(341199,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150100000013\', \'ORI[00000015]\', \' [ ORI[00000015] ]\', \'2\', \'2015-04-18\', \'2015\', \'1\', \'3671.34\', \'3671.34\', \'75\')','gltransaction/otherreceiveposting','0.037003040313721','2015-06-30 12:36:22'),(341200,3,75,'::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\', \'AR20150100000013\', 1, \'SALES ON 18/04/2015\', \'32556\', \'SALES ON 18/04/2015\', 3463.53, 1, 1, \'3463.53\', \'1\', \'2015\', NULL, \'ORI[00000015]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.09400486946106','2015-06-30 12:36:22'),(341201,3,75,'::1','insert','INSERT INTO `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, \'AR20150100000013\', \'SALES ON 18/04/2015\', \'32522\', \'SALES ON 18/04/2015\', 3463.53, 1, 1, \'3463.53\', \'1\', \'2015\', \'ORI[00000015]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.088006019592285','2015-06-30 12:36:22'),(341202,3,75,'::1','insert','INSERT INTO `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, \'AR20150100000013\', \'SALES ON 18/04/2015\', \'32522\', \'SALES ON 18/04/2015\', 207.81, 1, 1, \'207.81\', \'1\', \'2015\', \'ORI[00000015]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.04600191116333','2015-06-30 12:36:22'),(341203,3,75,'::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, \'AR20150100000013\', \'SALES ON 18/04/2015\', \'32539\', \'SALES ON 18/04/2015\', 207.81, 1, 1, \'207.81\', \'1\', \'2015\', \'ORI[00000015]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.047002077102661','2015-06-30 12:36:22'),(341204,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 3671.34, `total_amount_cr` = 3671.34, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150100000013\'','gltransaction/otherreceiveposting','0.049003124237061','2015-06-30 12:36:22'),(341205,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 12 WHERE `ID` =  \'4\'','Gltransaction/journal_head','0.022001028060913','2015-06-30 12:41:29'),(341206,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (\'3\', \'JL20150100000012\', \'ROUNDING ADJUSMENT 18/04/2015\', \'SALES ON 18/04/2015\', \'1\', \'2015-04-18\', \'2015\', \'1\', \'75\')','Gltransaction/journal_head','0.041002988815308','2015-06-30 12:41:29'),(341207,3,75,'::1','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.0010001659393311','2015-06-30 12:44:38'),(341208,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = \'0.11\', `total_amount_cr` = \'0.11\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20150100000012\'','gltransaction/journaldetails_insert','0.021000862121582','2015-06-30 12:44:38'),(341209,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20150100000012\', \'1\', \'ADJUSMENT\', \'32556\', \'2015\', \'1\', 1, \'1\', \'0.06\', \'\', \'75\')','gltransaction/journaldetails_insert','0.040002822875977','2015-06-30 12:44:38'),(341210,3,75,'::1','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.0010001659393311','2015-06-30 12:44:39'),(341211,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = \'0.11\', `total_amount_cr` = \'0.11\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20150100000012\'','gltransaction/journaldetails_insert','0.0080008506774902','2015-06-30 12:44:39'),(341212,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20150100000012\', \'2\', \'ADJUSMENT\', \'32522\', \'2015\', \'1\', 1, \'1\', \'\', \'0.06\', \'75\')','gltransaction/journaldetails_insert','0.040002107620239','2015-06-30 12:44:39'),(341213,3,75,'::1','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00099992752075195','2015-06-30 12:44:39'),(341214,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = \'0.11\', `total_amount_cr` = \'0.11\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20150100000012\'','gltransaction/journaldetails_insert','0.027001142501831','2015-06-30 12:44:39'),(341215,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20150100000012\', \'3\', \'ADJUSMENT\', \'32522\', \'2015\', \'1\', 1, \'1\', \'0.05\', \'\', \'75\')','gltransaction/journaldetails_insert','0.04000186920166','2015-06-30 12:44:39'),(341216,3,75,'::1','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00099992752075195','2015-06-30 12:44:40'),(341217,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = \'0.11\', `total_amount_cr` = \'0.11\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20150100000012\'','gltransaction/journaldetails_insert','0.038001775741577','2015-06-30 12:44:40'),(341218,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20150100000012\', \'4\', \'ADJUSMENT\', \'32539\', \'2015\', \'1\', 1, \'1\', \'\', \'0.05\', \'75\')','gltransaction/journaldetails_insert','0.040002107620239','2015-06-30 12:44:40'),(341219,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'49\'','Gltransaction/journalPosting','0.036001920700073','2015-07-02 09:08:44'),(341220,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150100000013\'','Gltransaction/journalPosting','0.042003154754639','2015-07-02 09:08:44'),(341221,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.038002967834473','2015-07-02 09:08:44'),(341222,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.064002990722656','2015-07-02 09:08:44'),(341223,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.10600686073303','2015-07-02 09:08:44'),(341224,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.04000186920166','2015-07-02 09:08:44'),(341225,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'50\'','Gltransaction/journalPosting','0.034002065658569','2015-07-02 09:08:45'),(341226,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20150100000012\'','Gltransaction/journalPosting','0.041002035140991','2015-07-02 09:08:45'),(341227,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.055002927780151','2015-07-02 09:08:45'),(341228,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.041002035140991','2015-07-02 09:08:45'),(341229,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.038002967834473','2015-07-02 09:08:45'),(341230,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.064002990722656','2015-07-02 09:08:45'),(341231,3,75,'::1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'75\', \'68\', \'8078.61\', \'ORI\', \'2015-04-20\', \'20/04/2015\', \'SALES ON 20/04/2015\', \'2\', \'\')','gltransaction/savenewotherreveive','0.18401002883911','2015-07-02 09:10:33'),(341232,3,75,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (17, \'75\', \'SALES ON 20/04/2015\', \'1\', \'32556\', \'8078.53\', \'7621.25\', \'2624\', \'6\', \'457.28\')','gltransaction/savenewotherreveive','0.075005054473877','2015-07-02 09:10:33'),(341233,3,75,'::1','update','UPDATE `comp_receive_payment_others_detail` SET `updatedBy` = \'75\', `description` = \'SALES ON 20/04/2015\', `accountNoID` = \'32556\', `amountIncludedTax` = \'8078.61\', `amountExcludedTax` = \'7621.33\', `taxID` = \'2624\', `taxRate` = \'6\', `taxAmount` = \'457.28\' WHERE `ID` =  \'18\'','gltransaction/updOtherRecieveRow','0.045001983642578','2015-07-02 09:31:38'),(341234,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'17\'','gltransaction/otherreceiveposting','0.031002044677734','2015-07-02 09:31:58'),(341235,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 14 WHERE `ID` =  \'3\'','gltransaction/otherreceiveposting','0.030002117156982','2015-07-02 09:31:59'),(341236,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20150100000014\' WHERE `ID` =  \'17\'','gltransaction/otherreceiveposting','0.033001899719238','2015-07-02 09:31:59'),(341237,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150100000014\', \'ORI[00000016]\', \' [ ORI[00000016] ]\', \'2\', \'2015-04-20\', \'2015\', \'1\', \'8078.61\', \'8078.61\', \'75\')','gltransaction/otherreceiveposting','0.035001993179321','2015-07-02 09:31:59'),(341238,3,75,'::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\', \'AR20150100000014\', 1, \'SALES ON 20/04/2015\', \'32556\', \'SALES ON 20/04/2015\', 7621.33, 1, 1, \'7621.33\', \'1\', \'2015\', NULL, \'ORI[00000016]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.029001951217651','2015-07-02 09:31:59'),(341239,3,75,'::1','insert','INSERT INTO `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, \'AR20150100000014\', \'SALES ON 20/04/2015\', \'32522\', \'SALES ON 20/04/2015\', 7621.33, 1, 1, \'7621.33\', \'1\', \'2015\', \'ORI[00000016]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.031002044677734','2015-07-02 09:31:59'),(341240,3,75,'::1','insert','INSERT INTO `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, \'AR20150100000014\', \'SALES ON 20/04/2015\', \'32522\', \'SALES ON 20/04/2015\', 457.28, 1, 1, \'457.28\', \'1\', \'2015\', \'ORI[00000016]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.026001930236816','2015-07-02 09:31:59'),(341241,3,75,'::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, \'AR20150100000014\', \'SALES ON 20/04/2015\', \'32539\', \'SALES ON 20/04/2015\', 457.28, 1, 1, \'457.28\', \'1\', \'2015\', \'ORI[00000016]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.030001878738403','2015-07-02 09:31:59'),(341242,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 8078.61, `total_amount_cr` = 8078.61, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150100000014\'','gltransaction/otherreceiveposting','0.015001058578491','2015-07-02 09:31:59'),(341243,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 13 WHERE `ID` =  \'4\'','Gltransaction/journal_head','0.030001878738403','2015-07-02 09:33:36'),(341244,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (\'3\', \'JL20150100000013\', \'ROUNDING ADJUSMENT 20/04/2015\', \'20/04/2015\', \'1\', \'2015-04-20\', \'2015\', \'1\', \'75\')','Gltransaction/journal_head','0.041002988815308','2015-07-02 09:33:36'),(341245,3,75,'::1','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.0010001659393311','2015-07-02 09:36:33'),(341246,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = \'0.08\', `total_amount_cr` = \'0.08\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20150100000013\'','gltransaction/journaldetails_insert','0.027001857757568','2015-07-02 09:36:33'),(341247,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20150100000013\', \'1\', \'ADJUSMENT\', \'32556\', \'2015\', \'1\', 1, \'1\', \'\', \'0.08\', \'75\')','gltransaction/journaldetails_insert','0.041002035140991','2015-07-02 09:36:33'),(341248,3,75,'::1','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00099992752075195','2015-07-02 09:36:33'),(341249,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = \'0.08\', `total_amount_cr` = \'0.08\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20150100000013\'','gltransaction/journaldetails_insert','0.011001110076904','2015-07-02 09:36:34'),(341250,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20150100000013\', \'2\', \'ADJUSMENT\', \'32522\', \'2015\', \'1\', 1, \'1\', \'0.08\', \'\', \'75\')','gltransaction/journaldetails_insert','0.057003021240234','2015-07-02 09:36:34'),(341251,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'51\'','Gltransaction/journalPosting','0.021001100540161','2015-07-02 09:37:56'),(341252,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150100000014\'','Gltransaction/journalPosting','0.066003799438477','2015-07-02 09:37:56'),(341253,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.032001972198486','2015-07-02 09:37:56'),(341254,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.02900218963623','2015-07-02 09:37:56'),(341255,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.040002107620239','2015-07-02 09:37:56'),(341256,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.040003061294556','2015-07-02 09:37:56'),(341257,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'52\'','Gltransaction/journalPosting','0.032001972198486','2015-07-02 09:37:57'),(341258,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20150100000013\'','Gltransaction/journalPosting','0.042001962661743','2015-07-02 09:37:57'),(341259,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.038002014160156','2015-07-02 09:37:57'),(341260,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.04000186920166','2015-07-02 09:37:57'),(341261,3,75,'::1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'75\', \'68\', \'3417.91\', \'ORI\', \'2015-04-21\', \'21/04/2015\', \'SALES ON 21/04/2015\', \'2\', \'\')','gltransaction/savenewotherreveive','0.045001983642578','2015-07-02 09:41:33'),(341262,3,75,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (18, \'75\', \'SALES ON 21/04/2015\', \'1\', \'32556\', \'3417.95\', \'3224.48\', \'2624\', \'6\', \'193.47\')','gltransaction/savenewotherreveive','0.041002988815308','2015-07-02 09:41:33'),(341263,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'18\'','gltransaction/otherreceiveposting','0.022001028060913','2015-07-02 10:35:11'),(341264,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 15 WHERE `ID` =  \'3\'','gltransaction/otherreceiveposting','0.027000904083252','2015-07-02 10:35:11'),(341265,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20150100000015\' WHERE `ID` =  \'18\'','gltransaction/otherreceiveposting','0.042003154754639','2015-07-02 10:35:11'),(341266,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150100000015\', \'ORI[00000017]\', \' [ ORI[00000017] ]\', \'2\', \'2015-04-21\', \'2015\', \'1\', \'3417.91\', \'3417.91\', \'75\')','gltransaction/otherreceiveposting','0.028002023696899','2015-07-02 10:35:11'),(341267,3,75,'::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\', \'AR20150100000015\', 1, \'SALES ON 21/04/2015\', \'32556\', \'SALES ON 21/04/2015\', 3224.48, 1, 1, \'3224.48\', \'1\', \'2015\', NULL, \'ORI[00000017]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.087004899978638','2015-07-02 10:35:11'),(341268,3,75,'::1','insert','INSERT INTO `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, \'AR20150100000015\', \'SALES ON 21/04/2015\', \'32522\', \'SALES ON 21/04/2015\', 3224.48, 1, 1, \'3224.48\', \'1\', \'2015\', \'ORI[00000017]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.079005002975464','2015-07-02 10:35:12'),(341269,3,75,'::1','insert','INSERT INTO `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, \'AR20150100000015\', \'SALES ON 21/04/2015\', \'32522\', \'SALES ON 21/04/2015\', 193.47, 1, 1, \'193.47\', \'1\', \'2015\', \'ORI[00000017]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.046002864837646','2015-07-02 10:35:12'),(341270,3,75,'::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, \'AR20150100000015\', \'SALES ON 21/04/2015\', \'32539\', \'SALES ON 21/04/2015\', 193.47, 1, 1, \'193.47\', \'1\', \'2015\', \'ORI[00000017]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2015-07-02 10:35:12'),(341271,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 3417.95, `total_amount_cr` = 3417.95, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150100000015\'','gltransaction/otherreceiveposting','0.049002885818481','2015-07-02 10:35:12'),(341272,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 14 WHERE `ID` =  \'4\'','Gltransaction/journal_head','0.011000871658325','2015-07-02 10:36:43'),(341273,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (\'3\', \'JL20150100000014\', \'ROUNDING ADJUSMENT 21/04/2015\', \'21/04/2015\', \'1\', \'2015-04-21\', \'2015\', \'1\', \'75\')','Gltransaction/journal_head','0.041002035140991','2015-07-02 10:36:43'),(341274,3,75,'::1','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.002000093460083','2015-07-02 10:38:03'),(341275,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = \'0.01\', `total_amount_cr` = \'0.01\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20150100000014\'','gltransaction/journaldetails_insert','0.016000986099243','2015-07-02 10:38:03'),(341276,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20150100000014\', \'1\', \'ADJUSMENT\', \'32522\', \'2015\', \'1\', 1, \'1\', \'0.01\', \'\', \'75\')','gltransaction/journaldetails_insert','0.040002107620239','2015-07-02 10:38:03'),(341277,3,75,'::1','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00099992752075195','2015-07-02 10:38:04'),(341278,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = \'0.01\', `total_amount_cr` = \'0.01\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20150100000014\'','gltransaction/journaldetails_insert','0.005000114440918','2015-07-02 10:38:04'),(341279,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20150100000014\', \'2\', \'ADJUSMENT\', \'32539\', \'2015\', \'1\', 1, \'1\', \'\', \'0.01\', \'75\')','gltransaction/journaldetails_insert','0.049003124237061','2015-07-02 10:38:04'),(341280,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'53\'','Gltransaction/journalPosting','0.010000944137573','2015-07-02 10:38:19'),(341281,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150100000015\'','Gltransaction/journalPosting','0.042001962661743','2015-07-02 10:38:19'),(341282,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.047003030776978','2015-07-02 10:38:19'),(341283,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.047003030776978','2015-07-02 10:38:19'),(341284,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.047003030776978','2015-07-02 10:38:19'),(341285,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.047002077102661','2015-07-02 10:38:19'),(341286,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'54\'','Gltransaction/journalPosting','0.0069999694824219','2015-07-02 10:38:19'),(341287,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20150100000014\'','Gltransaction/journalPosting','0.033001899719238','2015-07-02 10:38:19'),(341288,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.030002117156982','2015-07-02 10:38:19'),(341289,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.032002210617065','2015-07-02 10:38:19'),(341290,3,75,'::1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'75\', \'68\', \'6352.96\', \'ORI\', \'2015-04-22\', \'22/04/2015\', \'SALES ON 22/04/2015\', \'2\', \'\')','gltransaction/savenewotherreveive','0.041002988815308','2015-07-02 10:41:25'),(341291,3,75,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (19, \'75\', \'SALES ON 22/04/2015\', \'1\', \'32556\', \'6352.88\', \'5993.28\', \'2624\', \'6\', \'359.6\')','gltransaction/savenewotherreveive','0.083004951477051','2015-07-02 10:41:25'),(341292,3,75,'::1','update','UPDATE `comp_receive_payment_others_detail` SET `updatedBy` = \'75\', `description` = \'SALES ON 22/04/2015\', `accountNoID` = \'32556\', `amountIncludedTax` = \'6352.96\', `amountExcludedTax` = \'5993.36\', `taxID` = \'2624\', `taxRate` = \'6\', `taxAmount` = \'359.6\' WHERE `ID` =  \'20\'','gltransaction/updOtherRecieveRow','0.025000810623169','2015-07-02 10:42:33'),(341293,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'19\'','gltransaction/otherreceiveposting','0.022001981735229','2015-07-02 10:43:05'),(341294,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 16 WHERE `ID` =  \'3\'','gltransaction/otherreceiveposting','0.027001857757568','2015-07-02 10:43:05'),(341295,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20150100000016\' WHERE `ID` =  \'19\'','gltransaction/otherreceiveposting','0.0080001354217529','2015-07-02 10:43:05'),(341296,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150100000016\', \'ORI[00000018]\', \' [ ORI[00000018] ]\', \'2\', \'2015-04-22\', \'2015\', \'1\', \'6352.96\', \'6352.96\', \'75\')','gltransaction/otherreceiveposting','0.035001993179321','2015-07-02 10:43:05'),(341297,3,75,'::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\', \'AR20150100000016\', 1, \'SALES ON 22/04/2015\', \'32556\', \'SALES ON 22/04/2015\', 5993.36, 1, 1, \'5993.36\', \'1\', \'2015\', NULL, \'ORI[00000018]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.039001941680908','2015-07-02 10:43:05'),(341298,3,75,'::1','insert','INSERT INTO `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, \'AR20150100000016\', \'SALES ON 22/04/2015\', \'32522\', \'SALES ON 22/04/2015\', 5993.36, 1, 1, \'5993.36\', \'1\', \'2015\', \'ORI[00000018]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.040002107620239','2015-07-02 10:43:06'),(341299,3,75,'::1','insert','INSERT INTO `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, \'AR20150100000016\', \'SALES ON 22/04/2015\', \'32522\', \'SALES ON 22/04/2015\', 359.6, 1, 1, \'359.6\', \'1\', \'2015\', \'ORI[00000018]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2015-07-02 10:43:06'),(341300,3,75,'::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, \'AR20150100000016\', \'SALES ON 22/04/2015\', \'32539\', \'SALES ON 22/04/2015\', 359.6, 1, 1, \'359.6\', \'1\', \'2015\', \'ORI[00000018]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.039002180099487','2015-07-02 10:43:06'),(341301,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 6352.96, `total_amount_cr` = 6352.96, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150100000016\'','gltransaction/otherreceiveposting','0.041002988815308','2015-07-02 10:43:06'),(341302,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 15 WHERE `ID` =  \'4\'','Gltransaction/journal_head','0.018001079559326','2015-07-02 10:50:07'),(341303,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (\'3\', \'JL20150100000015\', \'ROUNDING ADJUSMENT 22/04/2015\', \'22/04/2015\', \'1\', \'2015-04-22\', \'2015\', \'1\', \'75\')','Gltransaction/journal_head','0.041002035140991','2015-07-02 10:50:07'),(341304,3,75,'::1','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00099992752075195','2015-07-02 10:52:08'),(341305,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = \'0.09\', `total_amount_cr` = \'0.09\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20150100000015\'','gltransaction/journaldetails_insert','0.021000862121582','2015-07-02 10:52:08'),(341306,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20150100000015\', \'1\', \'ADJUSMENT\', \'32556\', \'2015\', \'1\', 1, \'1\', \'\', \'0.08\', \'75\')','gltransaction/journaldetails_insert','0.040002822875977','2015-07-02 10:52:08'),(341307,3,75,'::1','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.0019998550415039','2015-07-02 10:52:08'),(341308,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = \'0.09\', `total_amount_cr` = \'0.09\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20150100000015\'','gltransaction/journaldetails_insert','0.010000228881836','2015-07-02 10:52:08'),(341309,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20150100000015\', \'2\', \'ADJUSMENT\', \'32522\', \'2015\', \'1\', 1, \'1\', \'0.08\', \'\', \'75\')','gltransaction/journaldetails_insert','0.040003061294556','2015-07-02 10:52:08'),(341310,3,75,'::1','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00099992752075195','2015-07-02 10:52:09'),(341311,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = \'0.09\', `total_amount_cr` = \'0.09\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20150100000015\'','gltransaction/journaldetails_insert','0.0079998970031738','2015-07-02 10:52:09'),(341312,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20150100000015\', \'3\', \'ADJUSMENT\', \'32522\', \'2015\', \'1\', 1, \'1\', \'0.01\', \'\', \'75\')','gltransaction/journaldetails_insert','0.040002107620239','2015-07-02 10:52:09'),(341313,3,75,'::1','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00099992752075195','2015-07-02 10:52:09'),(341314,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = \'0.09\', `total_amount_cr` = \'0.09\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20150100000015\'','gltransaction/journaldetails_insert','0.012001037597656','2015-07-02 10:52:09'),(341315,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20150100000015\', \'4\', \'ADJUSMENT\', \'32539\', \'2015\', \'1\', 1, \'1\', \'\', \'0.01\', \'75\')','gltransaction/journaldetails_insert','0.04000186920166','2015-07-02 10:52:09'),(341316,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'55\'','Gltransaction/journalPosting','0.023000955581665','2015-07-02 10:53:55'),(341317,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150100000016\'','Gltransaction/journalPosting','0.042001962661743','2015-07-02 10:53:55'),(341318,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.039002180099487','2015-07-02 10:53:55'),(341319,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.038001775741577','2015-07-02 10:53:55'),(341320,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.030001878738403','2015-07-02 10:53:55'),(341321,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.030002117156982','2015-07-02 10:53:55'),(341322,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'56\'','Gltransaction/journalPosting','0.0060009956359863','2015-07-02 10:53:56'),(341323,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20150100000015\'','Gltransaction/journalPosting','0.016000986099243','2015-07-02 10:53:56'),(341324,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.01400089263916','2015-07-02 