(365743,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.038002014160156','2017-05-16 15:07:48'),(365744,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1214\'','Gltransaction/journalPosting','0.029001951217651','2017-05-16 15:07:49'),(365745,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170400000016\'','Gltransaction/journalPosting','0.041002035140991','2017-05-16 15:07:49'),(365746,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.038002014160156','2017-05-16 15:07:49'),(365747,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.038002014160156','2017-05-16 15:07:49'),(365748,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.038002014160156','2017-05-16 15:07:49'),(365749,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.038002967834473','2017-05-16 15:07:49'),(365750,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1215\'','Gltransaction/journalPosting','0.0079998970031738','2017-05-16 15:07:49'),(365751,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170400000017\'','Gltransaction/journalPosting','0.04200291633606','2017-05-16 15:07:49'),(365752,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'32743\', \'2017\', \'4\', \'0\', \'29187.2\', -29187.2, \'75\', \'2017-05-16: 09:05:49\')','Gltransaction/journalPosting','0.037001848220825','2017-05-16 15:07:50'),(365753,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'8\', \'32568\', \'2017\', \'4\', \'29187.2\', \'0\', 29187.2, \'75\', \'2017-05-16: 09:05:49\')','Gltransaction/journalPosting','0.057003974914551','2017-05-16 15:07:50'),(365754,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.023001194000244','2017-05-16 15:07:50'),(365755,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.040002107620239','2017-05-16 15:07:50'),(365756,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.038002014160156','2017-05-16 15:07:50'),(365757,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.038002014160156','2017-05-16 15:07:50'),(365758,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1216\'','Gltransaction/journalPosting','0.007000207901001','2017-05-16 15:07:50'),(365759,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170400000018\'','Gltransaction/journalPosting','0.041002988815308','2017-05-16 15:07:50'),(365760,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'32742\', \'2017\', \'4\', \'0\', \'63491\', -63491, \'75\', \'2017-05-16: 09:05:50\')','Gltransaction/journalPosting','0.038002014160156','2017-05-16 15:07:50'),(365761,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'8\', \'32567\', \'2017\', \'4\', \'63491\', \'0\', 63491, \'75\', \'2017-05-16: 09:05:50\')','Gltransaction/journalPosting','0.036001920700073','2017-05-16 15:07:51'),(365762,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.038002014160156','2017-05-16 15:07:51'),(365763,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.038002014160156','2017-05-16 15:07:51'),(365764,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.040003061294556','2017-05-16 15:07:51'),(365765,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.039002180099487','2017-05-16 15:07:51'),(365766,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1217\'','Gltransaction/journalPosting','0.0090000629425049','2017-05-16 15:07:51'),(365767,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170400000019\'','Gltransaction/journalPosting','0.041002035140991','2017-05-16 15:07:52'),(365768,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.066003084182739','2017-05-16 15:07:52'),(365769,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.015000104904175','2017-05-16 15:07:52'),(365770,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1218\'','Gltransaction/journalPosting','0.039001941680908','2017-05-16 15:07:52'),(365771,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170400000020\'','Gltransaction/journalPosting','0.033001899719238','2017-05-16 15:07:52'),(365772,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.026001930236816','2017-05-16 15:07:52'),(365773,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.030001878738403','2017-05-16 15:07:52'),(365774,3,76,'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\', \'4539.77\', \'ORI\', \'2017-05-11\', \'OKSB 11/5/2017\', \'SALES ON 11/5/2017                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.28501605987549','2017-05-17 10:54:32'),(365775,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (680, \'76\', \'TOTAL SALES ON 11/5/2017\', \'1\', \'32556\', \'4539.72\', \'4282.75\', \'2624\', \'6\', \'256.96\')','gltransaction/savenewotherreveive','0.20001101493835','2017-05-17 10:54:32'),(365776,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'680\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'0.05\', \'0.05\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.024001121520996','2017-05-17 10:54:54'),(365777,3,76,'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\', \'6298.53\', \'ORI\', \'2017-05-12\', \'OKSB 12/5/2017\', \'SALES ON 12/5/2017                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.09400486946106','2017-05-17 10:56:41'),(365778,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (681, \'76\', \'TOTAL SALES ON 12/5/2017\', \'1\', \'32556\', \'6298.1\', \'5941.6\', \'2624\', \'6\', \'356.5\')','gltransaction/savenewotherreveive','0.056002855300903','2017-05-17 10:56:41'),(365779,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'681\', \'76\', \'2\', \'ROUNDING AJUSMENT\', \'32748\', \'0.43\', \'0.43\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.043003082275391','2017-05-17 10:57:07'),(365780,3,76,'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\', \'9480.63\', \'ORI\', \'2017-05-13\', \'OKSB 13/5/2017\', \'SALES ON 13/5/2017                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.29801678657532','2017-05-19 11:25:50'),(365781,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (682, \'76\', \'TOTAL SALES ON 13/5/2017\', \'1\', \'32556\', \'9479.9\', \'8943.3\', \'2624\', \'6\', \'536.6\')','gltransaction/savenewotherreveive','0.14900898933411','2017-05-19 11:25:50'),(365782,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'682\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'0.73\', \'0.73\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.022001028060913','2017-05-19 11:26:08'),(365783,3,76,'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\', \'5666.94\', \'ORI\', \'2017-05-15\', \'OKSB 15/5/2017\', \' SALES ON 15/5/2017                                           \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.034002065658569','2017-05-19 11:31:13'),(365784,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (683, \'76\', \'TOTAL SALES ON 15/5/2017\', \'1\', \'32556\', \'5666.76\', \'5346\', \'2624\', \'6\', \'320.76\')','gltransaction/savenewotherreveive','0.025002002716064','2017-05-19 11:31:13'),(365785,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'683\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'0.18\', \'0.18\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.027001857757568','2017-05-19 11:31:34'),(365786,3,76,'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\', \'6485.62\', \'ORI\', \'2017-05-16\', \'OKSB 16/5/2017\', \'SALES ON 16/5/2017                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.22401309013367','2017-05-19 11:33:36'),(365787,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (684, \'76\', \'TOTAL SALES ON 16/5/2017\', \'1\', \'32556\', \'6485.29\', \'6118.2\', \'2624\', \'6\', \'367.09\')','gltransaction/savenewotherreveive','0.078004121780396','2017-05-19 11:33:36'),(365788,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'684\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'0.33\', \'0.33\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.077003955841064','2017-05-19 11:39:09'),(365789,3,75,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'75\', 1, \'69\', \'168116\', \'OPN\', \'2017-04-10\', \'17-0024\', \'TECHKO-X SDN BHD                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.74604296684265','2017-05-22 11:33:29'),(365790,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (408, \'75\', \'INSTALLATION FOR BODY&PAINTS\', \'1\', \'32565\', \'168116\', \'158600\', \'2637\', \'6\', \'9516\', \'0\')','gltransaction/savenewpaywithOutItem','0.20701193809509','2017-05-22 11:33:29'),(365791,3,75,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'OCTOGONAL FLOOR SYSTEM AND PAM VEHICLE DOLLY\', \'3\', \'75\', 1, \'69\', \'30316\', \'OPN\', \'2017-04-13\', \'4966\', \'PAC AUTO MARKERTING SDN BHD                                           \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','3.1451799869537','2017-05-22 11:58:48'),(365792,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (409, \'75\', \'BUY MACHINE AND SETU STRUCTURE FLOOR SYSTEM\', \'1\', \'32565\', \'30316\', \'28600\', \'2637\', \'6\', \'1716\', \'0\')','gltransaction/savenewpaywithOutItem','0.26101493835449','2017-05-22 11:58:49'),(365793,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 21 WHERE `ID` =  \'62\'','gltransaction/otherpaymentposting','0.18300986289978','2017-05-22 11:59:42'),(365794,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170400000021\' WHERE `ID` =  \'409\'','gltransaction/otherpaymentposting','0.077004909515381','2017-05-22 11:59:42'),(365795,3,75,'::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\', \'AP20170400000021\', \'Other Payment [OPN[00000409]]]\', \'Other Payment [OPN[00000409]]]\', \'4966\', \'3\', \'2017-04-13\', \'2017\', \'4\', 30316, 30316, \'75\')','gltransaction/otherpaymentposting','0.25301504135132','2017-05-22 11:59:43'),(365796,3,75,'::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\', \'AP20170400000021\', 1, \'BUY MACHINE AND SETU STRUCTURE FLOOR SYSTEM\', \'32522\', 28600, 1, \'1\', \'28600\', \'4\', \'2017\', \'1\', \'OPN[00000409]\', \'75\')','gltransaction/otherpaymentposting','0.58503293991089','2017-05-22 11:59:44'),(365797,3,75,'::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\', \'AP20170400000021\', 2, \'BUY MACHINE AND SETU STRUCTURE FLOOR SYSTEM\', \'32565\', 28600, 1, \'1\', \'28600\', \'4\', \'2017\', \'1\', \'OPN[00000409]\', \'75\')','gltransaction/otherpaymentposting','0.11300706863403','2017-05-22 11:59:44'),(365798,3,75,'::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\', \'AP20170400000021\', 3, \'BUY MACHINE AND SETU STRUCTURE FLOOR SYSTEM\', \'32532\', 1716, 1, \'1\', \'1716\', \'4\', \'2017\', \'1\', \'OPN[00000409]\', \'75\')','gltransaction/otherpaymentposting','0.11700701713562','2017-05-22 11:59:44'),(365799,3,75,'::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\', \'AP20170400000021\', 4, \'BUY MACHINE AND SETU STRUCTURE FLOOR SYSTEM\', \'32522\', 1716, 1, \'1\', \'1716\', \'4\', \'2017\', \'1\', \'OPN[00000409]\', \'75\')','gltransaction/otherpaymentposting','0.066003084182739','2017-05-22 11:59:45'),(365800,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 30316, `total_amount_cr` = 30316, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170400000021\'','gltransaction/otherpaymentposting','0.050003051757812','2017-05-22 11:59:45'),(365801,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'409\'','gltransaction/otherpaymentposting','0.066003799438477','2017-05-22 11:59:45'),(365802,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 22 WHERE `ID` =  \'62\'','gltransaction/otherpaymentposting','0.29101610183716','2017-05-22 11:59:49'),(365803,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170400000022\' WHERE `ID` =  \'408\'','gltransaction/otherpaymentposting','0.19701099395752','2017-05-22 11:59:49'),(365804,3,75,'::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\', \'AP20170400000022\', \'Other Payment [OPN[00000408]]]\', \'Other Payment [OPN[00000408]]]\', \'17-0024\', \'3\', \'2017-04-10\', \'2017\', \'4\', 168116, 168116, \'75\')','gltransaction/otherpaymentposting','0.30501818656921','2017-05-22 11:59:49'),(365805,3,75,'::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\', \'AP20170400000022\', 1, \'INSTALLATION FOR BODY&PAINTS\', \'32522\', 158600, 1, \'1\', \'158600\', \'4\', \'2017\', \'1\', \'OPN[00000408]\', \'75\')','gltransaction/otherpaymentposting','0.22301292419434','2017-05-22 11:59:49'),(365806,3,75,'::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\', \'AP20170400000022\', 2, \'INSTALLATION FOR BODY&PAINTS\', \'32565\', 158600, 1, \'1\', \'158600\', \'4\', \'2017\', \'1\', \'OPN[00000408]\', \'75\')','gltransaction/otherpaymentposting','0.25901484489441','2017-05-22 11:59:50'),(365807,3,75,'::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\', \'AP20170400000022\', 3, \'INSTALLATION FOR BODY&PAINTS\', \'32532\', 9516, 1, \'1\', \'9516\', \'4\', \'2017\', \'1\', \'OPN[00000408]\', \'75\')','gltransaction/otherpaymentposting','0.15700888633728','2017-05-22 11:59:50'),(365808,3,75,'::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\', \'AP20170400000022\', 4, \'INSTALLATION FOR BODY&PAINTS\', \'32522\', 9516, 1, \'1\', \'9516\', \'4\', \'2017\', \'1\', \'OPN[00000408]\', \'75\')','gltransaction/otherpaymentposting','0.22601318359375','2017-05-22 11:59:50'),(365809,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 168116, `total_amount_cr` = 168116, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170400000022\'','gltransaction/otherpaymentposting','0.15000796318054','2017-05-22 11:59:50'),(365810,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'408\'','gltransaction/otherpaymentposting','0.16800999641418','2017-05-22 11:59:50'),(365811,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1219\'','Gltransaction/journalPosting','0.10100603103638','2017-05-22 13:59:29'),(365812,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170400000021\'','Gltransaction/journalPosting','0.083003997802734','2017-05-22 13:59:29'),(365813,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.10100603103638','2017-05-22 13:59:29'),(365814,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.060003042221069','2017-05-22 13:59:29'),(365815,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.081003904342651','2017-05-22 13:59:29'),(365816,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.037001848220825','2017-05-22 13:59:29'),(365817,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1220\'','Gltransaction/journalPosting','0.024002075195312','2017-05-22 13:59:30'),(365818,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170400000022\'','Gltransaction/journalPosting','0.035001993179321','2017-05-22 13:59:30'),(365819,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.080005168914795','2017-05-22 13:59:30'),(365820,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.064002990722656','2017-05-22 13:59:30'),(365821,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.061002969741821','2017-05-22 13:59:30'),(365822,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.061004161834717','2017-05-22 13:59:30'),(365823,3,75,'::1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'1220\'','gltransaction/journalUnpost','0.1010057926178','2017-05-23 09:58:54'),(365824,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170400000022\'','gltransaction/journalUnpost','0.20001220703125','2017-05-23 09:58:54'),(365825,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','gltransaction/journalUnpost','0.12200713157654','2017-05-23 09:58:54'),(365826,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'4\'','gltransaction/journalUnpost','0.056002855300903','2017-05-23 09:58:54'),(365827,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'4\'','gltransaction/journalUnpost','0.048002958297729','2017-05-23 09:58:54'),(365828,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','gltransaction/journalUnpost','0.048002958297729','2017-05-23 09:58:54'),(365829,3,75,'::1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'1219\'','gltransaction/journalUnpost','0.024001836776733','2017-05-23 09:58:59'),(365830,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170400000021\'','gltransaction/journalUnpost','0.066004037857056','2017-05-23 09:58:59'),(365831,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','gltransaction/journalUnpost','0.047002077102661','2017-05-23 09:58:59'),(365832,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'4\'','gltransaction/journalUnpost','0.071003913879395','2017-05-23 09:58:59'),(365833,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'4\'','gltransaction/journalUnpost','0.024001121520996','2017-05-23 09:58:59'),(365834,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','gltransaction/journalUnpost','0.048002958297729','2017-05-23 09:58:59'),(365835,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'409\'','gltransaction/journalUnconfirm','0.072004079818726','2017-05-23 09:59:44'),(365836,3,75,'::1','insert','INSERT INTO `trash_comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `batch`, `module`, `effective_date`, `entered_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `status`, `remarks`, `createdBy`, `createdTS`, `formNo`, `is_delete`, `oldID`) VALUES (\'3\', \'AP20170400000021\', \'Other Payment [OPN[00000409]]]\', \'4966\', NULL, \'3\', \'2017-04-13\', NULL, \'4\', \'2017\', \'30316\', \'30316\', \'0\', \'0\', NULL, \'75\', \'2017-05-22 11:59:41\', \'Other Payment [OPN[00000409]]]\', \'0\', \'1219\')','gltransaction/journalUnconfirm','0.13900804519653','2017-05-23 09:59:44'),(365837,3,75,'::1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20170400000021\', \'1\', \'32522\', \'0\', \'BUY MACHINE AND SETU STRUCTURE FLOOR SYSTEM\', \'28600\', \'0\', \'1\', \'28600\', \'1\', \'0\', \'4\', \'2017\', \'OPN[00000409]\', NULL, \'1\', \'0\', \'75\', \'2017-05-22 11:59:41\', NULL, \'2017-05-23 09:58:58\', \'0\', \'0\', \'5746\', 1)','gltransaction/journalUnconfirm','0.065003871917725','2017-05-23 09:59:44'),(365838,3,75,'::1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20170400000021\', \'2\', \'32565\', \'0\', \'BUY MACHINE AND SETU STRUCTURE FLOOR SYSTEM\', \'0\', \'28600\', \'1\', \'28600\', \'1\', \'0\', \'4\', \'2017\', \'OPN[00000409]\', NULL, \'1\', \'0\', \'75\', \'2017-05-22 11:59:42\', NULL, \'2017-05-23 09:58:58\', \'0\', \'0\', \'5747\', 1)','gltransaction/journalUnconfirm','0.085005044937134','2017-05-23 09:59:45'),(365839,3,75,'::1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20170400000021\', \'3\', \'32532\', \'0\', \'BUY MACHINE AND SETU STRUCTURE FLOOR SYSTEM\', \'0\', \'1716\', \'1\', \'1716\', \'1\', \'0\', \'4\', \'2017\', \'OPN[00000409]\', NULL, \'1\', \'0\', \'75\', \'2017-05-22 11:59:42\', NULL, \'2017-05-23 09:58:58\', \'0\', \'0\', \'5748\', 1)','gltransaction/journalUnconfirm','0.064003944396973','2017-05-23 09:59:45'),(365840,3,75,'::1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20170400000021\', \'4\', \'32522\', \'0\', \'BUY MACHINE AND SETU STRUCTURE FLOOR SYSTEM\', \'1716\', \'0\', \'1\', \'1716\', \'1\', \'0\', \'4\', \'2017\', \'OPN[00000409]\', NULL, \'1\', \'0\', \'75\', \'2017-05-22 11:59:42\', NULL, \'2017-05-23 09:58:58\', \'0\', \'0\', \'5749\', 1)','gltransaction/journalUnconfirm','0.041002035140991','2017-05-23 09:59:45'),(365841,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'408\'','gltransaction/journalUnconfirm','0.027000904083252','2017-05-23 09:59:48'),(365842,3,75,'::1','insert','INSERT INTO `trash_comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `batch`, `module`, `effective_date`, `entered_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `status`, `remarks`, `createdBy`, `createdTS`, `formNo`, `is_delete`, `oldID`) VALUES (\'3\', \'AP20170400000022\', \'Other Payment [OPN[00000408]]]\', \'17-0024\', NULL, \'3\', \'2017-04-10\', NULL, \'4\', \'2017\', \'168116\', \'168116\', \'0\', \'0\', NULL, \'75\', \'2017-05-22 11:59:47\', \'Other Payment [OPN[00000408]]]\', \'0\', \'1220\')','gltransaction/journalUnconfirm','0.048002958297729','2017-05-23 09:59:48'),(365843,3,75,'::1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20170400000022\', \'1\', \'32522\', \'0\', \'INSTALLATION FOR BODY&PAINTS\', \'158600\', \'0\', \'1\', \'158600\', \'1\', \'0\', \'4\', \'2017\', \'OPN[00000408]\', NULL, \'1\', \'0\', \'75\', \'2017-05-22 11:59:47\', NULL, \'2017-05-23 09:58:53\', \'0\', \'0\', \'5750\', 2)','gltransaction/journalUnconfirm','0.031002044677734','2017-05-23 09:59:48'),(365844,3,75,'::1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20170400000022\', \'2\', \'32565\', \'0\', \'INSTALLATION FOR BODY&PAINTS\', \'0\', \'158600\', \'1\', \'158600\', \'1\', \'0\', \'4\', \'2017\', \'OPN[00000408]\', NULL, \'1\', \'0\', \'75\', \'2017-05-22 11:59:48\', NULL, \'2017-05-23 09:58:53\', \'0\', \'0\', \'5751\', 2)','gltransaction/journalUnconfirm','0.025001049041748','2017-05-23 09:59:48'),(365845,3,75,'::1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20170400000022\', \'3\', \'32532\', \'0\', \'INSTALLATION FOR BODY&PAINTS\', \'0\', \'9516\', \'1\', \'9516\', \'1\', \'0\', \'4\', \'2017\', \'OPN[00000408]\', NULL, \'1\', \'0\', \'75\', \'2017-05-22 11:59:48\', NULL, \'2017-05-23 09:58:53\', \'0\', \'0\', \'5752\', 2)','gltransaction/journalUnconfirm','0.04200291633606','2017-05-23 09:59:48'),(365846,3,75,'::1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20170400000022\', \'4\', \'32522\', \'0\', \'INSTALLATION FOR BODY&PAINTS\', \'9516\', \'0\', \'1\', \'9516\', \'1\', \'0\', \'4\', \'2017\', \'OPN[00000408]\', NULL, \'1\', \'0\', \'75\', \'2017-05-22 11:59:48\', NULL, \'2017-05-23 09:58:53\', \'0\', \'0\', \'5753\', 2)','gltransaction/journalUnconfirm','0.038002014160156','2017-05-23 09:59:48'),(365847,3,75,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'75\', `itemdescription` = \'BUY MACHINE AND SETUP STRUCTURE FLOOR SYSTEM\', `accountID` = \'32751\', `amountIncludedTax` = \'30316\', `amountExcludedTax` = \'28600\', `taxID` = \'2637\', `taxRate` = \'6\', `taxAmount` = \'1716\' WHERE `ID` =  \'430\'','OthersPayment/updatepayitemwithoutitem','0.028002023696899','2017-05-23 10:00:35'),(365848,3,75,'::1','update','update comp_payment_others set amountPaid = \'30316\' where id = \'409\' ','OthersPayment/updatepayitemwithoutitem','0.0010001659393311','2017-05-23 10:00:35'),(365849,3,75,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'75\', `itemdescription` = \'INSTALLATION FOR BODY&PAINTS AND RENOVATION\', `accountID` = \'32565\', `amountIncludedTax` = \'168116\', `amountExcludedTax` = \'158600\', `taxID` = \'2637\', `taxRate` = \'6\', `taxAmount` = \'9516\' WHERE `ID` =  \'429\'','OthersPayment/updatepayitemwithoutitem','0.023000955581665','2017-05-23 10:01:50'),(365850,3,75,'::1','update','update comp_payment_others set amountPaid = \'168116\' where id = \'408\' ','OthersPayment/updatepayitemwithoutitem','0','2017-05-23 10:01:50'),(365851,3,75,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'75\', `itemdescription` = \'INSTALLATION MACHINE FOR BODY&PAINTS AND RENOVATION\', `accountID` = \'32565\', `amountIncludedTax` = \'168116\', `amountExcludedTax` = \'158600\', `taxID` = \'2637\', `taxRate` = \'6\', `taxAmount` = \'9516\' WHERE `ID` =  \'429\'','OthersPayment/updatepayitemwithoutitem','0.023002147674561','2017-05-23 10:02:43'),(365852,3,75,'::1','update','update comp_payment_others set amountPaid = \'168116\' where id = \'408\' ','OthersPayment/updatepayitemwithoutitem','0','2017-05-23 10:02:43'),(365853,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 23 WHERE `ID` =  \'62\'','gltransaction/otherpaymentposting','0.025002002716064','2017-05-23 10:03:00'),(365854,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170400000023\' WHERE `ID` =  \'409\'','gltransaction/otherpaymentposting','0.042001962661743','2017-05-23 10:03:00'),(365855,3,75,'::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\', \'AP20170400000023\', \'Other Payment [OPN[00000409]]]\', \'Other Payment [OPN[00000409]]]\', \'4966\', \'3\', \'2017-04-13\', \'2017\', \'4\', 30316, 30316, \'75\')','gltransaction/otherpaymentposting','0.057003021240234','2017-05-23 10:03:00'),(365856,3,75,'::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\', \'AP20170400000023\', 1, \'BUY MACHINE AND SETUP STRUCTURE FLOOR SYSTEM\', \'32522\', 28600, 1, \'1\', \'28600\', \'4\', \'2017\', \'1\', \'OPN[00000409]\', \'75\')','gltransaction/otherpaymentposting','0.025001049041748','2017-05-23 10:03:00'),(365857,3,75,'::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\', \'AP20170400000023\', 2, \'BUY MACHINE AND SETUP STRUCTURE FLOOR SYSTEM\', \'32751\', 28600, 1, \'1\', \'28600\', \'4\', \'2017\', \'1\', \'OPN[00000409]\', \'75\')','gltransaction/otherpaymentposting','0.025002002716064','2017-05-23 10:03:00'),(365858,3,75,'::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\', \'AP20170400000023\', 3, \'BUY MACHINE AND SETUP STRUCTURE FLOOR SYSTEM\', \'32532\', 1716, 1, \'1\', \'1716\', \'4\', \'2017\', \'1\', \'OPN[00000409]\', \'75\')','gltransaction/otherpaymentposting','0.041001796722412','2017-05-23 10:03:00'),(365859,3,75,'::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\', \'AP20170400000023\', 4, \'BUY MACHINE AND SETUP STRUCTURE FLOOR SYSTEM\', \'32522\', 1716, 1, \'1\', \'1716\', \'4\', \'2017\', \'1\', \'OPN[00000409]\', \'75\')','gltransaction/otherpaymentposting','0.041002035140991','2017-05-23 10:03:00'),(365860,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 30316, `total_amount_cr` = 30316, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170400000023\'','gltransaction/otherpaymentposting','0.041002988815308','2017-05-23 10:03:00'),(365861,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'409\'','gltransaction/otherpaymentposting','0.016000986099243','2017-05-23 10:03:00'),(365862,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 24 WHERE `ID` =  \'62\'','gltransaction/otherpaymentposting','0.024001121520996','2017-05-23 10:03:01'),(365863,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170400000024\' WHERE `ID` =  \'408\'','gltransaction/otherpaymentposting','0.041002035140991','2017-05-23 10:03:01'),(365864,3,75,'::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\', \'AP20170400000024\', \'Other Payment [OPN[00000408]]]\', \'Other Payment [OPN[00000408]]]\', \'17-0024\', \'3\', \'2017-04-10\', \'2017\', \'4\', 168116, 168116, \'75\')','gltransaction/otherpaymentposting','0.033001899719238','2017-05-23 10:03:01'),(365865,3,75,'::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\', \'AP20170400000024\', 1, \'INSTALLATION MACHINE FOR BODY&PAINTS AND RENOVATION\', \'32522\', 158600, 1, \'1\', \'158600\', \'4\', \'2017\', \'1\', \'OPN[00000408]\', \'75\')','gltransaction/otherpaymentposting','0.042003154754639','2017-05-23 