10:53:56'),(341325,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.031000852584839','2015-07-02 10:53:56'),(341326,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.040002107620239','2015-07-02 10:53:56'),(341327,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.039001941680908','2015-07-02 10:53:56'),(341328,3,75,'::1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'75\', \'68\', \'7286.83\', \'ORI\', \'2015-04-23\', \'23/04/2015\', \'SALES ON 23/04/2015\', \'2\', \'\')','gltransaction/savenewotherreveive','0.047003030776978','2015-07-02 10:58:47'),(341329,3,75,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (20, \'75\', \'SALES ON 23/04/2015\', \'1\', \'32556\', \'7286.84\', \'6874.38\', \'2624\', \'6\', \'412.46\')','gltransaction/savenewotherreveive','0.049003124237061','2015-07-02 10:58:47'),(341330,3,75,'::1','update','UPDATE `comp_receive_payment_others_detail` SET `updatedBy` = \'75\', `description` = \'SALES ON 23/04/2015\', `accountNoID` = \'32556\', `amountIncludedTax` = \'7286.83\', `amountExcludedTax` = \'6874.37\', `taxID` = \'2624\', `taxRate` = \'6\', `taxAmount` = \'412.46\' WHERE `ID` =  \'21\'','gltransaction/updOtherRecieveRow','0.060003042221069','2015-07-02 10:59:29'),(341331,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'20\'','gltransaction/otherreceiveposting','0.016000986099243','2015-07-02 10:59:48'),(341332,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 17 WHERE `ID` =  \'3\'','gltransaction/otherreceiveposting','0.027001142501831','2015-07-02 10:59:49'),(341333,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20150100000017\' WHERE `ID` =  \'20\'','gltransaction/otherreceiveposting','0.041002988815308','2015-07-02 10:59:49'),(341334,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150100000017\', \'ORI[00000019]\', \' [ ORI[00000019] ]\', \'2\', \'2015-04-23\', \'2015\', \'1\', \'7286.83\', \'7286.83\', \'75\')','gltransaction/otherreceiveposting','0.028000831604004','2015-07-02 10:59:49'),(341335,3,75,'::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\', \'AR20150100000017\', 1, \'SALES ON 23/04/2015\', \'32556\', \'SALES ON 23/04/2015\', 6874.37, 1, 1, \'6874.37\', \'1\', \'2015\', NULL, \'ORI[00000019]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.070004224777222','2015-07-02 10:59:49'),(341336,3,75,'::1','insert','INSERT INTO `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, \'AR20150100000017\', \'SALES ON 23/04/2015\', \'32522\', \'SALES ON 23/04/2015\', 6874.37, 1, 1, \'6874.37\', \'1\', \'2015\', \'ORI[00000019]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.10400605201721','2015-07-02 10:59:49'),(341337,3,75,'::1','insert','INSERT INTO `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, \'AR20150100000017\', \'SALES ON 23/04/2015\', \'32522\', \'SALES ON 23/04/2015\', 412.46, 1, 1, \'412.46\', \'1\', \'2015\', \'ORI[00000019]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.0049998760223389','2015-07-02 10:59:49'),(341338,3,75,'::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, \'AR20150100000017\', \'SALES ON 23/04/2015\', \'32539\', \'SALES ON 23/04/2015\', 412.46, 1, 1, \'412.46\', \'1\', \'2015\', \'ORI[00000019]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2015-07-02 10:59:49'),(341339,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 7286.83, `total_amount_cr` = 7286.83, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150100000017\'','gltransaction/otherreceiveposting','0.041002988815308','2015-07-02 10:59:49'),(341340,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 16 WHERE `ID` =  \'4\'','Gltransaction/journal_head','0.021000862121582','2015-07-02 11:01:59'),(341341,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (\'3\', \'JL20150100000016\', \'ROUNDING ADJUSMENT 23/04/2015\', \'23/04/2015\', \'1\', \'2015-04-23\', \'2015\', \'1\', \'75\')','Gltransaction/journal_head','0.043002843856812','2015-07-02 11:01:59'),(341342,3,75,'::1','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.0019998550415039','2015-07-02 11:03:28'),(341343,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = \'0.03\', `total_amount_cr` = \'0.03\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20150100000016\'','gltransaction/journaldetails_insert','0.016000986099243','2015-07-02 11:03:28'),(341344,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20150100000016\', \'1\', \'ADJUSMENT\', \'32556\', \'2015\', \'1\', 1, \'1\', \'0.01\', \'\', \'75\')','gltransaction/journaldetails_insert','0.039003133773804','2015-07-02 11:03:28'),(341345,3,75,'::1','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.0019998550415039','2015-07-02 11:03:28'),(341346,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = \'0.03\', `total_amount_cr` = \'0.03\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20150100000016\'','gltransaction/journaldetails_insert','0.0090000629425049','2015-07-02 11:03:28'),(341347,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20150100000016\', \'2\', \'ADJUSMENT\', \'32522\', \'2015\', \'1\', 1, \'1\', \'\', \'0.01\', \'75\')','gltransaction/journaldetails_insert','0.040002107620239','2015-07-02 11:03:28'),(341348,3,75,'::1','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00099992752075195','2015-07-02 11:03:29'),(341349,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = \'0.03\', `total_amount_cr` = \'0.03\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20150100000016\'','gltransaction/journaldetails_insert','0.0050010681152344','2015-07-02 11:03:29'),(341350,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20150100000016\', \'3\', \'ADJUSMENT\', \'32522\', \'2015\', \'1\', 1, \'1\', \'0.02\', \'\', \'75\')','gltransaction/journaldetails_insert','0.032001972198486','2015-07-02 11:03:29'),(341351,3,75,'::1','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00099992752075195','2015-07-02 11:03:29'),(341352,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = \'0.03\', `total_amount_cr` = \'0.03\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20150100000016\'','gltransaction/journaldetails_insert','0.011001110076904','2015-07-02 11:03:29'),(341353,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20150100000016\', \'4\', \'ADJUSMENT\', \'32539\', \'2015\', \'1\', 1, \'1\', \'\', \'0.02\', \'75\')','gltransaction/journaldetails_insert','0.032001972198486','2015-07-02 11:03:29'),(341354,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'57\'','Gltransaction/journalPosting','0.022001028060913','2015-07-02 11:07:00'),(341355,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150100000017\'','Gltransaction/journalPosting','0.041002988815308','2015-07-02 11:07:00'),(341356,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.06800389289856','2015-07-02 11:07:00'),(341357,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.063004016876221','2015-07-02 11:07:00'),(341358,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.039001941680908','2015-07-02 11:07:00'),(341359,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.038002967834473','2015-07-02 11:07:00'),(341360,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'58\'','Gltransaction/journalPosting','0.024001121520996','2015-07-02 11:07:01'),(341361,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20150100000016\'','Gltransaction/journalPosting','0.041002035140991','2015-07-02 11:07:01'),(341362,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.039001941680908','2015-07-02 11:07:01'),(341363,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.015000820159912','2015-07-02 11:07:01'),(341364,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.016000986099243','2015-07-02 11:07:01'),(341365,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.015001058578491','2015-07-02 11:07:01'),(341366,3,75,'::1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'75\', \'68\', \'7367.23\', \'ORI\', \'2015-04-24\', \'24/04/2015\', \'SALES ON 24/04/2015\', \'2\', \'\')','gltransaction/savenewotherreveive','0.025001049041748','2015-07-02 11:10:04'),(341367,3,75,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (21, \'75\', \'SALES ON 24/04/2015\', \'1\', \'32556\', \'7367.24\', \'6950.23\', \'2624\', \'6\', \'417.01\')','gltransaction/savenewotherreveive','0.041002988815308','2015-07-02 11:10:04'),(341368,3,75,'::1','update','UPDATE `comp_receive_payment_others_detail` SET `updatedBy` = \'75\', `description` = \'SALES ON 24/04/2015\', `accountNoID` = \'32556\', `amountIncludedTax` = \'7367.23\', `amountExcludedTax` = \'6950.22\', `taxID` = \'2624\', `taxRate` = \'6\', `taxAmount` = \'417.01\' WHERE `ID` =  \'22\'','gltransaction/updOtherRecieveRow','0.02000093460083','2015-07-02 11:13:55'),(341369,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'21\'','gltransaction/otherreceiveposting','0.018001079559326','2015-07-02 11:14:32'),(341370,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 18 WHERE `ID` =  \'3\'','gltransaction/otherreceiveposting','0.029001951217651','2015-07-02 11:14:32'),(341371,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20150100000018\' WHERE `ID` =  \'21\'','gltransaction/otherreceiveposting','0.032002210617065','2015-07-02 11:14:32'),(341372,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150100000018\', \'ORI[00000020]\', \' [ ORI[00000020] ]\', \'2\', \'2015-04-24\', \'2015\', \'1\', \'7367.23\', \'7367.23\', \'75\')','gltransaction/otherreceiveposting','0.02000093460083','2015-07-02 11:14:32'),(341373,3,75,'::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\', \'AR20150100000018\', 1, \'SALES ON 24/04/2015\', \'32556\', \'SALES ON 24/04/2015\', 6950.22, 1, 1, \'6950.22\', \'1\', \'2015\', NULL, \'ORI[00000020]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.030002117156982','2015-07-02 11:14:32'),(341374,3,75,'::1','insert','INSERT INTO `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, \'AR20150100000018\', \'SALES ON 24/04/2015\', \'32522\', \'SALES ON 24/04/2015\', 6950.22, 1, 1, \'6950.22\', \'1\', \'2015\', \'ORI[00000020]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.030000925064087','2015-07-02 11:14:32'),(341375,3,75,'::1','insert','INSERT INTO `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, \'AR20150100000018\', \'SALES ON 24/04/2015\', \'32522\', \'SALES ON 24/04/2015\', 417.01, 1, 1, \'417.01\', \'1\', \'2015\', \'ORI[00000020]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.030001163482666','2015-07-02 11:14:32'),(341376,3,75,'::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, \'AR20150100000018\', \'SALES ON 24/04/2015\', \'32539\', \'SALES ON 24/04/2015\', 417.01, 1, 1, \'417.01\', \'1\', \'2015\', \'ORI[00000020]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.030000925064087','2015-07-02 11:14:32'),(341377,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 7367.23, `total_amount_cr` = 7367.23, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150100000018\'','gltransaction/otherreceiveposting','0.057003974914551','2015-07-02 11:14:32'),(341378,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 17 WHERE `ID` =  \'4\'','Gltransaction/journal_head','0.021001100540161','2015-07-02 11:17:52'),(341379,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (\'3\', \'JL20150100000017\', \'ROUNDING ADJUSMENT 24/04/2015\', \'24/04/2015\', \'1\', \'2015-04-24\', \'2015\', \'1\', \'75\')','Gltransaction/journal_head','0.041002988815308','2015-07-02 11:17:52'),(341380,3,75,'::1','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.002000093460083','2015-07-02 11:19:30'),(341381,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = \'0.06\', `total_amount_cr` = \'0.06\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20150100000017\'','gltransaction/journaldetails_insert','0.025002002716064','2015-07-02 11:19:30'),(341382,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20150100000017\', \'1\', \'ADJUSMENT\', \'32556\', \'2015\', \'1\', 1, \'1\', \'0.01\', \'\', \'75\')','gltransaction/journaldetails_insert','0.04000186920166','2015-07-02 11:19:30'),(341383,3,75,'::1','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.002000093460083','2015-07-02 11:19:31'),(341384,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = \'0.06\', `total_amount_cr` = \'0.06\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20150100000017\'','gltransaction/journaldetails_insert','0.0040009021759033','2015-07-02 11:19:31'),(341385,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20150100000017\', \'2\', \'ADJUSMENT\', \'32522\', \'2015\', \'1\', 1, \'1\', \'\', \'0.01\', \'75\')','gltransaction/journaldetails_insert','0.03200101852417','2015-07-02 11:19:31'),(341386,3,75,'::1','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.0010001659393311','2015-07-02 11:19:31'),(341387,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = \'0.06\', `total_amount_cr` = \'0.06\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20150100000017\'','gltransaction/journaldetails_insert','0.0099999904632568','2015-07-02 11:19:31'),(341388,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20150100000017\', \'3\', \'ADJUSMENT\', \'32522\', \'2015\', \'1\', 1, \'1\', \'0.05\', \'\', \'75\')','gltransaction/journaldetails_insert','0.031002044677734','2015-07-02 11:19:31'),(341389,3,75,'::1','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00099992752075195','2015-07-02 11:19:31'),(341390,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = \'0.06\', `total_amount_cr` = \'0.06\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20150100000017\'','gltransaction/journaldetails_insert','0.0080001354217529','2015-07-02 11:19:32'),(341391,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20150100000017\', \'4\', \'ADJUSMENT\', \'32539\', \'2015\', \'1\', 1, \'1\', \'\', \'0.05\', \'75\')','gltransaction/journaldetails_insert','0.031002044677734','2015-07-02 11:19:32'),(341392,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'59\'','Gltransaction/journalPosting','0.021001100540161','2015-07-02 11:20:45'),(341393,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150100000018\'','Gltransaction/journalPosting','0.042001962661743','2015-07-02 11:20:45'),(341394,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.035001993179321','2015-07-02 11:20:45'),(341395,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.038002014160156','2015-07-02 11:20:45'),(341396,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.039001941680908','2015-07-02 11:20:45'),(341397,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.038002967834473','2015-07-02 11:20:45'),(341398,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'60\'','Gltransaction/journalPosting','0.011001110076904','2015-07-02 11:20:45'),(341399,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20150100000017\'','Gltransaction/journalPosting','0.017000913619995','2015-07-02 11:20:45'),(341400,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.013000011444092','2015-07-02 11:20:46'),(341401,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.04000186920166','2015-07-02 11:20:46'),(341402,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.039001941680908','2015-07-02 11:20:46'),(341403,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.038002967834473','2015-07-02 11:20:46'),(341404,3,75,'::1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'75\', \'68\', \'610.67\', \'ORI\', \'2015-04-25\', \'25/04/2015\', \'SALES ON 25/04/2015\', \'2\', \'\')','gltransaction/savenewotherreveive','0.027000904083252','2015-07-02 11:26:13'),(341405,3,75,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (22, \'75\', \'SALES ON 25/04/2015\', \'1\', \'32556\', \'610.63\', \'576.07\', \'2624\', \'6\', \'34.56\')','gltransaction/savenewotherreveive','0.041002988815308','2015-07-02 11:26:13'),(341406,3,75,'::1','update','UPDATE `comp_receive_payment_others_detail` SET `updatedBy` = \'75\', `description` = \'SALES ON 25/04/2015\', `accountNoID` = \'32556\', `amountIncludedTax` = \'610.67\', `amountExcludedTax` = \'576.1\', `taxID` = \'2624\', `taxRate` = \'6\', `taxAmount` = \'34.57\' WHERE `ID` =  \'23\'','gltransaction/updOtherRecieveRow','0.025002002716064','2015-07-02 11:27:27'),(341407,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'22\'','gltransaction/otherreceiveposting','0.021000862121582','2015-07-02 11:28:28'),(341408,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 19 WHERE `ID` =  \'3\'','gltransaction/otherreceiveposting','0.027001857757568','2015-07-02 11:28:28'),(341409,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20150100000019\' WHERE `ID` =  \'22\'','gltransaction/otherreceiveposting','0.042002201080322','2015-07-02 11:28:28'),(341410,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150100000019\', \'ORI[00000021]\', \' [ ORI[00000021] ]\', \'2\', \'2015-04-25\', \'2015\', \'1\', \'610.67\', \'610.67\', \'75\')','gltransaction/otherreceiveposting','0.028001070022583','2015-07-02 11:28:28'),(341411,3,75,'::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\', \'AR20150100000019\', 1, \'SALES ON 25/04/2015\', \'32556\', \'SALES ON 25/04/2015\', 576.1, 1, 1, \'576.1\', \'1\', \'2015\', NULL, \'ORI[00000021]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.037002086639404','2015-07-02 11:28:28'),(341412,3,75,'::1','insert','INSERT INTO `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, \'AR20150100000019\', \'SALES ON 25/04/2015\', \'32522\', \'SALES ON 25/04/2015\', 576.1, 1, 1, \'576.1\', \'1\', \'2015\', \'ORI[00000021]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.079005002975464','2015-07-02 11:28:28'),(341413,3,75,'::1','insert','INSERT INTO `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, \'AR20150100000019\', \'SALES ON 25/04/2015\', \'32522\', \'SALES ON 25/04/2015\', 34.57, 1, 1, \'34.57\', \'1\', \'2015\', \'ORI[00000021]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.088005065917969','2015-07-02 11:28:28'),(341414,3,75,'::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, \'AR20150100000019\', \'SALES ON 25/04/2015\', \'32539\', \'SALES ON 25/04/2015\', 34.57, 1, 1, \'34.57\', \'1\', \'2015\', \'ORI[00000021]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.046003103256226','2015-07-02 11:28:28'),(341415,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 610.67, `total_amount_cr` = 610.67, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150100000019\'','gltransaction/otherreceiveposting','0.049003124237061','2015-07-02 11:28:29'),(341416,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 18 WHERE `ID` =  \'4\'','Gltransaction/journal_head','0.0069999694824219','2015-07-02 11:32:30'),(341417,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (\'3\', \'JL20150100000018\', \'ROUNDING ADJUSMENT 25/04/2015\', \'25/04/2015\', \'1\', \'2015-04-25\', \'2015\', \'1\', \'75\')','Gltransaction/journal_head','0.033002138137817','2015-07-02 11:32:30'),(341418,3,75,'::1','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00099992752075195','2015-07-02 11:36:00'),(341419,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = \'0.04\', `total_amount_cr` = \'0.04\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20150100000018\'','gltransaction/journaldetails_insert','0.028001070022583','2015-07-02 11:36:00'),(341420,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20150100000018\', \'1\', \'ADJUSMENT\', \'32556\', \'2015\', \'1\', 1, \'1\', \'\', \'0.03\', \'75\')','gltransaction/journaldetails_insert','0.031001806259155','2015-07-02 11:36:00'),(341421,3,75,'::1','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00099992752075195','2015-07-02 11:36:01'),(341422,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = \'0.04\', `total_amount_cr` = \'0.04\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20150100000018\'','gltransaction/journaldetails_insert','0.0089998245239258','2015-07-02 11:36:01'),(341423,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20150100000018\', \'2\', \'ADJUSMENT\', \'32522\', \'2015\', \'1\', 1, \'1\', \'0.03\', \'\', \'75\')','gltransaction/journaldetails_insert','0.032001972198486','2015-07-02 11:36:01'),(341424,3,75,'::1','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.0019998550415039','2015-07-02 11:36:01'),(341425,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = \'0.04\', `total_amount_cr` = \'0.04\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20150100000018\'','gltransaction/journaldetails_insert','0.013000011444092','2015-07-02 11:36:01'),(341426,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20150100000018\', \'3\', \'ADJUSMENT\', \'32522\', \'2015\', \'1\', 1, \'1\', \'0.01\', \'\', \'75\')','gltransaction/journaldetails_insert','0.031002044677734','2015-07-02 11:36:01'),(341427,3,75,'::1','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00099992752075195','2015-07-02 11:36:02'),(341428,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = \'0.04\', `total_amount_cr` = \'0.04\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20150100000018\'','gltransaction/journaldetails_insert','0.0069999694824219','2015-07-02 11:36:02'),(341429,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20150100000018\', \'4\', \'ADJUSMENT\', \'32539\', \'2015\', \'1\', 1, \'1\', \'\', \'0.01\', \'75\')','gltransaction/journaldetails_insert','0.039001941680908','2015-07-02 11:36:02'),(341430,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'61\'','Gltransaction/journalPosting','0.035001993179321','2015-07-02 11:38:36'),(341431,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150100000019\'','Gltransaction/journalPosting','0.041002035140991','2015-07-02 11:38:36'),(341432,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.037001848220825','2015-07-02 11:38:36'),(341433,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.029001951217651','2015-07-02 11:38:36'),(341434,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.038002014160156','2015-07-02 11:38:36'),(341435,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.038002014160156','2015-07-02 11:38:36'),(341436,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'62\'','Gltransaction/journalPosting','0.021000862121582','2015-07-02 11:38:36'),(341437,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20150100000018\'','Gltransaction/journalPosting','0.042001962661743','2015-07-02 11:38:36'),(341438,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.039003133773804','2015-07-02 11:38:36'),(341439,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.031002044677734','2015-07-02 11:38:37'),(341440,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.030001163482666','2015-07-02 11:38:37'),(341441,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.030000925064087','2015-07-02 11:38:37'),(341442,3,75,'::1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'75\', \'68\', \'4311.49\', \'ORI\', \'2015-04-27\', \'27/04/2015\', \'SALES ON  27/04/2015\', \'2\', \'\')','gltransaction/savenewotherreveive','0.018002033233643','2015-07-02 11:48:36'),(341443,3,75,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (23, \'75\', \'SALES ON 27/04/2015\', \'1\', \'32556\', \'4311.49\', \'4067.44\', \'2624\', \'6\', \'244.05\')','gltransaction/savenewotherreveive','0.016999959945679','2015-07-02 11:48:36'),(341444,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'23\'','gltransaction/otherreceiveposting','0.021001100540161','2015-07-02 11:49:37'),(341445,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 20 WHERE `ID` =  \'3\'','gltransaction/otherreceiveposting','0.027002096176147','2015-07-02 11:49:37'),(341446,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20150100000020\' WHERE `ID` =  \'23\'','gltransaction/otherreceiveposting','0.041002035140991','2015-07-02 11:49:37'),(341447,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150100000020\', \'ORI[00000022]\', \' [ ORI[00000022] ]\', \'2\', \'2015-04-27\', \'2015\', \'1\', \'4311.49\', \'4311.49\', \'75\')','gltransaction/otherreceiveposting','0.03200101852417','2015-07-02 11:49:37'),(341448,3,75,'::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\', \'AR20150100000020\', 1, \'SALES ON 27/04/2015\', \'32556\', \'SALES ON  27/04/2015\', 4067.44, 1, 1, \'4067.44\', \'1\', \'2015\', NULL, \'ORI[00000022]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2015-07-02 11:49:37'),(341449,3,75,'::1','insert','INSERT INTO `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, \'AR20150100000020\', \'SALES ON 27/04/2015\', \'32522\', \'SALES ON  27/04/2015\', 4067.44, 1, 1, \'4067.44\', \'1\', \'2015\', \'ORI[00000022]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2015-07-02 11:49:37'),(341450,3,75,'::1','insert','INSERT INTO `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, \'AR20150100000020\', \'SALES ON 27/04/2015\', \'32522\', \'SALES ON  27/04/2015\', 244.05, 1, 1, \'244.05\', \'1\', \'2015\', \'ORI[00000022]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2015-07-02 11:49:37'),(341451,3,75,'::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, \'AR20150100000020\', \'SALES ON 27/04/2015\', \'32539\', \'SALES ON  27/04/2015\', 244.05, 1, 1, \'244.05\', \'1\', \'2015\', \'ORI[00000022]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2015-07-02 11:49:37'),(341452,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 4311.49, `total_amount_cr` = 4311.49, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150100000020\'','gltransaction/otherreceiveposting','0.064003944396973','2015-07-02 11:49:37'),(341453,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 19 WHERE `ID` =  \'4\'','Gltransaction/journal_head','0.019001007080078','2015-07-02 11:50:29'),(341454,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (\'3\', \'JL20150100000019\', \'ROUNDING ADJUSMENT 27/04/2015\', \'27/04/2015\', \'1\', \'2015-04-27\', \'2015\', \'1\', \'75\')','Gltransaction/journal_head','0.033001899719238','2015-07-02 11:50:29'),(341455,3,75,'::1','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00099992752075195','2015-07-02 11:52:41'),(341456,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = \'0.02\', `total_amount_cr` = \'0.02\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20150100000019\'','gltransaction/journaldetails_insert','0.021000862121582','2015-07-02 11:52:41'),(341457,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20150100000019\', \'1\', \'ADJUSMENT\', \'32522\', \'2015\', \'1\', 1, \'1\', \'0.02\', \'\', \'75\')','gltransaction/journaldetails_insert','0.032001972198486','2015-07-02 11:52:41'),(341458,3,75,'::1','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.0010001659393311','2015-07-02 11:52:41'),(341459,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = \'0.02\', `total_amount_cr` = \'0.02\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20150100000019\'','gltransaction/journaldetails_insert','0.0069999694824219','2015-07-02 11:52:41'),(341460,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20150100000019\', \'2\', \'ADJUSMENT\', \'32539\', \'2015\', \'1\', 1, \'1\', \'\', \'0.02\', \'75\')','gltransaction/journaldetails_insert','0.032001972198486','2015-07-02 11:52:41'),(341461,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'63\'','Gltransaction/journalPosting','0.022001028060913','2015-07-02 11:53:11'),(341462,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150100000020\'','Gltransaction/journalPosting','0.049002885818481','2015-07-02 11:53:11'),(341463,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.093006134033203','2015-07-02 11:53:11'),(341464,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.096004962921143','2015-07-02 11:53:11'),(341465,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.04600191116333','2015-07-02 11:53:11'),(341466,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.046003103256226','2015-07-02 11:53:11'),(341467,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'64\'','Gltransaction/journalPosting','0.013000965118408','2015-07-02 11:53:12'),(341468,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20150100000019\'','Gltransaction/journalPosting','0.016000986099243','2015-07-02 11:53:12'),(341469,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.01400089263916','2015-07-02 11:53:12'),(341470,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.039001941680908','2015-07-02 11:53:12'),(341471,3,75,'::1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'75\', \'68\', \'19300.17\', \'ORI\', \'2015-04-28\', \'28/04/2015\', \'SALES ON 28/04/2015\', \'2\', \'\')','gltransaction/savenewotherreveive','0.049003124237061','2015-07-02 11:58:06'),(341472,3,75,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (24, \'75\', \'SALES ON 28/04/2015\', \'1\', \'32556\', \'19300.3\', \'18207.83\', \'2624\', \'6\', \'1092.47\')','gltransaction/savenewotherreveive','0.041001796722412','2015-07-02 11:58:06'),(341473,3,75,'::1','update','UPDATE `comp_receive_payment_others_detail` SET `updatedBy` = \'75\', `description` = \'SALES ON 28/04/2015\', `accountNoID` = \'32556\', `amountIncludedTax` = \'19300.17\', `amountExcludedTax` = \'18207.71\', `taxID` = \'2624\', `taxRate` = \'6\', `taxAmount` = \'1092.46\' WHERE `ID` =  \'25\'','gltransaction/updOtherRecieveRow','0.019001007080078','2015-07-02 11:59:34'),(341474,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'24\'','gltransaction/otherreceiveposting','0.016000986099243','2015-07-02 12:01:14'),(341475,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 21 WHERE `ID` =  \'3\'','gltransaction/otherreceiveposting','0.036001920700073','2015-07-02 12:01:14'),(341476,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20150100000021\' WHERE `ID` =  \'24\'','gltransaction/otherreceiveposting','0.049002885818481','2015-07-02 12:01:14'),(341477,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150100000021\', \'ORI[00000023]\', \' [ ORI[00000023] ]\', \'2\', \'2015-04-28\', \'2015\', \'1\', \'19300.17\', \'19300.17\', \'75\')','gltransaction/otherreceiveposting','0.036001920700073','2015-07-02 12:01:14'),(341478,3,75,'::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\', \'AR20150100000021\', 1, \'SALES ON 28/04/2015\', \'32556\', \'SALES ON 28/04/2015\', 18207.71, 1, 1, \'18207.71\', \'1\', \'2015\', NULL, \'ORI[00000023]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.045002937316895','2015-07-02 12:01:14'),(341479,3,75,'::1','insert','INSERT INTO `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, \'AR20150100000021\', \'SALES ON 28/04/2015\', \'32522\', \'SALES ON 28/04/2015\', 18207.71, 1, 1, \'18207.71\', \'1\', \'2015\', \'ORI[00000023]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.046003103256226','2015-07-02 12:01:15'),(341480,3,75,'::1','insert','INSERT INTO `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, \'AR20150100000021\', \'SALES ON 28/04/2015\', \'32522\', \'SALES ON 28/04/2015\', 1092.46, 1, 1, \'1092.46\', \'1\', \'2015\', \'ORI[00000023]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.046003103256226','2015-07-02 12:01:15'),(341481,3,75,'::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, \'AR20150100000021\', \'SALES ON 28/04/2015\', \'32539\', \'SALES ON 28/04/2015\', 1092.46, 1, 1, \'1092.46\', \'1\', \'2015\', \'ORI[00000023]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.046002864837646','2015-07-02 12:01:15'),(341482,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 19300.17, `total_amount_cr` = 19300.17, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150100000021\'','gltransaction/otherreceiveposting','0.049001932144165','2015-07-02 12:01:15'),(341483,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'24\'','gltransaction/otherreceiveposting','0','2015-07-02 12:01:36'),(341484,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 22 WHERE `ID` =  \'3\'','gltransaction/otherreceiveposting','0.017001152038574','2015-07-02 12:01:36'),(341485,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20150100000022\' WHERE `ID` =  \'24\'','gltransaction/otherreceiveposting','0.041002988815308','2015-07-02 12:01:36'),(341486,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150100000022\', \'ORI[00000023]\', \' [ ORI[00000023] ]\', \'2\', \'2015-04-28\', \'2015\', \'1\', \'19300.17\', \'19300.17\', \'75\')','gltransaction/otherreceiveposting','0.029000997543335','2015-07-02 12:01:36'),(341487,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'77.75\', \'OPN\', \'2015-04-30\', \'1834877-1848684\', \'YAT FONG HERBS & FOODS\', \'2\', \'\')','gltransaction/savenewpaywithOutItem','0.08300518989563','2015-07-02 12:06:36'),(341488,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (22, \'76\', \'total sales buy s cust lounge\', \'1\', \'32565\', \'77.75\', \'73.35\', \'2623\', \'6\', \'4.4\')','gltransaction/savenewpaywithOutItem','0.091005086898804','2015-07-02 12:06:36'),(341489,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 20 WHERE `ID` =  \'4\'','Gltransaction/journal_head','0.02000093460083','2015-07-02 12:08:56'),(341490,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (\'3\', \'JL20150100000020\', \'ROUNDING ADJUSMENT 28/04/2015\', \'28/04/2015\', \'1\', \'2015-04-28\', \'2015\', \'1\', \'75\')','Gltransaction/journal_head','0.041002988815308','2015-07-02 12:08:56'),(341491,3,75,'::1','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00099992752075195','2015-07-02 12:10:01'),(341492,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = \'0.13\', `total_amount_cr` = \'0.13\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20150100000020\'','gltransaction/journaldetails_insert','0.022001028060913','2015-07-02 12:10:01'),(341493,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20150100000020\', \'1\', \'ADJUSMENT\', \'32556\', \'2015\', \'1\', 1, \'1\', \'0.12\', \'\', \'75\')','gltransaction/journaldetails_insert','0.040002107620239','2015-07-02 12:10:01'),(341494,3,75,'::1','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.002000093460083','2015-07-02 12:10:01'),(341495,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = \'0.13\', `total_amount_cr` = \'0.13\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20150100000020\'','gltransaction/journaldetails_insert','0.022001028060913','2015-07-02 12:10:01'),(341496,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20150100000020\', \'2\', \'ADJUSMENT\', \'32522\', \'2015\', \'1\', 1, \'1\', \'\', \'0.12\', \'75\')','gltransaction/journaldetails_insert','0.040003061294556','2015-07-02 12:10:01'),(341497,3,75,'::1','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00099992752075195','2015-07-02 12:10:02'),(341498,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = \'0.13\', `total_amount_cr` = \'0.13\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20150100000020\'','gltransaction/journaldetails_insert','0.010000944137573','2015-07-02 12:10:02'),(341499,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20150100000020\', \'3\', \'ADJUSMENT\', \'32522\', \'2015\', \'1\', 1, \'1\', \'\', \'0.01\', \'75\')','gltransaction/journaldetails_insert','0.048002958297729','2015-07-02 12:10:02'),(341500,3,75,'::1','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.0019998550415039','2015-07-02 12:10:02'),(341501,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = \'0.13\', `total_amount_cr` = \'0.13\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20150100000020\'','gltransaction/journaldetails_insert','0.012001037597656','2015-07-02 12:10:02'),(341502,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20150100000020\', \'4\', \'ADJUSMENT\', \'32539\', \'2015\', \'1\', 1, \'1\', \'0.01\', \'\', \'75\')','gltransaction/journaldetails_insert','0.048002958297729','2015-07-02 12:10:02'),(341503,3,75,'::1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'75\', \'68\', \'7095.65\', \'ORI\', \'2015-04-29\', \'29/04/2015\', \'SALES ON 29/04/2015\', \'2\', \'\')','gltransaction/savenewotherreveive','0.017001152038574','2015-07-02 12:14:14'),(341504,3,75,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (25, \'75\', \'SALES ON 29/04/2015\', \'1\', \'32556\', \'7095.65\', \'6694.01\', \'2624\', \'6\', \'401.64\')','gltransaction/savenewotherreveive','0.041001796722412','2015-07-02 12:14:14'),(341505,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'14.49\', \'OPN\', \'2015-04-30\', \'0200098270\', \'PASARAYA HAPPY HOME\', \'2\', \'\')','gltransaction/savenewpaywithOutItem','0.030000925064087','2015-07-02 12:16:12'),(341506,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (23, \'76\', \'BUY PARTS FOR CUST LOUNGE\', \'1\', \'32565\', \'14.49\', \'13.67\', \'2623\', \'6\', \'0.82\')','gltransaction/savenewpaywithOutItem','0.033001899719238','2015-07-02 12:16:12'),(341507,3,75,'::1','update','UPDATE `comp_receive_payment_others_detail` SET `updatedBy` = \'75\', `description` = \'SALES ON 29/04/2015\', `accountNoID` = \'32556\', `amountIncludedTax` = \'7095.65\', `amountExcludedTax` = \'6694.01\', `taxID` = \'2624\', `taxRate` = \'6\', `taxAmount` = \'401.64\' WHERE `ID` =  \'26\'','gltransaction/updOtherRecieveRow','0.02000093460083','2015-07-02 12:16:35'),(341508,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'25\'','gltransaction/otherreceiveposting','0.019000768661499','2015-07-02 12:16:48'),(341509,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 23 WHERE `ID` =  \'3\'','gltransaction/otherreceiveposting','0.035001993179321','2015-07-02 12:16:48'),(341510,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20150100000023\' WHERE `ID` =  \'25\'','gltransaction/otherreceiveposting','0.041002035140991','2015-07-02 12:16:48'),(341511,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150100000023\', \'ORI[00000024]\', \' [ ORI[00000024] ]\', \'2\', \'2015-04-29\', \'2015\', \'1\', \'7095.65\', \'7095.65\', \'75\')','gltransaction/otherreceiveposting','0.029000997543335','2015-07-02 12:16:48'),(341512,3,75,'::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\', \'AR20150100000023\', 1, \'SALES ON 29/04/2015\', \'32556\', \'SALES ON 29/04/2015\', 6694.01, 1, 1, \'6694.01\', \'1\', \'2015\', NULL, \'ORI[00000024]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2015-07-02 12:16:48'),(341513,3,75,'::1','insert','INSERT INTO `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, \'AR20150100000023\', \'SALES ON 29/04/2015\', \'32522\', \'SALES ON 29/04/2015\', 6694.01, 1, 1, \'6694.01\', \'1\', \'2015\', \'ORI[00000024]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038001775741577','2015-07-02 12:16:48'),(341514,3,75,'::1','insert','INSERT INTO `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, \'AR20150100000023\', \'SALES ON 29/04/2015\', \'32522\', \'SALES ON 29/04/2015\', 401.64, 1, 1, \'401.64\', \'1\', \'2015\', \'ORI[00000024]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2015-07-02 12:16:48'),(341515,3,75,'::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, \'AR20150100000023\', \'SALES ON 29/04/2015\', \'32539\', \'SALES ON 29/04/2015\', 401.64, 1, 1, \'401.64\', \'1\', \'2015\', \'ORI[00000024]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.040002107620239','2015-07-02 12:16:48'),(341516,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 7095.65, `total_amount_cr` = 7095.65, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150100000023\'','gltransaction/otherreceiveposting','0.042001962661743','2015-07-02 12:16:48'),(341517,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 21 WHERE `ID` =  \'4\'','Gltransaction/journal_head','0.010999917984009','2015-07-02 12:17:46'),(341518,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (\'3\', \'JL20150100000021\', \'ROUNDING ADJUSMENT 29/04/2015\', \'29/04/2015\', \'1\', \'2015-04-29\', \'2015\', \'1\', \'75\')','Gltransaction/journal_head','0.016000986099243','2015-07-02 12:17:46'),(341519,3,75,'::1','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00099992752075195','2015-07-02 12:18:40'),(341520,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = \'0.02\', `total_amount_cr` = \'0.02\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20150100000021\'','gltransaction/journaldetails_insert','0.017000913619995','2015-07-02 12:18:40'),(341521,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20150100000021\', \'1\', \'ADJUSMENT\', \'32522\', \'2015\', \'1\', 1, \'1\', \'0.02\', \'\', \'75\')','gltransaction/journaldetails_insert','0.040002107620239','2015-07-02 12:18:40'),(341522,3,75,'::1','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00099992752075195','2015-07-02 12:18:41'),(341523,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = \'0.02\', `total_amount_cr` = \'0.02\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20150100000021\'','gltransaction/journaldetails_insert','0.012001037597656','2015-07-02 12:18:41'),(341524,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20150100000021\', \'2\', \'ADJUSMENT\', \'32539\', \'2015\', \'1\', 1, \'1\', \'\', \'0.02\', \'75\')','gltransaction/journaldetails_insert','0.040002107620239','2015-07-02 12:18:41'),(341525,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'68\'','Gltransaction/journalPosting','0.0260009765625','2015-07-02 12:20:04'),(341526,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150100000023\'','Gltransaction/journalPosting','0.041002988815308','2015-07-02 12:20:04'),(341527,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.035001993179321','2015-07-02 12:20:04'),(341528,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.039001941680908','2015-07-02 12:20:04'),(341529,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.038002014160156','2015-07-02 12:20:04'),(341530,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.038002014160156','2015-07-02 12:20:04'),(341531,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'69\'','Gltransaction/journalPosting','0.039002895355225','2015-07-02 12:20:05'),(341532,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20150100000021\'','Gltransaction/journalPosting','0.041002035140991','2015-07-02 12:20:05'),(341533,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.038002014160156','2015-07-02 12:20:05'),(341534,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.040002822875977','2015-07-02 12:20:05'),(341535,3,75,'::1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'75\', \'68\', \'9571.03\', \'ORI\', \'2015-04-30\', \'30/04/2015\', \'SALES ON 30/04/2015\', \'2\', \'\')','gltransaction/savenewotherreveive','0.021001100540161','2015-07-02 12:22:01'),(341536,3,75,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (26, \'75\', \'SALES ON 30/04/2015\', \'1\', \'32556\', \'9571.15\', \'9029.39\', \'2624\', \'6\', \'541.76\')','gltransaction/savenewotherreveive','0.046002864837646','2015-07-02 12:22:01'),(341537,3,75,'::1','update','UPDATE `comp_receive_payment_others_detail` SET `updatedBy` = \'75\', `description` = \'SALES ON 30/04/2015\', `accountNoID` = \'32556\', `amountIncludedTax` = \'9571.03\', `amountExcludedTax` = \'9029.27\', `taxID` = \'2624\', `taxRate` = \'6\', `taxAmount` = \'541.76\' WHERE `ID` =  \'27\'','gltransaction/updOtherRecieveRow','0.025002002716064','2015-07-02 12:23:52'),(341538,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'26\'','gltransaction/otherreceiveposting','0.025001049041748','2015-07-02 12:24:32'),(341539,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 24 WHERE `ID` =  \'3\'','gltransaction/otherreceiveposting','0.019001007080078','2015-07-02 12:24:32'),(341540,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20150100000024\' WHERE `ID` =  \'26\'','gltransaction/otherreceiveposting','0.033001899719238','2015-07-02 12:24:32'),(341541,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150100000024\', \'ORI[00000025]\', \' [ ORI[00000025] ]\', \'2\', \'2015-04-30\', \'2015\', \'1\', \'9571.03\', \'9571.03\', \'75\')','gltransaction/otherreceiveposting','0.020001173019409','2015-07-02 12:24:32'),(341542,3,75,'::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\', \'AR20150100000024\', 1, \'SALES ON 30/04/2015\', \'32556\', \'SALES ON 30/04/2015\', 9029.27, 1, 1, \'9029.27\', \'1\', \'2015\', NULL, \'ORI[00000025]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.029001951217651','2015-07-02 12:24:32'),(341543,3,75,'::1','insert','INSERT INTO `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, \'AR20150100000024\', \'SALES ON 30/04/2015\', \'32522\', \'SALES ON 30/04/2015\', 9029.27, 1, 1, \'9029.27\', \'1\', \'2015\', \'ORI[00000025]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.030002117156982','2015-07-02 12:24:32'),(341544,3,75,'::1','insert','INSERT INTO `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, \'AR20150100000024\', \'SALES ON 30/04/2015\', \'32522\', \'SALES ON 30/04/2015\', 541.76, 1, 1, \'541.76\', \'1\', \'2015\', \'ORI[00000025]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.063004016876221','2015-07-02 12:24:32'),(341545,3,75,'::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, \'AR20150100000024\', \'SALES ON 30/04/2015\', \'32539\', \'SALES ON 30/04/2015\', 541.76, 1, 1, \'541.76\', \'1\', \'2015\', \'ORI[00000025]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.071003913879395','2015-07-02 12:24:32'),(341546,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 9571.03, `total_amount_cr` = 9571.03, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150100000024\'','gltransaction/otherreceiveposting','0.041002035140991','2015-07-02 12:24:32'),(341547,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'65\'','Gltransaction/journalPosting','0.023001909255981','2015-07-02 12:41:15'),(341548,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150100000021\'','Gltransaction/journalPosting','0.040002107620239','2015-07-02 12:41:15'),(341549,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.053003072738647','2015-07-02 12:41:15'),(341550,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.030000925064087','2015-07-02 12:41:15'),(341551,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.038002014160156','2015-07-02 12:41:15'),(341552,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.039002180099487','2015-07-02 12:41:15'),(341553,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'66\'','Gltransaction/journalPosting','0.010001182556152','2015-07-02 12:41:16'),(341554,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150100000022\'','Gltransaction/journalPosting','0.00099992752075195','2015-07-02 12:41:16'),(341555,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'67\'','Gltransaction/journalPosting','0.0090000629425049','2015-07-02 12:41:16'),(341556,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20150100000020\'','Gltransaction/journalPosting','0.041002035140991','2015-07-02 12:41:16'),(341557,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.039001941680908','2015-07-02 12:41:16'),(341558,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.04000186920166','2015-07-02 12:41:16'),(341559,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.040003061294556','2015-07-02 12:41:16'),(341560,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.038002014160156','2015-07-02 12:41:16'),(341561,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 22 WHERE `ID` =  \'4\'','Gltransaction/journal_head','0.023000955581665','2015-07-02 12:42:55'),(341562,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (\'3\', \'JL20150100000022\', \'ROUNDING ADJUSMENT 30/04/2015\', \'30/04/2015\', \'1\', \'2015-04-30\', \'2015\', \'1\', \'75\')','Gltransaction/journal_head','0.041002988815308','2015-07-02 12:42:55'),(341563,3,75,'::1','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00099992752075195','2015-07-02 12:44:37'),(341564,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = \'0.17\', `total_amount_cr` = \'0.17\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20150100000022\'','gltransaction/journaldetails_insert','0.023000955581665','2015-07-02 12:44:37'),(341565,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20150100000022\', \'1\', \'ADJUSMENT\', \'32556\', \'2015\', \'1\', 1, \'1\', \'0.12\', \'\', \'75\')','gltransaction/journaldetails_insert','0.040003061294556','2015-07-02 12:44:37'),(341566,3,75,'::1','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00099992752075195','2015-07-02 12:44:37'),(341567,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = \'0.17\', `total_amount_cr` = \'0.17\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20150100000022\'','gltransaction/journaldetails_insert','0.0060000419616699','2015-07-02 12:44:37'),(341568,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20150100000022\', \'2\', \'ADJUSMENT\', \'32522\', \'2015\', \'1\', 1, \'1\', \'\', \'0.12\', \'75\')','gltransaction/journaldetails_insert','0.04000186920166','2015-07-02 12:44:37'),(341569,3,75,'::1','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.002000093460083','2015-07-02 12:44:38'),(341570,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = \'0.17\', `total_amount_cr` = \'0.17\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20150100000022\'','gltransaction/journaldetails_insert','0.0049998760223389','2015-07-02 12:44:38'),(341571,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20150100000022\', \'3\', \'ADJUSMENT\', \'32522\', \'2015\', \'1\', 1, \'1\', \'0.05\', \'\', \'75\')','gltransaction/journaldetails_insert','0.040002822875977','2015-07-02 12:44:38'),(341572,3,75,'::1','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00099992752075195','2015-07-02 12:44:38'),(341573,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = \'0.17\', `total_amount_cr` = \'0.17\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20150100000022\'','gltransaction/journaldetails_insert','0.0070009231567383','2015-07-02 