10:03:01'),(365866,3,75,'::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\', \'AP20170400000024\', 2, \'INSTALLATION MACHINE FOR BODY&PAINTS AND RENOVATION\', \'32565\', 158600, 1, \'1\', \'158600\', \'4\', \'2017\', \'1\', \'OPN[00000408]\', \'75\')','gltransaction/otherpaymentposting','0.040002107620239','2017-05-23 10:03:01'),(365867,3,75,'::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\', \'AP20170400000024\', 3, \'INSTALLATION MACHINE FOR BODY&PAINTS AND RENOVATION\', \'32532\', 9516, 1, \'1\', \'9516\', \'4\', \'2017\', \'1\', \'OPN[00000408]\', \'75\')','gltransaction/otherpaymentposting','0.041002035140991','2017-05-23 10:03:01'),(365868,3,75,'::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\', \'AP20170400000024\', 4, \'INSTALLATION MACHINE FOR BODY&PAINTS AND RENOVATION\', \'32522\', 9516, 1, \'1\', \'9516\', \'4\', \'2017\', \'1\', \'OPN[00000408]\', \'75\')','gltransaction/otherpaymentposting','0.040003061294556','2017-05-23 10:03:01'),(365869,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 168116, `total_amount_cr` = 168116, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170400000024\'','gltransaction/otherpaymentposting','0.041002035140991','2017-05-23 10:03:01'),(365870,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'408\'','gltransaction/otherpaymentposting','0.04200291633606','2017-05-23 10:03:01'),(365871,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1221\'','Gltransaction/journalPosting','0.012001037597656','2017-05-23 10:03:18'),(365872,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170400000023\'','Gltransaction/journalPosting','0.041002035140991','2017-05-23 10:03:18'),(365873,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.056003093719482','2017-05-23 10:03:18'),(365874,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'2\', \'32751\', \'2017\', \'4\', \'28600\', \'0\', 28600, \'75\', \'2017-05-23: 04:05:17\')','Gltransaction/journalPosting','0.033001899719238','2017-05-23 10:03:18'),(365875,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.038002014160156','2017-05-23 10:03:18'),(365876,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.039003133773804','2017-05-23 10:03:18'),(365877,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1222\'','Gltransaction/journalPosting','0.049002885818481','2017-05-23 10:03:19'),(365878,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170400000024\'','Gltransaction/journalPosting','0.054003000259399','2017-05-23 10:03:19'),(365879,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.19501090049744','2017-05-23 10:03:19'),(365880,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.056002855300903','2017-05-23 10:03:19'),(365881,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.039001941680908','2017-05-23 10:03:19'),(365882,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.089004993438721','2017-05-23 10:03:19'),(365883,3,76,'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\', \'6485.62\', \'ORI\', \'2017-05-17\', \'OKSB 16/5/2017\', \'SALES ON 17/5/2017                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.25501394271851','2017-05-24 12:29:29'),(365884,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (685, \'76\', \'TOTAL SALES ON 16/5/2017\', \'1\', \'32556\', \'6485.29\', \'6118.2\', \'2624\', \'6\', \'367.09\')','gltransaction/savenewotherreveive','0.19101095199585','2017-05-24 12:29:30'),(365885,3,76,'192.168.1.104','update','UPDATE `comp_receive_payment_others` SET `is_delete` = 1 WHERE `ID` =  \'685\'','gltransaction/otherreceiveDelete','0.043003082275391','2017-05-26 11:07:52'),(365886,3,76,'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\', \'5788.3\', \'ORI\', \'2017-05-17\', \'OKSB 17/5/2017\', \'SALES ON 17/5/2017                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.44702506065369','2017-05-30 11:50:47'),(365887,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (686, \'76\', \'TOTAL SALES ON 17/5/2017\', \'1\', \'32556\', \'5787.6\', \'5460\', \'2624\', \'6\', \'327.6\')','gltransaction/savenewotherreveive','0.20801210403442','2017-05-30 11:50:47'),(365888,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'686\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'0.7\', \'0.7\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.036001920700073','2017-05-30 11:51:17'),(365889,3,76,'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\', \'6688.29\', \'ORI\', \'2017-05-18\', \'OKSB 18/5/2017\', \' SALES ON 18/5/2017                                           \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.064002990722656','2017-05-30 12:04:46'),(365890,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (687, \'76\', \'TOTAL SALES ON 18/5/2017\', \'1\', \'32556\', \'6688.39\', \'6309.8\', \'2624\', \'6\', \'378.59\')','gltransaction/savenewotherreveive','0.025002002716064','2017-05-30 12:04:46'),(365891,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'687\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'-0.1\', \'-0.1\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.0080008506774902','2017-05-30 12:05:16'),(365892,3,76,'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\', \'7627.18\', \'ORI\', \'2017-05-19\', \'OKSB 19/5/2017\', \'SALES ON 19/5/2017                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.035001993179321','2017-05-30 12:10:10'),(365893,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (688, \'76\', \'TOTAL SALES ON 19/5/2017\', \'1\', \'32556\', \'7626.28\', \'7194.6\', \'2624\', \'6\', \'431.68\')','gltransaction/savenewotherreveive','0.025001049041748','2017-05-30 12:10:10'),(365894,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'688\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'0.9\', \'0.9\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.036001920700073','2017-05-30 12:10:53'),(365895,3,76,'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\', \'7166.86\', \'ORI\', \'2017-05-20\', \'OKSB20/5/2017\', \'SALES ON 20/5/2017                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.041002035140991','2017-05-30 12:13:21'),(365896,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (689, \'76\', \'TOTAL SALES ON 20/5/2017\', \'1\', \'32556\', \'7166.45\', \'6760.8\', \'2624\', \'6\', \'405.65\')','gltransaction/savenewotherreveive','0.050003051757812','2017-05-30 12:13:21'),(365897,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'689\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'0.41\', \'0.41\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.046003103256226','2017-05-30 12:13:48'),(365898,3,76,'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\', \'7188.84\', \'ORI\', \'2017-05-22\', \'OKSB 22/5/2017\', \'SALES ON 22/5/2017                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.046002864837646','2017-05-30 12:15:16'),(365899,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (690, \'76\', \'TOTAL SALES ON 22/5/2017\', \'1\', \'32556\', \'7188.5\', \'6781.6\', \'2624\', \'6\', \'406.9\')','gltransaction/savenewotherreveive','0.025001049041748','2017-05-30 12:15:16'),(365900,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'690\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'0.34\', \'0.34\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.042002201080322','2017-05-30 12:15:40'),(365901,3,76,'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\', \'7191.87\', \'ORI\', \'2017-05-23\', \'OKSB 23/5/2017\', \'SALES ON 23/5/2017                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.077003955841064','2017-05-30 12:19:17'),(365902,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (691, \'76\', \'TOTAL SALES ON 23/5/2017\', \'1\', \'32556\', \'7191.36\', \'6784.3\', \'2624\', \'6\', \'407.06\')','gltransaction/savenewotherreveive','0.041002988815308','2017-05-30 12:19:17'),(365903,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'691\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'0.51\', \'0.51\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.032001972198486','2017-05-30 12:19:42'),(365904,3,76,'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\', \'3502.91\', \'ORI\', \'2017-05-24\', \'OKSB 24/5/2017\', \'SALES ON 24/5/2017                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.032002210617065','2017-05-30 12:20:44'),(365905,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (692, \'76\', \'TOTAL SALES ON 24/5/2017\', \'1\', \'32556\', \'3502.85\', \'3304.58\', \'2624\', \'6\', \'198.27\')','gltransaction/savenewotherreveive','0.024000883102417','2017-05-30 12:20:44'),(365906,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'692\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'0.06\', \'0.06\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.012001037597656','2017-05-30 12:21:14'),(365907,3,76,'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\', \'6850.96\', \'ORI\', \'2017-05-25\', \'OKSB 25/5/2017\', \'SALES ON 25/5/2017                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.025001049041748','2017-05-30 12:23:23'),(365908,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (693, \'76\', \'TOTAL SALES ON 25/5/2017\', \'1\', \'32556\', \'6850.04\', \'6462.3\', \'2624\', \'6\', \'387.74\')','gltransaction/savenewotherreveive','0.025002002716064','2017-05-30 12:23:23'),(365909,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'693\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'0.92\', \'0.92\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.021001100540161','2017-05-30 12:23:44'),(365910,3,76,'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\', \'9597.23\', \'ORI\', \'2017-05-26\', \'OKSB 26/5/2017\', \'SALES ON 26/5/2017                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.15800905227661','2017-06-01 16:10:56'),(365911,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (694, \'76\', \'TOTAL SALES ON 26/5/2017\', \'1\', \'32556\', \'9597.2\', \'9053.96\', \'2624\', \'6\', \'543.24\')','gltransaction/savenewotherreveive','0.17401003837585','2017-06-01 16:10:56'),(365912,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'694\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'0.03\', \'0.03\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.035001993179321','2017-06-01 16:15:42'),(365913,3,76,'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\', \'9841.54\', \'ORI\', \'2017-05-27\', \'OKSB 27/5/2017\', \'SALES ON 27/5/2017                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.1730101108551','2017-06-02 10:09:01'),(365914,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (695, \'76\', \'TOTAL SALES ON 27/5/2017\', \'1\', \'32556\', \'9837.97\', \'9281.1\', \'2624\', \'6\', \'556.87\')','gltransaction/savenewotherreveive','0.14100790023804','2017-06-02 10:09:01'),(365915,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'695\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', 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\'1.000\')','gltransaction/savenewotherreveive','0.050003051757812','2017-06-02 10:13:25'),(365920,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (697, \'76\', \'TOTAL SALES ON 30/5/2017\', \'1\', \'32556\', \'10105.83\', \'9533.8\', \'2624\', \'6\', \'572.03\')','gltransaction/savenewotherreveive','0.042001962661743','2017-06-02 10:13:25'),(365921,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'697\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'1.21\', \'1.21\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.025001049041748','2017-06-02 10:13:54'),(365922,3,76,'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\', \'10053.46\', \'ORI\', \'2017-05-31\', \'OKSB 31/5/2017\', \'SALES ON 31/5/2017                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.035001993179321','2017-06-02 10:24:45'),(365923,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (698, \'76\', \'TOTAL SALES ON 31/5/2017\', \'1\', \'32556\', \'10053.25\', \'9484.2\', \'2624\', \'6\', \'569.05\')','gltransaction/savenewotherreveive','0.041002035140991','2017-06-02 10:24:45'),(365924,3,76,'192.168.1.104','update','UPDATE `comp_receive_payment_others_detail` SET `updatedBy` = \'76\', `description` = \'TOTAL SALES ON 31/5/2017\', `accountNoID` = \'32556\', `amountIncludedTax` = \'10052.83\', `amountExcludedTax` = \'9483.8\', `taxID` = \'2624\', `taxRate` = \'6\', `taxAmount` = \'569.03\' WHERE `ID` =  \'1280\'','gltransaction/updOtherRecieveRow','0.015001058578491','2017-06-02 10:25:36'),(365925,3,76,'192.168.1.104','update','UPDATE `comp_receive_payment_others` SET `is_delete` = 1 WHERE `ID` =  \'698\'','gltransaction/otherreceiveDelete','0.029000997543335','2017-06-02 10:26:23'),(365926,3,76,'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\', \'10053.46\', \'ORI\', \'2017-05-31\', \'OKSB 31/5/2017\', \'SALES ON 31/5/2017                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.039002180099487','2017-06-02 10:42:51'),(365927,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (699, \'76\', \'TOTAL SALES ON 31/5/2017\', \'1\', \'32556\', \'10052.93\', \'9483.9\', \'2624\', \'6\', \'569.03\')','gltransaction/savenewotherreveive','0.041002988815308','2017-06-02 10:42:52'),(365928,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'699\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'9484.45\', \'9484.45\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.036001920700073','2017-06-02 10:44:01'),(365929,3,76,'192.168.1.104','update','UPDATE `comp_receive_payment_others` SET `is_delete` = 1 WHERE `ID` =  \'699\'','gltransaction/otherreceiveDelete','0.021000862121582','2017-06-02 10:45:25'),(365930,3,76,'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\', \'10053.46\', \'ORI\', \'2017-05-31\', \'OKSB 31/5/2017\', \'SALES ON 31/5/2017                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.027001142501831','2017-06-02 10:49:57'),(365931,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, 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\'68\', \'27.56\', \'OPN\', \'2017-05-31\', \'CS6169\', \'SUPPLIER (VE MARKETING)                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.52303004264832','2017-06-02 15:14:18'),(365934,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (410, \'76\', \'BUY PARTS ON MEI 2017\', \'1\', \'32565\', \'27.56\', \'26\', \'2637\', \'6\', \'1.56\', \'0\')','gltransaction/savenewpaywithOutItem','0.14100790023804','2017-06-02 15:14:18'),(365935,3,76,'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\', \'8.48\', 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\'2017-05-31\', \'CS/23759\', \' SUPPLIER (T.M HONG LEE ENTERPRISE)                                           \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.047002792358398','2017-06-02 15:39:38'),(365938,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (412, \'76\', \'BUY PARTS ON MEI 2017\', \'1\', \'32565\', \'58.67\', \'55.35\', \'2637\', \'6\', \'3.32\', \'0\')','gltransaction/savenewpaywithOutItem','0.042002201080322','2017-06-02 15:39:38'),(365939,3,76,'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\', \'37.63\', \'OPN\', \'2017-05-31\', \'0735-0606\', \'SUPPLIER (TM AUTOTRUCK ENGENNERING)                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.055004119873047','2017-06-02 15:43:09'),(365940,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (413, \'76\', \'BUY PARTS ON MEI 2017\', \'1\', \'32565\', \'37.63\', \'35.5\', \'2637\', \'6\', \'2.13\', \'0\')','gltransaction/savenewpaywithOutItem','0.049001932144165','2017-06-02 15:43:09'),(365941,3,76,'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\', \'80\', \'OPN\', \'2017-05-31\', \'CS-267965\', \'BHL COMPUTERS                                               \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.64303708076477','2017-06-03 10:22:46'),(365942,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (414, \'76\', \'BUY PARTS ON MEI 2017\', \'1\', \'32565\', \'80\', \'75.47\', \'2637\', \'6\', \'4.53\', \'0\')','gltransaction/savenewpaywithOutItem','0.20701193809509','2017-06-03 10:22:46'),(365943,3,76,'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\', \'10\', \'OPN\', \'2017-05-31\', \'CS-20400\', \'SUPPLIER TYRE (SOON SIENG TYRE & AUTO SERVICES)                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.037002086639404','2017-06-03 10:24:37'),(365944,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (415, \'76\', \'BUY PARTS/ TYRES ON MEI 2017 \', \'1\', \'32565\', \'10\', \'9.43\', \'2637\', \'6\', \'0.57\', \'0\')','gltransaction/savenewpaywithOutItem','0.050003051757812','2017-06-03 10:24:37'),(365945,3,76,'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\', \'58.3\', \'OPN\', \'2017-05-31\', \'CS08274\', \'SUPPLIER (NYCO AUTO PARTS SDN BHD)                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.11400699615479','2017-06-03 10:37:40'),(365946,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (416, \'76\', \'BUY PARTS/COMPRESSOR OIL ON MEI 2017\', \'1\', \'32565\', \'58.3\', \'55\', \'2637\', \'6\', \'3.3\', \'0\')','gltransaction/savenewpaywithOutItem','0.044003009796143','2017-06-03 10:37:40'),(365947,3,76,'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\', \'958.09\', \'OPN\', \'2017-05-31\', \'005777921619\', \'UTILITY BIL (TELEKOM)                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.083004951477051','2017-06-03 11:05:01'),(365948,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (417, \'76\', \'PAID UTILITY BIL /TM ON MEI 2017\', \'1\', \'32590\', \'958.09\', \'903.86\', \'2637\', \'6\', \'54.23\', \'24.229999999999997\')','gltransaction/savenewpaywithOutItem','0.04000186920166','2017-06-03 11:05:01'),(365949,3,76,'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\', \'229.86\', \'OPN\', \'2017-05-31\', \'CS7867/7194\', \'SUPPLIER (BAO FA)                                           \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.031002044677734','2017-06-03 11:20:07'),(365950,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (418, \'76\', \'BUY PARTS ON MEI 2017\', \'1\', \'32565\', \'229.86\', \'216.85\', \'2637\', \'6\', \'13.01\', \'0\')','gltransaction/savenewpaywithOutItem','0.042001962661743','2017-06-03 11:20:07'),(365951,3,76,'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\', \'26.61\', \'OPN\', \'2017-05-31\', \'6698/8778\', \'CCY BOOK STORE                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.045001983642578','2017-06-03 12:00:12'),(365952,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (419, \'76\', \'BUY STATIONERY ON MEI 2017\', \'1\', \'32565\', \'26.61\', \'25.1\', \'2637\', \'6\', \'1.51\', \'0\')','gltransaction/savenewpaywithOutItem','0.041002035140991','2017-06-03 12:00:13'),(365953,3,76,'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\', \'27.86\', \'OPN\', \'2017-05-31\', \'T0086/T0054\', \'HYPERMARKET (99 SPEED MART)                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.048002004623413','2017-06-03 12:48:05'),(365954,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (420, \'76\', \'BUY PARTS ON MEI 2017\', \'1\', \'32565\', \'27.86\', \'26.28\', \'2637\', \'6\', \'1.58\', \'0\')','gltransaction/savenewpaywithOutItem','0.041002988815308','2017-06-03 12:48:05'),(365955,3,76,'192.168.1.5','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\', \'618.97\', \'OPN\', \'2017-06-09\', \'78746/10033\', \'ALL HYPERMARKET                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.27301502227783','2017-06-09 10:58:36'),(365956,3,76,'192.168.1.5','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (421, \'76\', \'BUY PARTS FOR EQUIPMENT OFFICE & CUSTOMER LOUNGE ON MEI 2017\', \'1\', \'32565\', \'618.97\', \'583.93\', \'2637\', \'6\', \'35.04\', \'5.039999999999999\')','gltransaction/savenewpaywithOutItem','0.11600685119629','2017-06-09 10:58:36'),(365957,3,76,'192.168.1.5','update','UPDATE `comp_payment_others` SET `is_delete` = 1 WHERE `ID` =  \'421\'','gltransaction/otherpaymentDelete','0.029001951217651','2017-06-09 10:58:50'),(365958,3,76,'192.168.1.5','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\', \'618.97\', \'OPN\', \'2017-05-31\', \'78746/10033\', \'ALL HYPERMARKET                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.2810161113739','2017-06-09 15:57:50'),(365959,3,76,'192.168.1.5','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (422, \'76\', \'BUY PARTS FOR EQUIPMENT OFFICE & CUSTOMER LOUNGE ON MEI 2017\', \'1\', \'32565\', \'618.97\', \'583.93\', \'2637\', \'6\', \'35.04\', \'5.039999999999999\')','gltransaction/savenewpaywithOutItem','0.041002035140991','2017-06-09 15:57:50'),(365960,3,75,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'75\', 1, \'120\', \'424\', \'OPN\', \'2017-05-03\', \'MAY/2017/111\', \'PERODUA SALES SDN BHD                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.2160120010376','2017-06-12 14:04:30'),(365961,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (423, \'75\', \'BEING TRANSPORTATION CHARGES FOR MILK RUN\', \'1\', \'32566\', \'424\', \'400\', \'2637\', \'6\', \'24\', \'0\')','gltransaction/savenewpaywithOutItem','0.1660099029541','2017-06-12 14:04:30'),(365962,3,75,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'NO CHEQUE 283556\', \'3\', \'75\', 1, \'69\', \'848\', \'OPN\', \'2017-06-05\', \'07113\', \'S.T.LEE AIR COND TRADING SDN BHD                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.32901906967163','2017-06-13 09:15:55'),(365963,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (424, \'75\', \'BUY COMPRESSOR MYVI 1.3\', \'1\', \'32566\', \'848\', \'800\', \'2637\', \'6\', \'48\', \'18\')','gltransaction/savenewpaywithOutItem','0.091004848480225','2017-06-13 09:15:55'),(365964,3,75,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'ON SALES 03/06/2017\', \'3\', \'75\', 1, \'120\', \'1038.8\', \'OPN\', \'2017-06-08\', \'S1(00002277)\', \'SALIHIN BUSINESS MANAGMENT SDN BHD                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.082005023956299','2017-06-13 09:47:12'),(365965,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (425, \'75\', \'RENEWAL I-SUPPORT\', \'1\', \'32747\', \'1038.8\', \'980\', \'2637\', \'6\', \'58.8\', \'28.799999999999997\')','gltransaction/savenewpaywithOutItem','0.025001049041748','2017-06-13 09:47:12'),(365966,3,75,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'75\', 1, \'68\', \'75\', \'OPN\', \'2017-06-12\', \'25613\', \'TEXAN ELECTRICAL SERVICE CENTRE                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.029001951217651','2017-06-13 10:15:27'),(365967,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (426, \'75\', \'1 SET GIM 12\\\' TABLE FAN\', \'1\', \'32566\', \'75\', \'70.75\', \'2637\', \'6\', \'4.25\', \'0\')','gltransaction/savenewpaywithOutItem','0.025001049041748','2017-06-13 10:15:27'),(365968,3,76,'192.168.1.9','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', \'68\', \'8658.66\', \'ORI\', \'2017-06-01\', \'OKSB 1/6/2017\', \'SALES ON  1/6/2017                                          \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.31001782417297','2017-06-13 12:26:13'),(365969,3,76,'192.168.1.9','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (701, \'76\', \'TOTAL SALES ON 1/6/2017\', \'1\', \'32556\', \'8657.55\', \'8167.5\', \'2624\', \'6\', \'490.05\')','gltransaction/savenewotherreveive','0.1170060634613','2017-06-13 12:26:13'),(365970,3,76,'192.168.1.9','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'701\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'1.11\', \'1.11\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.025000810623169','2017-06-13 12:26:37'),(365971,3,76,'192.168.1.9','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', \'68\', \'3819.34\', \'ORI\', \'2017-06-02\', \'OKSB 2/6/2017\', \'SALES ON 2/6/2017                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.055002927780151','2017-06-13 12:28:15'),(365972,3,76,'192.168.1.9','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (702, \'76\', \'TOTAL SALES ON 2/6/2017\', \'1\', \'32556\', \'3819.18\', \'3603\', \'2624\', \'6\', \'216.18\')','gltransaction/savenewotherreveive','0.059002876281738','2017-06-13 12:28:15'),(365973,3,76,'192.168.1.6','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', \'68\', \'7533.09\', \'ORI\', \'2017-06-03\', \'oksb 3/6/2017\', \'SALES ON 3/6/2017                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.19501090049744','2017-06-14 10:35:10'),(365974,3,76,'192.168.1.6','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (703, \'76\', \'TOTAL SALES ON 3/6/2017\', \'1\', \'32556\', \'7532.89\', \'7106.5\', \'2624\', \'6\', \'426.39\')','gltransaction/savenewotherreveive','0.11600708961487','2017-06-14 10:35:10'),(365975,3,76,'192.168.1.6','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'703\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'0.2\', \'0.2\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.027001142501831','2017-06-14 10:36:23'),(365976,3,76,'192.168.1.6','update','UPDATE `comp_receive_payment_others` SET `updatedBy` = \'76\', `totalReceived` = \'7533.09\', `referenceNo` = \'OKSB 3/6/2017\', `receivePaymentDate` = \'2017-06-03\', `receiveFrom` = \'SALES ON 3/6/2017                                            \', `memo` = \'\', `projectID` = \'\', `bankID` = \'2\', `paymentMethodID` = \'68\', `formNo` = \'ORI\' WHERE `ID` =  \'703\'','gltransaction/updatepayotherreceiveMaster','0.045003175735474','2017-06-14 10:39:05'),(365977,3,76,'192.168.1.6','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', \'68\', \'7292.06\', \'ORI\', \'2017-06-05\', \'OKSB 5/6/2017\', \'SALES ON 5/6/2017                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.048002958297729','2017-06-14 11:17:55'),(365978,3,76,'192.168.1.6','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (704, \'76\', \'TOTAL SALES ON 5/6/2017\', \'1\', \'32556\', \'7291.53\', \'6878.8\', \'2624\', \'6\', \'412.73\')','gltransaction/savenewotherreveive','0.049003124237061','2017-06-14 11:17:55'),(365979,3,76,'192.168.1.6','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'704\', \'76\', \'2\', \'ROUNDING ADJUMENT\', \'32748\', \'0.53\', \'0.53\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.039001941680908','2017-06-14 11:18:31'),(365980,3,76,'192.168.1.6','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', \'68\', \'10509.66\', \'ORI\', \'2017-06-06\', \'OKSB 6/6/2017\', \' SALES ON 6/6/2017                                           \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.10500597953796','2017-06-14 