12:44:38'),(341574,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20150100000022\', \'4\', \'ADJUSMENT\', \'32539\', \'2015\', \'1\', 1, \'1\', \'\', \'0.05\', \'75\')','gltransaction/journaldetails_insert','0.04000186920166','2015-07-02 12:44:38'),(341575,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'70\'','Gltransaction/journalPosting','0.015001058578491','2015-07-02 12:45:03'),(341576,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150100000024\'','Gltransaction/journalPosting','0.041002035140991','2015-07-02 12:45:03'),(341577,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.035001993179321','2015-07-02 12:45:03'),(341578,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.039001941680908','2015-07-02 12:45:03'),(341579,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.038002967834473','2015-07-02 12:45:03'),(341580,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.038002014160156','2015-07-02 12:45:03'),(341581,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'71\'','Gltransaction/journalPosting','0.011000871658325','2015-07-02 12:45:04'),(341582,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20150100000022\'','Gltransaction/journalPosting','0.041002035140991','2015-07-02 12:45:04'),(341583,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.038002014160156','2015-07-02 12:45:04'),(341584,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.038002014160156','2015-07-02 12:45:04'),(341585,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.038002014160156','2015-07-02 12:45:04'),(341586,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.039001941680908','2015-07-02 12:45:04'),(341587,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'70\'','Gltransaction/journalPosting','0.023001909255981','2015-07-02 12:45:05'),(341588,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150100000024\'','Gltransaction/journalPosting','0.00099992752075195','2015-07-02 12:45:05'),(341589,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.037002086639404','2015-07-02 12:45:05'),(341590,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.040002107620239','2015-07-02 12:45:05'),(341591,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.038002014160156','2015-07-02 12:45:05'),(341592,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.039001941680908','2015-07-02 12:45:05'),(341593,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'71\'','Gltransaction/journalPosting','0.024000883102417','2015-07-02 12:45:05'),(341594,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20150100000022\'','Gltransaction/journalPosting','0','2015-07-02 12:45:05'),(341595,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.029001951217651','2015-07-02 12:45:05'),(341596,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.031002044677734','2015-07-02 12:45:05'),(341597,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.031002044677734','2015-07-02 12:45:05'),(341598,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.032001972198486','2015-07-02 12:45:05'),(341599,3,75,'::1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'75\', \'68\', \'5043.23\', \'ORI\', \'2015-05-02\', \'02/05/2015\', \'SALES ON 02/04/2015\', \'2\', \'\')','gltransaction/savenewotherreveive','0.024002075195312','2015-07-02 13:17:11'),(341600,3,75,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (27, \'75\', \'SALES ON 02/05/2015\', \'1\', \'32556\', \'5043.31\', \'4757.84\', \'2624\', \'6\', \'285.47\')','gltransaction/savenewotherreveive','0.050003051757812','2015-07-02 13:17:11'),(341601,3,75,'::1','update','UPDATE `comp_receive_payment_others_detail` SET `updatedBy` = \'75\', `description` = \'SALES ON 02/05/2015\', `accountNoID` = \'32556\', `amountIncludedTax` = \'5043.23\', `amountExcludedTax` = \'4757.76\', `taxID` = \'2624\', `taxRate` = \'6\', `taxAmount` = \'285.47\' WHERE `ID` =  \'28\'','gltransaction/updOtherRecieveRow','0.032001972198486','2015-07-02 13:22:57'),(341602,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'27\'','gltransaction/otherreceiveposting','0.013000965118408','2015-07-02 13:24:55'),(341603,3,75,'::1','insert','INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `year`, `period`, `initial`, `seqNo`) VALUES (\'3\', \'2\', \'2015\', \'2\', \'AR\', 1)','gltransaction/otherreceiveposting','0.038002014160156','2015-07-02 13:24:55'),(341604,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20150200000001\' WHERE `ID` =  \'27\'','gltransaction/otherreceiveposting','0.033002138137817','2015-07-02 13:24:55'),(341605,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150200000001\', \'ORI[00000026]\', \' [ ORI[00000026] ]\', \'2\', \'2015-05-02\', \'2015\', \'2\', \'5043.23\', \'5043.23\', \'75\')','gltransaction/otherreceiveposting','0.020002126693726','2015-07-02 13:24:55'),(341606,3,75,'::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\', \'AR20150200000001\', 1, \'SALES ON 02/05/2015\', \'32556\', \'SALES ON 02/04/2015\', 4757.76, 1, 1, \'4757.76\', \'2\', \'2015\', NULL, \'ORI[00000026]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.037001848220825','2015-07-02 13:24:55'),(341607,3,75,'::1','insert','INSERT INTO `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, \'AR20150200000001\', \'SALES ON 02/05/2015\', \'32522\', \'SALES ON 02/04/2015\', 4757.76, 1, 1, \'4757.76\', \'2\', \'2015\', \'ORI[00000026]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.030001878738403','2015-07-02 13:24:55'),(341608,3,75,'::1','insert','INSERT INTO `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, \'AR20150200000001\', \'SALES ON 02/05/2015\', \'32522\', \'SALES ON 02/04/2015\', 285.47, 1, 1, \'285.47\', \'2\', \'2015\', \'ORI[00000026]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.030002117156982','2015-07-02 13:24:55'),(341609,3,75,'::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, \'AR20150200000001\', \'SALES ON 02/05/2015\', \'32539\', \'SALES ON 02/04/2015\', 285.47, 1, 1, \'285.47\', \'2\', \'2015\', \'ORI[00000026]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2015-07-02 13:24:55'),(341610,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 5043.23, `total_amount_cr` = 5043.23, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150200000001\'','gltransaction/otherreceiveposting','0.016000986099243','2015-07-02 13:24:55'),(341611,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 2 WHERE `ID` =  \'6\'','Gltransaction/journal_head','0.016999959945679','2015-07-02 13:27:23'),(341612,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (\'3\', \'JL20150200000002\', \'ROUNDING ADJUSMENT 02/05/2015\', \'02/05/2015\', \'1\', \'2015-05-02\', \'2015\', \'2\', \'75\')','Gltransaction/journal_head','0.042003154754639','2015-07-02 13:27:23'),(341613,3,75,'::1','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.0020008087158203','2015-07-02 13:28:52'),(341614,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = \'0.09\', `total_amount_cr` = \'0.09\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20150200000002\'','gltransaction/journaldetails_insert','0.019001007080078','2015-07-02 13:28:52'),(341615,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20150200000002\', \'1\', \'ADJUSMENT\', \'32556\', \'2015\', \'2\', 1, \'1\', \'0.08\', \'\', \'75\')','gltransaction/journaldetails_insert','0.040003061294556','2015-07-02 13:28:52'),(341616,3,75,'::1','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.002000093460083','2015-07-02 13:28:52'),(341617,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = \'0.09\', `total_amount_cr` = \'0.09\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20150200000002\'','gltransaction/journaldetails_insert','0.0090000629425049','2015-07-02 13:28:52'),(341618,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20150200000002\', \'2\', \'ADJUSMENT\', \'32522\', \'2015\', \'2\', 1, \'1\', \'\', \'0.08\', \'75\')','gltransaction/journaldetails_insert','0.031002044677734','2015-07-02 13:28:52'),(341619,3,75,'::1','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.0010001659393311','2015-07-02 13:28:53'),(341620,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = \'0.09\', `total_amount_cr` = \'0.09\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20150200000002\'','gltransaction/journaldetails_insert','0.022001028060913','2015-07-02 13:28:53'),(341621,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20150200000002\', \'3\', \'ADJUSMENT\', \'32522\', \'2015\', \'2\', 1, \'1\', \'\', \'0.01\', \'75\')','gltransaction/journaldetails_insert','0.040002107620239','2015-07-02 13:28:53'),(341622,3,75,'::1','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.002000093460083','2015-07-02 13:28:53'),(341623,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = \'0.09\', `total_amount_cr` = \'0.09\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20150200000002\'','gltransaction/journaldetails_insert','0.010999917984009','2015-07-02 13:28:53'),(341624,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20150200000002\', \'4\', \'ADJUSMENT\', \'32539\', \'2015\', \'2\', 1, \'1\', \'0.01\', \'\', \'75\')','gltransaction/journaldetails_insert','0.057003974914551','2015-07-02 13:28:53'),(341625,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'72\'','Gltransaction/journalPosting','0.015001058578491','2015-07-02 13:29:54'),(341626,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150200000001\'','Gltransaction/journalPosting','0.04200291633606','2015-07-02 13:29:54'),(341627,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'7\', \'32556\', \'2015\', \'2\', \'0\', \'4757.76\', -4757.76, \'75\', \'2015-07-02: 07:07:54\')','Gltransaction/journalPosting','0.11300587654114','2015-07-02 13:29:54'),(341628,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.038002014160156','2015-07-02 13:29:54'),(341629,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.038002014160156','2015-07-02 13:29:54'),(341630,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'32539\', \'2015\', \'2\', \'0\', \'285.47\', -285.47, \'75\', \'2015-07-02: 07:07:54\')','Gltransaction/journalPosting','0.06200385093689','2015-07-02 13:29:54'),(341631,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'73\'','Gltransaction/journalPosting','0.024002075195312','2015-07-02 13:29:55'),(341632,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20150200000002\'','Gltransaction/journalPosting','0.035001993179321','2015-07-02 13:29:55'),(341633,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.062002897262573','2015-07-02 13:29:55'),(341634,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.045001983642578','2015-07-02 13:29:55'),(341635,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.038002967834473','2015-07-02 13:29:55'),(341636,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.039001941680908','2015-07-02 13:29:55'),(341637,3,75,'::1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'75\', \'68\', \'8020.88\', \'ORI\', \'2015-05-05\', \'05/05/2015\', \'SALES ON 05/05/2015\', \'2\', \'\')','gltransaction/savenewotherreveive','0.049003124237061','2015-07-02 13:43:10'),(341638,3,75,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (28, \'75\', \'SALES ON 05/05/2015\', \'1\', \'32556\', \'8020.88\', \'7566.87\', \'2624\', \'6\', \'454.01\')','gltransaction/savenewotherreveive','0.016000986099243','2015-07-02 13:43:10'),(341639,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'28\'','gltransaction/otherreceiveposting','0.02000093460083','2015-07-02 13:44:25'),(341640,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 2 WHERE `ID` =  \'9\'','gltransaction/otherreceiveposting','0.019001007080078','2015-07-02 13:44:25'),(341641,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20150200000002\' WHERE `ID` =  \'28\'','gltransaction/otherreceiveposting','0.033001899719238','2015-07-02 13:44:25'),(341642,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150200000002\', \'ORI[00000027]\', \' [ ORI[00000027] ]\', \'2\', \'2015-05-05\', \'2015\', \'2\', \'8020.88\', \'8020.88\', \'75\')','gltransaction/otherreceiveposting','0.027001857757568','2015-07-02 13:44:25'),(341643,3,75,'::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\', \'AR20150200000002\', 1, \'SALES ON 05/05/2015\', \'32556\', \'SALES ON 05/05/2015\', 7566.87, 1, 1, \'7566.87\', \'2\', \'2015\', NULL, \'ORI[00000027]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.02900218963623','2015-07-02 13:44:25'),(341644,3,75,'::1','insert','INSERT INTO `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, \'AR20150200000002\', \'SALES ON 05/05/2015\', \'32522\', \'SALES ON 05/05/2015\', 7566.87, 1, 1, \'7566.87\', \'2\', \'2015\', \'ORI[00000027]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.029001951217651','2015-07-02 13:44:25'),(341645,3,75,'::1','insert','INSERT INTO `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, \'AR20150200000002\', \'SALES ON 05/05/2015\', \'32522\', \'SALES ON 05/05/2015\', 454.01, 1, 1, \'454.01\', \'2\', \'2015\', \'ORI[00000027]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.029001951217651','2015-07-02 13:44:25'),(341646,3,75,'::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, \'AR20150200000002\', \'SALES ON 05/05/2015\', \'32539\', \'SALES ON 05/05/2015\', 454.01, 1, 1, \'454.01\', \'2\', \'2015\', \'ORI[00000027]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.029001951217651','2015-07-02 13:44:25'),(341647,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 8020.88, `total_amount_cr` = 8020.88, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150200000002\'','gltransaction/otherreceiveposting','0.033001899719238','2015-07-02 13:44:25'),(341648,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 3 WHERE `ID` =  \'6\'','Gltransaction/journal_head','0.021001100540161','2015-07-02 13:45:31'),(341649,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (\'3\', \'JL20150200000003\', \'ROUJNDING ADJUSMENT 05/05/2015\', \'05/05/2015\', \'1\', \'2015-05-05\', \'2015\', \'2\', \'75\')','Gltransaction/journal_head','0.041002988815308','2015-07-02 13:45:31'),(341650,3,75,'::1','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.0010008811950684','2015-07-02 13:47:53'),(341651,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = \'0.03\', `total_amount_cr` = \'0.03\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20150200000003\'','gltransaction/journaldetails_insert','0.022000789642334','2015-07-02 13:47:53'),(341652,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20150200000003\', \'1\', \'ADJUSMENT\', \'32522\', \'2015\', \'2\', 1, \'1\', \'0.03\', \'\', \'75\')','gltransaction/journaldetails_insert','0.041002988815308','2015-07-02 13:47:53'),(341653,3,75,'::1','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.002000093460083','2015-07-02 13:47:53'),(341654,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = \'0.03\', `total_amount_cr` = \'0.03\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20150200000003\'','gltransaction/journaldetails_insert','0.010001182556152','2015-07-02 13:47:53'),(341655,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20150200000003\', \'2\', \'ADJUSMENT\', \'32539\', \'2015\', \'2\', 1, \'1\', \'\', \'0.03\', \'75\')','gltransaction/journaldetails_insert','0.039002180099487','2015-07-02 13:47:53'),(341656,3,77,'192.168.1.54','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'4\', \'1\', \'PI\', \'1\', \'2015-04-01\', \'P003-LUBRICANT\', \'\', \'6\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.10400605201721','2015-07-02 13:50:00'),(341657,3,77,'192.168.1.54','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (6, \'77\', \'32743\', \'1\', \'1/4/2015-30/4/2015\', \'14230.24\', \'6\', \'2623\', \'853.81\', \'15084.05\')','purchasetransaction/saveCharge','0.14900898933411','2015-07-02 13:50:00'),(341658,3,77,'192.168.1.54','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'853.81\', `totalAmount` = \'15084.05\' WHERE `ID` =  6','purchasetransaction/saveCharge','0.027001857757568','2015-07-02 13:50:00'),(341659,3,77,'192.168.1.54','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =6','purchasetransaction/saveCharge','0.041002035140991','2015-07-02 13:50:00'),(341660,3,77,'192.168.1.54','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'4\', \'1\', \'PI\', \'1\', \'2015-05-01\', \'P003-LUBRICANT\', \'\', \'6\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.013000965118408','2015-07-02 13:56:24'),(341661,3,77,'192.168.1.54','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (7, \'77\', \'32743\', \'1\', \'1/5/2015-31/5/2015\', \'23736.64\', \'6\', \'2623\', \'1424.2\', \'25160.84\')','purchasetransaction/saveCharge','0.016000986099243','2015-07-02 13:56:24'),(341662,3,77,'192.168.1.54','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'1424.2\', `totalAmount` = \'25160.84\' WHERE `ID` =  7','purchasetransaction/saveCharge','0.014001131057739','2015-07-02 13:56:24'),(341663,3,77,'192.168.1.54','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =7','purchasetransaction/saveCharge','0.041002035140991','2015-07-02 13:56:24'),(341664,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'74\'','Gltransaction/journalPosting','0.0049998760223389','2015-07-02 13:57:49'),(341665,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150200000002\'','Gltransaction/journalPosting','0.041002035140991','2015-07-02 13:57:49'),(341666,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.039001941680908','2015-07-02 13:57:49'),(341667,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.038002014160156','2015-07-02 13:57:49'),(341668,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.038002967834473','2015-07-02 13:57:49'),(341669,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.038002014160156','2015-07-02 13:57:49'),(341670,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'75\'','Gltransaction/journalPosting','0.005000114440918','2015-07-02 13:57:49'),(341671,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20150200000003\'','Gltransaction/journalPosting','0.04200291633606','2015-07-02 13:57:49'),(341672,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.055002927780151','2015-07-02 13:57:49'),(341673,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.030001878738403','2015-07-02 13:57:49'),(341674,3,77,'192.168.1.54','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'4\', \'1\', \'PI\', \'1\', \'2015-06-01\', \'P003-LUBRICANT\', \'\', \'6\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.023000955581665','2015-07-02 13:58:48'),(341675,3,77,'192.168.1.54','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (8, \'77\', \'32743\', \'1\', \'1/6/2015-30/6/2015\', \'26717.04\', \'6\', \'2623\', \'1603.02\', \'28320.06\')','purchasetransaction/saveCharge','0.032001972198486','2015-07-02 13:58:48'),(341676,3,77,'192.168.1.54','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'1603.02\', `totalAmount` = \'28320.06\' WHERE `ID` =  8','purchasetransaction/saveCharge','0.031002044677734','2015-07-02 13:58:48'),(341677,3,77,'192.168.1.54','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =8','purchasetransaction/saveCharge','0.033002138137817','2015-07-02 13:58:48'),(341678,3,77,'192.168.1.54','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'1\', \'1\', \'PI\', \'1\', \'2015-04-01\', \'P002-PART & ACC\', \'\', \'6\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.034002065658569','2015-07-02 14:04:54'),(341679,3,77,'192.168.1.54','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (9, \'77\', \'32742\', \'1\', \'1/4/2015-30/4/2015\', \'63918.49\', \'6\', \'2623\', \'3835.11\', \'67753.6\')','purchasetransaction/saveCharge','0.041002035140991','2015-07-02 14:04:54'),(341680,3,77,'192.168.1.54','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'3835.11\', `totalAmount` = \'67753.6\' WHERE `ID` =  9','purchasetransaction/saveCharge','0.063004016876221','2015-07-02 14:04:54'),(341681,3,77,'192.168.1.54','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =9','purchasetransaction/saveCharge','0.033001899719238','2015-07-02 14:04:54'),(341682,3,77,'192.168.1.54','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'1\', \'1\', \'PI\', \'1\', \'2015-05-01\', \'P002-PART & ACC\', \'\', \'6\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.022001028060913','2015-07-02 14:06:01'),(341683,3,77,'192.168.1.54','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (10, \'77\', \'32742\', \'1\', \'1/5/2015-31/5/2015\', \'64088.14\', \'6\', \'2623\', \'3845.29\', \'67933.43\')','purchasetransaction/saveCharge','0.041001796722412','2015-07-02 14:06:01'),(341684,3,77,'192.168.1.54','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'3845.29\', `totalAmount` = \'67933.43\' WHERE `ID` =  10','purchasetransaction/saveCharge','0.037003040313721','2015-07-02 14:06:01'),(341685,3,77,'192.168.1.54','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =10','purchasetransaction/saveCharge','0.050001859664917','2015-07-02 14:06:01'),(341686,3,77,'192.168.1.54','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'1\', \'1\', \'PI\', \'1\', \'2015-06-01\', \'P002-PART & ACC\', \'\', \'6\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.013000965118408','2015-07-02 14:07:10'),(341687,3,77,'192.168.1.54','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (11, \'77\', \'32742\', \'1\', \'1/6/2015-30/6/2015\', \'73805.3\', \'6\', \'2623\', \'4428.32\', \'78233.62\')','purchasetransaction/saveCharge','0.050003051757812','2015-07-02 14:07:10'),(341688,3,77,'192.168.1.54','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'4428.32\', `totalAmount` = \'78233.62\' WHERE `ID` =  11','purchasetransaction/saveCharge','0.046002864837646','2015-07-02 14:07:10'),(341689,3,77,'192.168.1.54','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =11','purchasetransaction/saveCharge','0.050003051757812','2015-07-02 14:07:10'),(341690,3,77,'192.168.1.54','update','UPDATE `comp_supplier_invoice_charges` SET `updatedBy` = \'77\', `accountNoID` = \'32742\', `chargeDescription` = \'1/4/2015-30/4/2015\', `amountExcludedTax` = \'63919.46\', `taxID` = \'2623\', `taxRate` = \'6\', `taxAmount` = \'3835.17\', `amountIncludedTax` = \'67754.63\' WHERE `ID` =  \'9\'','purchasetransaction/updateCharge','0.02000093460083','2015-07-02 14:55:45'),(341691,3,77,'192.168.1.54','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'3835.17\', `totalAmount` = \'67754.63\' WHERE `ID` =  \'9\'','purchasetransaction/updateCharge','0.039001941680908','2015-07-02 14:55:45'),(341692,3,77,'192.168.1.54','update','UPDATE `comp_supplier_invoice` SET `updatedBy` = \'77\', `totalTaxAmount` = 0, `totalPayable` = \'67,754.63\' WHERE `ID` =  \'9\'','purchasetransaction/updateInvoice','0.024001121520996','2015-07-02 14:55:46'),(341693,3,77,'192.168.1.54','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'9\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.022001028060913','2015-07-02 14:57:01'),(341694,3,77,'192.168.1.54','insert','INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `year`, `period`, `initial`, `seqNo`) VALUES (\'3\', \'3\', \'2015\', \'1\', \'AP\', 1)','Aptransaction/invoicePosting','0.051002979278564','2015-07-02 14:57:01'),(341695,3,77,'192.168.1.54','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150100000001\' WHERE `ID` =  \'9\'','Aptransaction/invoicePosting','0.057003021240234','2015-07-02 14:57:01'),(341696,3,77,'192.168.1.54','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150100000001\', \'PI[00000009]\', \'Purchase Invoice Confirm [ PI[00000009] ]\', \'3\', \'2015-04-01\', \'2015\', \'1\', 67754.63, 67754.63, \'77\')','Aptransaction/invoicePosting','0.036001920700073','2015-07-02 14:57:01'),(341697,3,77,'192.168.1.54','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\', \'AP20150100000001\', 1, \'1/4/2015-30/4/2015\', \'32742\', \'PART PERODUA\', 63919.46, \'1\', \'1\', \'63919.46\', \'1\', \'2015\', \'1\', \'PI[00000009]\', NULL, \'77\')','Aptransaction/invoicePosting','0.040003061294556','2015-07-02 14:57:01'),(341698,3,77,'192.168.1.54','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, \'AP20150100000001\', \'1/4/2015-30/4/2015\', \'32742\', \'PART PERODUA\', 63919.46, \'1\', \'1\', \'63919.46\', \'1\', \'2015\', \'1\', \'PI[00000009]\', NULL, \'77\')','Aptransaction/invoicePosting','0.015001058578491','2015-07-02 14:57:01'),(341699,3,77,'192.168.1.54','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, \'AP20150100000001\', \'1/4/2015-30/4/2015\', \'32532\', \'PART PERODUA\', 3835.17, \'1\', \'1\', \'3835.17\', \'1\', \'2015\', \'1\', \'PI[00000009]\', NULL, \'77\')','Aptransaction/invoicePosting','0.015001058578491','2015-07-02 14:57:01'),(341700,3,77,'192.168.1.54','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, \'AP20150100000001\', \'1/4/2015-30/4/2015\', \'32742\', \'PART PERODUA\', 3835.17, \'1\', \'1\', \'3835.17\', \'1\', \'2015\', \'1\', \'PI[00000009]\', NULL, \'77\')','Aptransaction/invoicePosting','0.039001941680908','2015-07-02 14:57:01'),(341701,3,77,'192.168.1.54','update','UPDATE `comp_journal` SET `total_amount_dr` = 67754.63, `total_amount_cr` = 67754.63, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000001\'','Aptransaction/invoicePosting','0.049003124237061','2015-07-02 14:57:01'),(341702,3,77,'192.168.1.54','update','UPDATE `comp_jl_seq` SET `seqNo` = 23 WHERE `ID` =  \'4\'','Gltransaction/journal_head','0.021001100540161','2015-07-02 15:00:54'),(341703,3,77,'192.168.1.54','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (\'3\', \'JL20150100000023\', \'ROUNDING ADJUSTMENT FOR APRIL 2015\', \'APRIL 2015\', \'1\', \'2015-04-01\', \'2015\', \'1\', \'77\')','Gltransaction/journal_head','0.03400182723999','2015-07-02 15:00:54'),(341704,3,77,'192.168.1.54','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.0019998550415039','2015-07-02 15:09:24'),(341705,3,77,'192.168.1.54','update','UPDATE `comp_journal` SET `total_amount_dr` = \'1.94\', `total_amount_cr` = \'1.94\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20150100000023\'','gltransaction/journaldetails_insert','0.022001981735229','2015-07-02 15:09:24'),(341706,3,77,'192.168.1.54','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20150100000023\', \'1\', \'ADJUSTMENT\', \'32742\', \'2015\', \'1\', 1, \'1\', \'\', \'0.97\', \'77\')','gltransaction/journaldetails_insert','0.040002107620239','2015-07-02 15:09:24'),(341707,3,77,'192.168.1.54','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.0019998550415039','2015-07-02 15:09:24'),(341708,3,77,'192.168.1.54','update','UPDATE `comp_journal` SET `total_amount_dr` = \'1.94\', `total_amount_cr` = \'1.94\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20150100000023\'','gltransaction/journaldetails_insert','0.0090010166168213','2015-07-02 15:09:24'),(341709,3,77,'192.168.1.54','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20150100000023\', \'2\', \'ADJUSTMENT\', \'32742\', \'2015\', \'1\', 1, \'1\', \'0.97\', \'\', \'77\')','gltransaction/journaldetails_insert','0.04000186920166','2015-07-02 15:09:24'),(341710,3,77,'192.168.1.54','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.002000093460083','2015-07-02 15:09:25'),(341711,3,77,'192.168.1.54','update','UPDATE `comp_journal` SET `total_amount_dr` = \'1.94\', `total_amount_cr` = \'1.94\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20150100000023\'','gltransaction/journaldetails_insert','0.014001131057739','2015-07-02 15:09:25'),(341712,3,77,'192.168.1.54','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20150100000023\', \'3\', \'ADJUSTMENT\', \'32532\', \'2015\', \'1\', 1, \'1\', \'\', \'0.97\', \'77\')','gltransaction/journaldetails_insert','0.057003021240234','2015-07-02 15:09:25'),(341713,3,77,'192.168.1.54','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00099992752075195','2015-07-02 15:09:25'),(341714,3,77,'192.168.1.54','update','UPDATE `comp_journal` SET `total_amount_dr` = \'1.94\', `total_amount_cr` = \'1.94\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20150100000023\'','gltransaction/journaldetails_insert','0.011000871658325','2015-07-02 15:09:25'),(341715,3,77,'192.168.1.54','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20150100000023\', \'4\', \'ADJUSTMENT\', \'32742\', \'2015\', \'1\', 1, \'1\', \'0.97\', \'\', \'77\')','gltransaction/journaldetails_insert','0.031000852584839','2015-07-02 15:09:25'),(341716,3,75,'::1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'75\', \'68\', \'8020.75\', \'ORI\', \'2015-05-07\', \'07/05/2015\', \'SALES ON 07/05/2015\', \'2\', \'\')','gltransaction/savenewotherreveive','0.031001091003418','2015-07-02 15:18:35'),(341717,3,75,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (29, \'75\', \'SALES ON 07/05/2015\', \'1\', \'32556\', \'8020.71\', \'7566.71\', \'2624\', \'6\', \'454\')','gltransaction/savenewotherreveive','0.04200291633606','2015-07-02 15:18:36'),(341718,3,75,'::1','update','UPDATE `comp_receive_payment_others_detail` SET `updatedBy` = \'75\', `description` = \'SALES ON 07/05/2015\', `accountNoID` = \'32556\', `amountIncludedTax` = \'8020.75\', `amountExcludedTax` = \'7566.743\', `taxID` = \'2624\', `taxRate` = \'6\', `taxAmount` = \'454\' WHERE `ID` =  \'30\'','gltransaction/updOtherRecieveRow','0.045002937316895','2015-07-02 15:22:08'),(341719,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'29\'','gltransaction/otherreceiveposting','0.017000913619995','2015-07-02 15:26:08'),(341720,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 3 WHERE `ID` =  \'9\'','gltransaction/otherreceiveposting','0.034002065658569','2015-07-02 15:26:08'),(341721,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20150200000003\' WHERE `ID` =  \'29\'','gltransaction/otherreceiveposting','0.041002035140991','2015-07-02 15:26:08'),(341722,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150200000003\', \'ORI[00000028]\', \' [ ORI[00000028] ]\', \'2\', \'2015-05-07\', \'2015\', \'2\', \'8020.75\', \'8020.75\', \'75\')','gltransaction/otherreceiveposting','0.028001070022583','2015-07-02 15:26:08'),(341723,3,75,'::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\', \'AR20150200000003\', 1, \'SALES ON 07/05/2015\', \'32556\', \'SALES ON 07/05/2015\', 7566.743, 1, 1, \'7566.743\', \'2\', \'2015\', NULL, \'ORI[00000028]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.037002086639404','2015-07-02 15:26:08'),(341724,3,75,'::1','insert','INSERT INTO `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, \'AR20150200000003\', \'SALES ON 07/05/2015\', \'32522\', \'SALES ON 07/05/2015\', 7566.743, 1, 1, \'7566.743\', \'2\', \'2015\', \'ORI[00000028]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2015-07-02 15:26:08'),(341725,3,75,'::1','insert','INSERT INTO `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, \'AR20150200000003\', \'SALES ON 07/05/2015\', \'32522\', \'SALES ON 07/05/2015\', 454, 1, 1, \'454\', \'2\', \'2015\', \'ORI[00000028]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038003206253052','2015-07-02 15:26:08'),(341726,3,75,'::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, \'AR20150200000003\', \'SALES ON 07/05/2015\', \'32539\', \'SALES ON 07/05/2015\', 454, 1, 1, \'454\', \'2\', \'2015\', \'ORI[00000028]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2015-07-02 15:26:08'),(341727,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 8020.743, `total_amount_cr` = 8020.743, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150200000003\'','gltransaction/otherreceiveposting','0.049002885818481','2015-07-02 15:26:08'),(341728,3,77,'192.168.1.54','update','UPDATE `comp_supplier_invoice_charges` SET `updatedBy` = \'77\', `accountNoID` = \'32743\', `chargeDescription` = \'1/4/2015-30/4/2015\', `amountExcludedTax` = \'14230.94\', `taxID` = \'2623\', `taxRate` = \'6\', `taxAmount` = \'853.86\', `amountIncludedTax` = \'15084.8\' WHERE `ID` =  \'6\'','purchasetransaction/updateCharge','0.027001142501831','2015-07-02 15:26:50'),(341729,3,77,'192.168.1.54','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'853.86\', `totalAmount` = \'15084.8\' WHERE `ID` =  \'6\'','purchasetransaction/updateCharge','0.039001941680908','2015-07-02 15:26:50'),(341730,3,77,'192.168.1.54','update','UPDATE `comp_supplier_invoice` SET `updatedBy` = \'77\', `totalTaxAmount` = 0, `totalPayable` = \'15,084.80\' WHERE `ID` =  \'6\'','purchasetransaction/updateInvoice','0.027001142501831','2015-07-02 15:26:50'),(341731,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 4 WHERE `ID` =  \'6\'','Gltransaction/journal_head','0.0069999694824219','2015-07-02 15:29:08'),(341732,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (\'3\', \'JL20150200000004\', \'ROUNDING ADJUSTMENT 07/05/2015\', \'07/05/2015\', \'1\', \'2015-05-07\', \'2015\', \'2\', \'75\')','Gltransaction/journal_head','0.032001972198486','2015-07-02 15:29:08'),(341733,3,75,'::1','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.002000093460083','2015-07-02 15:30:05'),(341734,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = \'0.03\', `total_amount_cr` = \'0.03\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20150200000004\'','gltransaction/journaldetails_insert','0.022000789642334','2015-07-02 15:30:05'),(341735,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20150200000004\', \'1\', \'ADJUSTMENT\', \'32556\', \'2015\', \'2\', 1, \'1\', \'\', \'0.03\', \'75\')','gltransaction/journaldetails_insert','0.032001972198486','2015-07-02 15:30:05'),(341736,3,75,'::1','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.0010008811950684','2015-07-02 15:30:05'),(341737,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = \'0.03\', `total_amount_cr` = \'0.03\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20150200000004\'','gltransaction/journaldetails_insert','0.0070009231567383','2015-07-02 15:30:05'),(341738,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20150200000004\', \'2\', \'ADJUSTMENT\', \'32522\', \'2015\', \'2\', 1, \'1\', \'0.03\', \'\', \'75\')','gltransaction/journaldetails_insert','0.031001091003418','2015-07-02 15:30:05'),(341739,3,77,'192.168.1.54','update','UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0','purchaseReports/poList','0.00099992752075195','2015-07-02 15:33:05'),(341740,3,77,'192.168.1.54','update','UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0','receiveItems/receiveItemList2','0.0010001659393311','2015-07-02 15:33:11'),(341741,3,77,'192.168.1.54','update','UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0','purchaseReports/poList','0.00099992752075195','2015-07-02 15:33:31'),(341742,3,77,'192.168.1.54','update','UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0','receiveItems/receiveItemList2','0.00099992752075195','2015-07-02 15:33:39'),(341743,3,75,'::1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'75\', \'68\', \'7581.88\', \'ORI\', \'2015-05-08\', \'08/05/2015\', \'SALES ON 08/05/2015\', \'2\', \'\')','gltransaction/savenewotherreveive','0.027000904083252','2015-07-02 15:37:58'),(341744,3,75,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (30, \'75\', \'SALES ON 08/05/2015\', \'1\', \'32556\', \'7581.96\', \'7152.79\', \'2624\', \'6\', \'429.17\')','gltransaction/savenewotherreveive','0.042003154754639','2015-07-02 15:37:58'),(341745,3,77,'192.168.1.54','update','UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0','receiveItems/receiveItemList2','0.0010001659393311','2015-07-02 15:40:00'),(341746,3,77,'192.168.1.54','update','UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0','receiveItems/receivecancel','0.0010001659393311','2015-07-02 15:40:04'),(341747,3,75,'::1','update','UPDATE `comp_receive_payment_others_detail` SET `updatedBy` = \'75\', `description` = \'SALES ON 08/05/2015\', `accountNoID` = \'32556\', `amountIncludedTax` = \'7581.88\', `amountExcludedTax` = \'7152.72\', `taxID` = \'2624\', `taxRate` = \'6\', `taxAmount` = \'429.16\' WHERE `ID` =  \'31\'','gltransaction/updOtherRecieveRow','0.022001028060913','2015-07-02 15:41:16'),(341748,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'30\'','gltransaction/otherreceiveposting','0.020002126693726','2015-07-02 15:41:43'),(341749,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 4 WHERE `ID` =  \'9\'','gltransaction/otherreceiveposting','0.028002023696899','2015-07-02 15:41:43'),(341750,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20150200000004\' WHERE `ID` =  \'30\'','gltransaction/otherreceiveposting','0.041002035140991','2015-07-02 15:41:43'),(341751,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150200000004\', \'ORI[00000029]\', \' [ ORI[00000029] ]\', \'2\', \'2015-05-08\', \'2015\', \'2\', \'7581.88\', \'7581.88\', \'75\')','gltransaction/otherreceiveposting','0.035001993179321','2015-07-02 15:41:43'),(341752,3,75,'::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\', \'AR20150200000004\', 1, \'SALES ON 08/05/2015\', \'32556\', \'SALES ON 08/05/2015\', 7152.72, 1, 1, \'7152.72\', \'2\', \'2015\', NULL, \'ORI[00000029]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.04000186920166','2015-07-02 15:41:43'),(341753,3,75,'::1','insert','INSERT INTO `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, \'AR20150200000004\', \'SALES ON 08/05/2015\', \'32522\', \'SALES ON 08/05/2015\', 7152.72, 1, 1, \'7152.72\', \'2\', \'2015\', \'ORI[00000029]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.040002107620239','2015-07-02 15:41:43'),(341754,3,75,'::1','insert','INSERT INTO `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, \'AR20150200000004\', \'SALES ON 08/05/2015\', \'32522\', \'SALES ON 08/05/2015\', 429.16, 1, 1, \'429.16\', \'2\', \'2015\', \'ORI[00000029]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.04000186920166','2015-07-02 15:41:43'),(341755,3,75,'::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, \'AR20150200000004\', \'SALES ON 08/05/2015\', \'32539\', \'SALES ON 08/05/2015\', 429.16, 1, 1, \'429.16\', \'2\', \'2015\', \'ORI[00000029]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.04000186920166','2015-07-02 15:41:43'),(341756,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 7581.88, `total_amount_cr` = 7581.88, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150200000004\'','gltransaction/otherreceiveposting','0.0080010890960693','2015-07-02 15:41:43'),(341757,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 5 WHERE `ID` =  \'6\'','Gltransaction/journal_head','0.005000114440918','2015-07-02 15:43:30'),(341758,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (\'3\', \'JL20150200000005\', \'ROUNDING ADJUSTMENT\', \'08/05/2015\', \'1\', \'2015-05-08\', \'2015\', \'2\', \'75\')','Gltransaction/journal_head','0.041002988815308','2015-07-02 15:43:30'),(341759,3,75,'::1','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00099992752075195','2015-07-02 15:45:04'),(341760,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = \'0.07\', `total_amount_cr` = \'0.07\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20150200000005\'','gltransaction/journaldetails_insert','0.021001100540161','2015-07-02 15:45:04'),(341761,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20150200000005\', \'1\', \'\', \'32556\', \'2015\', \'2\', 1, \'1\', \'0.07\', \'\', \'75\')','gltransaction/journaldetails_insert','0.041002035140991','2015-07-02 15:45:04'),(341762,3,75,'::1','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.002000093460083','2015-07-02 15:45:04'),(341763,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = \'0.07\', `total_amount_cr` = \'0.07\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20150200000005\'','gltransaction/journaldetails_insert','0.0080008506774902','2015-07-02 15:45:04'),(341764,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20150200000005\', \'2\', \'\', \'32522\', \'2015\', \'2\', 1, \'1\', \'\', \'0.07\', \'75\')','gltransaction/journaldetails_insert','0.040002107620239','2015-07-02 15:45:04'),(341765,3,77,'192.168.1.54','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'6\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.018001079559326','2015-07-02 15:46:05'),(341766,3,77,'192.168.1.54','update','UPDATE `comp_jl_seq` SET `seqNo` = 2 WHERE `ID` =  \'10\'','Aptransaction/invoicePosting','0.030001878738403','2015-07-02 15:46:05'),(341767,3,77,'192.168.1.54','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150100000002\' WHERE `ID` =  \'6\'','Aptransaction/invoicePosting','0.033002138137817','2015-07-02 15:46:05'),(341768,3,77,'192.168.1.54','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150100000002\', \'PI[00000006]\', \'Purchase Invoice Confirm [ PI[00000006] ]\', \'3\', \'2015-04-01\', \'2015\', \'1\', 15084.8, 15084.8, \'77\')','Aptransaction/invoicePosting','0.028002023696899','2015-07-02 15:46:05'),(341769,3,77,'192.168.1.54','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\', \'AP20150100000002\', 1, \'1/4/2015-30/4/2015\', \'32743\', \'PERODUA LUBRICANT\', 14230.94, \'1\', \'1\', \'14230.94\', \'1\', \'2015\', \'1\', \'PI[00000006]\', NULL, \'77\')','Aptransaction/invoicePosting','0.04000186920166','2015-07-02 15:46:05'),(341770,3,77,'192.168.1.54','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, \'AP20150100000002\', \'1/4/2015-30/4/2015\', \'32743\', \'PERODUA LUBRICANT\', 14230.94, \'1\', \'1\', \'14230.94\', \'1\', \'2015\', \'1\', \'PI[00000006]\', NULL, \'77\')','Aptransaction/invoicePosting','0.04000186920166','2015-07-02 15:46:05'),(341771,3,77,'192.168.1.54','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, \'AP20150100000002\', \'1/4/2015-30/4/2015\', \'32532\', \'PERODUA LUBRICANT\', 853.86, \'1\', \'1\', \'853.86\', \'1\', \'2015\', \'1\', \'PI[00000006]\', NULL, \'77\')','Aptransaction/invoicePosting','0.040003061294556','2015-07-02 15:46:06'),(341772,3,77,'192.168.1.54','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, \'AP20150100000002\', \'1/4/2015-30/4/2015\', \'32743\', \'PERODUA LUBRICANT\', 853.86, \'1\', \'1\', \'853.86\', \'1\', \'2015\', \'1\', \'PI[00000006]\', NULL, \'77\')','Aptransaction/invoicePosting','0.039002180099487','2015-07-02 15:46:06'),(341773,3,77,'192.168.1.54','update','UPDATE `comp_journal` SET `total_amount_dr` = 15084.8, `total_amount_cr` = 15084.8, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000002\'','Aptransaction/invoicePosting','0.041002035140991','2015-07-02 15:46:06'),(341774,3,77,'192.168.1.54','update','UPDATE `comp_jl_seq` SET `seqNo` = 24 WHERE `ID` =  \'4\'','Gltransaction/journal_head','0.013000965118408','2015-07-02 15:52:45'),(341775,3,77,'192.168.1.54','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (\'3\', \'JL20150100000024\', \'ROUNDING ADJUSTMENT LUB APRIL 2015\', \'LUB APRIL 2015\', \'1\', \'2015-04-30\', \'2015\', \'1\', \'77\')','Gltransaction/journal_head','0.042001962661743','2015-07-02 15:52:45'),(341776,3,77,'192.168.1.54','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.0020008087158203','2015-07-02 15:59:31'),(341777,3,77,'192.168.1.54','update','UPDATE `comp_journal` SET `total_amount_dr` = \'1.40\', `total_amount_cr` = \'1.40\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20150100000024\'','gltransaction/journaldetails_insert','0.026001930236816','2015-07-02 15:59:31'),(341778,3,77,'192.168.1.54','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20150100000024\', \'1\', \'ROUNDING ADJUSTMENT\', \'32743\', \'2015\', \'1\', 1, \'1\', \'\', \'0.70\', \'77\')','gltransaction/journaldetails_insert','0.032002210617065','2015-07-02 15:59:31'),(341779,3,77,'192.168.1.54','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00099992752075195','2015-07-02 15:59:32'),(341780,3,77,'192.168.1.54','update','UPDATE `comp_journal` SET `total_amount_dr` = \'1.40\', `total_amount_cr` = \'1.40\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20150100000024\'','gltransaction/journaldetails_insert','0.005000114440918','2015-07-02 15:59:32'),(341781,3,77,'192.168.1.54','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20150100000024\', \'2\', \'ROUNDING ADJUSTMENT\', \'32743\', \'2015\', \'1\', 1, \'1\', \'0.70\', \'\', \'77\')','gltransaction/journaldetails_insert','0.031002044677734','2015-07-02 15:59:32'),(341782,3,77,'192.168.1.54','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.0019998550415039','2015-07-02 15:59:32'),(341783,3,77,'192.168.1.54','update','UPDATE `comp_journal` SET `total_amount_dr` = \'1.40\', `total_amount_cr` = \'1.40\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20150100000024\'','gltransaction/journaldetails_insert','0.005000114440918','2015-07-02 15:59:32'),(341784,3,77,'192.168.1.54','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20150100000024\', \'3\', \'ROUNDING ADJUSTMENT\', \'32532\', \'2015\', \'1\', 1, \'1\', \'\', \'0.70\', \'77\')','gltransaction/journaldetails_insert','0.032002210617065','2015-07-02 15:59:32'),(341785,3,77,'192.168.1.54','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.0019998550415039','2015-07-02 15:59:32'),(341786,3,77,'192.168.1.54','update','UPDATE `comp_journal` SET `total_amount_dr` = \'1.40\', `total_amount_cr` = \'1.40\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20150100000024\'','gltransaction/journaldetails_insert','0.022001981735229','2015-07-02 15:59:33'),(341787,3,77,'192.168.1.54','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20150100000024\', \'4\', \'ROUNDING ADJUSTMENT\', \'32743\', \'2015\', \'1\', 1, \'1\', \'0.70\', \'\', \'77\')','gltransaction/journaldetails_insert','0.030001878738403','2015-07-02 15:59:33'),(341788,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'78\'','Gltransaction/journalPosting','0.031002044677734','2015-07-03 09:04:41'),(341789,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150200000003\'','Gltransaction/journalPosting','0.024001836776733','2015-07-03 09:04:41'),(341790,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.058003902435303','2015-07-03 09:04:41'),(341791,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.046002864837646','2015-07-03 09:04:41'),(341792,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.038002014160156','2015-07-03 09:04:41'),(341793,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.046002864837646','2015-07-03 09:04:41'),(341794,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'79\'','Gltransaction/journalPosting','0.056003093719482','2015-07-03 09:04:42'),(341795,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20150200000004\'','Gltransaction/journalPosting','0.059003829956055','2015-07-03 09:04:42'),(341796,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.044003009796143','2015-07-03 09:04:42'),(341797,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.075004100799561','2015-07-03 09:04:42'),(341798,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'80\'','Gltransaction/journalPosting','0.010999917984009','2015-07-03 09:04:42'),(341799,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150200000004\'','Gltransaction/journalPosting','0.033002138137817','2015-07-03 09:04:42'),(341800,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.030000925064087','2015-07-03 09:04:42'),(341801,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.032001972198486','2015-07-03 09:04:42'),(341802,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.030001878738403','2015-07-03 09:04:42'),(341803,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.030002117156982','2015-07-03 09:04:42'),(341804,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'81\'','Gltransaction/journalPosting','0.019001007080078','2015-07-03 09:04:43'),(341805,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20150200000005\'','Gltransaction/journalPosting','0.025000810623169','2015-07-03 09:04:43'),(341806,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.020001173019409','2015-07-03 09:04:43'),(341807,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.055002927780151','2015-07-03 09:04:43'),(341808,3,75,'::1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'75\', \'68\', \'11473.88\', \'ORI\', \'2015-05-09\', \'09/05/2015\', \'SALES ON 09/05/2015\', \'2\', \'\')','gltransaction/savenewotherreveive','0.13500809669495','2015-07-03 09:14:22'),(341809,3,75,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (31, \'75\', \'SALES ON 09/05/2015\', \'1\', \'32556\', \'11473.9\', \'10824.43\', \'2624\', \'6\', \'649.47\')','gltransaction/savenewotherreveive','0.082005023956299','2015-07-03 09:14:22'),(341810,3,75,'::1','update','UPDATE `comp_receive_payment_others_detail` SET `updatedBy` = \'75\', `description` = \'SALES ON 09/05/2015\', `accountNoID` = \'32556\', `amountIncludedTax` = \'11473.88\', `amountExcludedTax` = \'10824.413\', `taxID` = \'2624\', `taxRate` = \'6\', `taxAmount` = \'649.46\' WHERE `ID` =  \'32\'','gltransaction/updOtherRecieveRow','0.050003051757812','2015-07-03 09:27:06'),(341811,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'31\'','gltransaction/otherreceiveposting','0.035001993179321','2015-07-03 09:27:32'),(341812,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 5 WHERE `ID` =  \'9\'','gltransaction/otherreceiveposting','0.031001806259155','2015-07-03 09:27:32'),(341813,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20150200000005\' WHERE `ID` =  \'31\'','gltransaction/otherreceiveposting','0.033002138137817','2015-07-03 09:27:32'),(341814,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150200000005\', \'ORI[00000030]\', \' [ ORI[00000030] ]\', \'2\', \'2015-05-09\', \'2015\', \'2\', \'11473.88\', \'11473.88\', \'75\')','gltransaction/otherreceiveposting','0.035001993179321','2015-07-03 09:27:32'),(341815,3,75,'::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\', \'AR20150200000005\', 1, \'SALES ON 09/05/2015\', \'32556\', \'SALES ON 09/05/2015\', 10824.413, 1, 