11:22:41'),(365981,3,76,'192.168.1.6','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (705, \'76\', \'TOTAL SALES ON 6/6/2017\', \'1\', \'32556\', \'10508.42\', \'9913.6\', \'2624\', \'6\', \'594.82\')','gltransaction/savenewotherreveive','0.057003021240234','2017-06-14 11:22:41'),(365982,3,76,'192.168.1.6','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'705\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'1.24\', \'1.24\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.035001993179321','2017-06-14 11:23:11'),(365983,3,76,'192.168.1.6','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', \'68\', \'7559.1\', \'ORI\', \'2017-06-07\', \'OKSB 7/6/2017\', \'SALES ON 7/6/2017                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.039003133773804','2017-06-14 11:25:09'),(365984,3,76,'192.168.1.6','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (706, \'76\', \'TOTAL SALES ON 7/6/2017\', \'1\', \'32556\', \'7558.12\', \'7130.3\', \'2624\', \'6\', \'427.82\')','gltransaction/savenewotherreveive','0.041002035140991','2017-06-14 11:25:09'),(365985,3,76,'192.168.1.6','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'706\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'0.96\', \'0.96\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.04200291633606','2017-06-14 11:25:34'),(365986,3,76,'192.168.1.6','update','UPDATE `comp_receive_payment_others` SET `is_delete` = 1 WHERE `ID` =  \'706\'','gltransaction/otherreceiveDelete','0.036002159118652','2017-06-14 11:25:51'),(365987,3,76,'192.168.1.6','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', \'68\', \'7559.1\', \'ORI\', \'2017-06-07\', \'OKSB 7/6/2017\', \' SALES ON 7/6/2017                                           \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.042001962661743','2017-06-14 12:15:29'),(365988,3,76,'192.168.1.6','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (707, \'76\', \'TOTAL SALES ON 7/6/2017\', \'1\', \'32556\', \'7558.12\', \'7130.3\', \'2624\', \'6\', \'427.82\')','gltransaction/savenewotherreveive','0.04200291633606','2017-06-14 12:15:29'),(365989,3,76,'192.168.1.6','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'707\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'1.04\', \'0.98\', \'2624\', \'6\', \'0.06\')','gltransaction/saveotherReceiveDetailOnly','0.025001049041748','2017-06-14 12:16:05'),(365990,3,76,'192.168.1.6','update','UPDATE `comp_receive_payment_others` SET `is_delete` = 1 WHERE `ID` =  \'707\'','gltransaction/otherreceiveDelete','0.018001079559326','2017-06-14 12:16:48'),(365991,3,77,'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\', \'2017-05-31\', \'OKGIN170000888\', \'\', \'6\', \'1.00000\', \'\', \'\', \'TOTAL PARTS MAY 2017				\', \'0\')','purchasetransaction/saveCharge','3.6612091064453','2017-06-14 13:36:15'),(365992,3,77,'192.168.1.2','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (72, \'77\', \'32567\', \'1\', \'TOTAL PART MAY 2017\', \'61950.8\', \'6\', \'2637\', \'3717.05\', \'65667.85\')','purchasetransaction/saveCharge','1.363077878952','2017-06-14 13:36:16'),(365993,3,77,'192.168.1.2','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'3717.05\', `totalAmount` = \'65667.85\' WHERE `ID` =  72','purchasetransaction/saveCharge','0.22901296615601','2017-06-14 13:36:16'),(365994,3,77,'192.168.1.2','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =72','purchasetransaction/saveCharge','0.27701592445374','2017-06-14 13:36:16'),(365995,3,77,'192.168.1.2','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'72\', \'2\', \'77\', \'32742\', \'ADJUSTMENT TOTAL PARTS \', \'-0.25\', \'2645\', \'0\', \'0\', \'-0.25\')','purchasetransaction/saveChargeDetailOnly','0.36302089691162','2017-06-14 13:38:36'),(365996,3,77,'192.168.1.2','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'3717.05\', `totalAmount` = \'65667.6\' WHERE `ID` =  \'72\'','purchasetransaction/saveChargeDetailOnly','0.16200995445251','2017-06-14 13:38:37'),(365997,3,77,'192.168.1.2','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =72','purchasetransaction/saveChargeDetailOnly','0.26401519775391','2017-06-14 13:38:37'),(365998,3,77,'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\', \'2017-05-31\', \'OKGIN17000890\', \'\', \'6\', \'1.00000\', \'\', \'\', \'TOTAL LUBRICANT MAY 2017			\', \'0\')','purchasetransaction/saveCharge','0.3540198802948','2017-06-14 13:41:32'),(365999,3,77,'192.168.1.2','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (73, \'77\', \'32568\', \'1\', \'TOTAL LUBRICANT MAY 2017\', \'30405.4\', \'6\', \'2637\', \'1824.32\', \'32229.72\')','purchasetransaction/saveCharge','0.26001501083374','2017-06-14 13:41:32'),(366000,3,77,'192.168.1.2','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'1824.32\', `totalAmount` = \'32229.72\' WHERE `ID` =  73','purchasetransaction/saveCharge','0.20501208305359','2017-06-14 13:41:32'),(366001,3,77,'192.168.1.2','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =73','purchasetransaction/saveCharge','0.23401308059692','2017-06-14 13:41:32'),(366002,3,77,'192.168.1.2','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'73\', \'2\', \'77\', \'32743\', \'ADJUSTMENT TOTAL LUBRICANT\', \'0.18\', \'2645\', \'0\', \'0\', \'0.18\')','purchasetransaction/saveChargeDetailOnly','0.23701405525208','2017-06-14 13:43:55'),(366003,3,77,'192.168.1.2','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'1824.32\', `totalAmount` = \'32229.9\' WHERE `ID` =  \'73\'','purchasetransaction/saveChargeDetailOnly','0.073004007339478','2017-06-14 13:43:55'),(366004,3,77,'192.168.1.2','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =73','purchasetransaction/saveChargeDetailOnly','0.10400605201721','2017-06-14 13:43:55'),(366005,3,76,'192.168.1.6','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', \'68\', \'7559.1\', \'ORI\', \'2017-06-07\', \'OKSB 7/6/2017\', \' SALES ON 7/6/2017                                           \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.11000609397888','2017-06-14 15:05:26'),(366006,3,76,'192.168.1.6','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (708, \'76\', \'TOTAL SALES ON 7/6/2017\', \'1\', \'32556\', \'7558.12\', \'7130.3\', \'2624\', \'6\', \'427.82\')','gltransaction/savenewotherreveive','0.050003051757812','2017-06-14 15:05:26'),(366007,3,76,'192.168.1.6','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'708\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'0.96\', \'0.96\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.039001941680908','2017-06-14 15:06:36'),(366008,3,76,'192.168.1.6','update','UPDATE `comp_receive_payment_others` SET `is_delete` = 1 WHERE `ID` =  \'708\'','gltransaction/otherreceiveDelete','0.024001121520996','2017-06-14 15:06:53'),(366009,3,75,'::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\', \'65667.60\', \'120\', \'PP\', \'2\', \'1\', \'1.00000\', \'2017-05-31\', \'OKGIN17000888\', 0, \'\', \'\', \'\', \'65667.60\', \'\', \'\', \'\', \'75\')','aptransaction/saveSupplierPayment','0.43102502822876','2017-06-15 15:39:06'),(366010,3,75,'::1','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 60,1,ID,totalAmount, totalPayable ,65667.60,75 from comp_supplier_invoice where ID=72','aptransaction/saveSupplierPayment','0.094005107879639','2017-06-15 15:39:06'),(366011,3,75,'::1','update','update comp_supplier_invoice set amountPaid = amountPaid + 65667.60, totalPayable = totalPayable - 65667.60 where ID = 72','aptransaction/saveSupplierPayment','0.050003051757812','2017-06-15 15:39:06'),(366012,3,75,'::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\', \'32229.90\', \'120\', \'PP\', \'2\', \'1\', \'1.00000\', \'2017-05-31\', \'OKGIN17000589\', 0, \'\', \'\', \'\', \'32229.90\', \'\', \'\', \'\', \'75\')','aptransaction/saveSupplierPayment','0.036001920700073','2017-06-15 15:40:14'),(366013,3,75,'::1','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 61,1,ID,totalAmount, totalPayable ,32229.90,75 from comp_supplier_invoice where ID=73','aptransaction/saveSupplierPayment','0.025001049041748','2017-06-15 15:40:14'),(366014,3,75,'::1','update','update comp_supplier_invoice set amountPaid = amountPaid + 32229.90, totalPayable = totalPayable - 32229.90 where ID = 73','aptransaction/saveSupplierPayment','0.055002927780151','2017-06-15 15:40:14'),(366015,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'72\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.24301409721375','2017-06-15 15:40:22'),(366016,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 3 WHERE `ID` =  \'64\'','Aptransaction/invoicePosting','0.091005086898804','2017-06-15 15:40:22'),(366017,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20170500000003\' WHERE `ID` =  \'72\'','Aptransaction/invoicePosting','0.04200291633606','2017-06-15 15:40:22'),(366018,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20170500000003\', \'PI[00000072]\', \'Purchase Invoice Confirm [ PI[00000072] ]\', \'3\', \'2017-05-31\', \'2017\', \'5\', 65667.6, 65667.6, \'75\')','Aptransaction/invoicePosting','0.12800693511963','2017-06-15 15:40:22'),(366019,3,75,'::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\', \'AP20170500000003\', 1, \'TOTAL PART MAY 2017\', \'32742\', \'PART PERODUA\', 61950.8, \'1\', \'1\', \'61950.8\', \'5\', \'2017\', \'1\', \'PI[00000072]\', NULL, \'75\')','Aptransaction/invoicePosting','0.14800882339478','2017-06-15 15:40:22'),(366020,3,75,'::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, \'AP20170500000003\', \'TOTAL PART MAY 2017\', \'32567\', \'PART PERODUA\', 61950.8, \'1\', \'1\', \'61950.8\', \'5\', \'2017\', \'1\', \'PI[00000072]\', NULL, \'75\')','Aptransaction/invoicePosting','0.030002117156982','2017-06-15 15:40:22'),(366021,3,75,'::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, \'AP20170500000003\', \'TOTAL PART MAY 2017\', \'32532\', \'PART PERODUA\', 3717.05, \'1\', \'1\', \'3717.05\', \'5\', \'2017\', \'1\', \'PI[00000072]\', NULL, \'75\')','Aptransaction/invoicePosting','0.029001951217651','2017-06-15 15:40:22'),(366022,3,75,'::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, \'AP20170500000003\', \'TOTAL PART MAY 2017\', \'32742\', \'PART PERODUA\', 3717.05, \'1\', \'1\', \'3717.05\', \'5\', \'2017\', \'1\', \'PI[00000072]\', NULL, \'75\')','Aptransaction/invoicePosting','0.029001951217651','2017-06-15 15:40:22'),(366023,3,75,'::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\', \'AP20170500000003\', 5, \'ADJUSTMENT TOTAL PARTS \', \'32742\', \'PART PERODUA\', -0.25, \'1\', \'1\', \'-0.25\', \'5\', \'2017\', \'2\', \'PI[00000072]\', NULL, \'75\')','Aptransaction/invoicePosting','0.030000925064087','2017-06-15 15:40:22'),(366024,3,75,'::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, \'AP20170500000003\', \'ADJUSTMENT TOTAL PARTS \', \'32742\', \'PART PERODUA\', -0.25, \'1\', \'1\', \'-0.25\', \'5\', \'2017\', \'2\', \'PI[00000072]\', NULL, \'75\')','Aptransaction/invoicePosting','0.030001163482666','2017-06-15 15:40:22'),(366025,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 65667.6, `total_amount_cr` = 65667.6, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170500000003\'','Aptransaction/invoicePosting','0.049003124237061','2017-06-15 15:40:22'),(366026,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'73\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.027000904083252','2017-06-15 15:40:23'),(366027,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 4 WHERE `ID` =  \'64\'','Aptransaction/invoicePosting','0.027001857757568','2017-06-15 15:40:23'),(366028,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20170500000004\' WHERE `ID` =  \'73\'','Aptransaction/invoicePosting','0.034002065658569','2017-06-15 15:40:23'),(366029,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20170500000004\', \'PI[00000073]\', \'Purchase Invoice Confirm [ PI[00000073] ]\', \'3\', \'2017-05-31\', \'2017\', \'5\', 32229.9, 32229.9, \'75\')','Aptransaction/invoicePosting','0.049002885818481','2017-06-15 15:40:23'),(366030,3,75,'::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\', \'AP20170500000004\', 1, \'TOTAL LUBRICANT MAY 2017\', \'32743\', \'PERODUA LUBRICANT\', 30405.4, \'1\', \'1\', \'30405.4\', \'5\', \'2017\', \'1\', \'PI[00000073]\', NULL, \'75\')','Aptransaction/invoicePosting','0.036001920700073','2017-06-15 15:40:23'),(366031,3,75,'::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, \'AP20170500000004\', \'TOTAL LUBRICANT MAY 2017\', \'32568\', \'PERODUA LUBRICANT\', 30405.4, \'1\', \'1\', \'30405.4\', \'5\', \'2017\', \'1\', \'PI[00000073]\', NULL, \'75\')','Aptransaction/invoicePosting','0.047003030776978','2017-06-15 15:40:23'),(366032,3,75,'::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, \'AP20170500000004\', \'TOTAL LUBRICANT MAY 2017\', \'32532\', \'PERODUA LUBRICANT\', 1824.32, \'1\', \'1\', \'1824.32\', \'5\', \'2017\', \'1\', \'PI[00000073]\', NULL, \'75\')','Aptransaction/invoicePosting','0.08800482749939','2017-06-15 15:40:24'),(366033,3,75,'::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, \'AP20170500000004\', \'TOTAL LUBRICANT MAY 2017\', \'32743\', \'PERODUA LUBRICANT\', 1824.32, \'1\', \'1\', \'1824.32\', \'5\', \'2017\', \'1\', \'PI[00000073]\', NULL, \'75\')','Aptransaction/invoicePosting','0.032001972198486','2017-06-15 15:40:24'),(366034,3,75,'::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\', \'AP20170500000004\', 5, \'ADJUSTMENT TOTAL LUBRICANT\', \'32743\', \'PERODUA LUBRICANT\', 0.18, \'1\', \'1\', \'0.18\', \'5\', \'2017\', \'2\', \'PI[00000073]\', NULL, \'75\')','Aptransaction/invoicePosting','0.040002822875977','2017-06-15 15:40:24'),(366035,3,75,'::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, \'AP20170500000004\', \'ADJUSTMENT TOTAL LUBRICANT\', \'32743\', \'PERODUA LUBRICANT\', 0.18, \'1\', \'1\', \'0.18\', \'5\', \'2017\', \'2\', \'PI[00000073]\', NULL, \'75\')','Aptransaction/invoicePosting','0.040002107620239','2017-06-15 15:40:24'),(366036,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 32229.9, `total_amount_cr` = 32229.9, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170500000004\'','Aptransaction/invoicePosting','0.048002958297729','2017-06-15 15:40:24'),(366037,3,75,'::1','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'60\'','aptransaction/paymentPosting','0.030000925064087','2017-06-15 15:40:54'),(366038,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 5 WHERE `ID` =  \'64\'','aptransaction/paymentPosting','0.031001806259155','2017-06-15 15:40:54'),(366039,3,75,'::1','update','UPDATE `comp_payment` SET `journalNo` = \'AP20170500000005\' WHERE `ID` =  \'60\'','aptransaction/paymentPosting','0.077003955841064','2017-06-15 15:40:55'),(366040,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20170500000005\', \'PP[00000060]\', \'Payment [ PP[00000060] ]\', \'3\', \'2017-05-31\', \'2017\', \'5\', 65667.6, 65667.6, \'75\')','aptransaction/paymentPosting','0.10600590705872','2017-06-15 15:40:55'),(366041,3,75,'::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\', \'AP20170500000005\', 1, \'PI[00000072]\', \'32522\', \'PART PERODUA\', 65667.6, \'1\', \'1\', \'65667.6\', \'5\', \'2017\', \'1\', \'PP[00000060]\', \'75\')','aptransaction/paymentPosting','0.097005128860474','2017-06-15 15:40:55'),(366042,3,75,'::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, \'AP20170500000005\', \'PI[00000072]\', \'32742\', \'PART PERODUA\', 65667.6, \'1\', \'1\', \'65667.6\', \'5\', \'2017\', \'PP[00000060]\', \'1\', \'75\')','aptransaction/paymentPosting','0.042003154754639','2017-06-15 15:40:55'),(366043,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 65667.6, `total_amount_cr` = 65667.6, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170500000005\'','aptransaction/paymentPosting','0.042001962661743','2017-06-15 15:40:55'),(366044,3,75,'::1','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'61\'','aptransaction/paymentPosting','0.034002065658569','2017-06-15 15:40:56'),(366045,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 6 WHERE `ID` =  \'64\'','aptransaction/paymentPosting','0.027000904083252','2017-06-15 15:40:56'),(366046,3,75,'::1','update','UPDATE `comp_payment` SET `journalNo` = \'AP20170500000006\' WHERE `ID` =  \'61\'','aptransaction/paymentPosting','0.04200291633606','2017-06-15 15:40:56'),(366047,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20170500000006\', \'PP[00000061]\', \'Payment [ PP[00000061] ]\', \'3\', \'2017-05-31\', \'2017\', \'5\', 32229.9, 32229.9, \'75\')','aptransaction/paymentPosting','0.060003995895386','2017-06-15 15:40:56'),(366048,3,75,'::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\', \'AP20170500000006\', 1, \'PI[00000073]\', \'32522\', \'PERODUA LUBRICANT\', 32229.9, \'1\', \'1\', \'32229.9\', \'5\', \'2017\', \'1\', \'PP[00000061]\', \'75\')','aptransaction/paymentPosting','0.10400605201721','2017-06-15 15:40:56'),(366049,3,75,'::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, \'AP20170500000006\', \'PI[00000073]\', \'32743\', \'PERODUA LUBRICANT\', 32229.9, \'1\', \'1\', \'32229.9\', \'5\', \'2017\', \'PP[00000061]\', \'1\', \'75\')','aptransaction/paymentPosting','0.043002128601074','2017-06-15 15:40:56'),(366050,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 32229.9, `total_amount_cr` = 32229.9, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170500000006\'','aptransaction/paymentPosting','0.057003974914551','2017-06-15 15:40:56'),(366051,3,76,'192.168.1.11','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', \'68\', \'7559.1\', \'ORI\', \'2017-06-07\', \'OKSB 7/6/2017\', \'SALES ON 7/6/2017                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.14200901985168','2017-06-19 11:15:31'),(366052,3,76,'192.168.1.11','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (709, \'76\', \'TOTAL SALES ON 7/6/2017\', \'1\', \'32556\', \'7558.22\', \'7130.4\', \'2624\', \'6\', \'427.82\')','gltransaction/savenewotherreveive','0.082004070281982','2017-06-19 11:15:31'),(366053,3,76,'192.168.1.11','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'709\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'0.88\', \'0.88\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.026001930236816','2017-06-19 11:15:54'),(366054,3,76,'192.168.1.11','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', \'68\', \'8309.36\', \'ORI\', \'2017-06-08\', \'OKSB 8/6/2017\', \'SALES ON 8/6/2017                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.045002937316895','2017-06-19 11:27:49'),(366055,3,76,'192.168.1.11','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (710, \'76\', \'TOTAL SALES ON 8/6/2017\', \'1\', \'32556\', \'8309.13\', \'7838.8\', \'2624\', \'6\', \'470.33\')','gltransaction/savenewotherreveive','0.040002107620239','2017-06-19 11:27:49'),(366056,3,76,'192.168.1.11','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'710\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'0.23\', \'0.23\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.031002044677734','2017-06-19 11:28:16'),(366057,3,76,'192.168.1.11','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', \'68\', \'7253.89\', \'ORI\', \'2017-06-09\', \'OKSB 9/6/2017\', \'SALES ON 9/6/2017                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.037001848220825','2017-06-19 11:46:39'),(366058,3,76,'192.168.1.11','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (711, \'76\', \'TOTAL SALES ON 9/6/2017\', \'1\', \'32556\', \'7253.58\', \'6843\', \'2624\', \'6\', \'410.58\')','gltransaction/savenewotherreveive','0.049003124237061','2017-06-19 11:46:39'),(366059,3,76,'192.168.1.11','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'711\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'0.31\', \'0.31\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.017000913619995','2017-06-19 11:47:10'),(366060,3,76,'192.168.1.11','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', \'68\', \'8468.45\', \'ORI\', \'2017-06-10\', \'OKSB 10/6/2017\', \'SALES ON 10/6/2017                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.032001972198486','2017-06-19 11:48:33'),(366061,3,76,'192.168.1.11','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (712, \'76\', \'TOTAL SALES ON 10/6/2017\', \'1\', \'32556\', \'8467.28\', \'7988\', \'2624\', \'6\', \'479.28\')','gltransaction/savenewotherreveive','0.025001049041748','2017-06-19 11:48:33'),(366062,3,76,'192.168.1.11','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'712\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'1.17\', \'1.17\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.048003196716309','2017-06-19 11:48:54'),(366063,3,76,'192.168.1.11','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', \'68\', \'7417.87\', \'ORI\', \'2017-06-12\', \'OKSB 12/6/2017\', \'SALES ON 12/6/2017                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.032001972198486','2017-06-19 11:56:40'),(366064,3,76,'192.168.1.11','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (713, \'76\', \'TOTAL SALES ON 12/6/2017\', \'1\', \'32556\', \'7417.35\', \'6997.5\', \'2624\', \'6\', \'419.85\')','gltransaction/savenewotherreveive','0.025001049041748','2017-06-19 11:56:40'),(366065,3,76,'192.168.1.11','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'713\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'0.52\', \'0.52\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.0260009765625','2017-06-19 11:57:05'),(366066,3,76,'192.168.1.11','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', \'68\', \'11336.11\', \'ORI\', \'2017-06-13\', \'OKSB 13/6/2017\', \'SALES ON 13/6/2017                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.02900218963623','2017-06-19 14:51:50'),(366067,3,76,'192.168.1.11','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (714, \'76\', \'TOTAL SALES ON 13/6/2017\', \'1\', \'32556\', \'11334.79\', \'10693.2\', \'2624\', \'6\', \'641.59\')','gltransaction/savenewotherreveive','0.050001859664917','2017-06-19 14:51:50'),(366068,3,76,'192.168.1.11','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'714\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'1.32\', \'1.32\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.020001888275146','2017-06-19 14:52:15'),(366069,3,76,'192.168.1.11','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', \'68\', \'7827.94\', \'ORI\', \'2017-06-14\', \'OKSB 14/6/2017\', \'SALES ON 14/6/2017                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.038003206253052','2017-06-19 14:53:52'),(366070,3,76,'192.168.1.11','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (715, \'76\', \'TOTAL SALES ON 14/6/2017\', \'1\', \'32556\', \'7827.36\', \'7384.3\', \'2624\', \'6\', \'443.06\')','gltransaction/savenewotherreveive','0.041001796722412','2017-06-19 14:53:52'),(366071,3,76,'192.168.1.11','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'715\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'0.58\', \'0.58\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.016000986099243','2017-06-19 14:54:27'),(366072,3,76,'192.168.1.7','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', \'68\', \'13470.39\', \'ORI\', \'2017-06-15\', \'OKSB15/6/2017\', \'SALES ON 15/6/2017                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.14400911331177','2017-06-20 11:34:36'),(366073,3,76,'192.168.1.7','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (716, \'76\', \'TOTAL SALES ON 15/6/2017\', \'1\', \'32556\', \'13469.53\', \'12707.1\', \'2624\', \'6\', \'762.43\')','gltransaction/savenewotherreveive','0.11600613594055','2017-06-20 11:34:36'),(366074,3,76,'192.168.1.7','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'716\', \'76\', \'2\', \'ROUNDIN ADJUSMENT\', \'32748\', \'0.86\', \'0.86\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.0260009765625','2017-06-20 11:35:01'),(366075,3,76,'192.168.1.7','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', \'68\', \'10423.14\', \'ORI\', \'2017-06-16\', \'OKSB 16/6/2017\', \'SALES ON 16/6/2017                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.074005126953125','2017-06-20 11:55:33'),(366076,3,76,'192.168.1.7','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (717, \'76\', \'TOTAL SALES ON 16/6/2017\', \'1\', \'32556\', \'10422.66\', \'9832.7\', \'2624\', \'6\', \'589.96\')','gltransaction/savenewotherreveive','0.066003084182739','2017-06-20 11:55:33'),(366077,3,76,'192.168.1.7','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'717\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'0.48\', \'0.48\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.027001857757568','2017-06-20 11:55:55'),(366078,3,76,'192.168.1.7','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', \'68\', \'9054.16\', \'ORI\', \'2017-06-17\', \'OKSB 17/6/2017\', \'SALES ON 17/6/2017                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.047003030776978','2017-06-20 11:57:18'),(366079,3,76,'192.168.1.7','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (718, \'76\', \'TOTAL SALES ON 17/6/2017\', \'1\', \'32556\', \'9053.88\', \'8541.4\', \'2624\', \'6\', \'512.48\')','gltransaction/savenewotherreveive','0.025001049041748','2017-06-20 11:57:18'),(366080,3,76,'192.168.1.7','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'718\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'0.28\', \'0.28\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.053003072738647','2017-06-20 11:57:40'),(366081,3,75,'::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\', \'1717.2\', \'OPN\', \'2017-06-16\', \'2751\', \'LUCKY DEAN ENTERPRISE                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.30801796913147','2017-06-22 16:21:23'),(366082,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (427, \'75\', \'FE-DRY POWDER 9.0 \', \'1\', \'32565\', \'1717.2\', \'1620\', \'2637\', \'6\', \'97.2\', \'97.2\')','gltransaction/savenewpaywithOutItem','0.20801186561584','2017-06-22 16:21:23'),(366083,3,75,'::1','insert','INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `year`, `period`, `initial`, `seqNo`) VALUES (\'3\', \'3\', \'2017\', \'6\', \'AP\', 1)','gltransaction/otherpaymentposting','0.04200291633606','2017-06-22 16:21:35'),(366084,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170600000001\' WHERE `ID` =  \'427\'','gltransaction/otherpaymentposting','0.051002979278564','2017-06-22 16:21:35'),(366085,3,75,'::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\', \'AP20170600000001\', \'Other Payment [OPN[00000427]]]\', \'Other Payment [OPN[00000427]]]\', \'2751\', \'3\', \'2017-06-16\', \'2017\', \'6\', 1717.2, 1717.2, \'75\')','gltransaction/otherpaymentposting','0.088005065917969','2017-06-22 16:21:35'),(366086,3,75,'::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\', \'AP20170600000001\', 1, \'FE-DRY POWDER 9.0 \', \'32522\', 1620, 1, \'1\', \'1620\', \'6\', \'2017\', \'1\', \'OPN[00000427]\', \'75\')','gltransaction/otherpaymentposting','0.14800786972046','2017-06-22 16:21:36'),(366087,3,75,'::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\', \'AP20170600000001\', 2, \'FE-DRY POWDER 9.0 \', \'32565\', 1620, 1, \'1\', \'1620\', \'6\', \'2017\', \'1\', \'OPN[00000427]\', \'75\')','gltransaction/otherpaymentposting','0.074003934860229','2017-06-22 16:21:36'),(366088,3,75,'::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\', \'AP20170600000001\', 3, \'FE-DRY POWDER 9.0 \', \'32532\', 97.2, 1, \'1\', \'97.2\', \'6\', \'2017\', \'1\', \'OPN[00000427]\', \'75\')','gltransaction/otherpaymentposting','0.049003124237061','2017-06-22 16:21:36'),(366089,3,75,'::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\', \'AP20170600000001\', 4, \'FE-DRY POWDER 9.0 \', \'32522\', 97.2, 1, \'1\', \'97.2\', \'6\', \'2017\', \'1\', \'OPN[00000427]\', \'75\')','gltransaction/otherpaymentposting','0.049002885818481','2017-06-22 16:21:36'),(366090,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1717.2, `total_amount_cr` = 1717.2, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170600000001\'','gltransaction/otherpaymentposting','0.057003021240234','2017-06-22 16:21:36'),(366091,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'427\'','gltransaction/otherpaymentposting','0.074004888534546','2017-06-22 16:21:36'),(366092,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 2 WHERE `ID` =  \'65\'','gltransaction/otherpaymentposting','0.038002967834473','2017-06-22 16:21:37'),(366093,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170600000002\' WHERE `ID` =  \'426\'','gltransaction/otherpaymentposting','0.050002098083496','2017-06-22 16:21:37'),(366094,3,75,'::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\', \'AP20170600000002\', \'Other Payment [OPN[00000426]]]\', \'Other Payment [OPN[00000426]]]\', \'25613\', \'3\', \'2017-06-12\', \'2017\', \'6\', 75, 75, \'75\')','gltransaction/otherpaymentposting','0.034002065658569','2017-06-22 16:21:37'),(366095,3,75,'::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\', \'AP20170600000002\', 1, \'1 SET GIM 12\\\' TABLE FAN\', \'32522\', 70.75, 1, \'1\', \'70.75\', \'6\', \'2017\', \'1\', \'OPN[00000426]\', \'75\')','gltransaction/otherpaymentposting','0.083004951477051','2017-06-22 16:21:37'),(366096,3,75,'::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\', \'AP20170600000002\', 2, \'1 SET GIM 12\\\' TABLE FAN\', \'32566\', 70.75, 1, \'1\', \'70.75\', \'6\', \'2017\', \'1\', \'OPN[00000426]\', \'75\')','gltransaction/otherpaymentposting','0.024002075195312','2017-06-22 16:21:37'),(366097,3,75,'::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\', \'AP20170600000002\', 3, \'1 SET GIM 12\\\' TABLE FAN\', \'32532\', 4.25, 1, \'1\', \'4.25\', \'6\', \'2017\', \'1\', \'OPN[00000426]\', \'75\')','gltransaction/otherpaymentposting','0.03200101852417','2017-06-22 16:21:37'),(366098,3,75,'::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\', \'AP20170600000002\', 4, \'1 SET GIM 12\\\' TABLE FAN\', \'32522\', 4.25, 1, \'1\', \'4.25\', \'6\', \'2017\', \'1\', \'OPN[00000426]\', \'75\')','gltransaction/otherpaymentposting','0.057003974914551','2017-06-22 16:21:37'),(366099,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 75, `total_amount_cr` = 75, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170600000002\'','gltransaction/otherpaymentposting','0.081003904342651','2017-06-22 16:21:37'),(366100,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'426\'','gltransaction/otherpaymentposting','0.051003217697144','2017-06-22 16:21:37'),(366101,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 3 WHERE `ID` =  \'65\'','gltransaction/otherpaymentposting','0.035001993179321','2017-06-22 16:21:38'),(366102,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170600000003\' WHERE `ID` =  \'425\'','gltransaction/otherpaymentposting','0.06000280380249','2017-06-22 16:21:38'),(366103,3,75,'::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\', \'AP20170600000003\', \'Other Payment [OPN[00000425]]]\', \'Other Payment [OPN[00000425]]]\', \'S1(00002277)\', \'3\', \'2017-06-08\', \'2017\', \'6\', 1038.8, 1038.8, \'75\')','gltransaction/otherpaymentposting','0.050003051757812','2017-06-22 16:21:38'),(366104,3,75,'::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\', \'AP20170600000003\', 1, \'RENEWAL I-SUPPORT\', \'32522\', 980, 1, \'1\', \'980\', \'6\', \'2017\', \'1\', \'OPN[00000425]\', \'75\')','gltransaction/otherpaymentposting','0.024002075195312','2017-06-22 16:21:38'),(366105,3,75,'::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\', \'AP20170600000003\', 2, \'RENEWAL I-SUPPORT\', \'32747\', 980, 1, \'1\', \'980\', \'6\', \'2017\', \'1\', \'OPN[00000425]\', \'75\')','gltransaction/otherpaymentposting','0.031002044677734','2017-06-22 16:21:38'),(366106,3,75,'::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\', \'AP20170600000003\', 3, \'RENEWAL I-SUPPORT\', \'32532\', 58.8, 1, \'1\', \'58.8\', \'6\', \'2017\', \'1\', \'OPN[00000425]\', \'75\')','gltransaction/otherpaymentposting','0.048002004623413','2017-06-22 16:21:38'),(366107,3,75,'::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\', \'AP20170600000003\', 4, \'RENEWAL I-SUPPORT\', \'32522\', 58.8, 1, \'1\', \'58.8\', \'6\', \'2017\', \'1\', \'OPN[00000425]\', \'75\')','gltransaction/otherpaymentposting','0.057003974914551','2017-06-22 16:21:38'),(366108,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1038.8, `total_amount_cr` = 1038.8, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170600000003\'','gltransaction/otherpaymentposting','0.041002035140991','2017-06-22 16:21:38'),(366109,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'425\'','gltransaction/otherpaymentposting','0.041002035140991','2017-06-22 16:21:38'),(366110,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 4 WHERE `ID` =  \'65\'','gltransaction/otherpaymentposting','0.031002044677734','2017-06-22 16:21:39'),(366111,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170600000004\' WHERE `ID` =  \'424\'','gltransaction/otherpaymentposting','0.04200291633606','2017-06-22 16:21:39'),(366112,3,75,'::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\', \'AP20170600000004\', \'Other Payment [OPN[00000424]]]\', \'Other Payment [OPN[00000424]]]\', \'07113\', \'3\', \'2017-06-05\', \'2017\', \'6\', 848, 848, \'75\')','gltransaction/otherpaymentposting','0.041002035140991','2017-06-22 16:21:39'),(366113,3,75,'::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\', \'AP20170600000004\', 1, \'BUY COMPRESSOR MYVI 1.3\', \'32522\', 800, 1, \'1\', \'800\', \'6\', \'2017\', \'1\', \'OPN[00000424]\', \'75\')','gltransaction/otherpaymentposting','0.041002988815308','2017-06-22 16:21:39'),(366114,3,75,'::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\', \'AP20170600000004\', 2, \'BUY COMPRESSOR MYVI 1.3\', \'32566\', 800, 1, \'1\', \'800\', \'6\', \'2017\', \'1\', \'OPN[00000424]\', \'75\')','gltransaction/otherpaymentposting','0.049003124237061','2017-06-22 16:21:39'),(366115,3,75,'::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\', \'AP20170600000004\', 3, \'BUY COMPRESSOR MYVI 1.3\', \'32532\', 48, 1, \'1\', \'48\', \'6\', \'2017\', \'1\', \'OPN[00000424]\', \'75\')','gltransaction/otherpaymentposting','0.057003021240234','2017-06-22 16:21:39'),(366116,3,75,'::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\', \'AP20170600000004\', 4, \'BUY COMPRESSOR MYVI 1.3\', \'32522\', 48, 1, \'1\', \'48\', \'6\', \'2017\', \'1\', \'OPN[00000424]\', \'75\')','gltransaction/otherpaymentposting','0.048002958297729','2017-06-22 16:21:39'),(366117,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 848, `total_amount_cr` = 848, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170600000004\'','gltransaction/otherpaymentposting','0.049003124237061','2017-06-22 16:21:40'),(366118,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'424\'','gltransaction/otherpaymentposting','0.066003084182739','2017-06-22 16:21:40'),(366119,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'700\'','gltransaction/otherreceiveposting','0.0010001659393311','2017-06-22 16:22:08'),(366120,3,75,'::1','insert','INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `year`, `period`, `initial`, `seqNo`) VALUES (\'3\', \'2\', \'2017\', \'5\', \'AR\', 1)','gltransaction/otherreceiveposting','0.034002065658569','2017-06-22 16:22:08'),(366121,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20170500000001\' WHERE `ID` =  \'700\'','gltransaction/otherreceiveposting','0.061002969741821','2017-06-22 16:22:08'),(366122,3,75,'::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\', \'AR20170500000001\', \'ORI[00000698]\', \' [ ORI[00000698] ]\', \'OKSB 31/5/2017\', \'2\', \'2017-05-31\', \'2017\', \'5\', \'10053.46\', \'10053.46\', \'75\')','gltransaction/otherreceiveposting','0.063004016876221','2017-06-22 16:22:08'),(366123,3,75,'::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\', \'AR20170500000001\', 1, \'TOTAL SALES ON 31/5/2017\', \'32556\', \'SALES ON 31/5/2017                                            \', 9483.8, 1, \'1\', \'9483.8\', \'5\', \'2017\', NULL, \'ORI[00000698]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.033002138137817','2017-06-22 16:22:08'),(366124,3,75,'::1','insert','INSERT INTO `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, \'AR20170500000001\', \'TOTAL SALES ON 31/5/2017\', \'32522\', \'SALES ON 31/5/2017                                            \', 9483.8, 1, \'1\', \'9483.8\', \'5\', \'2017\', \'ORI[00000698]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.031001806259155','2017-06-22 16:22:08'),(366125,3,75,'::1','insert','INSERT INTO `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, \'AR20170500000001\', \'TOTAL SALES ON 31/5/2017\', \'32522\', \'SALES ON 31/5/2017                                            \', 569.03, 1, \'1\', \'569.03\', \'5\', \'2017\', \'ORI[00000698]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.031002044677734','2017-06-22 16:22:08'),(366126,3,75,'::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, \'AR20170500000001\', \'TOTAL SALES ON 31/5/2017\', \'32539\', \'SALES ON 31/5/2017                                            \', 569.03, 1, \'1\', \'569.03\', \'5\', \'2017\', \'ORI[00000698]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.047003030776978','2017-06-22 16:22:08'),(366127,3,75,'::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\', \'AR20170500000001\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \'SALES ON 31/5/2017                                            \', 0.63, 1, \'1\', \'0.63\', \'5\', \'2017\', NULL, \'ORI[00000698]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.033001899719238','2017-06-22 16:22:08'),(366128,3,75,'::1','insert','INSERT INTO `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, \'AR20170500000001\', \'ROUNDING ADJUSMENT\', \'32522\', \'SALES ON 31/5/2017                                            \', 0.63, 1, \'1\', \'0.63\', \'5\', \'2017\', \'ORI[00000698]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.048002958297729','2017-06-22 16:22:08'),(366129,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 10053.46, `total_amount_cr` = 10053.46, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170500000001\'','gltransaction/otherreceiveposting','0.041001796722412','2017-06-22 16:22:08'),(366130,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'700\'','gltransaction/otherreceiveposting','0.049002885818481','2017-06-22 16:22:08'),(366131,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'697\'','gltransaction/otherreceiveposting','0.0010011196136475','2017-06-22 16:22:09'),(366132,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 2 WHERE `ID` =  \'66\'','gltransaction/otherreceiveposting','0.034002065658569','2017-06-22 16:22:10'),(366133,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20170500000002\' WHERE `ID` =  \'697\'','gltransaction/otherreceiveposting','0.066004037857056','2017-06-22 16:22:10'),(366134,3,75,'::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\', \'AR20170500000002\', \'ORI[00000695]\', \' [ ORI[00000695] ]\', \'OKSB 30/5/2017\', \'2\', \'2017-05-30\', \'2017\', \'5\', \'10107.04\', \'10107.04\', \'75\')','gltransaction/otherreceiveposting','0.034002065658569','2017-06-22 16:22:10'),(366135,3,75,'::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\', \'AR20170500000002\', 1, \'TOTAL SALES ON 30/5/2017\', \'32556\', \'SALES ON 30/5/2017                                            \', 9533.8, 1, \'1\', \'9533.8\', \'5\', \'2017\', NULL, \'ORI[00000695]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.054003000259399','2017-06-22 16:22:10'),(366136,3,75,'::1','insert','INSERT INTO `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, \'AR20170500000002\', \'TOTAL SALES ON 30/5/2017\', \'32522\', \'SALES ON 30/5/2017                                            \', 9533.8, 1, \'1\', \'9533.8\', \'5\', \'2017\', \'ORI[00000695]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.087005138397217','2017-06-22 16:22:10'),(366137,3,75,'::1','insert','INSERT INTO `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, \'AR20170500000002\', \'TOTAL SALES ON 30/5/2017\', \'32522\', \'SALES ON 30/5/2017                                            \', 572.03, 1, \'1\', \'572.03\', \'5\', \'2017\', \'ORI[00000695]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.039001941680908','2017-06-22 16:22:10'),(366138,3,75,'::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, \'AR20170500000002\', \'TOTAL SALES ON 30/5/2017\', \'32539\', \'SALES ON 30/5/2017                                            \', 572.03, 1, \'1\', \'572.03\', \'5\', \'2017\', \'ORI[00000695]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.099005937576294','2017-06-22 16:22:10'),(366139,3,75,'::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\', \'AR20170500000002\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \'SALES ON 30/5/2017                                            \', 1.21, 1, \'1\', \'1.21\', \'5\', \'2017\', NULL, \'ORI[00000695]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.054003000259399','2017-06-22 16:22:10'),(366140,3,75,'::1','insert','INSERT INTO `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, \'AR20170500000002\', \'ROUNDING ADJUSMENT\', \'32522\', \'SALES ON 30/5/2017                                            \', 1.21, 1, \'1\', \'1.21\', \'5\', \'2017\', \'ORI[00000695]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.097005844116211','2017-06-22 16:22:10'),(366141,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 10107.04, `total_amount_cr` = 10107.04, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170500000002\'','gltransaction/otherreceiveposting','0.10900592803955','2017-06-22 16:22:10'),(366142,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'697\'','gltransaction/otherreceiveposting','0.032001972198486','2017-06-22 16:22:10'),(366143,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'696\'','gltransaction/otherreceiveposting','0.0010001659393311','2017-06-22 16:22:11'),(366144,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 3 WHERE `ID` =  \'66\'','gltransaction/otherreceiveposting','0.025001049041748','2017-06-22 16:22:11'),(366145,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20170500000003\' WHERE `ID` =  \'696\'','gltransaction/otherreceiveposting','0.050003051757812','2017-06-22 16:22:11'),(366146,3,75,'::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\', \'AR20170500000003\', \'ORI[00000694]\', \' [ ORI[00000694] ]\', \'OKSB 29/5/2017\', \'2\', \'2017-05-29\', \'2017\', \'5\', \'12486.13\', \'12486.13\', \'75\')','gltransaction/otherreceiveposting','0.042003154754639','2017-06-22 16:22:11'),(366147,3,75,'::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\', \'AR20170500000003\', 1, \'TOTAL SALES ON 29/5/2017\', \'32556\', \'SALES ON 29/5/2017                                            \', 11778.6, 1, \'1\', \'11778.6\', \'5\', \'2017\', NULL, \'ORI[00000694]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.048003196716309','2017-06-22 16:22:11'),(366148,3,75,'::1','insert','INSERT INTO `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, \'AR20170500000003\', \'TOTAL SALES ON 29/5/2017\', \'32522\', \'SALES ON 29/5/2017                                            \', 11778.6, 1, \'1\', \'11778.6\', \'5\', \'2017\', \'ORI[00000694]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.040002107620239','2017-06-22 16:22:11'),(366149,3,75,'::1','insert','INSERT INTO `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, \'AR20170500000003\', \'TOTAL SALES ON 29/5/2017\', \'32522\', \'SALES ON 29/5/2017                                            \', 706.72, 1, \'1\', \'706.72\', \'5\', \'2017\', \'ORI[00000694]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.040002107620239','2017-06-22 16:22:12'),(366150,3,75,'::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, \'AR20170500000003\', \'TOTAL SALES ON 29/5/2017\', \'32539\', \'SALES ON 29/5/2017                                            \', 706.72, 1, \'1\', \'706.72\', \'5\', \'2017\', \'ORI[00000694]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.048002004623413','2017-06-22 16:22:12'),(366151,3,75,'::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\', \'AR20170500000003\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \'SALES ON 29/5/2017                                            \', 0.81, 1, \'1\', \'0.81\', \'5\', \'2017\', NULL, \'ORI[00000694]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.04600191116333','2017-06-22 16:22:12'),(366152,3,75,'::1','insert','INSERT INTO `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, \'AR20170500000003\', \'ROUNDING ADJUSMENT\', \'32522\', \'SALES ON 29/5/2017                                            \', 0.81, 1, \'1\', \'0.81\', \'5\', \'2017\', \'ORI[00000694]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002967834473','2017-06-22 16:22:12'),(366153,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 12486.13, `total_amount_cr` = 12486.13, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170500000003\'','gltransaction/otherreceiveposting','0.049001932144165','2017-06-22 16:22:12'),(366154,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'696\'','gltransaction/otherreceiveposting','0.04200291633606','2017-06-22 16:22:12'),(366155,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'695\'','gltransaction/otherreceiveposting','0','2017-06-22 16:22:13'),(366156,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 4 WHERE `ID` =  \'66\'','gltransaction/otherreceiveposting','0.28301596641541','2017-06-22 16:22:13'),(366157,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20170500000004\' WHERE `ID` =  \'695\'','gltransaction/otherreceiveposting','0.051002979278564','2017-06-22 16:22:13'),(366158,3,75,'::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\', \'AR20170500000004\', \'ORI[00000693]\', \' [ ORI[00000693] ]\', \'OKSB 27/5/2017\', \'2\', \'2017-05-27\', \'2017\', \'5\', \'9841.54\', \'9841.54\', \'75\')','gltransaction/otherreceiveposting','0.062004089355469','2017-06-22 16:22:13'),(366159,3,75,'::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\', \'AR20170500000004\', 1, \'TOTAL SALES ON 27/5/2017\', \'32556\', \'SALES ON 27/5/2017                                            \', 9281.1, 1, \'1\', \'9281.1\', \'5\', \'2017\', NULL, \'ORI[00000693]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.073004007339478','2017-06-22 16:22:13'),(366160,3,75,'::1','insert','INSERT INTO `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, \'AR20170500000004\', \'TOTAL SALES ON 27/5/2017\', \'32522\', \'SALES ON 27/5/2017                                            \', 9281.1, 1, \'1\', \'9281.1\', \'5\', \'2017\', \'ORI[00000693]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.047003030776978','2017-06-22 16:22:13'),(366161,3,75,'::1','insert','INSERT INTO `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, \'AR20170500000004\', \'TOTAL SALES ON 27/5/2017\', \'32522\', \'SALES ON 27/5/2017                                            \', 556.87, 1, \'1\', \'556.87\', \'5\', \'2017\', \'ORI[00000693]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.055002927780151','2017-06-22 16:22:13'),(366162,3,75,'::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, \'AR20170500000004\', \'TOTAL SALES ON 27/5/2017\', \'32539\', \'SALES ON 27/5/2017                                            \', 556.87, 1, \'1\', \'556.87\', \'5\', \'2017\', \'ORI[00000693]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.15500783920288','2017-06-22 16:22:14'),(366163,3,75,'::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\', \'AR20170500000004\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \'SALES ON 27/5/2017                                            \', 3.57, 1, \'1\', \'3.57\', \'5\', \'2017\', NULL, \'ORI[00000693]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.064002990722656','2017-06-22 16:22:14'),(366164,3,75,'::1','insert','INSERT INTO `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, \'AR20170500000004\', \'ROUNDING ADJUSMENT\', \'32522\', \'SALES ON 27/5/2017                                            \', 3.57, 1, \'1\', \'3.57\', \'5\', \'2017\', \'ORI[00000693]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.022001028060913','2017-06-22 16:22:14'),(366165,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 9841.54, `total_amount_cr` = 9841.54, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170500000004\'','gltransaction/otherreceiveposting','0.14900803565979','2017-06-22 16:22:14'),(366166,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'695\'','gltransaction/otherreceiveposting','0.050003051757812','2017-06-22 16:22:14'),(366167,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'694\'','gltransaction/otherreceiveposting','0.0010001659393311','2017-06-22 16:22:15'),(366168,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 5 WHERE `ID` =  \'66\'','gltransaction/otherreceiveposting','0.018001079559326','2017-06-22 16:22:15'),(366169,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20170500000005\' WHERE `ID` =  \'694\'','gltransaction/otherreceiveposting','0.050003051757812','2017-06-22 16:22:15'),(366170,3,75,'::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\', \'AR20170500000005\', \'ORI[00000692]\', \' [ ORI[00000692] ]\', \'OKSB 26/5/2017\', \'2\', \'2017-05-26\', \'2017\', \'5\', \'9597.23\', \'9597.23\', \'75\')','gltransaction/otherreceiveposting','0.043003082275391','2017-06-22 16:22:15'),(366171,3,75,'::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\', \'AR20170500000005\', 1, \'TOTAL SALES ON 26/5/2017\', \'32556\', \'SALES ON 26/5/2017                                            \', 9053.96, 1, \'1\', \'9053.96\', \'5\', \'2017\', NULL, \'ORI[00000692]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.045002937316895','2017-06-22 16:22:15'),(366172,3,75,'::1','insert','INSERT INTO `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, \'AR20170500000005\', \'TOTAL SALES ON 26/5/2017\', \'32522\', \'SALES ON 26/5/2017                                            \', 9053.96, 1, \'1\', \'9053.96\', \'5\', \'2017\', \'ORI[00000692]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.046002149581909','2017-06-22 16:22:15'),(366173,3,75,'::1','insert','INSERT INTO `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, \'AR20170500000005\', \'TOTAL SALES ON 26/5/2017\', \'32522\', \'SALES ON 26/5/2017                                            \', 543.24, 1, \'1\', \'543.24\', \'5\', \'2017\', \'ORI[00000692]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.04600191116333','2017-06-22 16:22:15'),(366174,3,75,'::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, \'AR20170500000005\', \'TOTAL SALES ON 26/5/2017\', \'32539\', \'SALES ON 26/5/2017                                            \', 543.24, 1, \'1\', \'543.24\', \'5\', \'2017\', \'ORI[00000692]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.046002864837646','2017-06-22 16:22:15'),(366175,3,75,'::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\', \'AR20170500000005\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \'SALES ON 26/5/2017                                            \', 0.03, 1, \'1\', \'0.03\', \'5\', \'2017\', NULL, \'ORI[00000692]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.063004016876221','2017-06-22 16:22:15'),(366176,3,75,'::1','insert','INSERT INTO `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, \'AR20170500000005\', \'ROUNDING ADJUSMENT\', \'32522\', \'SALES ON 26/5/2017                                            \', 0.03, 1, \'1\', \'0.03\', \'5\', \'2017\', \'ORI[00000692]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.046002864837646','2017-06-22 16:22:15'),(366177,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 9597.23, `total_amount_cr` = 9597.23, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170500000005\'','gltransaction/otherreceiveposting','0.049002885818481','2017-06-22 16:22:15'),(366178,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'694\'','gltransaction/otherreceiveposting','0.049003124237061','2017-06-22 16:22:15'),(366179,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'693\'','gltransaction/otherreceiveposting','0','2017-06-22 16:22:16'),(366180,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 6 WHERE `ID` =  \'66\'','gltransaction/otherreceiveposting','0.0090010166168213','2017-06-22 16:22:16'),(366181,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20170500000006\' WHERE `ID` =  \'693\'','gltransaction/otherreceiveposting','0.050003051757812','2017-06-22 16:22:16'),(366182,3,75,'::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\', \'AR20170500000006\', \'ORI[00000691]\', \' [ ORI[00000691] ]\', \'OKSB 25/5/2017\', \'2\', \'2017-05-25\', \'2017\', \'5\', \'6850.96\', \'6850.96\', \'75\')','gltransaction/otherreceiveposting','0.035001993179321','2017-06-22 16:22:16'),(366183,3,75,'::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\', \'AR20170500000006\', 1, \'TOTAL SALES ON 25/5/2017\', \'32556\', \'SALES ON 25/5/2017                                            \', 6462.3, 1, \'1\', \'6462.3\', \'5\', \'2017\', NULL, \'ORI[00000691]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.046002149581909','2017-06-22 16:22:16'),(366184,3,75,'::1','insert','INSERT