1, \'10824.413\', \'2\', \'2015\', NULL, \'ORI[00000030]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.057003974914551','2015-07-03 09:27:32'),(341816,3,75,'::1','insert','INSERT INTO `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, \'AR20150200000005\', \'SALES ON 09/05/2015\', \'32522\', \'SALES ON 09/05/2015\', 10824.413, 1, 1, \'10824.413\', \'2\', \'2015\', \'ORI[00000030]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.032002210617065','2015-07-03 09:27:32'),(341817,3,75,'::1','insert','INSERT INTO `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, \'AR20150200000005\', \'SALES ON 09/05/2015\', \'32522\', \'SALES ON 09/05/2015\', 649.46, 1, 1, \'649.46\', \'2\', \'2015\', \'ORI[00000030]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.031002044677734','2015-07-03 09:27:32'),(341818,3,75,'::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, \'AR20150200000005\', \'SALES ON 09/05/2015\', \'32539\', \'SALES ON 09/05/2015\', 649.46, 1, 1, \'649.46\', \'2\', \'2015\', \'ORI[00000030]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.030000925064087','2015-07-03 09:27:32'),(341819,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 11473.873, `total_amount_cr` = 11473.873, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150200000005\'','gltransaction/otherreceiveposting','0.033002138137817','2015-07-03 09:27:32'),(341820,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 6 WHERE `ID` =  \'6\'','Gltransaction/journal_head','0.028002023696899','2015-07-03 09:35:12'),(341821,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (\'3\', \'JL20150200000006\', \'ROUNDING ADJUSTMENT \', \'09/05/2015\', \'1\', \'2015-05-09\', \'2015\', \'2\', \'75\')','Gltransaction/journal_head','0.033000946044922','2015-07-03 09:35:12'),(341822,3,75,'::1','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00099992752075195','2015-07-03 09:36:43'),(341823,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = \'0.04\', `total_amount_cr` = \'0.04\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20150200000006\'','gltransaction/journaldetails_insert','0.029001951217651','2015-07-03 09:36:43'),(341824,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20150200000006\', \'1\', \'ADJUSTMENT\', \'32556\', \'2015\', \'2\', 1, \'1\', \'0.02\', \'\', \'75\')','gltransaction/journaldetails_insert','0.056002855300903','2015-07-03 09:36:43'),(341825,3,75,'::1','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00099992752075195','2015-07-03 09:36:43'),(341826,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = \'0.04\', `total_amount_cr` = \'0.04\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20150200000006\'','gltransaction/journaldetails_insert','0.022001028060913','2015-07-03 09:36:44'),(341827,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20150200000006\', \'2\', \'ADJUSTMENT\', \'32522\', \'2015\', \'2\', 1, \'1\', \'\', \'0.02\', \'75\')','gltransaction/journaldetails_insert','0.049003124237061','2015-07-03 09:36:44'),(341828,3,75,'::1','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.002000093460083','2015-07-03 09:36:44'),(341829,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = \'0.04\', `total_amount_cr` = \'0.04\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20150200000006\'','gltransaction/journaldetails_insert','0.023000955581665','2015-07-03 09:36:44'),(341830,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20150200000006\', \'3\', \'ADJUSTMENT\', \'32522\', \'2015\', \'2\', 1, \'1\', \'0.02\', \'\', \'75\')','gltransaction/journaldetails_insert','0.040003061294556','2015-07-03 09:36:44'),(341831,3,75,'::1','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00099992752075195','2015-07-03 09:36:44'),(341832,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = \'0.04\', `total_amount_cr` = \'0.04\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20150200000006\'','gltransaction/journaldetails_insert','0.0080010890960693','2015-07-03 09:36:44'),(341833,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20150200000006\', \'4\', \'ADJUSMENT\', \'32539\', \'2015\', \'2\', 1, \'1\', \'\', \'0.02\', \'75\')','gltransaction/journaldetails_insert','0.040002107620239','2015-07-03 09:36:45'),(341834,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'84\'','Gltransaction/journalPosting','0.027000904083252','2015-07-03 09:38:58'),(341835,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150200000005\'','Gltransaction/journalPosting','0.033002138137817','2015-07-03 09:38:58'),(341836,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.030001878738403','2015-07-03 09:38:58'),(341837,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.029001951217651','2015-07-03 09:38:58'),(341838,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.030001878738403','2015-07-03 09:38:58'),(341839,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.030002117156982','2015-07-03 09:38:58'),(341840,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'85\'','Gltransaction/journalPosting','0.011999845504761','2015-07-03 09:38:59'),(341841,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20150200000006\'','Gltransaction/journalPosting','0.074003934860229','2015-07-03 09:38:59'),(341842,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.029000997543335','2015-07-03 09:38:59'),(341843,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.080003976821899','2015-07-03 09:38:59'),(341844,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.038002967834473','2015-07-03 09:38:59'),(341845,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.038002014160156','2015-07-03 09:38:59'),(341846,3,75,'::1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'75\', \'68\', \'7405.02\', \'ORI\', \'2015-05-11\', \'11/05/2015\', \'SALES ON 11/05/2015\', \'2\', \'\')','gltransaction/savenewotherreveive','0.040002822875977','2015-07-03 09:40:48'),(341847,3,75,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (32, \'75\', \'SALES ON 11/05/2015\', \'1\', \'32556\', \'7404.94\', \'6985.79\', \'2624\', \'6\', \'419.15\')','gltransaction/savenewotherreveive','0.0260009765625','2015-07-03 09:40:48'),(341848,3,75,'::1','update','UPDATE `comp_receive_payment_others_detail` SET `updatedBy` = \'75\', `description` = \'SALES ON 11/05/2015\', `accountNoID` = \'32556\', `amountIncludedTax` = \'7405.02\', `amountExcludedTax` = \'6985.87\', `taxID` = \'2624\', `taxRate` = \'6\', `taxAmount` = \'419.15\' WHERE `ID` =  \'33\'','gltransaction/updOtherRecieveRow','0.027001857757568','2015-07-03 09:41:45'),(341849,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'32\'','gltransaction/otherreceiveposting','0.017000913619995','2015-07-03 09:42:07'),(341850,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 6 WHERE `ID` =  \'9\'','gltransaction/otherreceiveposting','0.027000904083252','2015-07-03 09:42:07'),(341851,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20150200000006\' WHERE `ID` =  \'32\'','gltransaction/otherreceiveposting','0.042003154754639','2015-07-03 09:42:07'),(341852,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150200000006\', \'ORI[00000031]\', \' [ ORI[00000031] ]\', \'2\', \'2015-05-11\', \'2015\', \'2\', \'7405.02\', \'7405.02\', \'75\')','gltransaction/otherreceiveposting','0.027001857757568','2015-07-03 09:42:07'),(341853,3,75,'::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\', \'AR20150200000006\', 1, \'SALES ON 11/05/2015\', \'32556\', \'SALES ON 11/05/2015\', 6985.87, 1, 1, \'6985.87\', \'2\', \'2015\', NULL, \'ORI[00000031]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.031000852584839','2015-07-03 09:42:07'),(341854,3,75,'::1','insert','INSERT INTO `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, \'AR20150200000006\', \'SALES ON 11/05/2015\', \'32522\', \'SALES ON 11/05/2015\', 6985.87, 1, 1, \'6985.87\', \'2\', \'2015\', \'ORI[00000031]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.03200101852417','2015-07-03 09:42:07'),(341855,3,75,'::1','insert','INSERT INTO `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, \'AR20150200000006\', \'SALES ON 11/05/2015\', \'32522\', \'SALES ON 11/05/2015\', 419.15, 1, 1, \'419.15\', \'2\', \'2015\', \'ORI[00000031]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.030001163482666','2015-07-03 09:42:07'),(341856,3,75,'::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, \'AR20150200000006\', \'SALES ON 11/05/2015\', \'32539\', \'SALES ON 11/05/2015\', 419.15, 1, 1, \'419.15\', \'2\', \'2015\', \'ORI[00000031]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.029000997543335','2015-07-03 09:42:07'),(341857,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 7405.02, `total_amount_cr` = 7405.02, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150200000006\'','gltransaction/otherreceiveposting','0.033002138137817','2015-07-03 09:42:07'),(341858,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 7 WHERE `ID` =  \'6\'','Gltransaction/journal_head','0.032001972198486','2015-07-03 09:44:16'),(341859,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (\'3\', \'JL20150200000007\', \'ROUNDING ADJUSTMENT\', \'11/05/2015\', \'1\', \'2015-05-11\', \'2015\', \'2\', \'75\')','Gltransaction/journal_head','0.033001899719238','2015-07-03 09:44:16'),(341860,3,75,'::1','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.002000093460083','2015-07-03 09:46:36'),(341861,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = \'0.11\', `total_amount_cr` = \'0.11\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20150200000007\'','gltransaction/journaldetails_insert','0.026002168655396','2015-07-03 09:46:36'),(341862,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20150200000007\', \'1\', \'ADJUSTMENT\', \'32556\', \'2015\', \'2\', 1, \'1\', \'\', \'0.10\', \'75\')','gltransaction/journaldetails_insert','0.040002107620239','2015-07-03 09:46:36'),(341863,3,75,'::1','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.0020010471343994','2015-07-03 09:46:37'),(341864,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = \'0.11\', `total_amount_cr` = \'0.11\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20150200000007\'','gltransaction/journaldetails_insert','0.0090010166168213','2015-07-03 09:46:37'),(341865,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20150200000007\', \'2\', \'ADJUSTMENT\', \'32522\', \'2015\', \'2\', 1, \'1\', \'0.10\', \'\', \'75\')','gltransaction/journaldetails_insert','0.04000186920166','2015-07-03 09:46:37'),(341866,3,75,'::1','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00099992752075195','2015-07-03 09:46:37'),(341867,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = \'0.11\', `total_amount_cr` = \'0.11\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20150200000007\'','gltransaction/journaldetails_insert','0.0090010166168213','2015-07-03 09:46:37'),(341868,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20150200000007\', \'3\', \'ADJUSTMENT\', \'32522\', \'2015\', \'2\', 1, \'1\', \'\', \'0.01\', \'75\')','gltransaction/journaldetails_insert','0.04000186920166','2015-07-03 09:46:37'),(341869,3,75,'::1','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00099992752075195','2015-07-03 09:46:38'),(341870,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = \'0.11\', `total_amount_cr` = \'0.11\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20150200000007\'','gltransaction/journaldetails_insert','0.011999845504761','2015-07-03 09:46:38'),(341871,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20150200000007\', \'4\', \'ADJUSMENT\', \'32539\', \'2015\', \'2\', 1, \'1\', \'0.01\', \'\', \'75\')','gltransaction/journaldetails_insert','0.040003061294556','2015-07-03 09:46:38'),(341872,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'86\'','Gltransaction/journalPosting','0.019001007080078','2015-07-03 09:47:15'),(341873,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150200000006\'','Gltransaction/journalPosting','0.041002988815308','2015-07-03 09:47:15'),(341874,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.035001993179321','2015-07-03 09:47:15'),(341875,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.038002014160156','2015-07-03 09:47:15'),(341876,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.038002014160156','2015-07-03 09:47:15'),(341877,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.038002014160156','2015-07-03 09:47:15'),(341878,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'87\'','Gltransaction/journalPosting','0.0090000629425049','2015-07-03 09:47:15'),(341879,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20150200000007\'','Gltransaction/journalPosting','0.041001796722412','2015-07-03 09:47:15'),(341880,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.030000925064087','2015-07-03 09:47:16'),(341881,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.040002822875977','2015-07-03 09:47:16'),(341882,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.039002180099487','2015-07-03 09:47:16'),(341883,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.038002967834473','2015-07-03 09:47:16'),(341884,3,75,'::1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'75\', \'68\', \'3175.16\', \'ORI\', \'2015-05-12\', \'12/05/2015\', \'SALES ON 12/05/2015\', \'2\', \'\')','gltransaction/savenewotherreveive','0.033001899719238','2015-07-03 10:00:29'),(341885,3,75,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (33, \'75\', \'SALES ON 12/05/2015\', \'1\', \'32556\', \'3175.15\', \'2995.42\', \'2624\', \'6\', \'179.73\')','gltransaction/savenewotherreveive','0.023001909255981','2015-07-03 10:00:29'),(341886,3,75,'::1','update','UPDATE `comp_receive_payment_others_detail` SET `updatedBy` = \'75\', `description` = \'SALES ON 12/05/2015\', `accountNoID` = \'32556\', `amountIncludedTax` = \'3175.16\', `amountExcludedTax` = \'2995.43\', `taxID` = \'2624\', `taxRate` = \'6\', `taxAmount` = \'179.73\' WHERE `ID` =  \'34\'','gltransaction/updOtherRecieveRow','0.021001100540161','2015-07-03 10:01:23'),(341887,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'33\'','gltransaction/otherreceiveposting','0.02000093460083','2015-07-03 10:01:48'),(341888,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 7 WHERE `ID` =  \'9\'','gltransaction/otherreceiveposting','0.0260009765625','2015-07-03 10:01:48'),(341889,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20150200000007\' WHERE `ID` =  \'33\'','gltransaction/otherreceiveposting','0.041002988815308','2015-07-03 10:01:48'),(341890,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150200000007\', \'ORI[00000032]\', \' [ ORI[00000032] ]\', \'2\', \'2015-05-12\', \'2015\', \'2\', \'3175.16\', \'3175.16\', \'75\')','gltransaction/otherreceiveposting','0.035001993179321','2015-07-03 10:01:48'),(341891,3,75,'::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\', \'AR20150200000007\', 1, \'SALES ON 12/05/2015\', \'32556\', \'SALES ON 12/05/2015\', 2995.43, 1, 1, \'2995.43\', \'2\', \'2015\', NULL, \'ORI[00000032]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.039002180099487','2015-07-03 10:01:48'),(341892,3,75,'::1','insert','INSERT INTO `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, \'AR20150200000007\', \'SALES ON 12/05/2015\', \'32522\', \'SALES ON 12/05/2015\', 2995.43, 1, 1, \'2995.43\', \'2\', \'2015\', \'ORI[00000032]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.04000186920166','2015-07-03 10:01:48'),(341893,3,75,'::1','insert','INSERT INTO `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, \'AR20150200000007\', \'SALES ON 12/05/2015\', \'32522\', \'SALES ON 12/05/2015\', 179.73, 1, 1, \'179.73\', \'2\', \'2015\', \'ORI[00000032]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.039002180099487','2015-07-03 10:01:48'),(341894,3,75,'::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, \'AR20150200000007\', \'SALES ON 12/05/2015\', \'32539\', \'SALES ON 12/05/2015\', 179.73, 1, 1, \'179.73\', \'2\', \'2015\', \'ORI[00000032]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.037002086639404','2015-07-03 10:01:48'),(341895,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 3175.16, `total_amount_cr` = 3175.16, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150200000007\'','gltransaction/otherreceiveposting','0.042001962661743','2015-07-03 10:01:48'),(341896,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 8 WHERE `ID` =  \'6\'','Gltransaction/journal_head','0.039002895355225','2015-07-03 10:10:48'),(341897,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (\'3\', \'JL20150200000008\', \'ROUNDING ADJUSTMENT \', \'12/05/2015\', \'1\', \'2015-05-12\', \'2015\', \'2\', \'75\')','Gltransaction/journal_head','0.021001100540161','2015-07-03 10:10:48'),(341898,3,75,'::1','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.0019998550415039','2015-07-03 10:12:10'),(341899,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = \'0.02\', `total_amount_cr` = \'0.02\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20150200000008\'','gltransaction/journaldetails_insert','0.0099999904632568','2015-07-03 10:12:10'),(341900,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20150200000008\', \'1\', \'ADJUSTMENT\', \'32556\', \'2015\', \'2\', 1, \'1\', \'\', \'0.01\', \'75\')','gltransaction/journaldetails_insert','0.031001806259155','2015-07-03 10:12:10'),(341901,3,75,'::1','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.0019998550415039','2015-07-03 10:12:10'),(341902,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = \'0.02\', `total_amount_cr` = \'0.02\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20150200000008\'','gltransaction/journaldetails_insert','0.012001037597656','2015-07-03 10:12:10'),(341903,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20150200000008\', \'2\', \'ADJUSTMENT\', \'32522\', \'2015\', \'2\', 1, \'1\', \'0.01\', \'\', \'75\')','gltransaction/journaldetails_insert','0.032001972198486','2015-07-03 10:12:10'),(341904,3,75,'::1','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00099992752075195','2015-07-03 10:12:10'),(341905,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = \'0.02\', `total_amount_cr` = \'0.02\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20150200000008\'','gltransaction/journaldetails_insert','0.010999917984009','2015-07-03 10:12:10'),(341906,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20150200000008\', \'3\', \'ADJUSTMENT\', \'32522\', \'2015\', \'2\', 1, \'1\', \'0.01\', \'\', \'75\')','gltransaction/journaldetails_insert','0.032001972198486','2015-07-03 10:12:10'),(341907,3,75,'::1','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00099992752075195','2015-07-03 10:12:11'),(341908,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = \'0.02\', `total_amount_cr` = \'0.02\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20150200000008\'','gltransaction/journaldetails_insert','0.0080010890960693','2015-07-03 10:12:11'),(341909,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20150200000008\', \'4\', \'ADJUSTMENT\', \'32539\', \'2015\', \'2\', 1, \'1\', \'\', \'0.01\', \'75\')','gltransaction/journaldetails_insert','0.040002107620239','2015-07-03 10:12:11'),(341910,3,75,'::1','update','UPDATE `comp_journal` SET `is_delete` = 1 WHERE `ID` =  \'89\'','gltransaction/journalPostingDelete','0.023000955581665','2015-07-03 10:13:22'),(341911,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 9 WHERE `ID` =  \'6\'','Gltransaction/journal_head','0.021002054214478','2015-07-03 10:13:54'),(341912,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (\'3\', \'JL20150200000009\', \'ROUNDING ADJUSTMENT\', \'12/05/2015\', \'1\', \'2015-05-12\', \'2015\', \'2\', \'75\')','Gltransaction/journal_head','0.042001962661743','2015-07-03 10:13:54'),(341913,3,75,'::1','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.0010001659393311','2015-07-03 10:15:39'),(341914,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = \'0.03\', `total_amount_cr` = \'0.03\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20150200000009\'','gltransaction/journaldetails_insert','0.025001049041748','2015-07-03 10:15:39'),(341915,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20150200000009\', \'1\', \'ADJUSTMENT\', \'32556\', \'2015\', \'2\', 1, \'1\', \'\', \'0.01\', \'75\')','gltransaction/journaldetails_insert','0.04000186920166','2015-07-03 10:15:39'),(341916,3,75,'::1','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.002000093460083','2015-07-03 10:15:40'),(341917,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = \'0.03\', `total_amount_cr` = \'0.03\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20150200000009\'','gltransaction/journaldetails_insert','0.0080010890960693','2015-07-03 10:15:40'),(341918,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20150200000009\', \'2\', \'ADJUSTMENT\', \'32522\', \'2015\', \'2\', 1, \'1\', \'0.01\', \'\', \'75\')','gltransaction/journaldetails_insert','0.059003114700317','2015-07-03 10:15:40'),(341919,3,75,'::1','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.0019998550415039','2015-07-03 10:15:40'),(341920,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = \'0.03\', `total_amount_cr` = \'0.03\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20150200000009\'','gltransaction/journaldetails_insert','0.022001028060913','2015-07-03 10:15:40'),(341921,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20150200000009\', \'3\', \'ADJUSTMENT\', \'32522\', \'2015\', \'2\', 1, \'1\', \'0.02\', \'\', \'75\')','gltransaction/journaldetails_insert','0.039001941680908','2015-07-03 10:15:40'),(341922,3,75,'::1','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.0020010471343994','2015-07-03 10:15:41'),(341923,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = \'0.03\', `total_amount_cr` = \'0.03\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20150200000009\'','gltransaction/journaldetails_insert','0.0059998035430908','2015-07-03 10:15:41'),(341924,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20150200000009\', \'4\', \'ADJUSTMENT\', \'32539\', \'2015\', \'2\', 1, \'1\', \'\', \'0.02\', \'75\')','gltransaction/journaldetails_insert','0.031002044677734','2015-07-03 10:15:41'),(341925,3,75,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'75\', `amountPaid` = \'0\', `referenceNo` = \'05027465\' WHERE `ID` =  \'6\'','OthersPayment/updatepayitemwithoutitemMaster','0.018001079559326','2015-07-03 10:18:21'),(341926,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'88\'','Gltransaction/journalPosting','0.018001079559326','2015-07-03 10:20:07'),(341927,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150200000007\'','Gltransaction/journalPosting','0.050002098083496','2015-07-03 10:20:07'),(341928,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.069004058837891','2015-07-03 10:20:07'),(341929,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.038001775741577','2015-07-03 10:20:08'),(341930,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.030002117156982','2015-07-03 10:20:08'),(341931,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.038002014160156','2015-07-03 10:20:08'),(341932,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'90\'','Gltransaction/journalPosting','0.0060000419616699','2015-07-03 10:20:08'),(341933,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20150200000009\'','Gltransaction/journalPosting','0.041003227233887','2015-07-03 10:20:08'),(341934,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.039002180099487','2015-07-03 10:20:08'),(341935,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.039002895355225','2015-07-03 10:20:08'),(341936,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.038002014160156','2015-07-03 10:20:08'),(341937,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.038002014160156','2015-07-03 10:20:08'),(341938,3,75,'::1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'75\', \'68\', \'3646.38\', \'ORI\', \'2015-05-13\', \'13/05/2015\', \'SALES ON 13/05/2015\', \'2\', \'\')','gltransaction/savenewotherreveive','0.047003030776978','2015-07-03 10:23:26'),(341939,3,75,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (34, \'75\', \'SALES ON 13/05/2015\', \'1\', \'32556\', \'3645.74\', \'3439.38\', \'2624\', \'6\', \'206.36\')','gltransaction/savenewotherreveive','0.033001899719238','2015-07-03 10:23:26'),(341940,3,75,'::1','update','UPDATE `comp_receive_payment_others_detail` SET `updatedBy` = \'75\', `description` = \'SALES ON 13/05/2015\', `accountNoID` = \'32556\', `amountIncludedTax` = \'3646.38\', `amountExcludedTax` = \'3439.98\', `taxID` = \'2624\', `taxRate` = \'6\', `taxAmount` = \'206.4\' WHERE `ID` =  \'35\'','gltransaction/updOtherRecieveRow','0.0060000419616699','2015-07-03 10:24:20'),(341941,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'34\'','gltransaction/otherreceiveposting','0.016000986099243','2015-07-03 10:25:12'),(341942,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 8 WHERE `ID` =  \'9\'','gltransaction/otherreceiveposting','0.027001857757568','2015-07-03 10:25:12'),(341943,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20150200000008\' WHERE `ID` =  \'34\'','gltransaction/otherreceiveposting','0.041002035140991','2015-07-03 10:25:12'),(341944,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150200000008\', \'ORI[00000033]\', \' [ ORI[00000033] ]\', \'2\', \'2015-05-13\', \'2015\', \'2\', \'3646.38\', \'3646.38\', \'75\')','gltransaction/otherreceiveposting','0.035001993179321','2015-07-03 10:25:13'),(341945,3,75,'::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\', \'AR20150200000008\', 1, \'SALES ON 13/05/2015\', \'32556\', \'SALES ON 13/05/2015\', 3439.98, 1, 1, \'3439.98\', \'2\', \'2015\', NULL, \'ORI[00000033]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.039003133773804','2015-07-03 10:25:13'),(341946,3,75,'::1','insert','INSERT INTO `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, \'AR20150200000008\', \'SALES ON 13/05/2015\', \'32522\', \'SALES ON 13/05/2015\', 3439.98, 1, 1, \'3439.98\', \'2\', \'2015\', \'ORI[00000033]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.040002107620239','2015-07-03 10:25:13'),(341947,3,75,'::1','insert','INSERT INTO `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, \'AR20150200000008\', \'SALES ON 13/05/2015\', \'32522\', \'SALES ON 13/05/2015\', 206.4, 1, 1, \'206.4\', \'2\', \'2015\', \'ORI[00000033]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.031001806259155','2015-07-03 10:25:13'),(341948,3,75,'::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, \'AR20150200000008\', \'SALES ON 13/05/2015\', \'32539\', \'SALES ON 13/05/2015\', 206.4, 1, 1, \'206.4\', \'2\', \'2015\', \'ORI[00000033]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.039001941680908','2015-07-03 10:25:13'),(341949,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 3646.38, `total_amount_cr` = 3646.38, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150200000008\'','gltransaction/otherreceiveposting','0.041003227233887','2015-07-03 10:25:13'),(341950,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'91\'','Gltransaction/journalPosting','0.027002096176147','2015-07-03 10:25:52'),(341951,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150200000008\'','Gltransaction/journalPosting','0.050003051757812','2015-07-03 10:25:52'),(341952,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.035001993179321','2015-07-03 10:25:52'),(341953,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.038002014160156','2015-07-03 10:25:52'),(341954,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.038002014160156','2015-07-03 10:25:52'),(341955,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.037001848220825','2015-07-03 10:25:52'),(341956,3,75,'::1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'75\', \'68\', \'3081.53\', \'ORI\', \'2015-05-14\', \'14/05/2015\', \'14/05/2015\', \'2\', \'\')','gltransaction/savenewotherreveive','0.025002002716064','2015-07-03 10:27:26'),(341957,3,75,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (35, \'75\', \'SALES ON 14/05/2015\', \'1\', \'32556\', \'3081.21\', \'2906.8\', \'2624\', \'6\', \'174.41\')','gltransaction/savenewotherreveive','0.033001899719238','2015-07-03 10:27:26'),(341958,3,75,'::1','update','UPDATE `comp_receive_payment_others_detail` SET `updatedBy` = \'75\', `description` = \'SALES ON 14/05/2015\', `accountNoID` = \'32556\', `amountIncludedTax` = \'3081.53\', `amountExcludedTax` = \'2907.1\', `taxID` = \'2624\', `taxRate` = \'6\', `taxAmount` = \'174.43\' WHERE `ID` =  \'36\'','gltransaction/updOtherRecieveRow','0.0060009956359863','2015-07-03 10:30:38'),(341959,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', \'68\', \'787.87\', \'ORI\', \'2015-04-30\', \'002534404682\', \'TELEKOM MALAYSIA BHD\', \'2\', \'\')','gltransaction/savenewotherreveive','0.019001007080078','2015-07-03 10:30:59'),(341960,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (36, \'76\', \'PAY BIL TM ON 22/4/2015\', \'1\', \'32590\', \'787.87\', \'743.27\', \'2624\', \'6\', \'44.6\')','gltransaction/savenewotherreveive','0.0079998970031738','2015-07-03 10:30:59'),(341961,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'37.43\', \'OPN\', \'2015-04-30\', \'17285/103/T015B\', \'PASARAYA 99 SPEED MART\', \'2\', \'\')','gltransaction/savenewpaywithOutItem','0.10000610351562','2015-07-03 10:37:02'),(341962,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (24, \'76\', \'BUY HYGEN FOR OFFICE ON 28/4/2015\', \'1\', \'32565\', \'37.43\', \'35.31\', \'2623\', \'6\', \'2.12\')','gltransaction/savenewpaywithOutItem','0.041002035140991','2015-07-03 10:37:02'),(341963,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'27.56\', \'OPN\', \'2015-05-29\', \'51690\', \'SUPPLIER (VE MERKETING)\', \'2\', \'\')','gltransaction/savenewpaywithOutItem','0.028002023696899','2015-07-03 12:04:49'),(341964,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (25, \'76\', \'BUY PARTS ON 12/5/2015\', \'1\', \'32565\', \'27.56\', \'26\', \'2623\', \'6\', \'1.56\')','gltransaction/savenewpaywithOutItem','0.042001962661743','2015-07-03 12:04:49'),(341965,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'39.20\', \'OPN\', \'2015-05-29\', \'CS1505/0241\', \'SUPPLIER (TM AUTOTRUCK)\', \'2\', \'\')','gltransaction/savenewpaywithOutItem','0.021000862121582','2015-07-03 12:21:24'),(341966,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (26, \'76\', \'BUY PARTS ON 11/5/2015\', \'1\', \'32565\', \'39.2\', \'36.98\', \'2623\', \'6\', \'2.22\')','gltransaction/savenewpaywithOutItem','0.042001962661743','2015-07-03 12:21:24'),(341967,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'35\'','gltransaction/otherreceiveposting','0.017000913619995','2015-07-03 12:21:42'),(341968,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 9 WHERE `ID` =  \'9\'','gltransaction/otherreceiveposting','0.027001857757568','2015-07-03 12:21:42'),(341969,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20150200000009\' WHERE `ID` =  \'35\'','gltransaction/otherreceiveposting','0.042001962661743','2015-07-03 12:21:42'),(341970,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150200000009\', \'ORI[00000034]\', \' [ ORI[00000034] ]\', \'2\', \'2015-05-14\', \'2015\', \'2\', \'3081.53\', \'3081.53\', \'75\')','gltransaction/otherreceiveposting','0.028002023696899','2015-07-03 12:21:42'),(341971,3,75,'::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\', \'AR20150200000009\', 1, \'SALES ON 14/05/2015\', \'32556\', \'14/05/2015\', 2907.1, 1, 1, \'2907.1\', \'2\', \'2015\', NULL, \'ORI[00000034]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2015-07-03 12:21:42'),(341972,3,75,'::1','insert','INSERT INTO `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, \'AR20150200000009\', \'SALES ON 14/05/2015\', \'32522\', \'14/05/2015\', 2907.1, 1, 1, \'2907.1\', \'2\', \'2015\', \'ORI[00000034]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.055002927780151','2015-07-03 12:21:42'),(341973,3,75,'::1','insert','INSERT INTO `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, \'AR20150200000009\', \'SALES ON 14/05/2015\', \'32522\', \'14/05/2015\', 174.43, 1, 1, \'174.43\', \'2\', \'2015\', \'ORI[00000034]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002967834473','2015-07-03 12:21:42'),(341974,3,75,'::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, \'AR20150200000009\', \'SALES ON 14/05/2015\', \'32539\', \'14/05/2015\', 174.43, 1, 1, \'174.43\', \'2\', \'2015\', \'ORI[00000034]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.039001941680908','2015-07-03 12:21:42'),(341975,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 3081.53, `total_amount_cr` = 3081.53, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150200000009\'','gltransaction/otherreceiveposting','0.042002201080322','2015-07-03 12:21:42'),(341976,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'259.70\', \'OPN\', \'2015-05-29\', \'IV-65924\', \'SUPPLIER (TGM AUTOMASTER)\', \'2\', \'\')','gltransaction/savenewpaywithOutItem','0.071003913879395','2015-07-03 15:04:16'),(341977,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (27, \'76\', \'BUY PARTS ON 5/5 & 28/5\', \'1\', \'32565\', \'259.7\', \'245\', \'2623\', \'6\', \'14.7\')','gltransaction/savenewpaywithOutItem','0.025002002716064','2015-07-03 15:04:16'),(341978,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'376.30\', \'OPN\', \'2015-05-29\', \'CS003311-3197\', \'SUPPLIER (NYCO AUTO PARTS SDN BHD\', \'2\', \'\')','gltransaction/savenewpaywithOutItem','0.028001070022583','2015-07-03 15:06:41'),(341979,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (28, \'76\', \'BUY PARTS ON 11/5 &29/5/2015\', \'1\', \'32565\', \'376.3\', \'355\', \'2623\', \'6\', \'21.3\')','gltransaction/savenewpaywithOutItem','0.04200291633606','2015-07-03 15:06:41'),(341980,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'982.65\', \'OPN\', \'2015-05-29\', \'CS00001838-1384\', \'SUPPLIER (BAO FA)\', \'2\', \'\')','gltransaction/savenewpaywithOutItem','0.040003061294556','2015-07-03 15:14:38'),(341981,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (29, \'76\', \'BUY PARTS ON 21/5-8/5/2015\', \'1\', \'32565\', \'982.65\', \'927.03\', \'2623\', \'6\', \'55.62\')','gltransaction/savenewpaywithOutItem','0.0260009765625','2015-07-03 15:14:38'),(341982,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 10 WHERE `ID` =  \'6\'','Gltransaction/journal_head','0.05500316619873','2015-07-04 11:57:56'),(341983,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (\'3\', \'JL20150200000010\', \'ROUNDING ADJUSTMENT\', \'14/05/2015\', \'1\', \'2015-05-14\', \'2015\', \'2\', \'75\')','Gltransaction/journal_head','0.074005126953125','2015-07-04 11:57:56'),(341984,3,75,'::1','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00099992752075195','2015-07-04 11:59:50'),(341985,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = \'0.08\', `total_amount_cr` = \'0.08\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20150200000010\'','gltransaction/journaldetails_insert','0.022001981735229','2015-07-04 11:59:50'),(341986,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20150200000010\', \'1\', \'ADJUSTMENT\', \'32556\', \'2015\', \'2\', 1, \'1\', \'\', \'0.08\', \'75\')','gltransaction/journaldetails_insert','0.049002885818481','2015-07-04 11:59:50'),(341987,3,75,'::1','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.002000093460083','2015-07-04 11:59:50'),(341988,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = \'0.08\', `total_amount_cr` = \'0.08\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20150200000010\'','gltransaction/journaldetails_insert','0.0069999694824219','2015-07-04 11:59:50'),(341989,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20150200000010\', \'2\', \'ADJUSTMENT\', \'32522\', \'2015\', \'2\', 1, \'1\', \'0.08\', \'\', \'75\')','gltransaction/journaldetails_insert','0.039002895355225','2015-07-04 11:59:50'),(341990,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'92\'','Gltransaction/journalPosting','0.021000862121582','2015-07-04 12:00:28'),(341991,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150200000009\'','Gltransaction/journalPosting','0.041002988815308','2015-07-04 12:00:28'),(341992,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.022002220153809','2015-07-04 12:00:28'),(341993,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.038002014160156','2015-07-04 12:00:28'),(341994,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.055002927780151','2015-07-04 12:00:28'),(341995,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.038002014160156','2015-07-04 12:00:28'),(341996,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'93\'','Gltransaction/journalPosting','0.0099999904632568','2015-07-04 12:00:29'),(341997,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20150200000010\'','Gltransaction/journalPosting','0.041002988815308','2015-07-04 12:00:29'),(341998,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.039001941680908','2015-07-04 12:00:29'),(341999,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.040002107620239','2015-07-04 12:00:29'),(342000,3,75,'::1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'75\', \'68\', \'4918.47\', \'ORI\', \'2015-05-15\', \'15/05/2015\', \'SALES ON 15/05/2015\', \'2\', \'\')','gltransaction/savenewotherreveive','0.10300588607788','2015-07-04 12:03:03'),(342001,3,75,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (37, \'75\', \'SALES ON 15/05/2015\', \'1\', \'32556\', \'4918.42\', \'4640.02\', \'2624\', \'6\', \'278.4\')','gltransaction/savenewotherreveive','0.14700794219971','2015-07-04 12:03:03'),(342002,3,75,'::1','update','UPDATE `comp_receive_payment_others_detail` SET `updatedBy` = \'75\', `description` = \'SALES ON 15/05/2015\', `accountNoID` = \'32556\', `amountIncludedTax` = \'4918.47\', `amountExcludedTax` = \'4640.07\', `taxID` = \'2624\', `taxRate` = \'6\', `taxAmount` = \'278.4\' WHERE `ID` =  \'38\'','gltransaction/updOtherRecieveRow','0.023001909255981','2015-07-04 12:03:40'),(342003,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'37\'','gltransaction/otherreceiveposting','0.026001214981079','2015-07-04 12:04:10'),(342004,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 10 WHERE `ID` =  \'9\'','gltransaction/otherreceiveposting','0.028001070022583','2015-07-04 12:04:10'),(342005,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20150200000010\' WHERE `ID` =  \'37\'','gltransaction/otherreceiveposting','0.041002988815308','2015-07-04 12:04:10'),(342006,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150200000010\', \'ORI[00000036]\', \' [ ORI[00000036] ]\', \'2\', \'2015-05-15\', \'2015\', \'2\', \'4918.47\', \'4918.47\', \'75\')','gltransaction/otherreceiveposting','0.051002979278564','2015-07-04 12:04:10'),(342007,3,75,'::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\', \'AR20150200000010\', 1, \'SALES ON 15/05/2015\', \'32556\', \'SALES ON 15/05/2015\', 4640.07, 1, 1, \'4640.07\', \'2\', \'2015\', NULL, \'ORI[00000036]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.056003093719482','2015-07-04 12:04:10'),(342008,3,75,'::1','insert','INSERT INTO `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, \'AR20150200000010\', \'SALES ON 15/05/2015\', \'32522\', \'SALES ON 15/05/2015\', 4640.07, 1, 1, \'4640.07\', \'2\', \'2015\', \'ORI[00000036]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.040003061294556','2015-07-04 12:04:10'),(342009,3,75,'::1','insert','INSERT INTO `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, \'AR20150200000010\', \'SALES ON 15/05/2015\', \'32522\', \'SALES ON 15/05/2015\', 278.4, 1, 1, \'278.4\', \'2\', \'2015\', \'ORI[00000036]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.039001941680908','2015-07-04 12:04:10'),(342010,3,75,'::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, \'AR20150200000010\', \'SALES ON 15/05/2015\', \'32539\', \'SALES ON 15/05/2015\', 278.4, 1, 1, \'278.4\', \'2\', \'2015\', \'ORI[00000036]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.040003061294556','2015-07-04 12:04:10'),(342011,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 4918.47, `total_amount_cr` = 4918.47, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150200000010\'','gltransaction/otherreceiveposting','0.061002969741821','2015-07-04 12:04:10'),(342012,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 11 WHERE `ID` =  \'6\'','Gltransaction/journal_head','0.023000955581665','2015-07-04 12:07:52'),(342013,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (\'3\', \'JL20150200000011\', \'ROUNDING ADJUSTMENT\', \'15/05/2015\', \'1\', \'2015-05-15\', \'2015\', \'2\', \'75\')','Gltransaction/journal_head','0.034002065658569','2015-07-04 12:07:52'),(342014,3,75,'::1','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.0010001659393311','2015-07-04 12:11:40'),(342015,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = \'0.06\', `total_amount_cr` = \'0.06\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20150200000011\'','gltransaction/journaldetails_insert','0.035001993179321','2015-07-04 12:11:40'),(342016,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20150200000011\', \'1\', \'ADJUSTMENT\', \'32556\', \'2015\', \'2\', 1, \'1\', \'\', \'0.05\', \'75\')','gltransaction/journaldetails_insert','0.041002988815308','2015-07-04 12:11:40'),(342017,3,75,'::1','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00099992752075195','2015-07-04 12:11:40'),(342018,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = \'0.06\', `total_amount_cr` = \'0.06\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20150200000011\'','gltransaction/journaldetails_insert','0.0079998970031738','2015-07-04 12:11:40'),(342019,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20150200000011\', \'2\', \'ADJUSTMENT\', \'32522\', \'2015\', \'2\', 1, \'1\', \'0.05\', \'\', \'75\')','gltransaction/journaldetails_insert','0.040003061294556','2015-07-04 12:11:40'),(342020,3,75,'::1','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.0010001659393311','2015-07-04 12:11:41'),(342021,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = \'0.06\', `total_amount_cr` = \'0.06\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20150200000011\'','gltransaction/journaldetails_insert','0.0089998245239258','2015-07-04 12:11:41'),(342022,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20150200000011\', \'3\', \'ADJUSTMENT\', \'32521\', \'2015\', \'2\', 1, \'1\', \'0.01\', \'\', \'75\')','gltransaction/journaldetails_insert','0.040002822875977','2015-07-04 12:11:41'),(342023,3,75,'::1','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.0010001659393311','2015-07-04 12:11:41'),(342024,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = \'0.06\', `total_amount_cr` = \'0.06\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20150200000011\'','gltransaction/journaldetails_insert','0.0070009231567383','2015-07-04 12:11:41'),(342025,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20150200000011\', \'4\', \'ADJUSTMENT\', \'32539\', \'2015\', \'2\', 1, \'1\', \'\', \'0.01\', \'75\')','gltransaction/journaldetails_insert','0.040002107620239','2015-07-04 12:11:41'),(342026,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'94\'','Gltransaction/journalPosting','0.0090000629425049','2015-07-04 12:12:23'),(342027,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150200000010\'','Gltransaction/journalPosting','0.041002988815308','2015-07-04 12:12:23'),(342028,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.035001993179321','2015-07-04 12:12:23'),(342029,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.038002014160156','2015-07-04 12:12:23'),(342030,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.038002014160156','2015-07-04 12:12:23'),(342031,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.039001941680908','2015-07-04 12:12:23'),(342032,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'95\'','Gltransaction/journalPosting','0.023001909255981','2015-07-04 12:12:24'),(342033,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20150200000011\'','Gltransaction/journalPosting','0.042001962661743','2015-07-04 12:12:24'),(342034,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.038002014160156','2015-07-04 12:12:24'),(342035,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.048002004623413','2015-07-04 12:12:24'),(342036,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32521\', \'2015\', \'2\', \'0\', \'0.01\', -0.01, \'75\', \'2015-07-04: 06:07:24\')','Gltransaction/journalPosting','0.095004796981812','2015-07-04 12:12:24'),(342037,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.046002864837646','2015-07-04 12:12:24'),(342038,3,75,'::1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'75\', \'68\', \'9535.52\', \'ORI\', \'2015-05-16\', \'16/05/2015\', \'SALES ON 16/05/2015\', \'2\', \'\')','gltransaction/savenewotherreveive','0.036002159118652','2015-07-04 12:15:44'),(342039,3,75,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (38, \'75\', \'SALES ON 16/05/2015\', \'1\', \'32556\', \'9535.42\', \'8995.68\', \'2624\', \'6\', \'539.74\')','gltransaction/savenewotherreveive','0.025002002716064','2015-07-04 12:15:44'),(342040,3,75,'::1','update','UPDATE `comp_receive_payment_others_detail` SET `updatedBy` = \'75\', `description` = \'SALES ON 16/05/2015\', `accountNoID` = \'32556\', `amountIncludedTax` = \'9535.52\', `amountExcludedTax` = \'8995.77\', `taxID` = \'2624\', `taxRate` = \'6\', `taxAmount` = \'539.75\' WHERE `ID` =  \'39\'','gltransaction/updOtherRecieveRow','0.027002096176147','2015-07-04 12:19:43'),(342041,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'38\'','gltransaction/otherreceiveposting','0.019001007080078','2015-07-04 12:20:47'),(342042,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 11 WHERE `ID` =  \'9\'','gltransaction/otherreceiveposting','0.027000904083252','2015-07-04 12:20:47'),(342043,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20150200000011\' WHERE `ID` =  \'38\'','gltransaction/otherreceiveposting','0.0080010890960693','2015-07-04 12:20:47'),(342044,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150200000011\', \'ORI[00000037]\', \' [ ORI[00000037] ]\', \'2\', \'2015-05-16\', \'2015\', \'2\', \'9535.52\', \'9535.52\', \'75\')','gltransaction/otherreceiveposting','0.028002023696899','2015-07-04 12:20:47'),(342045,3,75,'::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\', \'AR20150200000011\', 1, \'SALES ON 16/05/2015\', \'32556\', \'SALES ON 16/05/2015\', 8995.77, 1, 1, \'8995.77\', \'2\', \'2015\', NULL, \'ORI[00000037]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2015-07-04 12:20:47'),(342046,3,75,'::1','insert','INSERT INTO `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, \'AR20150200000011\', \'SALES ON 16/05/2015\', \'32522\', \'SALES ON 16/05/2015\', 8995.77, 1, 1, \'8995.77\', \'2\', \'2015\', \'ORI[00000037]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.037002086639404','2015-07-04 12:20:48'),(342047,3,75,'::1','insert','INSERT INTO `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, \'AR20150200000011\', \'SALES ON 16/05/2015\', \'32522\', \'SALES ON 16/05/2015\', 539.75, 1, 1, \'539.75\', \'2\', \'2015\', \'ORI[00000037]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2015-07-04 12:20:48'),(342048,3,75,'::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, \'AR20150200000011\', \'SALES ON 16/05/2015\', \'32539\', \'SALES ON 16/05/2015\', 539.75, 1, 1, \'539.75\', \'2\', \'2015\', \'ORI[00000037]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.042003154754639','2015-07-04 12:20:48'),(342049,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 9535.52, `total_amount_cr` = 9535.52, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150200000011\'','gltransaction/otherreceiveposting','0.039001941680908','2015-07-04 12:20:48'),(342050,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 12 WHERE `ID` =  \'6\'','Gltransaction/journal_head','0.025001049041748','2015-07-04 12:23:55'),(342051,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (\'3\', \'JL20150200000012\', \'ROUNDING ADJUSTMENT\', \'16/05/2015\', \'1\', \'2015-05-16\', \'2015\', \'2\', \'75\')','Gltransaction/journal_head','0.04200291633606','2015-07-04 12:23:55'),(342052,3,75,'::1','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.0010001659393311','2015-07-04 12:26:46'),(342053,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = \'0.10\', `total_amount_cr` = \'0.10\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20150200000012\'','gltransaction/journaldetails_insert','0.020001173019409','2015-07-04 12:26:46'),(342054,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20150200000012\', \'1\', \'ADJUSTMENT\', \'32556\', \'2015\', \'2\', 1, \'1\', \'\', \'0.09\', \'75\')','gltransaction/journaldetails_insert','0.040002107620239','2015-07-04 12:26:46'),(342055,3,75,'::1','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00099992752075195','2015-07-04 12:26:46'),(342056,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = \'0.10\', `total_amount_cr` = \'0.10\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20150200000012\'','gltransaction/journaldetails_insert','0.0069999694824219','2015-07-04 12:26:46'),(342057,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20150200000012\', \'2\', \'ADJUSTMENT\', \'32522\', \'2015\', \'2\', 1, \'1\', \'0.09\', \'\', \'75\')','gltransaction/journaldetails_insert','0.039001941680908','2015-07-04 12:26:46'),(342058,3,75,'::1','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.0010001659393311','2015-07-04 