INTO `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, \'AR20170500000006\', \'TOTAL SALES ON 25/5/2017\', \'32522\', \'SALES ON 25/5/2017                                            \', 6462.3, 1, \'1\', \'6462.3\', \'5\', \'2017\', \'ORI[00000691]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.047001838684082','2017-06-22 16:22:16'),(366185,3,75,'::1','insert','INSERT INTO `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, \'AR20170500000006\', \'TOTAL SALES ON 25/5/2017\', \'32522\', \'SALES ON 25/5/2017                                            \', 387.74, 1, \'1\', \'387.74\', \'5\', \'2017\', \'ORI[00000691]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.047003030776978','2017-06-22 16:22:16'),(366186,3,75,'::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, \'AR20170500000006\', \'TOTAL SALES ON 25/5/2017\', \'32539\', \'SALES ON 25/5/2017                                            \', 387.74, 1, \'1\', \'387.74\', \'5\', \'2017\', \'ORI[00000691]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.046003103256226','2017-06-22 16:22:17'),(366187,3,75,'::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\', \'AR20170500000006\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \'SALES ON 25/5/2017                                            \', 0.92, 1, \'1\', \'0.92\', \'5\', \'2017\', NULL, \'ORI[00000691]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.047003030776978','2017-06-22 16:22:17'),(366188,3,75,'::1','insert','INSERT INTO `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, \'AR20170500000006\', \'ROUNDING ADJUSMENT\', \'32522\', \'SALES ON 25/5/2017                                            \', 0.92, 1, \'1\', \'0.92\', \'5\', \'2017\', \'ORI[00000691]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.047003030776978','2017-06-22 16:22:17'),(366189,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 6850.96, `total_amount_cr` = 6850.96, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170500000006\'','gltransaction/otherreceiveposting','0.050002813339233','2017-06-22 16:22:17'),(366190,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'693\'','gltransaction/otherreceiveposting','0.050002098083496','2017-06-22 16:22:17'),(366191,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'692\'','gltransaction/otherreceiveposting','0','2017-06-22 16:22:18'),(366192,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 7 WHERE `ID` =  \'66\'','gltransaction/otherreceiveposting','0.023002147674561','2017-06-22 16:22:18'),(366193,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20170500000007\' WHERE `ID` =  \'692\'','gltransaction/otherreceiveposting','0.050001859664917','2017-06-22 16:22:18'),(366194,3,75,'::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\', \'AR20170500000007\', \'ORI[00000690]\', \' [ ORI[00000690] ]\', \'OKSB 24/5/2017\', \'2\', \'2017-05-24\', \'2017\', \'5\', \'3502.91\', \'3502.91\', \'75\')','gltransaction/otherreceiveposting','0.034002065658569','2017-06-22 16:22:18'),(366195,3,75,'::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\', \'AR20170500000007\', 1, \'TOTAL SALES ON 24/5/2017\', \'32556\', \'SALES ON 24/5/2017                                            \', 3304.58, 1, \'1\', \'3304.58\', \'5\', \'2017\', NULL, \'ORI[00000690]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.047003030776978','2017-06-22 16:22:18'),(366196,3,75,'::1','insert','INSERT INTO `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, \'AR20170500000007\', \'TOTAL SALES ON 24/5/2017\', \'32522\', \'SALES ON 24/5/2017                                            \', 3304.58, 1, \'1\', \'3304.58\', \'5\', \'2017\', \'ORI[00000690]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002967834473','2017-06-22 16:22:18'),(366197,3,75,'::1','insert','INSERT INTO `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, \'AR20170500000007\', \'TOTAL SALES ON 24/5/2017\', \'32522\', \'SALES ON 24/5/2017                                            \', 198.27, 1, \'1\', \'198.27\', \'5\', \'2017\', \'ORI[00000690]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2017-06-22 16:22:18'),(366198,3,75,'::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, \'AR20170500000007\', \'TOTAL SALES ON 24/5/2017\', \'32539\', \'SALES ON 24/5/2017                                            \', 198.27, 1, \'1\', \'198.27\', \'5\', \'2017\', \'ORI[00000690]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.037002086639404','2017-06-22 16:22:18'),(366199,3,75,'::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\', \'AR20170500000007\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \'SALES ON 24/5/2017                                            \', 0.06, 1, \'1\', \'0.06\', \'5\', \'2017\', NULL, \'ORI[00000690]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.046003103256226','2017-06-22 16:22:18'),(366200,3,75,'::1','insert','INSERT INTO `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, \'AR20170500000007\', \'ROUNDING ADJUSMENT\', \'32522\', \'SALES ON 24/5/2017                                            \', 0.06, 1, \'1\', \'0.06\', \'5\', \'2017\', \'ORI[00000690]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.046003103256226','2017-06-22 16:22:18'),(366201,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 3502.91, `total_amount_cr` = 3502.91, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170500000007\'','gltransaction/otherreceiveposting','0.049002885818481','2017-06-22 16:22:18'),(366202,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'692\'','gltransaction/otherreceiveposting','0.058002948760986','2017-06-22 16:22:18'),(366203,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'691\'','gltransaction/otherreceiveposting','0','2017-06-22 16:22:19'),(366204,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 8 WHERE `ID` =  \'66\'','gltransaction/otherreceiveposting','0.014001131057739','2017-06-22 16:22:19'),(366205,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20170500000008\' WHERE `ID` =  \'691\'','gltransaction/otherreceiveposting','0.050003051757812','2017-06-22 16:22:19'),(366206,3,75,'::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\', \'AR20170500000008\', \'ORI[00000689]\', \' [ ORI[00000689] ]\', \'OKSB 23/5/2017\', \'2\', \'2017-05-23\', \'2017\', \'5\', \'7191.87\', \'7191.87\', \'75\')','gltransaction/otherreceiveposting','0.03400182723999','2017-06-22 16:22:19'),(366207,3,75,'::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\', \'AR20170500000008\', 1, \'TOTAL SALES ON 23/5/2017\', \'32556\', \'SALES ON 23/5/2017                                            \', 6784.3, 1, \'1\', \'6784.3\', \'5\', \'2017\', NULL, \'ORI[00000689]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.04600191116333','2017-06-22 16:22:19'),(366208,3,75,'::1','insert','INSERT INTO `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, \'AR20170500000008\', \'TOTAL SALES ON 23/5/2017\', \'32522\', \'SALES ON 23/5/2017                                            \', 6784.3, 1, \'1\', \'6784.3\', \'5\', \'2017\', \'ORI[00000689]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.046003103256226','2017-06-22 16:22:19'),(366209,3,75,'::1','insert','INSERT INTO `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, \'AR20170500000008\', \'TOTAL SALES ON 23/5/2017\', \'32522\', \'SALES ON 23/5/2017                                            \', 407.06, 1, \'1\', \'407.06\', \'5\', \'2017\', \'ORI[00000689]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.046003103256226','2017-06-22 16:22:19'),(366210,3,75,'::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, \'AR20170500000008\', \'TOTAL SALES ON 23/5/2017\', \'32539\', \'SALES ON 23/5/2017                                            \', 407.06, 1, \'1\', \'407.06\', \'5\', \'2017\', \'ORI[00000689]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.046002864837646','2017-06-22 16:22:19'),(366211,3,75,'::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\', \'AR20170500000008\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \'SALES ON 23/5/2017                                            \', 0.51, 1, \'1\', \'0.51\', \'5\', \'2017\', NULL, \'ORI[00000689]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.046002864837646','2017-06-22 16:22:19'),(366212,3,75,'::1','insert','INSERT INTO `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, \'AR20170500000008\', \'ROUNDING ADJUSMENT\', \'32522\', \'SALES ON 23/5/2017                                            \', 0.51, 1, \'1\', \'0.51\', \'5\', \'2017\', \'ORI[00000689]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.046003103256226','2017-06-22 16:22:19'),(366213,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 7191.87, `total_amount_cr` = 7191.87, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170500000008\'','gltransaction/otherreceiveposting','0.049002170562744','2017-06-22 16:22:20'),(366214,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'691\'','gltransaction/otherreceiveposting','0.049002885818481','2017-06-22 16:22:20'),(366215,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'690\'','gltransaction/otherreceiveposting','0.00099992752075195','2017-06-22 16:22:20'),(366216,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 9 WHERE `ID` =  \'66\'','gltransaction/otherreceiveposting','0.023001909255981','2017-06-22 16:22:20'),(366217,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20170500000009\' WHERE `ID` =  \'690\'','gltransaction/otherreceiveposting','0.041002035140991','2017-06-22 16:22:20'),(366218,3,75,'::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\', \'AR20170500000009\', \'ORI[00000688]\', \' [ ORI[00000688] ]\', \'OKSB 22/5/2017\', \'2\', \'2017-05-22\', \'2017\', \'5\', \'7188.84\', \'7188.84\', \'75\')','gltransaction/otherreceiveposting','0.033001899719238','2017-06-22 16:22:21'),(366219,3,75,'::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\', \'AR20170500000009\', 1, \'TOTAL SALES ON 22/5/2017\', \'32556\', \'SALES ON 22/5/2017                                            \', 6781.6, 1, \'1\', \'6781.6\', \'5\', \'2017\', NULL, \'ORI[00000688]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.040002822875977','2017-06-22 16:22:21'),(366220,3,75,'::1','insert','INSERT INTO `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, \'AR20170500000009\', \'TOTAL SALES ON 22/5/2017\', \'32522\', \'SALES ON 22/5/2017                                            \', 6781.6, 1, \'1\', \'6781.6\', \'5\', \'2017\', \'ORI[00000688]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2017-06-22 16:22:21'),(366221,3,75,'::1','insert','INSERT INTO `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, \'AR20170500000009\', \'TOTAL SALES ON 22/5/2017\', \'32522\', \'SALES ON 22/5/2017                                            \', 406.9, 1, \'1\', \'406.9\', \'5\', \'2017\', \'ORI[00000688]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2017-06-22 16:22:21'),(366222,3,75,'::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, \'AR20170500000009\', \'TOTAL SALES ON 22/5/2017\', \'32539\', \'SALES ON 22/5/2017                                            \', 406.9, 1, \'1\', \'406.9\', \'5\', \'2017\', \'ORI[00000688]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2017-06-22 16:22:21'),(366223,3,75,'::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\', \'AR20170500000009\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \'SALES ON 22/5/2017                                            \', 0.34, 1, \'1\', \'0.34\', \'5\', \'2017\', NULL, \'ORI[00000688]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2017-06-22 16:22:21'),(366224,3,75,'::1','insert','INSERT INTO `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, \'AR20170500000009\', \'ROUNDING ADJUSMENT\', \'32522\', \'SALES ON 22/5/2017                                            \', 0.34, 1, \'1\', \'0.34\', \'5\', \'2017\', \'ORI[00000688]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.037002086639404','2017-06-22 16:22:21'),(366225,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 7188.84, `total_amount_cr` = 7188.84, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170500000009\'','gltransaction/otherreceiveposting','0.041002035140991','2017-06-22 16:22:21'),(366226,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'690\'','gltransaction/otherreceiveposting','0.041002035140991','2017-06-22 16:22:21'),(366227,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'689\'','gltransaction/otherreceiveposting','0.0010011196136475','2017-06-22 16:22:22'),(366228,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 10 WHERE `ID` =  \'66\'','gltransaction/otherreceiveposting','0.028002023696899','2017-06-22 16:22:22'),(366229,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20170500000010\' WHERE `ID` =  \'689\'','gltransaction/otherreceiveposting','0.032001972198486','2017-06-22 16:22:22'),(366230,3,75,'::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\', \'AR20170500000010\', \'ORI[00000687]\', \' [ ORI[00000687] ]\', \'OKSB20/5/2017\', \'2\', \'2017-05-20\', \'2017\', \'5\', \'7166.86\', \'7166.86\', \'75\')','gltransaction/otherreceiveposting','0.026001930236816','2017-06-22 16:22:22'),(366231,3,75,'::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\', \'AR20170500000010\', 1, \'TOTAL SALES ON 20/5/2017\', \'32556\', \'SALES ON 20/5/2017                                            \', 6760.8, 1, \'1\', \'6760.8\', \'5\', \'2017\', NULL, \'ORI[00000687]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.031001806259155','2017-06-22 16:22:22'),(366232,3,75,'::1','insert','INSERT INTO `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, \'AR20170500000010\', \'TOTAL SALES ON 20/5/2017\', \'32522\', \'SALES ON 20/5/2017                                            \', 6760.8, 1, \'1\', \'6760.8\', \'5\', \'2017\', \'ORI[00000687]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.031002044677734','2017-06-22 16:22:22'),(366233,3,75,'::1','insert','INSERT INTO `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, \'AR20170500000010\', \'TOTAL SALES ON 20/5/2017\', \'32522\', \'SALES ON 20/5/2017                                            \', 405.65, 1, \'1\', \'405.65\', \'5\', \'2017\', \'ORI[00000687]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.031001091003418','2017-06-22 16:22:22'),(366234,3,75,'::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, \'AR20170500000010\', \'TOTAL SALES ON 20/5/2017\', \'32539\', \'SALES ON 20/5/2017                                            \', 405.65, 1, \'1\', \'405.65\', \'5\', \'2017\', \'ORI[00000687]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.031000852584839','2017-06-22 16:22:22'),(366235,3,75,'::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\', \'AR20170500000010\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \'SALES ON 20/5/2017                                            \', 0.41, 1, \'1\', \'0.41\', \'5\', \'2017\', NULL, \'ORI[00000687]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.032001972198486','2017-06-22 16:22:22'),(366236,3,75,'::1','insert','INSERT INTO `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, \'AR20170500000010\', \'ROUNDING ADJUSMENT\', \'32522\', \'SALES ON 20/5/2017                                            \', 0.41, 1, \'1\', \'0.41\', \'5\', \'2017\', \'ORI[00000687]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.030002117156982','2017-06-22 16:22:22'),(366237,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 7166.86, `total_amount_cr` = 7166.86, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170500000010\'','gltransaction/otherreceiveposting','0.032001972198486','2017-06-22 16:22:22'),(366238,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'689\'','gltransaction/otherreceiveposting','0.041002035140991','2017-06-22 16:22:22'),(366239,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'688\'','gltransaction/otherreceiveposting','0.0010001659393311','2017-06-22 16:22:23'),(366240,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 11 WHERE `ID` =  \'66\'','gltransaction/otherreceiveposting','0.053002834320068','2017-06-22 16:22:23'),(366241,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20170500000011\' WHERE `ID` =  \'688\'','gltransaction/otherreceiveposting','0.041002035140991','2017-06-22 16:22:23'),(366242,3,75,'::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\', \'AR20170500000011\', \'ORI[00000686]\', \' [ ORI[00000686] ]\', \'OKSB 19/5/2017\', \'2\', \'2017-05-19\', \'2017\', \'5\', \'7627.18\', \'7627.18\', \'75\')','gltransaction/otherreceiveposting','0.043001890182495','2017-06-22 16:22:23'),(366243,3,75,'::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\', \'AR20170500000011\', 1, \'TOTAL SALES ON 19/5/2017\', \'32556\', \'SALES ON 19/5/2017                                            \', 7194.6, 1, \'1\', \'7194.6\', \'5\', \'2017\', NULL, \'ORI[00000686]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.040002107620239','2017-06-22 16:22:23'),(366244,3,75,'::1','insert','INSERT INTO `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, \'AR20170500000011\', \'TOTAL SALES ON 19/5/2017\', \'32522\', \'SALES ON 19/5/2017                                            \', 7194.6, 1, \'1\', \'7194.6\', \'5\', \'2017\', \'ORI[00000686]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.056003093719482','2017-06-22 16:22:23'),(366245,3,75,'::1','insert','INSERT INTO `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, \'AR20170500000011\', \'TOTAL SALES ON 19/5/2017\', \'32522\', \'SALES ON 19/5/2017                                            \', 431.68, 1, \'1\', \'431.68\', \'5\', \'2017\', \'ORI[00000686]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.039001941680908','2017-06-22 16:22:23'),(366246,3,75,'::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, \'AR20170500000011\', \'TOTAL SALES ON 19/5/2017\', \'32539\', \'SALES ON 19/5/2017                                            \', 431.68, 1, \'1\', \'431.68\', \'5\', \'2017\', \'ORI[00000686]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.039001941680908','2017-06-22 16:22:23'),(366247,3,75,'::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\', \'AR20170500000011\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \'SALES ON 19/5/2017                                            \', 0.9, 1, \'1\', \'0.9\', \'5\', \'2017\', NULL, \'ORI[00000686]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.04000186920166','2017-06-22 16:22:23'),(366248,3,75,'::1','insert','INSERT INTO `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, \'AR20170500000011\', \'ROUNDING ADJUSMENT\', \'32522\', \'SALES ON 19/5/2017                                            \', 0.9, 1, \'1\', \'0.9\', \'5\', \'2017\', \'ORI[00000686]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.048002958297729','2017-06-22 16:22:23'),(366249,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 7627.18, `total_amount_cr` = 7627.18, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170500000011\'','gltransaction/otherreceiveposting','0.041002988815308','2017-06-22 16:22:24'),(366250,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'688\'','gltransaction/otherreceiveposting','0.041002035140991','2017-06-22 16:22:24'),(366251,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'687\'','gltransaction/otherreceiveposting','0.00099992752075195','2017-06-22 16:22:25'),(366252,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 12 WHERE `ID` =  \'66\'','gltransaction/otherreceiveposting','0.044003009796143','2017-06-22 16:22:25'),(366253,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20170500000012\' WHERE `ID` =  \'687\'','gltransaction/otherreceiveposting','0.041002035140991','2017-06-22 16:22:25'),(366254,3,75,'::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\', \'AR20170500000012\', \'ORI[00000685]\', \' [ ORI[00000685] ]\', \'OKSB 18/5/2017\', \'2\', \'2017-05-18\', \'2017\', \'5\', \'6688.29\', \'6688.29\', \'75\')','gltransaction/otherreceiveposting','0.3260190486908','2017-06-22 16:22:25'),(366255,3,75,'::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\', \'AR20170500000012\', 1, \'TOTAL SALES ON 18/5/2017\', \'32556\', \' SALES ON 18/5/2017                                           \', 6309.8, 1, \'1\', \'6309.8\', \'5\', \'2017\', NULL, \'ORI[00000685]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.19101095199585','2017-06-22 16:22:25'),(366256,3,75,'::1','insert','INSERT INTO `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, \'AR20170500000012\', \'TOTAL SALES ON 18/5/2017\', \'32522\', \' SALES ON 18/5/2017                                           \', 6309.8, 1, \'1\', \'6309.8\', \'5\', \'2017\', \'ORI[00000685]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.04000186920166','2017-06-22 16:22:25'),(366257,3,75,'::1','insert','INSERT INTO `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, \'AR20170500000012\', \'TOTAL SALES ON 18/5/2017\', \'32522\', \' SALES ON 18/5/2017                                           \', 378.59, 1, \'1\', \'378.59\', \'5\', \'2017\', \'ORI[00000685]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.013001203536987','2017-06-22 16:22:25'),(366258,3,75,'::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, \'AR20170500000012\', \'TOTAL SALES ON 18/5/2017\', \'32539\', \' SALES ON 18/5/2017                                           \', 378.59, 1, \'1\', \'378.59\', \'5\', \'2017\', \'ORI[00000685]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.047003030776978','2017-06-22 16:22:25'),(366259,3,75,'::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\', \'AR20170500000012\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \' SALES ON 18/5/2017                                           \', -0.1, 1, \'1\', \'-0.1\', \'5\', \'2017\', NULL, \'ORI[00000685]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.056003093719482','2017-06-22 16:22:25'),(366260,3,75,'::1','insert','INSERT INTO `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, \'AR20170500000012\', \'ROUNDING ADJUSMENT\', \'32522\', \' SALES ON 18/5/2017                                           \', -0.1, 1, \'1\', \'-0.1\', \'5\', \'2017\', \'ORI[00000685]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.11300706863403','2017-06-22 16:22:25'),(366261,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 6688.29, `total_amount_cr` = 6688.29, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170500000012\'','gltransaction/otherreceiveposting','0.043002128601074','2017-06-22 16:22:25'),(366262,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'687\'','gltransaction/otherreceiveposting','0.017000913619995','2017-06-22 16:22:25'),(366263,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'686\'','gltransaction/otherreceiveposting','0.00099992752075195','2017-06-22 16:22:26'),(366264,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 13 WHERE `ID` =  \'66\'','gltransaction/otherreceiveposting','0.019001007080078','2017-06-22 16:22:26'),(366265,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20170500000013\' WHERE `ID` =  \'686\'','gltransaction/otherreceiveposting','0.058002948760986','2017-06-22 16:22:26'),(366266,3,75,'::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\', \'AR20170500000013\', \'ORI[00000684]\', \' [ ORI[00000684] ]\', \'OKSB 17/5/2017\', \'2\', \'2017-05-17\', \'2017\', \'5\', \'5788.3\', \'5788.3\', \'75\')','gltransaction/otherreceiveposting','0.050002813339233','2017-06-22 16:22:26'),(366267,3,75,'::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\', \'AR20170500000013\', 1, \'TOTAL SALES ON 17/5/2017\', \'32556\', \'SALES ON 17/5/2017                                            \', 5460, 1, \'1\', \'5460\', \'5\', \'2017\', NULL, \'ORI[00000684]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.056003093719482','2017-06-22 16:22:27'),(366268,3,75,'::1','insert','INSERT INTO `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, \'AR20170500000013\', \'TOTAL SALES ON 17/5/2017\', \'32522\', \'SALES ON 17/5/2017                                            \', 5460, 1, \'1\', \'5460\', \'5\', \'2017\', \'ORI[00000684]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.055003881454468','2017-06-22 16:22:27'),(366269,3,75,'::1','insert','INSERT INTO `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, \'AR20170500000013\', \'TOTAL SALES ON 17/5/2017\', \'32522\', \'SALES ON 17/5/2017                                            \', 327.6, 1, \'1\', \'327.6\', \'5\', \'2017\', \'ORI[00000684]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.05500316619873','2017-06-22 16:22:27'),(366270,3,75,'::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, \'AR20170500000013\', \'TOTAL SALES ON 17/5/2017\', \'32539\', \'SALES ON 17/5/2017                                            \', 327.6, 1, \'1\', \'327.6\', \'5\', \'2017\', \'ORI[00000684]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.054003000259399','2017-06-22 16:22:27'),(366271,3,75,'::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\', \'AR20170500000013\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \'SALES ON 17/5/2017                                            \', 0.7, 1, \'1\', \'0.7\', \'5\', \'2017\', NULL, \'ORI[00000684]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.082005023956299','2017-06-22 16:22:27'),(366272,3,75,'::1','insert','INSERT INTO `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, \'AR20170500000013\', \'ROUNDING ADJUSMENT\', \'32522\', \'SALES ON 17/5/2017                                            \', 0.7, 1, \'1\', \'0.7\', \'5\', \'2017\', \'ORI[00000684]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.02000093460083','2017-06-22 16:22:27'),(366273,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 5788.3, `total_amount_cr` = 5788.3, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170500000013\'','gltransaction/otherreceiveposting','0.032001972198486','2017-06-22 16:22:27'),(366274,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'686\'','gltransaction/otherreceiveposting','0.057003974914551','2017-06-22 16:22:27'),(366275,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'684\'','gltransaction/otherreceiveposting','0.00099992752075195','2017-06-22 16:22:28'),(366276,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 14 WHERE `ID` =  \'66\'','gltransaction/otherreceiveposting','0.025002002716064','2017-06-22 16:22:28'),(366277,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20170500000014\' WHERE `ID` =  \'684\'','gltransaction/otherreceiveposting','0.050001859664917','2017-06-22 16:22:28'),(366278,3,75,'::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\', \'AR20170500000014\', \'ORI[00000682]\', \' [ ORI[00000682] ]\', \'OKSB 16/5/2017\', \'2\', \'2017-05-16\', \'2017\', \'5\', \'6485.62\', \'6485.62\', \'75\')','gltransaction/otherreceiveposting','0.034002065658569','2017-06-22 16:22:28'),(366279,3,75,'::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\', \'AR20170500000014\', 1, \'TOTAL SALES ON 16/5/2017\', \'32556\', \'SALES ON 16/5/2017                                            \', 6118.2, 1, \'1\', \'6118.2\', \'5\', \'2017\', NULL, \'ORI[00000682]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.048002958297729','2017-06-22 16:22:28'),(366280,3,75,'::1','insert','INSERT INTO `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, \'AR20170500000014\', \'TOTAL SALES ON 16/5/2017\', \'32522\', \'SALES ON 16/5/2017                                            \', 6118.2, 1, \'1\', \'6118.2\', \'5\', \'2017\', \'ORI[00000682]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.046002864837646','2017-06-22 16:22:28'),(366281,3,75,'::1','insert','INSERT INTO `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, \'AR20170500000014\', \'TOTAL SALES ON 16/5/2017\', \'32522\', \'SALES ON 16/5/2017                                            \', 367.09, 1, \'1\', \'367.09\', \'5\', \'2017\', \'ORI[00000682]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.046002149581909','2017-06-22 16:22:28'),(366282,3,75,'::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, \'AR20170500000014\', \'TOTAL SALES ON 16/5/2017\', \'32539\', \'SALES ON 16/5/2017                                            \', 367.09, 1, \'1\', \'367.09\', \'5\', \'2017\', \'ORI[00000682]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.046002149581909','2017-06-22 16:22:28'),(366283,3,75,'::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\', \'AR20170500000014\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \'SALES ON 16/5/2017                                            \', 0.33, 1, \'1\', \'0.33\', \'5\', \'2017\', NULL, \'ORI[00000682]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.046002864837646','2017-06-22 16:22:28'),(366284,3,75,'::1','insert','INSERT INTO `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, \'AR20170500000014\', \'ROUNDING ADJUSMENT\', \'32522\', \'SALES ON 16/5/2017                                            \', 0.33, 1, \'1\', \'0.33\', \'5\', \'2017\', \'ORI[00000682]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.046002864837646','2017-06-22 16:22:28'),(366285,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 6485.62, `total_amount_cr` = 6485.62, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170500000014\'','gltransaction/otherreceiveposting','0.049003124237061','2017-06-22 16:22:28'),(366286,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'684\'','gltransaction/otherreceiveposting','0.050003051757812','2017-06-22 16:22:28'),(366287,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'683\'','gltransaction/otherreceiveposting','0','2017-06-22 16:22:29'),(366288,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 15 WHERE `ID` =  \'66\'','gltransaction/otherreceiveposting','0.024001121520996','2017-06-22 16:22:29'),(366289,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20170500000015\' WHERE `ID` =  \'683\'','gltransaction/otherreceiveposting','0.049002885818481','2017-06-22 16:22:29'),(366290,3,75,'::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\', \'AR20170500000015\', \'ORI[00000681]\', \' [ ORI[00000681] ]\', \'OKSB 15/5/2017\', \'2\', \'2017-05-15\', \'2017\', \'5\', \'5666.94\', \'5666.94\', \'75\')','gltransaction/otherreceiveposting','0.034002065658569','2017-06-22 16:22:29'),(366291,3,75,'::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\', \'AR20170500000015\', 1, \'TOTAL SALES ON 15/5/2017\', \'32556\', \' SALES ON 15/5/2017                                           \', 5346, 1, \'1\', \'5346\', \'5\', \'2017\', NULL, \'ORI[00000681]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.048002004623413','2017-06-22 16:22:29'),(366292,3,75,'::1','insert','INSERT INTO `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, \'AR20170500000015\', \'TOTAL SALES ON 15/5/2017\', \'32522\', \' SALES ON 15/5/2017                                           \', 5346, 1, \'1\', \'5346\', \'5\', \'2017\', \'ORI[00000681]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2017-06-22 16:22:29'),(366293,3,75,'::1','insert','INSERT INTO `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, \'AR20170500000015\', \'TOTAL SALES ON 15/5/2017\', \'32522\', \' SALES ON 15/5/2017                                           \', 320.76, 1, \'1\', \'320.76\', \'5\', \'2017\', \'ORI[00000681]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2017-06-22 16:22:29'),(366294,3,75,'::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, \'AR20170500000015\', \'TOTAL SALES ON 15/5/2017\', \'32539\', \' SALES ON 15/5/2017                                           \', 320.76, 1, \'1\', \'320.76\', \'5\', \'2017\', \'ORI[00000681]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002967834473','2017-06-22 16:22:29'),(366295,3,75,'::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\', \'AR20170500000015\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \' SALES ON 15/5/2017                                           \', 0.18, 1, \'1\', \'0.18\', \'5\', \'2017\', NULL, \'ORI[00000681]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.037002086639404','2017-06-22 16:22:30'),(366296,3,75,'::1','insert','INSERT INTO `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, \'AR20170500000015\', \'ROUNDING ADJUSMENT\', \'32522\', \' SALES ON 15/5/2017                                           \', 0.18, 1, \'1\', \'0.18\', \'5\', \'2017\', \'ORI[00000681]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2017-06-22 16:22:30'),(366297,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 5666.94, `total_amount_cr` = 5666.94, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170500000015\'','gltransaction/otherreceiveposting','0.049003124237061','2017-06-22 16:22:30'),(366298,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'683\'','gltransaction/otherreceiveposting','0.041002988815308','2017-06-22 16:22:30'),(366299,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'682\'','gltransaction/otherreceiveposting','0','2017-06-22 16:22:31'),(366300,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 16 WHERE `ID` =  \'66\'','gltransaction/otherreceiveposting','0.025002002716064','2017-06-22 16:22:31'),(366301,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20170500000016\' WHERE `ID` =  \'682\'','gltransaction/otherreceiveposting','0.050002813339233','2017-06-22 16:22:31'),(366302,3,75,'::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\', \'AR20170500000016\', \'ORI[00000680]\', \' [ ORI[00000680] ]\', \'OKSB 13/5/2017\', \'2\', \'2017-05-13\', \'2017\', \'5\', \'9480.63\', \'9480.63\', \'75\')','gltransaction/otherreceiveposting','0.042001962661743','2017-06-22 16:22:31'),(366303,3,75,'::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\', \'AR20170500000016\', 1, \'TOTAL SALES ON 13/5/2017\', \'32556\', \'SALES ON 13/5/2017                                            \', 8943.3, 1, \'1\', \'8943.3\', \'5\', \'2017\', NULL, \'ORI[00000680]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.054003000259399','2017-06-22 16:22:31'),(366304,3,75,'::1','insert','INSERT INTO `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, \'AR20170500000016\', \'TOTAL SALES ON 13/5/2017\', \'32522\', \'SALES ON 13/5/2017                                            \', 8943.3, 1, \'1\', \'8943.3\', \'5\', \'2017\', \'ORI[00000680]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.046002149581909','2017-06-22 16:22:31'),(366305,3,75,'::1','insert','INSERT INTO `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, \'AR20170500000016\', \'TOTAL SALES ON 13/5/2017\', \'32522\', \'SALES ON 13/5/2017                                            \', 536.6, 1, \'1\', \'536.6\', \'5\', \'2017\', \'ORI[00000680]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.046002864837646','2017-06-22 16:22:31'),(366306,3,75,'::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, \'AR20170500000016\', \'TOTAL SALES ON 13/5/2017\', \'32539\', \'SALES ON 13/5/2017                                            \', 536.6, 1, \'1\', \'536.6\', \'5\', \'2017\', \'ORI[00000680]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.046002864837646','2017-06-22 16:22:31'),(366307,3,75,'::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\', \'AR20170500000016\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \'SALES ON 13/5/2017                                            \', 0.73, 1, \'1\', \'0.73\', \'5\', \'2017\', NULL, \'ORI[00000680]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2017-06-22 16:22:31'),(366308,3,75,'::1','insert','INSERT INTO `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, \'AR20170500000016\', \'ROUNDING ADJUSMENT\', \'32522\', \'SALES ON 13/5/2017                                            \', 0.73, 1, \'1\', \'0.73\', \'5\', \'2017\', \'ORI[00000680]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.037001848220825','2017-06-22 16:22:31'),(366309,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 9480.63, `total_amount_cr` = 9480.63, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170500000016\'','gltransaction/otherreceiveposting','0.041002035140991','2017-06-22 16:22:31'),(366310,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'682\'','gltransaction/otherreceiveposting','0.042001962661743','2017-06-22 16:22:31'),(366311,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'681\'','gltransaction/otherreceiveposting','0.00099992752075195','2017-06-22 16:22:32'),(366312,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 17 WHERE `ID` =  \'66\'','gltransaction/otherreceiveposting','0.3390200138092','2017-06-22 16:22:32'),(366313,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20170500000017\' WHERE `ID` =  \'681\'','gltransaction/otherreceiveposting','0.04600191116333','2017-06-22 16:22:32'),(366314,3,75,'::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\', \'AR20170500000017\', \'ORI[00000679]\', \' [ ORI[00000679] ]\', \'OKSB 12/5/2017\', \'2\', \'2017-05-12\', \'2017\', \'5\', \'6298.53\', \'6298.53\', \'75\')','gltransaction/otherreceiveposting','0.03400182723999','2017-06-22 16:22:32'),(366315,3,75,'::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\', \'AR20170500000017\', 1, \'TOTAL SALES ON 12/5/2017\', \'32556\', \'SALES ON 12/5/2017                                            \', 5941.6, 1, \'1\', \'5941.6\', \'5\', \'2017\', NULL, \'ORI[00000679]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.015001058578491','2017-06-22 16:22:33'),(366316,3,75,'::1','insert','INSERT INTO `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, \'AR20170500000017\', \'TOTAL SALES ON 12/5/2017\', \'32522\', \'SALES ON 12/5/2017                                            \', 5941.6, 1, \'1\', \'5941.6\', \'5\', \'2017\', \'ORI[00000679]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.015001058578491','2017-06-22 16:22:33'),(366317,3,75,'::1','insert','INSERT INTO `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, \'AR20170500000017\', \'TOTAL SALES ON 12/5/2017\', \'32522\', \'SALES ON 12/5/2017                                            \', 356.5, 1, \'1\', \'356.5\', \'5\', \'2017\', \'ORI[00000679]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.015000820159912','2017-06-22 16:22:33'),(366318,3,75,'::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, \'AR20170500000017\', \'TOTAL SALES ON 12/5/2017\', \'32539\', \'SALES ON 12/5/2017                                            \', 356.5, 1, \'1\', \'356.5\', \'5\', \'2017\', \'ORI[00000679]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.037002086639404','2017-06-22 16:22:33'),(366319,3,75,'::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\', \'AR20170500000017\', 5, \'ROUNDING AJUSMENT\', \'32748\', \'SALES ON 12/5/2017                                            \', 0.43, 1, \'1\', \'0.43\', \'5\', \'2017\', NULL, \'ORI[00000679]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.035001993179321','2017-06-22 16:22:33'),(366320,3,75,'::1','insert','INSERT INTO `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, \'AR20170500000017\', \'ROUNDING AJUSMENT\', \'32522\', \'SALES ON 12/5/2017                                            \', 0.43, 1, \'1\', \'0.43\', \'5\', \'2017\', \'ORI[00000679]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.015001058578491','2017-06-22 16:22:33'),(366321,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 6298.53, `total_amount_cr` = 6298.53, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170500000017\'','gltransaction/otherreceiveposting','0.10000514984131','2017-06-22 16:22:33'),(366322,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'681\'','gltransaction/otherreceiveposting','0.22701287269592','2017-06-22 16:22:33'),(366323,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'680\'','gltransaction/otherreceiveposting','0.00099992752075195','2017-06-22 16:22:34'),(366324,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 18 WHERE `ID` =  \'66\'','gltransaction/otherreceiveposting','0.021000862121582','2017-06-22 16:22:34'),(366325,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20170500000018\' WHERE `ID` =  \'680\'','gltransaction/otherreceiveposting','0.042001962661743','2017-06-22 16:22:34'),(366326,3,75,'::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\', \'AR20170500000018\', \'ORI[00000678]\', \' [ ORI[00000678] ]\', \'OKSB 11/5/2017\', \'2\', \'2017-05-11\', \'2017\', \'5\', \'4539.77\', \'4539.77\', \'75\')','gltransaction/otherreceiveposting','0.033001899719238','2017-06-22 16:22:34'),(366327,3,75,'::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\', \'AR20170500000018\', 1, \'TOTAL SALES ON 11/5/2017\', \'32556\', \'SALES ON 11/5/2017                                            \', 4282.75, 1, \'1\', \'4282.75\', \'5\', \'2017\', NULL, \'ORI[00000678]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.048002958297729','2017-06-22 16:22:34'),(366328,3,75,'::1','insert','INSERT INTO `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, \'AR20170500000018\', \'TOTAL SALES ON 11/5/2017\', \'32522\', \'SALES ON 11/5/2017                                            \', 4282.75, 1, \'1\', \'4282.75\', \'5\', \'2017\', \'ORI[00000678]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.046002149581909','2017-06-22 16:22:34'),(366329,3,75,'::1','insert','INSERT INTO `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, \'AR20170500000018\', \'TOTAL SALES ON 11/5/2017\', \'32522\', \'SALES ON 11/5/2017                                            \', 256.96, 1, \'1\', \'256.96\', \'5\', \'2017\', \'ORI[00000678]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.046002149581909','2017-06-22 16:22:34'),(366330,3,75,'::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, \'AR20170500000018\', \'TOTAL SALES ON 11/5/2017\', \'32539\', \'SALES ON 11/5/2017                                            \', 256.96, 1, \'1\', \'256.96\', \'5\', \'2017\', \'ORI[00000678]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.04600191116333','2017-06-22 16:22:34'),(366331,3,75,'::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\', \'AR20170500000018\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \'SALES ON 11/5/2017                                            \', 0.05, 1, \'1\', \'0.05\', \'5\', \'2017\', NULL, \'ORI[00000678]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.047002792358398','2017-06-22 16:22:34'),(366332,3,75,'::1','insert','INSERT INTO `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, \'AR20170500000018\', \'ROUNDING ADJUSMENT\', \'32522\', \'SALES ON 11/5/2017                                            \', 0.05, 1, \'1\', \'0.05\', \'5\', \'2017\', \'ORI[00000678]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.046003103256226','2017-06-22 16:22:34'),(366333,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 4539.76, `total_amount_cr` = 4539.76, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170500000018\'','gltransaction/otherreceiveposting','0.049003124237061','2017-06-22 16:22:34'),(366334,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'680\'','gltransaction/otherreceiveposting','0.049003124237061','2017-06-22 16:22:34'),(366335,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'679\'','gltransaction/otherreceiveposting','0','2017-06-22 16:22:35'),(366336,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 19 WHERE `ID` =  \'66\'','gltransaction/otherreceiveposting','0.023000955581665','2017-06-22 16:22:35'),(366337,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20170500000019\' WHERE `ID` =  \'679\'','gltransaction/otherreceiveposting','0.044003009796143','2017-06-22 16:22:35'),(366338,3,75,'::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\', \'AR20170500000019\', \'ORI[00000677]\', \' [ ORI[00000677] ]\', \'OKSB 10/5/2017\', \'2\', \'2017-05-10\', \'2017\', \'5\', \'8331.77\', \'8331.77\', \'75\')','gltransaction/otherreceiveposting','0.024002075195312','2017-06-22 16:22:35'),(366339,3,75,'::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\', \'AR20170500000019\', 1, \'TOTAL SALES ON 10/5/2017\', \'32556\', \'SALES ON 10/5/2017                                            \', 7860.3, 1, \'1\', \'7860.3\', \'5\', \'2017\', NULL, \'ORI[00000677]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.031002044677734','2017-06-22 16:22:35'),(366340,3,75,'::1','insert','INSERT INTO `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, \'AR20170500000019\', \'TOTAL SALES ON 10/5/2017\', \'32522\', \'SALES ON 10/5/2017                                            \', 7860.3, 1, \'1\', \'7860.3\', \'5\', \'2017\', \'ORI[00000677]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.045001983642578','2017-06-22 16:22:35'),(366341,3,75,'::1','insert','INSERT INTO `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, \'AR20170500000019\', \'TOTAL SALES ON 10/5/2017\', \'32522\', \'SALES ON 10/5/2017                                            \', 471.62, 1, \'1\', \'471.62\', \'5\', \'2017\', \'ORI[00000677]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2017-06-22 16:22:35'),(366342,3,75,'::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, \'AR20170500000019\', \'TOTAL SALES ON 10/5/2017\', \'32539\', \'SALES ON 10/5/2017                                            \', 471.62, 1, \'1\', \'471.62\', \'5\', \'2017\', \'ORI[00000677]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2017-06-22 16:22:35'),(366343,3,75,'::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\', \'AR20170500000019\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \'SALES ON 10/5/2017                                            \', -0.15, 1, \'1\', \'-0.15\', \'5\', \'2017\', NULL, \'ORI[00000677]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2017-06-22 16:22:35'),(366344,3,75,'::1','insert','INSERT INTO `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, \'AR20170500000019\', \'ROUNDING ADJUSMENT\', \'32522\', \'SALES ON 10/5/2017                                            \', -0.15, 1, \'1\', \'-0.15\', \'5\', \'2017\', \'ORI[00000677]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2017-06-22 16:22:36'),(366345,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 8331.77, `total_amount_cr` = 8331.77, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170500000019\'','gltransaction/otherreceiveposting','0.041001796722412','2017-06-22 16:22:36'),(366346,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'679\'','gltransaction/otherreceiveposting','0.041002988815308','2017-06-22 16:22:36'),(366347,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'678\'','gltransaction/otherreceiveposting','0.00099992752075195','2017-06-22 16:22:37'),(366348,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 20 WHERE `ID` =  \'66\'','gltransaction/otherreceiveposting','0.032001972198486','2017-06-22 16:22:37'),(366349,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20170500000020\' WHERE `ID` =  \'678\'','gltransaction/otherreceiveposting','0.041002035140991','2017-06-22 16:22:37'),(366350,3,75,'::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\', \'AR20170500000020\', \'ORI[00000676]\', \' [ ORI[00000676] ]\', \'OKSB 9/5/2017\', \'2\', \'2017-05-09\', \'2017\', \'5\', \'9736.61\', \'9736.61\', \'75\')','gltransaction/otherreceiveposting','0.03400182723999','2017-06-22 16:22:37'),(366351,3,75,'::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\', \'AR20170500000020\', 1, \'TOTAL SALES ON 9/5/2017\', \'32556\', \'SALES ON 9/5/2017                                            \', 9184.7, 1, \'1\', \'9184.7\', \'5\', \'2017\', NULL, \'ORI[00000676]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.039001941680908','2017-06-22 16:22:37'),(366352,3,75,'::1','insert','INSERT INTO `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, \'AR20170500000020\', \'TOTAL SALES ON 9/5/2017\', \'32522\', \'SALES ON 9/5/2017                                            \', 9184.7, 1, \'1\', \'9184.7\', \'5\', \'2017\', \'ORI[00000676]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.040002107620239','2017-06-22 16:22:37'),(366353,3,75,'::1','insert','INSERT INTO `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, \'AR20170500000020\', \'TOTAL SALES ON 9/5/2017\', \'32522\', \'SALES ON 9/5/2017                                            \', 551.08, 1, \'1\', \'551.08\', \'5\', \'2017\', \'ORI[00000676]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.039003133773804','2017-06-22 16:22:37'),(366354,3,75,'::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, \'AR20170500000020\', \'TOTAL SALES ON 9/5/2017\', \'32539\', \'SALES ON 9/5/2017                                            \', 551.08, 1, \'1\', \'551.08\', \'5\', \'2017\', \'ORI[00000676]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.039002180099487','2017-06-22 16:22:37'),(366355,3,75,'::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\', \'AR20170500000020\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \'SALES ON 9/5/2017                                            \', 0.83, 1, \'1\', \'0.83\', \'5\', \'2017\', NULL, \'ORI[00000676]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.040002107620239','2017-06-22 16:22:37'),(366356,3,75,'::1','insert','INSERT INTO `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, \'AR20170500000020\', \'ROUNDING ADJUSMENT\', \'32522\', \'SALES ON 9/5/2017                                            \', 0.83, 1, \'1\', \'0.83\', \'5\', \'2017\', \'ORI[00000676]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.039001941680908','2017-06-22 16:22:37'),(366357,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 9736.61, `total_amount_cr` = 9736.61, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170500000020\'','gltransaction/otherreceiveposting','0.04000186920166','2017-06-22 16:22:38'),(366358,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'678\'','gltransaction/otherreceiveposting','0.041002988815308','2017-06-22 16:22:38'),(366359,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'677\'','gltransaction/otherreceiveposting','0.00099992752075195','2017-06-22 16:22:39'),(366360,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 21 WHERE `ID` =  \'66\'','gltransaction/otherreceiveposting','0.34101986885071','2017-06-22 16:22:39'),(366361,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20170500000021\' WHERE `ID` =  \'677\'','gltransaction/otherreceiveposting','0.040002107620239','2017-06-22 16:22:39'),(366362,3,75,'::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\', \'AR20170500000021\', \'ORI[00000675]\', \' [ ORI[00000675] ]\', \'OKSB 8/5/2017\', \'2\', \'2017-05-08\', \'2017\', \'5\', \'6863.59\', \'6863.59\', \'75\')','gltransaction/otherreceiveposting','0.076004028320312','2017-06-22 16:22:39'),(366363,3,75,'::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\', \'AR20170500000021\', 1, \'TOTAL SALES ON 8/5/2017\', \'32556\', \'SALES ON 8/5/2017                                            \', 6305, 1, \'1\', \'6305\', \'5\', \'2017\', NULL, \'ORI[00000675]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002967834473','2017-06-22 16:22:39'),(366364,3,75,'::1','insert','INSERT INTO `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, \'AR20170500000021\', \'TOTAL SALES ON 8/5/2017\', \'32522\', \'SALES ON 8/5/2017                                            \', 6305, 1, \'1\', \'6305\', \'5\', \'2017\', \'ORI[00000675]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2017-06-22 16:22:39'),(366365,3,75,'::1','insert','INSERT INTO `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, \'AR20170500000021\', \'TOTAL SALES ON 8/5/2017\', \'32522\', \'SALES ON 8/5/2017                                            \', 378.3, 1, \'1\', \'378.3\', \'5\', \'2017\', \'ORI[00000675]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2017-06-22 16:22:39'),(366366,3,75,'::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, \'AR20170500000021\', \'TOTAL SALES ON 8/5/2017\', \'32539\', \'SALES ON 8/5/2017                                            \', 378.3, 1, \'1\', \'378.3\', \'5\', \'2017\', \'ORI[00000675]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2017-06-22 16:22:39'),(366367,3,75,'::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\', \'AR20170500000021\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \'SALES ON 8/5/2017                                            \', 180.29, 1, \'1\', \'180.29\', \'5\', \'2017\', NULL, \'ORI[00000675]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2017-06-22 16:22:39'),(366368,3,75,'::1','insert','INSERT INTO `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, \'AR20170500000021\', \'ROUNDING ADJUSMENT\', \'32522\', \'SALES ON 8/5/2017                                            \', 180.29, 1, \'1\', \'180.29\', \'5\', \'2017\', \'ORI[00000675]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.080004930496216','2017-06-22 16:22:39'),(366369,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 6863.59, `total_amount_cr` = 6863.59, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170500000021\'','gltransaction/otherreceiveposting','0.041002035140991','2017-06-22 16:22:39'),(366370,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'677\'','gltransaction/otherreceiveposting','0.041002988815308','2017-06-22 16:22:39'),(366371,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'676\'','gltransaction/otherreceiveposting','0.00099992752075195','2017-06-22 16:22:40'),(366372,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 22 WHERE `ID` =  \'66\'','gltransaction/otherreceiveposting','0.023001909255981','2017-06-22 16:22:40'),(366373,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20170500000022\' WHERE `ID` =  \'676\'','gltransaction/otherreceiveposting','0.016000986099243','2017-06-22 16:22:40'),(366374,3,75,'::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\', \'AR20170500000022\', \'ORI[00000674]\', \' [ ORI[00000674] ]\', \'OKSB 6/5/2017\', \'2\', \'2017-05-06\', \'2017\', \'5\', \'11293.15\', \'11293.15\', \'75\')','gltransaction/otherreceiveposting','0.033001899719238','2017-06-22 16:22:40'),(366375,3,75,'::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\', \'AR20170500000022\', 1, \'TOTAL SALES ON 6/5/2017\', \'32556\', \'SALES ON 6/5/2017                                            \', 10649.4, 1, \'1\', \'10649.4\', \'5\', \'2017\', NULL, \'ORI[00000674]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2017-06-22 16:22:40'),(366376,3,75,'::1','insert','INSERT INTO `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, \'AR20170500000022\', \'TOTAL SALES ON 6/5/2017\', \'32522\', \'SALES ON 6/5/2017                                            \', 10649.4, 1, \'1\', \'10649.4\', \'5\', \'2017\', \'ORI[00000674]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2017-06-22 16:22:40'),(366377,3,75,'::1','insert','INSERT INTO `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, \'AR20170500000022\', \'TOTAL SALES ON 6/5/2017\', \'32522\', \'SALES ON 6/5/2017                                            \', 638.96, 1, \'1\', \'638.96\', \'5\', \'2017\', \'ORI[00000674]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038001775741577','2017-06-22 16:22:40'),(366378,3,75,'::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, \'AR20170500000022\', \'TOTAL SALES ON 6/5/2017\', \'32539\', \'SALES ON 6/5/2017                                            \', 638.96, 1, \'1\', \'638.96\', \'5\', \'2017\', \'ORI[00000674]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002967834473','2017-06-22 16:22:40'),(366379,3,75,'::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\', \'AR20170500000022\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \'SALES ON 6/5/2017                                            \', 4.79, 1, \'1\', \'4.79\', \'5\', \'2017\', NULL, \'ORI[00000674]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2017-06-22 16:22:40'),(366380,3,75,'::1','insert','INSERT INTO `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, \'AR20170500000022\', \'ROUNDING ADJUSMENT\', \'32522\', \'SALES ON 6/5/2017                                            \', 4.79, 1, \'1\', \'4.79\', \'5\', \'2017\', \'ORI[00000674]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2017-06-22 16:22:40'),(366381,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 11293.15, `total_amount_cr` = 11293.15, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170500000022\'','gltransaction/otherreceiveposting','0.041002988815308','2017-06-22 16:22:41'),(366382,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'676\'','gltransaction/otherreceiveposting','0.041002035140991','2017-06-22 16:22:41'),(366383,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'675\'','gltransaction/otherreceiveposting','0','2017-06-22 16:22:41'),(366384,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 23 WHERE `ID` =  \'66\'','gltransaction/otherreceiveposting','0.021001100540161','2017-06-22 16:22:41'),(366385,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20170500000023\' WHERE `ID` =  \'675\'','gltransaction/otherreceiveposting','0.041002988815308','2017-06-22 16:22:41'),(366386,3,75,'::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\', \'AR20170500000023\', \'ORI[00000673]\', \' [ ORI[00000673] ]\', \'ASPA/DC021261\', \'2\', \'2017-05-02\', \'2017\', \'5\', \'7263.01\', \'7263.01\', \'75\')','gltransaction/otherreceiveposting','0.03400182723999','2017-06-22 16:22:41'),(366387,3,75,'::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\', \'AR20170500000023\', 1, \'INCENTIVE 1ST QUARTERS PERODUA SALES\', \'32739\', \'PERODUA SALES SDN BHD                                            \', 6851.9, 1, \'1\', \'6851.9\', \'5\', \'2017\', NULL, \'ORI[00000673]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2017-06-22 16:22:41'),(366388,3,75,'::1','insert','INSERT INTO `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, \'AR20170500000023\', \'INCENTIVE 1ST QUARTERS PERODUA SALES\', \'32522\', \'PERODUA SALES SDN BHD                                            \', 6851.9, 1, \'1\', \'6851.9\', \'5\', \'2017\', \'ORI[00000673]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002967834473','2017-06-22 16:22:42'),(366389,3,75,'::1','insert','INSERT INTO `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, \'AR20170500000023\', \'INCENTIVE 1ST QUARTERS PERODUA SALES\', \'32522\', \'PERODUA SALES SDN BHD                                            \', 411.11, 1, \'1\', \'411.11\', \'5\', \'2017\', \'ORI[00000673]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.037001848220825','2017-06-22 16:22:42'),(366390,3,75,'::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, \'AR20170500000023\', \'INCENTIVE 1ST QUARTERS PERODUA SALES\', \'32539\', \'PERODUA SALES SDN BHD                                            \', 411.11, 1, \'1\', \'411.11\', \'5\', \'2017\', \'ORI[00000673]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038001775741577','2017-06-22 16:22:42'),(366391,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 7263.01, `total_amount_cr` = 7263.01, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170500000023\'','gltransaction/otherreceiveposting','0.041002988815308','2017-06-22 16:22:42'),(366392,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'675\'','gltransaction/otherreceiveposting','0.040002107620239','2017-06-22 16:22:42'),(366393,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'674\'','gltransaction/otherreceiveposting','0','2017-06-22 16:22:43'),(366394,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 24 WHERE `ID` =  \'66\'','gltransaction/otherreceiveposting','0.013999938964844','2017-06-22 16:22:43'),(366395,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20170500000024\' WHERE `ID` =  \'674\'','gltransaction/otherreceiveposting','0.041002988815308','2017-06-22 16:22:43'),(366396,3,75,'::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\', \'AR20170500000024\', \'ORI[00000672]\', \' [ ORI[00000672] ]\', \'OKSB 5/5/2017\', \'2\', \'2017-05-05\', \'2017\', \'5\', \'7918.45\', \'7918.45\', \'75\')','gltransaction/otherreceiveposting','0.034002065658569','2017-06-22 16:22:43'),(366397,3,75,'::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\', \'AR20170500000024\', 1, \'TOTAL SALES ON 5/5/2017\', \'32556\', \'SALES ON 5/5/2017                                            \', 7470, 1, \'1\', \'7470\', \'5\', \'2017\', NULL, \'ORI[00000672]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.039002895355225','2017-06-22 16:22:43'),(366398,3,75,'::1','insert','INSERT INTO `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, \'AR20170500000024\', \'TOTAL SALES ON 5/5/2017\', \'32522\', \'SALES ON 5/5/2017                                            \', 7470, 1, \'1\', \'7470\', \'5\', \'2017\', \'ORI[00000672]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2017-06-22 16:22:43'),(366399,3,75,'::1','insert','INSERT INTO `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, \'AR20170500000024\', \'TOTAL SALES ON 5/5/2017\', \'32522\', \'SALES ON 5/5/2017                                            \', 448.2, 1, \'1\', \'448.2\', \'5\', \'2017\', \'ORI[00000672]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.05500316619873','2017-06-22 16:22:43'),(366400,3,75,'::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, \'AR20170500000024\', \'TOTAL SALES ON 5/5/2017\', \'32539\', \'SALES ON 5/5/2017                                            \', 448.2, 1, \'1\', \'448.2\', \'5\', \'2017\', \'ORI[00000672]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2017-06-22 16:22:43'),(366401,3,75,'::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\', \'AR20170500000024\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \'SALES ON 5/5/2017                                            \', 0.25, 1, \'1\', \'0.25\', \'5\', \'2017\', NULL, \'ORI[00000672]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2017-06-22 16:22:43'),(366402,3,75,'::1','insert','INSERT INTO `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, \'AR20170500000024\', \'ROUNDING ADJUSMENT\', \'32522\', \'SALES ON 5/5/2017                                            \', 0.25, 1, \'1\', \'0.25\', \'5\', \'2017\', \'ORI[00000672]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2017-06-22 16:22:43'),(366403,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 7918.45, `total_amount_cr` = 7918.45, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170500000024\'','gltransaction/otherreceiveposting','0.041002988815308','2017-06-22 16:22:43'),(366404,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'674\'','gltransaction/otherreceiveposting','0.041002035140991','2017-06-22 16:22:43'),(366405,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'673\'','gltransaction/otherreceiveposting','0.00099992752075195','2017-06-22 16:22:44'),(366406,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 25 WHERE `ID` =  \'66\'','gltransaction/otherreceiveposting','0.060003042221069','2017-06-22 16:22:44'),(366407,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20170500000025\' WHERE `ID` =  \'673\'','gltransaction/otherreceiveposting','0.041001796722412','2017-06-22 16:22:44'),(366408,3,75,'::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\', \'AR20170500000025\', \'ORI[00000671]\', \' [ ORI[00000671] ]\', \'OKSB 4/5/2017\', \'2\', \'2017-05-04\', \'2017\', \'5\', \'4464.95\', \'4464.95\', \'75\')','gltransaction/otherreceiveposting','0.043003082275391','2017-06-22 16:22:44'),(366409,3,75,'::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\', \'AR20170500000025\', 1, \'TOTAL SALES ON 4/5/2017\', \'32556\', \' SALES ON 4/5/2017                                           \', 4212, 1, \'1\', \'4212\', \'5\', \'2017\', NULL, \'ORI[00000671]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.039002180099487','2017-06-22 16:22:44'),(366410,3,75,'::1','insert','INSERT INTO `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, \'AR20170500000025\', \'TOTAL SALES ON 4/5/2017\', \'32522\', \' SALES ON 4/5/2017                                           \', 4212, 1, \'1\', \'4212\', \'5\', \'2017\', \'ORI[00000671]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.040003061294556','2017-06-22 16:22:44'),(366411,3,75,'::1','insert','INSERT INTO `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, \'AR20170500000025\', \'TOTAL SALES ON 4/5/2017\', \'32522\', \' SALES ON 4/5/2017                                           \', 252.72, 1, \'1\', \'252.72\', \'5\', \'2017\', \'ORI[00000671]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.04000186920166','2017-06-22 16:22:44'),(366412,3,75,'::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, \'AR20170500000025\', \'TOTAL SALES ON 4/5/2017\', \'32539\', \' SALES ON 4/5/2017                                           \', 252.72, 1, \'1\', \'252.72\', \'5\', \'2017\', \'ORI[00000671]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.039001941680908','2017-06-22 16:22:44'),(366413,3,75,'::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\', \'AR20170500000025\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \' SALES ON 4/5/2017                                           \', 0.23, 1, \'1\', \'0.23\', \'5\', \'2017\', NULL, \'ORI[00000671]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.040002822875977','2017-06-22 16:22:44'),(366414,3,75,'::1','insert','INSERT INTO `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, \'AR20170500000025\', \'ROUNDING ADJUSMENT\', \'32522\', \' SALES ON 4/5/2017                                           \', 0.23, 1, \'1\', \'0.23\', \'5\', \'2017\', \'ORI[00000671]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.039001941680908','2017-06-22 16:22:44'),(366415,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 4464.95, `total_amount_cr` = 4464.95, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170500000025\'','gltransaction/otherreceiveposting','0.041001796722412','2017-06-22 16:22:44'),(366416,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'673\'','gltransaction/otherreceiveposting','0.041002988815308','2017-06-22 16:22:44'),(366417,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'672\'','gltransaction/otherreceiveposting','0.0010001659393311','2017-06-22 16:22:45'),(366418,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 26 WHERE `ID` =  \'66\'','gltransaction/otherreceiveposting','0.02000093460083','2017-06-22 16:22:45'),(366419,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20170500000026\' WHERE `ID` =  \'672\'','gltransaction/otherreceiveposting','0.058003187179565','2017-06-22 16:22:45'),(366420,3,75,'::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\', \'AR20170500000026\', \'ORI[00000670]\', \' [ ORI[00000670] ]\', \'OKSB 3/5/2017\', \'2\', \'2017-05-03\', \'2017\', \'5\', \'7837.18\', \'7837.18\', \'75\')','gltransaction/otherreceiveposting','0.033002138137817','2017-06-22 16:22:45'),(366421,3,75,'::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\', \'AR20170500000026\', 1, \'TOTAL SALES ON 3/5/2017\', \'32556\', \'SALES ON 3/5/2017                                            \', 7393, 1, \'1\', \'7393\', \'5\', \'2017\', NULL, \'ORI[00000670]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.048002004623413','2017-06-22 16:22:45'),(366422,3,75,'::1','insert','INSERT INTO `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, \'AR20170500000026\', \'TOTAL SALES ON 3/5/2017\', \'32522\', \'SALES ON 3/5/2017                                            \', 7393, 1, \'1\', \'7393\', \'5\', \'2017\', \'ORI[00000670]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2017-06-22 16:22:45'),(366423,3,75,'::1','insert','INSERT INTO `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, \'AR20170500000026\', \'TOTAL SALES ON 3/5/2017\', \'32522\', \'SALES ON 3/5/2017                                            \', 443.58, 1, \'1\', \'443.58\', \'5\', \'2017\', \'ORI[00000670]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2017-06-22 16:22:45'),(366424,3,75,'::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, \'AR20170500000026\', \'TOTAL SALES ON 3/5/2017\', \'32539\', \'SALES ON 3/5/2017                                            \', 443.58, 1, \'1\', \'443.58\', \'5\', \'2017\', \'ORI[00000670]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002967834473','2017-06-22 16:22:46'),(366425,3,75,'::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\', \'AR20170500000026\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \'SALES ON 3/5/2017                                            \', 0.6, 1, \'1\', \'0.6\', \'5\', \'2017\', NULL, \'ORI[00000670]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.037002086639404','2017-06-22 16:22:46'),(366426,3,75,'::1','insert','INSERT INTO `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, \'AR20170500000026\', \'ROUNDING ADJUSMENT\', \'32522\', \'SALES ON 3/5/2017                                            \', 0.6, 1, \'1\', \'0.6\', \'5\', \'2017\', \'ORI[00000670]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2017-06-22 16:22:46'),(366427,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 7837.18, `total_amount_cr` = 7837.18, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170500000026\'','gltransaction/otherreceiveposting','0.049003124237061','2017-06-22 16:22:46'),(366428,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'672\'','gltransaction/otherreceiveposting','0.041002988815308','2017-06-22 16:22:46'),(366429,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'671\'','gltransaction/otherreceiveposting','0.00099992752075195','2017-06-22 16:22:47'),(366430,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 27 WHERE `ID` =  \'66\'','gltransaction/otherreceiveposting','0.020001888275146','2017-06-22 16:22:47'),(366431,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20170500000027\' WHERE `ID` =  \'671\'','gltransaction/otherreceiveposting','0.050002098083496','2017-06-22 16:22:47'),(366432,3,75,'::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\', \'AR20170500000027\', \'ORI[00000669]\', \' [ ORI[00000669] ]\', \'OKSB 2/5/2017\', \'2\', \'2017-05-02\', \'2017\', \'5\', \'9822.19\', \'9822.19\', \'75\')','gltransaction/otherreceiveposting','0.075004816055298','2017-06-22 16:22:47'),(366433,3,75,'::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\', \'AR20170500000027\', 1, \'TOTAL SALES ON 2/5/2017\', \'32556\', \'SALES ON 2/5/2017                                            \', 9265.2, 1, \'1\', \'9265.2\', \'5\', \'2017\', NULL, \'ORI[00000669]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2017-06-22 16:22:47'),(366434,3,75,'::1','insert','INSERT INTO `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, \'AR20170500000027\', \'TOTAL SALES ON 2/5/2017\', \'32522\', \'SALES ON 2/5/2017                                            \', 9265.2, 1, \'1\', \'9265.2\', \'5\', \'2017\', \'ORI[00000669]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.037001848220825','2017-06-22 16:22:47'),(366435,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, 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\'75\')','gltransaction/otherreceiveposting','0.037002086639404','2017-06-22 16:22:47'),(366437,3,75,'::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\', \'AR20170500000027\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \'SALES ON 2/5/2017                                            \', 1.08, 1, \'1\', \'1.08\', \'5\', \'2017\', NULL, \'ORI[00000669]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.046003103256226','2017-06-22 16:22:47'),(366438,3,75,'::1','insert','INSERT INTO `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, \'AR20170500000027\', \'ROUNDING ADJUSMENT\', \'32522\', \'SALES ON 2/5/2017                                            \', 1.08, 1, \'1\', \'1.08\', \'5\', \'2017\', \'ORI[00000669]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2017-06-22 16:22:47'),(366439,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 9822.19, `total_amount_cr` = 9822.19, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170500000027\'','gltransaction/otherreceiveposting','0.041002988815308','2017-06-22 16:22:47'),(366440,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'671\'','gltransaction/otherreceiveposting','0.041002035140991','2017-06-22 16:22:47'),(366441,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 7 WHERE `ID` =  \'64\'','gltransaction/otherpaymentposting','0.025001049041748','2017-06-22 16:28:20'),(366442,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170500000007\' WHERE `ID` =  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\'75\')','gltransaction/otherpaymentposting','0.041002988815308','2017-06-22 16:28:20'),(366445,3,75,'::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\', \'AP20170500000007\', 2, \'BEING TRANSPORTATION CHARGES FOR MILK RUN\', \'32566\', 400, 1, \'1\', \'400\', \'5\', \'2017\', \'1\', \'OPN[00000423]\', \'75\')','gltransaction/otherpaymentposting','0.040002107620239','2017-06-22 16:28:20'),(366446,3,75,'::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\', \'AP20170500000007\', 3, \'BEING TRANSPORTATION CHARGES FOR MILK RUN\', \'32532\', 24, 1, \'1\', \'24\', \'5\', \'2017\', \'1\', \'OPN[00000423]\', \'75\')','gltransaction/otherpaymentposting','0.083004951477051','2017-06-22 16:28:20'),(366447,3,75,'::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\', \'AP20170500000007\', 4, \'BEING TRANSPORTATION CHARGES FOR MILK RUN\', \'32522\', 24, 1, \'1\', \'24\', \'5\', \'2017\', \'1\', \'OPN[00000423]\', \'75\')','gltransaction/otherpaymentposting','0.049002885818481','2017-06-22 16:28:20'),(366448,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 424, `total_amount_cr` = 424, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170500000007\'','gltransaction/otherpaymentposting','0.041002035140991','2017-06-22 16:28:21'),(366449,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  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16:28:22'),(366455,3,75,'::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\', \'AP20170500000008\', 3, \'BUY PARTS FOR EQUIPMENT OFFICE & CUSTOMER LOUNGE ON MEI 2017\', \'32532\', 35.04, 1, \'1\', \'35.04\', \'5\', \'2017\', \'1\', \'OPN[00000422]\', \'75\')','gltransaction/otherpaymentposting','0.047003030776978','2017-06-22 16:28:22'),(366456,3,75,'::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\', \'AP20170500000008\', 4, \'BUY PARTS FOR EQUIPMENT OFFICE & CUSTOMER LOUNGE ON MEI 2017\', \'32522\', 35.04, 1, \'1\', \'35.04\', \'5\', \'2017\', \'1\', \'OPN[00000422]\', \'75\')','gltransaction/otherpaymentposting','0.041002035140991','2017-06-22 16:28:22'),(366457,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 618.97, `total_amount_cr` = 618.97, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170500000008\'','gltransaction/otherpaymentposting','0.049002885818481','2017-06-22 16:28:22'),(366458,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'422\'','gltransaction/otherpaymentposting','0.041003227233887','2017-06-22 16:28:22'),(366459,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 9 WHERE `ID` =  \'64\'','gltransaction/otherpaymentposting','0.024000883102417','2017-06-22 16:28:23'),(366460,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170500000009\' WHERE `ID` =  \'420\'','gltransaction/otherpaymentposting','0.049001932144165','2017-06-22 16:28:23'),(366461,3,75,'::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\', \'AP20170500000009\', \'Other Payment [OPN[00000420]]]\', \'Other Payment [OPN[00000420]]]\', \'T0086/T0054\', \'3\', \'2017-05-31\', \'2017\', \'5\', 27.86, 27.86, \'75\')','gltransaction/otherpaymentposting','0.041002035140991','2017-06-22 16:28:23'),(366462,3,75,'::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\', \'AP20170500000009\', 1, \'BUY PARTS ON MEI 2017\', \'32522\', 26.28, 1, \'1\', \'26.28\', \'5\', \'2017\', \'1\', \'OPN[00000420]\', \'75\')','gltransaction/otherpaymentposting','0.041002988815308','2017-06-22 16:28:23'),(366463,3,75,'::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\', \'AP20170500000009\', 2, \'BUY PARTS ON MEI 2017\', \'32565\', 26.28, 1, \'1\', \'26.28\', \'5\', \'2017\', \'1\', \'OPN[00000420]\', \'75\')','gltransaction/otherpaymentposting','0.041002035140991','2017-06-22 16:28:23'),(366464,3,75,'::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\', \'AP20170500000009\', 3, \'BUY PARTS ON MEI 2017\', \'32532\', 1.58, 1, \'1\', \'1.58\', \'5\', \'2017\', \'1\', \'OPN[00000420]\', \'75\')','gltransaction/otherpaymentposting','0.041002035140991','2017-06-22 16:28:23'),(366465,3,75,'::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\', \'AP20170500000009\', 4, \'BUY PARTS ON MEI 2017\', \'32522\', 1.58, 1, \'1\', \'1.58\', \'5\', \'2017\', \'1\', \'OPN[00000420]\', \'75\')','gltransaction/otherpaymentposting','0.041002988815308','2017-06-22 16:28:23'),(366466,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 27.86, `total_amount_cr` = 27.86, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170500000009\'','gltransaction/otherpaymentposting','0.049003124237061','2017-06-22 16:28:23'),(366467,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'420\'','gltransaction/otherpaymentposting','0.041002035140991','2017-06-22 16:28:23'),(366468,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 10 WHERE `ID` =  \'64\'','gltransaction/otherpaymentposting','0.032002210617065','2017-06-22 16:28:24'),(366469,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170500000010\' WHERE `ID` =  \'419\'','gltransaction/otherpaymentposting','0.041001796722412','2017-06-22 16:28:24'),(366470,3,75,'::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\', \'AP20170500000010\', \'Other Payment [OPN[00000419]]]\', \'Other Payment [OPN[00000419]]]\', \'6698/8778\', \'3\', \'2017-05-31\', \'2017\', \'5\', 26.61, 26.61, \'75\')','gltransaction/otherpaymentposting','0.033001899719238','2017-06-22 16:28:24'),(366471,3,75,'::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\', \'AP20170500000010\', 1, \'BUY STATIONERY ON MEI 2017\', \'32522\', 25.1, 1, \'1\', \'25.1\', \'5\', \'2017\', \'1\', \'OPN[00000419]\', \'75\')','gltransaction/otherpaymentposting','0.049003124237061','2017-06-22 16:28:24'),(366472,3,75,'::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\', \'AP20170500000010\', 2, \'BUY STATIONERY ON MEI 2017\', \'32565\', 25.1, 1, \'1\', \'25.1\', \'5\', \'2017\', \'1\', \'OPN[00000419]\', \'75\')','gltransaction/otherpaymentposting','0.048002004623413','2017-06-22 16:28:24'),(366473,3,75,'::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\', \'AP20170500000010\', 3, \'BUY STATIONERY ON MEI 2017\', \'32532\', 1.51, 1, \'1\', \'1.51\', \'5\', \'2017\', \'1\', \'OPN[00000419]\', \'75\')','gltransaction/otherpaymentposting','0.048002004623413','2017-06-22 16:28:24'),(366474,3,75,'::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\', \'AP20170500000010\', 4, \'BUY STATIONERY ON MEI 2017\', \'32522\', 1.51, 1, \'1\', \'1.51\', \'5\', \'2017\', \'1\', \'OPN[00000419]\', \'75\')','gltransaction/otherpaymentposting','0.041002988815308','2017-06-22 16:28:24'),(366475,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 26.61, `total_amount_cr` = 26.61, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170500000010\'','gltransaction/otherpaymentposting','0.041002035140991','2017-06-22 16:28:24'),(366476,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'419\'','gltransaction/otherpaymentposting','0.049002885818481','2017-06-22 16:28:24'),(366477,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 11 WHERE `ID` =  \'64\'','gltransaction/otherpaymentposting','0.021002054214478','2017-06-22 16:28:25'),(366478,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170500000011\' WHERE `ID` =  \'418\'','gltransaction/otherpaymentposting','0.049001932144165','2017-06-22 16:28:25'),(366479,3,75,'::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\', \'AP20170500000011\', \'Other Payment [OPN[00000418]]]\', \'Other Payment [OPN[00000418]]]\', \'CS7867/7194\', \'3\', \'2017-05-31\', \'2017\', \'5\', 229.86, 229.86, \'75\')','gltransaction/otherpaymentposting','0.076004981994629','2017-06-22 16:28:25'),(366480,3,75,'::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\', \'AP20170500000011\', 1, \'BUY PARTS ON MEI 2017\', \'32522\', 216.85, 1, \'1\', \'216.85\', \'5\', \'2017\', \'1\', \'OPN[00000418]\', \'75\')','gltransaction/otherpaymentposting','0.066003084182739','2017-06-22 16:28:25'),(366481,3,75,'::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\', \'AP20170500000011\', 2, \'BUY PARTS ON MEI 2017\', \'32565\', 216.85, 1, \'1\', \'216.85\', \'5\', \'2017\', \'1\', \'OPN[00000418]\', \'75\')','gltransaction/otherpaymentposting','0.040003061294556','2017-06-22 16:28:25'),(366482,3,75,'::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\', \'AP20170500000011\', 3, \'BUY PARTS ON MEI 2017\', \'32532\', 13.01, 1, \'1\', \'13.01\', \'5\', \'2017\', \'1\', \'OPN[00000418]\', \'75\')','gltransaction/otherpaymentposting','0.057003021240234','2017-06-22 16:28:25'),(366483,3,75,'::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\', \'AP20170500000011\', 4, \'BUY PARTS ON MEI 2017\', \'32522\', 13.01, 1, \'1\', \'13.01\', \'5\', \'2017\', \'1\', \'OPN[00000418]\', \'75\')','gltransaction/otherpaymentposting','0.026002168655396','2017-06-22 16:28:25'),(366484,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 229.86, `total_amount_cr` = 229.86, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170500000011\'','gltransaction/otherpaymentposting','0.041002035140991','2017-06-22 16:28:25'),(366485,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'418\'','gltransaction/otherpaymentposting','0.041002035140991','2017-06-22 16:28:25'),(366486,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 12 WHERE `ID` =  \'64\'','gltransaction/otherpaymentposting','0.022001028060913','2017-06-22 16:28:26'),(366487,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170500000012\' WHERE `ID` =  \'417\'','gltransaction/otherpaymentposting','0.041002035140991','2017-06-22 16:28:26'),(366488,3,75,'::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\', \'AP20170500000012\', \'Other Payment [OPN[00000417]]]\', \'Other Payment [OPN[00000417]]]\', \'005777921619\', \'3\', \'2017-05-31\', \'2017\', \'5\', 958.09, 958.09, \'75\')','gltransaction/otherpaymentposting','0.033002138137817','2017-06-22 16:28:26'),(366489,3,75,'::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\', \'AP20170500000012\', 1, \'PAID UTILITY BIL /TM ON MEI 2017\', \'32522\', 903.86, 1, \'1\', \'903.86\', \'5\', \'2017\', \'1\', \'OPN[00000417]\', \'75\')','gltransaction/otherpaymentposting','0.041002035140991','2017-06-22 16:28:26'),(366490,3,75,'::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\', \'AP20170500000012\', 2, \'PAID UTILITY BIL /TM ON MEI 2017\', \'32590\', 903.86, 1, \'1\', \'903.86\', \'5\', \'2017\', \'1\', \'OPN[00000417]\', \'75\')','gltransaction/otherpaymentposting','0.040002107620239','2017-06-22 16:28:26'),(366491,3,75,'::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\', \'AP20170500000012\', 3, \'PAID UTILITY BIL /TM ON MEI 2017\', \'32532\', 54.23, 1, \'1\', \'54.23\', \'5\', \'2017\', \'1\', \'OPN[00000417]\', \'75\')','gltransaction/otherpaymentposting','0.041002988815308','2017-06-22 16:28:26'),(366492,3,75,'::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\', \'AP20170500000012\', 4, \'PAID UTILITY BIL /TM ON 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16:28:27'),(366497,3,75,'::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\', \'AP20170500000013\', \'Other Payment [OPN[00000416]]]\', \'Other Payment [OPN[00000416]]]\', \'CS08274\', \'3\', \'2017-05-31\', \'2017\', \'5\', 58.3, 58.3, \'75\')','gltransaction/otherpaymentposting','0.034002065658569','2017-06-22 16:28:27'),(366498,3,75,'::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\', \'AP20170500000013\', 1, \'BUY PARTS/COMPRESSOR OIL ON MEI 2017\', \'32522\', 55, 1, \'1\', \'55\', \'5\', \'2017\', \'1\', \'OPN[00000416]\', \'75\')','gltransaction/otherpaymentposting','0.040002107620239','2017-06-22 16:28:27'),(366499,3,75,'::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\', \'AP20170500000013\', 2, \'BUY PARTS/COMPRESSOR OIL ON MEI 2017\', \'32565\', 55, 1, \'1\', \'55\', \'5\', \'2017\', \'1\', \'OPN[00000416]\', \'75\')','gltransaction/otherpaymentposting','0.040002822875977','2017-06-22 16:28:27'),(366500,3,75,'::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\', \'AP20170500000013\', 3, \'BUY PARTS/COMPRESSOR OIL ON MEI 2017\', \'32532\', 3.3, 1, \'1\', \'3.3\', \'5\', \'2017\', \'1\', \'OPN[00000416]\', \'75\')','gltransaction/otherpaymentposting','0.041001796722412','2017-06-22 16:28:27'),(366501,3,75,'::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\', \'AP20170500000013\', 4, \'BUY PARTS/COMPRESSOR OIL ON MEI 2017\', \'32522\', 3.3, 1, \'1\', \'3.3\', \'5\', \'2017\', \'1\', \'OPN[00000416]\', \'75\')','gltransaction/otherpaymentposting','0.04000186920166','2017-06-22 16:28:28'),(366502,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 58.3, `total_amount_cr` = 58.3, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170500000013\'','gltransaction/otherpaymentposting','0.041002988815308','2017-06-22 16:28:28'),(366503,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'416\'','gltransaction/otherpaymentposting','0.044001817703247','2017-06-22 16:28:28'),(366504,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 14 WHERE `ID` =  \'64\'','gltransaction/otherpaymentposting','0.21401190757751','2017-06-22 16:28:29'),(366505,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170500000014\' WHERE `ID` =  \'415\'','gltransaction/otherpaymentposting','0.018001079559326','2017-06-22 16:28:29'),(366506,3,75,'::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\', \'AP20170500000014\', \'Other Payment [OPN[00000415]]]\', \'Other Payment [OPN[00000415]]]\', \'CS-20400\', \'3\', \'2017-05-31\', \'2017\', \'5\', 10, 10, \'75\')','gltransaction/otherpaymentposting','0.18601083755493','2017-06-22 16:28:29'),(366507,3,75,'::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\', \'AP20170500000014\', 1, \'BUY PARTS/ TYRES ON MEI 2017 \', \'32522\', 9.43, 1, \'1\', \'9.43\', \'5\', \'2017\', \'1\', \'OPN[00000415]\', \'75\')','gltransaction/otherpaymentposting','0.018001079559326','2017-06-22 16:28:29'),(366508,3,75,'::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\', \'AP20170500000014\', 2, \'BUY PARTS/ TYRES ON MEI 2017 \', \'32565\', 9.43, 1, \'1\', \'9.43\', \'5\', \'2017\', \'1\', \'OPN[00000415]\', \'75\')','gltransaction/otherpaymentposting','0.035001993179321','2017-06-22 16:28:29'),(366509,3,75,'::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\', \'AP20170500000014\', 3, \'BUY PARTS/ TYRES ON MEI 2017 \', \'32532\', 0.57, 1, \'1\', \'0.57\', \'5\', \'2017\', \'1\', \'OPN[00000415]\', \'75\')','gltransaction/otherpaymentposting','0.017001152038574','2017-06-22 16:28:29'),(366510,3,75,'::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\', \'AP20170500000014\', 4, \'BUY PARTS/ TYRES ON MEI 2017 \', \'32522\', 0.57, 1, \'1\', \'0.57\', \'5\', \'2017\', \'1\', \'OPN[00000415]\', \'75\')','gltransaction/otherpaymentposting','0.016000986099243','2017-06-22 16:28:29'),(366511,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 10, `total_amount_cr` = 10, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170500000014\'','gltransaction/otherpaymentposting','0.018001079559326','2017-06-22 16:28:29'),(366512,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'415\'','gltransaction/otherpaymentposting','0.017000913619995','2017-06-22 16:28:29'),(366513,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 15 WHERE `ID` =  \'64\'','gltransaction/otherpaymentposting','0.022001028060913','2017-06-22 16:28:30'),(366514,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170500000015\' WHERE `ID` =  \'414\'','gltransaction/otherpaymentposting','0.04200291633606','2017-06-22 16:28:30'),(366515,3,75,'::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\', \'AP20170500000015\', \'Other Payment [OPN[00000414]]]\', \'Other Payment [OPN[00000414]]]\', \'CS-267965\', \'3\', \'2017-05-31\', \'2017\', \'5\', 80, 80, \'75\')','gltransaction/otherpaymentposting','0.076004028320312','2017-06-22 16:28:30'),(366516,3,75,'::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\', \'AP20170500000015\', 1, \'BUY PARTS ON MEI 2017\', \'32522\', 75.47, 1, \'1\', \'75.47\', \'5\', \'2017\', \'1\', \'OPN[00000414]\', \'75\')','gltransaction/otherpaymentposting','0.041002035140991','2017-06-22 16:28:30'),(366517,3,75,'::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\', \'AP20170500000015\', 2, \'BUY PARTS ON MEI 2017\', \'32565\', 75.47, 1, \'1\', \'75.47\', \'5\', \'2017\', \'1\', \'OPN[00000414]\', \'75\')','gltransaction/otherpaymentposting','0.040003061294556','2017-06-22 16:28:30'),(366518,3,75,'::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\', \'AP20170500000015\', 3, \'BUY PARTS ON MEI 2017\', \'32532\', 4.53, 1, \'1\', \'4.53\', \'5\', \'2017\', \'1\', \'OPN[00000414]\', \'75\')','gltransaction/otherpaymentposting','0.041002035140991','2017-06-22 16:28:30'),(366519,3,75,'::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\', \'AP20170500000015\', 4, \'BUY PARTS ON MEI 2017\', \'32522\', 4.53, 1, \'1\', \'4.53\', \'5\', \'2017\', \'1\', \'OPN[00000414]\', \'75\')','gltransaction/otherpaymentposting','0.041002988815308','2017-06-22 16:28:31'),(366520,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 80, `total_amount_cr` = 80, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170500000015\'','gltransaction/otherpaymentposting','0.082004070281982','2017-06-22 16:28:31'),(366521,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'414\'','gltransaction/otherpaymentposting','0.041002988815308','2017-06-22 16:28:31'),(366522,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 16 WHERE `ID` =  \'64\'','gltransaction/otherpaymentposting','0.021002054214478','2017-06-22 16:28:31'),(366523,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170500000016\' WHERE `ID` =  \'413\'','gltransaction/otherpaymentposting','0.041002035140991','2017-06-22 16:28:31'),(366524,3,75,'::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\', \'AP20170500000016\', \'Other Payment [OPN[00000413]]]\', \'Other Payment [OPN[00000413]]]\', \'0735-0606\', \'3\', \'2017-05-31\', \'2017\', \'5\', 37.63, 37.63, \'75\')','gltransaction/otherpaymentposting','0.075004100799561','2017-06-22 16:28:31'),(366525,3,75,'::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\', \'AP20170500000016\', 1, \'BUY PARTS ON MEI 2017\', \'32522\', 35.5, 1, \'1\', \'35.5\', \'5\', \'2017\', \'1\', \'OPN[00000413]\', \'75\')','gltransaction/otherpaymentposting','0.041002988815308','2017-06-22 16:28:32'),(366526,3,75,'::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\', \'AP20170500000016\', 2, \'BUY PARTS ON MEI 2017\', \'32565\', 35.5, 1, \'1\', \'35.5\', \'5\', \'2017\', \'1\', \'OPN[00000413]\', \'75\')','gltransaction/otherpaymentposting','0.040002107620239','2017-06-22 16:28:32'),(366527,3,75,'::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\', \'AP20170500000016\', 3, \'BUY PARTS ON MEI 2017\', \'32532\', 2.13, 1, \'1\', \'2.13\', \'5\', \'2017\', \'1\', \'OPN[00000413]\', \'75\')','gltransaction/otherpaymentposting','0.041002035140991','2017-06-22 16:28:32'),(366528,3,75,'::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\', \'AP20170500000016\', 4, \'BUY PARTS ON MEI 2017\', \'32522\', 2.13, 1, \'1\', \'2.13\', \'5\', \'2017\', \'1\', \'OPN[00000413]\', \'75\')','gltransaction/otherpaymentposting','0.049003124237061','2017-06-22 16:28:32'),(366529,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 37.63, `total_amount_cr` = 37.63, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170500000016\'','gltransaction/otherpaymentposting','0.040003061294556','2017-06-22 16:28:32'),(366530,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'413\'','gltransaction/otherpaymentposting','0.041002035140991','2017-06-22 16:28:32'),(366531,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 17 WHERE `ID` =  \'64\'','gltransaction/otherpaymentposting','0.024001121520996','2017-06-22 16:28:33'),(366532,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170500000017\' WHERE `ID` =  \'412\'','gltransaction/otherpaymentposting','0.041002988815308','2017-06-22 16:28:33'),(366533,3,75,'::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\', \'AP20170500000017\', \'Other Payment [OPN[00000412]]]\', \'Other Payment [OPN[00000412]]]\', \'CS/23759\', \'3\', \'2017-05-31\', \'2017\', \'5\', 58.67, 58.67, \'75\')','gltransaction/otherpaymentposting','0.033001899719238','2017-06-22 16:28:33'),(366534,3,75,'::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\', \'AP20170500000017\', 1, \'BUY PARTS ON MEI 2017\', \'32522\', 55.35, 1, \'1\', \'55.35\', \'5\', \'2017\', \'1\', \'OPN[00000412]\', \'75\')','gltransaction/otherpaymentposting','0.041002035140991','2017-06-22 16:28:33'),(366535,3,75,'::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\', \'AP20170500000017\', 2, \'BUY PARTS ON MEI 2017\', \'32565\', 55.35, 1, \'1\', \'55.35\', \'5\', \'2017\', \'1\', \'OPN[00000412]\', \'75\')','gltransaction/otherpaymentposting','0.04000186920166','2017-06-22 16:28:33'),(366536,3,75,'::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\', \'AP20170500000017\', 3, \'BUY PARTS ON MEI 2017\', \'32532\', 3.32, 1, \'1\', \'3.32\', \'5\', \'2017\', \'1\', \'OPN[00000412]\', \'75\')','gltransaction/otherpaymentposting','0.040002107620239','2017-06-22 16:28:33'),(366537,3,75,'::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\', \'AP20170500000017\', 4, \'BUY PARTS ON MEI 2017\', \'32522\', 3.32, 1, \'1\', \'3.32\', \'5\', \'2017\', \'1\', \'OPN[00000412]\', \'75\')','gltransaction/otherpaymentposting','0.040003061294556','2017-06-22 16:28:33'),(366538,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 58.67, `total_amount_cr` = 58.67, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170500000017\'','gltransaction/otherpaymentposting','0.040002107620239','2017-06-22 16:28:33'),(366539,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'412\'','gltransaction/otherpaymentposting','0.041002035140991','2017-06-22 16:28:33'),(366540,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 18 WHERE `ID` =  \'64\'','gltransaction/otherpaymentposting','0.028002023696899','2017-06-22 16:28:34'),(366541,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170500000018\' WHERE `ID` =  \'411\'','gltransaction/otherpaymentposting','0.041002035140991','2017-06-22 16:28:34'),(366542,3,75,'::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\', \'AP20170500000018\', \'Other Payment [OPN[00000411]]]\', \'Other Payment [OPN[00000411]]]\', \'113093\', \'3\', \'2017-05-31\', \'2017\', \'5\', 8.48, 8.48, \'75\')','gltransaction/otherpaymentposting','0.042001962661743','2017-06-22 16:28:34'),(366543,3,75,'::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\', \'AP20170500000018\', 1, \'BUY PARTS ON MEI 2017\', \'32522\', 8, 1, \'1\', \'8\', \'5\', \'2017\', \'1\', \'OPN[00000411]\', \'75\')','gltransaction/otherpaymentposting','0.041002035140991','2017-06-22 16:28:34'),(366544,3,75,'::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\', \'AP20170500000018\', 2, \'BUY PARTS ON MEI 2017\', \'32565\', 8, 1, \'1\', \'8\', \'5\', \'2017\', \'1\', \'OPN[00000411]\', \'75\')','gltransaction/otherpaymentposting','0.040003061294556','2017-06-22 16:28:34'),(366545,3,75,'::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\', \'AP20170500000018\', 3, \'BUY PARTS ON MEI 2017\', \'32532\', 0.48, 1, \'1\', \'0.48\', \'5\', \'2017\', \'1\', \'OPN[00000411]\', \'75\')','gltransaction/otherpaymentposting','0.041002035140991','2017-06-22 16:28:34'),(366546,3,75,'::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\', \'AP20170500000018\', 4, \'BUY PARTS ON MEI 2017\', \'32522\', 0.48, 1, \'1\', \'0.48\', \'5\', \'2017\', \'1\', \'OPN[00000411]\', \'75\')','gltransaction/otherpaymentposting','0.041002988815308','2017-06-22 16:28:34'),(366547,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 8.48, `total_amount_cr` = 8.48, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170500000018\'','gltransaction/otherpaymentposting','0.041002035140991','2017-06-22 16:28:34'),(366548,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'411\'','gltransaction/otherpaymentposting','0.041002035140991','2017-06-22 16:28:34'),(366549,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 19 WHERE `ID` =  \'64\'','gltransaction/otherpaymentposting','0.025000810623169','2017-06-22 16:28:35'),(366550,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170500000019\' WHERE `ID` =  \'410\'','gltransaction/otherpaymentposting','0.041003227233887','2017-06-22 16:28:35'),(366551,3,75,'::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\', \'AP20170500000019\', \'Other Payment [OPN[00000410]]]\', \'Other Payment [OPN[00000410]]]\', \'CS6169\', \'3\', \'2017-05-31\', \'2017\', \'5\', 27.56, 27.56, \'75\')','gltransaction/otherpaymentposting','0.033000946044922','2017-06-22 16:28:35'),(366552,3,75,'::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\', \'AP20170500000019\', 1, \'BUY PARTS ON MEI 2017\', \'32522\', 26, 1, \'1\', \'26\', \'5\', \'2017\', \'1\', \'OPN[00000410]\', \'75\')','gltransaction/otherpaymentposting','0.041002988815308','2017-06-22 16:28:35'),(366553,3,75,'::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\', \'AP20170500000019\', 2, \'BUY PARTS ON MEI 2017\', \'32565\', 26, 1, \'1\', \'26\', \'5\', \'2017\', \'1\', \'OPN[00000410]\', \'75\')','gltransaction/otherpaymentposting','0.025001049041748','2017-06-22 16:28:35'),(366554,3,75,'::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\', \'AP20170500000019\', 3, \'BUY PARTS ON MEI 2017\', \'32532\', 1.56, 1, \'1\', \'1.56\', \'5\', \'2017\', \'1\', \'OPN[00000410]\', \'75\')','gltransaction/otherpaymentposting','0.049002885818481','2017-06-22 16:28:35'),(366555,3,75,'::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\', \'AP20170500000019\', 4, \'BUY PARTS ON MEI 2017\', \'32522\', 1.56, 1, \'1\', \'1.56\', \'5\', \'2017\', \'1\', \'OPN[00000410]\', \'75\')','gltransaction/otherpaymentposting','0.049002885818481','2017-06-22 16:28:35'),(366556,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 27.56, `total_amount_cr` = 27.56, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170500000019\'','gltransaction/otherpaymentposting','0.040002107620239','2017-06-22 16:28:35'),(366557,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'410\'','gltransaction/otherpaymentposting','0.049003124237061','2017-06-22 16:28:35'),(366558,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1227\'','Gltransaction/journalPosting','0.015000820159912','2017-06-22 16:29:01'),(366559,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170600000001\'','Gltransaction/journalPosting','0.067003011703491','2017-06-22 16:29:01'),(366560,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32522\', \'2017\', \'6\', \'0\', \'1620\', -1620, \'75\', \'2017-06-22: 10:06:00\')','Gltransaction/journalPosting','0.07700514793396','2017-06-22 16:29:01'),(366561,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'8\', \'32565\', \'2017\', \'6\', \'1620\', \'0\', 1620, \'75\', \'2017-06-22: 10:06:00\')','Gltransaction/journalPosting','0.076004981994629','2017-06-22 16:29:01'),(366562,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32532\', \'2017\', \'6\', \'97.2\', \'0\', 97.2, \'75\', \'2017-06-22: 10:06:01\')','Gltransaction/journalPosting','0.037002086639404','2017-06-22 16:29:01'),(366563,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.038002014160156','2017-06-22 16:29:01'),(366564,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1228\'','Gltransaction/journalPosting','0.20401191711426','2017-06-22 16:29:02'),(366565,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170600000002\'','Gltransaction/journalPosting','0.12800693511963','2017-06-22 16:29:02'),(366566,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.043002128601074','2017-06-22 16:29:02'),(366567,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'8\', \'32566\', \'2017\', \'6\', \'70.75\', \'0\', 70.75, \'75\', \'2017-06-22: 10:06:02\')','Gltransaction/journalPosting','0.021001100540161','2017-06-22 16:29:02'),(366568,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.047003030776978','2017-06-22 16:29:02'),(366569,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.037002086639404','2017-06-22 16:29:02'),(366570,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1229\'','Gltransaction/journalPosting','0.0090000629425049','2017-06-22 16:29:03'),(366571,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170600000003\'','Gltransaction/journalPosting','0.058003902435303','2017-06-22 16:29:03'),(366572,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.039001941680908','2017-06-22 16:29:03'),(366573,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'32747\', \'2017\', \'6\', \'980\', \'0\', 980, \'75\', \'2017-06-22: 10:06:02\')','Gltransaction/journalPosting','0.039001941680908','2017-06-22 16:29:03'),(366574,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.038002014160156','2017-06-22 16:29:03'),(366575,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.038002014160156','2017-06-22 16:29:03'),(366576,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1230\'','Gltransaction/journalPosting','0.012000799179077','2017-06-22 16:29:03'),(366577,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170600000004\'','Gltransaction/journalPosting','0.041002035140991','2017-06-22 16:29:03'),(366578,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.039001941680908','2017-06-22 16:29:03'),(366579,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32566\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.038002014160156','2017-06-22 16:29:04'),(366580,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.037003040313721','2017-06-22 16:29:04'),(366581,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.038002014160156','2017-06-22 16:29:04'),(366582,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1210\'','Gltransaction/journalPosting','0.016000986099243','2017-06-22 16:29:29'),(366583,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170500000001\'','Gltransaction/journalPosting','0.041002035140991','2017-06-22 16:29:29'),(366584,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32522\', \'2017\', \'5\', \'0\', \'79.43\', -79.43, \'75\', \'2017-06-22: 10:06:29\')','Gltransaction/journalPosting','0.034002065658569','2017-06-22 16:29:29'),(366585,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'8\', \'32565\', \'2017\', \'5\', \'79.43\', \'0\', 79.43, \'75\', \'2017-06-22: 10:06:29\')','Gltransaction/journalPosting','0.036001920700073','2017-06-22 16:29:29'),(366586,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32532\', \'2017\', \'5\', \'4.77\', \'0\', 4.77, \'75\', \'2017-06-22: 10:06:29\')','Gltransaction/journalPosting','0.053002834320068','2017-06-22 16:29:29'),(366587,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.038002014160156','2017-06-22 16:29:29'),(366588,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1211\'','Gltransaction/journalPosting','0.029000997543335','2017-06-22 16:29:30'),(366589,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170500000002\'','Gltransaction/journalPosting','0.041002988815308','2017-06-22 16:29:30'),(366590,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.038002014160156','2017-06-22 16:29:30'),(366591,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.038002014160156','2017-06-22 16:29:30'),(366592,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.038002014160156','2017-06-22 16:29:30'),(366593,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.037001848220825','2017-06-22 16:29:30'),(366594,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1223\'','Gltransaction/journalPosting','0.0079998970031738','2017-06-22 16:29:30'),(366595,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170500000003\'','Gltransaction/journalPosting','0.042003154754639','2017-06-22 16:29:31'),(366596,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'32742\', \'2017\', \'5\', \'0\', \'61950.8\', -61950.8, \'75\', \'2017-06-22: 10:06:30\')','Gltransaction/journalPosting','0.037001848220825','2017-06-22 16:29:31'),(366597,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'8\', \'32567\', \'2017\', \'5\', \'61950.8\', \'0\', 61950.8, \'75\', \'2017-06-22: 10:06:30\')','Gltransaction/journalPosting','0.039002180099487','2017-06-22 16:29:31'),(366598,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.040003061294556','2017-06-22 16:29:31'),(366599,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.039001941680908','2017-06-22 16:29:31'),(366600,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.038002014160156','2017-06-22 16:29:31'),(366601,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.04000186920166','2017-06-22 16:29:31'),(366602,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1224\'','Gltransaction/journalPosting','0.0079998970031738','2017-06-22 16:29:32'),(366603,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170500000004\'','Gltransaction/journalPosting','0.041002035140991','2017-06-22 16:29:32'),(366604,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'32743\', \'2017\', \'5\', \'0\', \'30405.4\', -30405.4, \'75\', \'2017-06-22: 10:06:31\')','Gltransaction/journalPosting','0.080003976821899','2017-06-22 16:29:32'),(366605,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'8\', \'32568\', \'2017\', \'5\', \'30405.4\', \'0\', 30405.4, \'75\', \'2017-06-22: 10:06:31\')','Gltransaction/journalPosting','0.40902304649353','2017-06-22 16:29:32'),(366606,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.065004110336304','2017-06-22 16:29:32'),(366607,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.096005916595459','2017-06-22 16:29:32'),(366608,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.036001920700073','2017-06-22 16:29:32'),(366609,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.04000186920166','2017-06-22 16:29:32'),(366610,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1225\'','Gltransaction/journalPosting','0.010000944137573','2017-06-22 16:29:33'),(366611,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170500000005\'','Gltransaction/journalPosting','0.041002035140991','2017-06-22 16:29:33'),(366612,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.037001848220825','2017-06-22 16:29:33');