12:26:47'),(342059,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = \'0.10\', `total_amount_cr` = \'0.10\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20150200000012\'','gltransaction/journaldetails_insert','0.0070011615753174','2015-07-04 12:26:47'),(342060,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20150200000012\', \'3\', \'ADJUSTMENT\', \'32522\', \'2015\', \'2\', 1, \'1\', \'\', \'0.01\', \'75\')','gltransaction/journaldetails_insert','0.040002107620239','2015-07-04 12:26:47'),(342061,3,75,'::1','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00099992752075195','2015-07-04 12:26:47'),(342062,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = \'0.10\', `total_amount_cr` = \'0.10\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20150200000012\'','gltransaction/journaldetails_insert','0.0080001354217529','2015-07-04 12:26:47'),(342063,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20150200000012\', \'4\', \'ADJUSTMENT\', \'32539\', \'2015\', \'2\', 1, \'1\', \'0.01\', \'\', \'75\')','gltransaction/journaldetails_insert','0.040003061294556','2015-07-04 12:26:47'),(342064,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'96\'','Gltransaction/journalPosting','0.01200008392334','2015-07-04 12:28:30'),(342065,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150200000011\'','Gltransaction/journalPosting','0.081004858016968','2015-07-04 12:28:30'),(342066,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.071004152297974','2015-07-04 12:28:30'),(342067,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.080003976821899','2015-07-04 12:28:30'),(342068,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.038002967834473','2015-07-04 12:28:30'),(342069,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.038002014160156','2015-07-04 12:28:30'),(342070,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'97\'','Gltransaction/journalPosting','0.010000944137573','2015-07-04 12:28:31'),(342071,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20150200000012\'','Gltransaction/journalPosting','0.016000986099243','2015-07-04 12:28:31'),(342072,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.047002077102661','2015-07-04 12:28:31'),(342073,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.04000186920166','2015-07-04 12:28:31'),(342074,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.038002014160156','2015-07-04 12:28:31'),(342075,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.038002967834473','2015-07-04 12:28:31'),(342076,3,75,'::1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'75\', \'68\', \'3442.98\', \'ORI\', \'2015-05-18\', \'18/05/2015\', \'SALES ON 18/05/2015\', \'2\', \'\')','gltransaction/savenewotherreveive','0.021001100540161','2015-07-04 12:33:34'),(342077,3,75,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (39, \'75\', \'SALES ON 18/05/2015\', \'1\', \'32556\', \'3442.93\', \'3248.05\', \'2624\', \'6\', \'194.88\')','gltransaction/savenewotherreveive','0.049003124237061','2015-07-04 12:33:34'),(342078,3,75,'::1','update','UPDATE `comp_receive_payment_others_detail` SET `updatedBy` = \'75\', `description` = \'SALES ON 18/05/2015\', `accountNoID` = \'32556\', `amountIncludedTax` = \'3442.98\', `amountExcludedTax` = \'3248.094\', `taxID` = \'2624\', `taxRate` = \'6\', `taxAmount` = \'194.89\' WHERE `ID` =  \'40\'','gltransaction/updOtherRecieveRow','0.023002147674561','2015-07-04 12:34:30'),(342079,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'39\'','gltransaction/otherreceiveposting','0.033002138137817','2015-07-04 12:35:56'),(342080,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 12 WHERE `ID` =  \'9\'','gltransaction/otherreceiveposting','0.036002159118652','2015-07-04 12:35:56'),(342081,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20150200000012\' WHERE `ID` =  \'39\'','gltransaction/otherreceiveposting','0.049002885818481','2015-07-04 12:35:56'),(342082,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150200000012\', \'ORI[00000038]\', \' [ ORI[00000038] ]\', \'2\', \'2015-05-18\', \'2015\', \'2\', \'3442.98\', \'3442.98\', \'75\')','gltransaction/otherreceiveposting','0.03600287437439','2015-07-04 12:35:56'),(342083,3,75,'::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\', \'AR20150200000012\', 1, \'SALES ON 18/05/2015\', \'32556\', \'SALES ON 18/05/2015\', 3248.094, 1, 1, \'3248.094\', \'2\', \'2015\', NULL, \'ORI[00000038]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.045001983642578','2015-07-04 12:35:56'),(342084,3,75,'::1','insert','INSERT INTO `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, \'AR20150200000012\', \'SALES ON 18/05/2015\', \'32522\', \'SALES ON 18/05/2015\', 3248.094, 1, 1, \'3248.094\', \'2\', \'2015\', \'ORI[00000038]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.046002149581909','2015-07-04 12:35:56'),(342085,3,75,'::1','insert','INSERT INTO `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, \'AR20150200000012\', \'SALES ON 18/05/2015\', \'32522\', \'SALES ON 18/05/2015\', 194.89, 1, 1, \'194.89\', \'2\', \'2015\', \'ORI[00000038]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.046002864837646','2015-07-04 12:35:56'),(342086,3,75,'::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, \'AR20150200000012\', \'SALES ON 18/05/2015\', \'32539\', \'SALES ON 18/05/2015\', 194.89, 1, 1, \'194.89\', \'2\', \'2015\', \'ORI[00000038]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.046002864837646','2015-07-04 12:35:56'),(342087,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 3442.984, `total_amount_cr` = 3442.984, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150200000012\'','gltransaction/otherreceiveposting','0.016001224517822','2015-07-04 12:35:56'),(342088,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 13 WHERE `ID` =  \'6\'','Gltransaction/journal_head','0.022001028060913','2015-07-04 12:37:08'),(342089,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (\'3\', \'JL20150200000013\', \'ROUNDING ADJUSTMENT\', \'18/05/2015\', \'1\', \'2015-05-18\', \'2015\', \'2\', \'75\')','Gltransaction/journal_head','0.041001796722412','2015-07-04 12:37:08'),(342090,3,75,'::1','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00099992752075195','2015-07-04 12:49:52'),(342091,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = \'0.06\', `total_amount_cr` = \'0.06\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20150200000013\'','gltransaction/journaldetails_insert','0.025001049041748','2015-07-04 12:49:52'),(342092,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20150200000013\', \'1\', \'ADJUSTMENT\', \'32556\', \'2015\', \'2\', 1, \'1\', \'\', \'0.04\', \'75\')','gltransaction/journaldetails_insert','0.04000186920166','2015-07-04 12:49:52'),(342093,3,75,'::1','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.0020010471343994','2015-07-04 12:49:53'),(342094,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = \'0.06\', `total_amount_cr` = \'0.06\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20150200000013\'','gltransaction/journaldetails_insert','0.011000871658325','2015-07-04 12:49:53'),(342095,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20150200000013\', \'2\', \'ADJUSTMENT\', \'32522\', \'2015\', \'2\', 1, \'1\', \'0.04\', \'\', \'75\')','gltransaction/journaldetails_insert','0.04000186920166','2015-07-04 12:49:53'),(342096,3,75,'::1','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.0020010471343994','2015-07-04 12:49:53'),(342097,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = \'0.06\', `total_amount_cr` = \'0.06\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20150200000013\'','gltransaction/journaldetails_insert','0.022001028060913','2015-07-04 12:49:53'),(342098,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20150200000013\', \'3\', \'ADJUSTMENT\', \'32522\', \'2015\', \'2\', 1, \'1\', \'0.02\', \'\', \'75\')','gltransaction/journaldetails_insert','0.057003974914551','2015-07-04 12:49:53'),(342099,3,75,'::1','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.002000093460083','2015-07-04 12:49:54'),(342100,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = \'0.06\', `total_amount_cr` = \'0.06\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20150200000013\'','gltransaction/journaldetails_insert','0.004000186920166','2015-07-04 12:49:54'),(342101,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20150200000013\', \'4\', \'ADJUSTMENT\', \'32539\', \'2015\', \'2\', 1, \'1\', \'\', \'0.02\', \'75\')','gltransaction/journaldetails_insert','0.040002107620239','2015-07-04 12:49:54'),(342102,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'98\'','Gltransaction/journalPosting','0.0260009765625','2015-07-04 12:51:26'),(342103,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150200000012\'','Gltransaction/journalPosting','0.041002035140991','2015-07-04 12:51:26'),(342104,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.035001993179321','2015-07-04 12:51:26'),(342105,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.038002014160156','2015-07-04 12:51:26'),(342106,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.039003133773804','2015-07-04 12:51:26'),(342107,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.039001941680908','2015-07-04 12:51:26'),(342108,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'99\'','Gltransaction/journalPosting','0.0080010890960693','2015-07-04 12:51:27'),(342109,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20150200000013\'','Gltransaction/journalPosting','0.041002035140991','2015-07-04 12:51:27'),(342110,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.039002180099487','2015-07-04 12:51:27'),(342111,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.04000186920166','2015-07-04 12:51:27'),(342112,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.040002107620239','2015-07-04 12:51:27'),(342113,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.040002822875977','2015-07-04 12:51:27'),(342114,3,75,'::1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'75\', \'68\', \'6644.90\', \'ORI\', \'2015-05-19\', \'19/05/2015\', \'SALES ON 19/05/2015\', \'2\', \'\')','gltransaction/savenewotherreveive','0.030002117156982','2015-07-04 12:53:29'),(342115,3,75,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (40, \'75\', \'SALES ON 19/05/2015\', \'1\', \'32556\', \'6644.94\', \'6268.81\', \'2624\', \'6\', \'376.13\')','gltransaction/savenewotherreveive','0.036001920700073','2015-07-04 12:53:29'),(342116,3,75,'::1','update','UPDATE `comp_receive_payment_others_detail` SET `updatedBy` = \'75\', `description` = \'SALES ON 19/05/2015\', `accountNoID` = \'32556\', `amountIncludedTax` = \'6644.9\', `amountExcludedTax` = \'6268.77\', `taxID` = \'2624\', `taxRate` = \'6\', `taxAmount` = \'376.13\' WHERE `ID` =  \'41\'','gltransaction/updOtherRecieveRow','0.024002075195312','2015-07-04 12:54:39'),(342117,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'40\'','gltransaction/otherreceiveposting','0.02000093460083','2015-07-04 12:55:07'),(342118,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 13 WHERE `ID` =  \'9\'','gltransaction/otherreceiveposting','0.028002023696899','2015-07-04 12:55:07'),(342119,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20150200000013\' WHERE `ID` =  \'40\'','gltransaction/otherreceiveposting','0.041002035140991','2015-07-04 12:55:07'),(342120,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150200000013\', \'ORI[00000039]\', \' [ ORI[00000039] ]\', \'2\', \'2015-05-19\', \'2015\', \'2\', \'6644.9\', \'6644.9\', \'75\')','gltransaction/otherreceiveposting','0.028002023696899','2015-07-04 12:55:07'),(342121,3,75,'::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\', \'AR20150200000013\', 1, \'SALES ON 19/05/2015\', \'32556\', \'SALES ON 19/05/2015\', 6268.77, 1, 1, \'6268.77\', \'2\', \'2015\', NULL, \'ORI[00000039]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.037002086639404','2015-07-04 12:55:07'),(342122,3,75,'::1','insert','INSERT INTO `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, \'AR20150200000013\', \'SALES ON 19/05/2015\', \'32522\', \'SALES ON 19/05/2015\', 6268.77, 1, 1, \'6268.77\', \'2\', \'2015\', \'ORI[00000039]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2015-07-04 12:55:07'),(342123,3,75,'::1','insert','INSERT INTO `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, \'AR20150200000013\', \'SALES ON 19/05/2015\', \'32522\', \'SALES ON 19/05/2015\', 376.13, 1, 1, \'376.13\', \'2\', \'2015\', \'ORI[00000039]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.037002086639404','2015-07-04 12:55:07'),(342124,3,75,'::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, \'AR20150200000013\', \'SALES ON 19/05/2015\', \'32539\', \'SALES ON 19/05/2015\', 376.13, 1, 1, \'376.13\', \'2\', \'2015\', \'ORI[00000039]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2015-07-04 12:55:07'),(342125,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 6644.9, `total_amount_cr` = 6644.9, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150200000013\'','gltransaction/otherreceiveposting','0.041002988815308','2015-07-04 12:55:07'),(342126,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 14 WHERE `ID` =  \'6\'','Gltransaction/journal_head','0.026001930236816','2015-07-04 12:55:54'),(342127,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (\'3\', \'JL20150200000014\', \'ROUNDING ADJUSTMENT\', \'19/05/2015\', \'1\', \'2015-05-19\', \'2015\', \'2\', \'75\')','Gltransaction/journal_head','0.034002065658569','2015-07-04 12:55:54'),(342128,3,75,'::1','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.002000093460083','2015-07-04 12:59:33'),(342129,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = \'0.05\', `total_amount_cr` = \'0.05\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20150200000014\'','gltransaction/journaldetails_insert','0.026001930236816','2015-07-04 12:59:33'),(342130,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20150200000014\', \'1\', \'ADJUSTMENT\', \'32556\', \'2015\', \'2\', 1, \'1\', \'0.04\', \'\', \'75\')','gltransaction/journaldetails_insert','0.057003021240234','2015-07-04 12:59:33'),(342131,3,75,'::1','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.002000093460083','2015-07-04 12:59:33'),(342132,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = \'0.05\', `total_amount_cr` = \'0.05\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20150200000014\'','gltransaction/journaldetails_insert','0.030002117156982','2015-07-04 12:59:33'),(342133,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20150200000014\', \'2\', \'ADJUSTMENT\', \'32522\', \'2015\', \'2\', 1, \'1\', \'\', \'0.04\', \'75\')','gltransaction/journaldetails_insert','0.040002107620239','2015-07-04 12:59:33'),(342134,3,75,'::1','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.0010001659393311','2015-07-04 12:59:34'),(342135,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = \'0.05\', `total_amount_cr` = \'0.05\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20150200000014\'','gltransaction/journaldetails_insert','0.0060000419616699','2015-07-04 12:59:34'),(342136,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20150200000014\', \'3\', \'ADJUSTMENT\', \'32522\', \'2015\', \'2\', 1, \'1\', \'0.01\', \'\', \'75\')','gltransaction/journaldetails_insert','0.032001972198486','2015-07-04 12:59:34'),(342137,3,75,'::1','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.0010001659393311','2015-07-04 12:59:34'),(342138,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = \'0.05\', `total_amount_cr` = \'0.05\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20150200000014\'','gltransaction/journaldetails_insert','0.011001110076904','2015-07-04 12:59:34'),(342139,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20150200000014\', \'4\', \'ADJUSTMENT\', \'32539\', \'2015\', \'2\', 1, \'1\', \'\', \'0.01\', \'75\')','gltransaction/journaldetails_insert','0.033002138137817','2015-07-04 12:59:34'),(342140,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'100\'','Gltransaction/journalPosting','0.023001194000244','2015-07-04 13:00:37'),(342141,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150200000013\'','Gltransaction/journalPosting','0.050002813339233','2015-07-04 13:00:37'),(342142,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.038002014160156','2015-07-04 13:00:37'),(342143,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.041002988815308','2015-07-04 13:00:37'),(342144,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.038002014160156','2015-07-04 13:00:37'),(342145,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.038002014160156','2015-07-04 13:00:37'),(342146,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'101\'','Gltransaction/journalPosting','0.011000156402588','2015-07-04 13:00:38'),(342147,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20150200000014\'','Gltransaction/journalPosting','0.050003051757812','2015-07-04 13:00:38'),(342148,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.047003030776978','2015-07-04 13:00:38'),(342149,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.015001058578491','2015-07-04 13:00:38'),(342150,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.039002180099487','2015-07-04 13:00:38'),(342151,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.040003061294556','2015-07-04 13:00:38'),(342152,3,75,'::1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'75\', \'68\', \'4254.87\', \'ORI\', \'2015-05-20\', \'20/05/2015\', \'SALES ON 20/05/2015\', \'2\', \'\')','gltransaction/savenewotherreveive','0.025002002716064','2015-07-04 13:04:16'),(342153,3,75,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (41, \'75\', \'SALES ON 20/05/2015\', \'1\', \'32556\', \'4254.97\', \'4014.12\', \'2624\', \'6\', \'240.85\')','gltransaction/savenewotherreveive','0.041002035140991','2015-07-04 13:04:16'),(342154,3,75,'::1','update','UPDATE `comp_receive_payment_others_detail` SET `updatedBy` = \'75\', `description` = \'SALES ON 20/05/2015\', `accountNoID` = \'32556\', `amountIncludedTax` = \'4254.87\', `amountExcludedTax` = \'4014.03\', `taxID` = \'2624\', `taxRate` = \'6\', `taxAmount` = \'240.84\' WHERE `ID` =  \'42\'','gltransaction/updOtherRecieveRow','0.023000955581665','2015-07-04 13:05:22'),(342155,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'41\'','gltransaction/otherreceiveposting','0.019001960754395','2015-07-04 13:05:42'),(342156,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 14 WHERE `ID` =  \'9\'','gltransaction/otherreceiveposting','0.038002014160156','2015-07-04 13:05:42'),(342157,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20150200000014\' WHERE `ID` =  \'41\'','gltransaction/otherreceiveposting','0.041002988815308','2015-07-04 13:05:42'),(342158,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150200000014\', \'ORI[00000040]\', \' [ ORI[00000040] ]\', \'2\', \'2015-05-20\', \'2015\', \'2\', \'4254.87\', \'4254.87\', \'75\')','gltransaction/otherreceiveposting','0.028000831604004','2015-07-04 13:05:42'),(342159,3,75,'::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\', \'AR20150200000014\', 1, \'SALES ON 20/05/2015\', \'32556\', \'SALES ON 20/05/2015\', 4014.03, 1, 1, \'4014.03\', \'2\', \'2015\', NULL, \'ORI[00000040]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.012001037597656','2015-07-04 13:05:43'),(342160,3,75,'::1','insert','INSERT INTO `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, \'AR20150200000014\', \'SALES ON 20/05/2015\', \'32522\', \'SALES ON 20/05/2015\', 4014.03, 1, 1, \'4014.03\', \'2\', \'2015\', \'ORI[00000040]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.046003103256226','2015-07-04 13:05:43'),(342161,3,75,'::1','insert','INSERT INTO `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, \'AR20150200000014\', \'SALES ON 20/05/2015\', \'32522\', \'SALES ON 20/05/2015\', 240.84, 1, 1, \'240.84\', \'2\', \'2015\', \'ORI[00000040]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2015-07-04 13:05:43'),(342162,3,75,'::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, \'AR20150200000014\', \'SALES ON 20/05/2015\', \'32539\', \'SALES ON 20/05/2015\', 240.84, 1, 1, \'240.84\', \'2\', \'2015\', \'ORI[00000040]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2015-07-04 13:05:43'),(342163,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 4254.87, `total_amount_cr` = 4254.87, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150200000014\'','gltransaction/otherreceiveposting','0.041002035140991','2015-07-04 13:05:43'),(342164,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 15 WHERE `ID` =  \'6\'','Gltransaction/journal_head','0.0260009765625','2015-07-04 13:13:49'),(342165,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (\'3\', \'JL20150200000015\', \'ROUNDING ADJUSTMENT\', \'20/05/2015\', \'1\', \'2015-05-20\', \'2015\', \'2\', \'75\')','Gltransaction/journal_head','0.032001972198486','2015-07-04 13:13:49'),(342166,3,75,'::1','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.0010011196136475','2015-07-04 13:27:43'),(342167,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = \'0.11\', `total_amount_cr` = \'0.11\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20150200000015\'','gltransaction/journaldetails_insert','0.2720148563385','2015-07-04 13:27:43'),(342168,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20150200000015\', \'1\', \'ADJUSTMENT\', \'32556\', \'2015\', \'2\', 1, \'1\', \'0.09\', \'\', \'75\')','gltransaction/journaldetails_insert','0.16900992393494','2015-07-04 13:27:43'),(342169,3,75,'::1','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.0019998550415039','2015-07-04 13:27:44'),(342170,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = \'0.11\', `total_amount_cr` = \'0.11\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20150200000015\'','gltransaction/journaldetails_insert','0.10400605201721','2015-07-04 13:27:44'),(342171,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20150200000015\', \'2\', \'ADJUSTMENT\', \'32522\', \'2015\', \'2\', 1, \'1\', \'\', \'0.09\', \'75\')','gltransaction/journaldetails_insert','0.14100790023804','2015-07-04 13:27:44'),(342172,3,75,'::1','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00099992752075195','2015-07-04 13:27:45'),(342173,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = \'0.11\', `total_amount_cr` = \'0.11\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20150200000015\'','gltransaction/journaldetails_insert','0.056003093719482','2015-07-04 13:27:45'),(342174,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20150200000015\', \'3\', \'ADJUSTMENT\', \'32522\', \'2015\', \'2\', 1, \'1\', \'0.02\', \'\', \'75\')','gltransaction/journaldetails_insert','0.082005023956299','2015-07-04 13:27:45'),(342175,3,75,'::1','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00099992752075195','2015-07-04 13:27:45'),(342176,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = \'0.11\', `total_amount_cr` = \'0.11\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20150200000015\'','gltransaction/journaldetails_insert','0.029000997543335','2015-07-04 13:27:45'),(342177,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20150200000015\', \'4\', \'ADJUSTMENT\', \'32539\', \'2015\', \'2\', 1, \'1\', \'\', \'0.02\', \'75\')','gltransaction/journaldetails_insert','0.090005159378052','2015-07-04 13:27:45'),(342178,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'102\'','Gltransaction/journalPosting','0.048002004623413','2015-07-04 13:33:50'),(342179,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150200000014\'','Gltransaction/journalPosting','0.069003820419312','2015-07-04 13:33:50'),(342180,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.038002014160156','2015-07-04 13:33:50'),(342181,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.052002906799316','2015-07-04 13:33:50'),(342182,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.065003871917725','2015-07-04 13:33:50'),(342183,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.086005210876465','2015-07-04 13:33:50'),(342184,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'103\'','Gltransaction/journalPosting','0.02000093460083','2015-07-04 13:33:51'),(342185,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20150200000015\'','Gltransaction/journalPosting','0.15400886535645','2015-07-04 13:33:51'),(342186,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.10300588607788','2015-07-04 13:33:51'),(342187,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.074004888534546','2015-07-04 13:33:51'),(342188,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.12000703811646','2015-07-04 13:33:52'),(342189,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.032001972198486','2015-07-04 13:33:52'),(342190,3,75,'::1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'75\', \'68\', \'9949.08\', \'ORI\', \'2015-05-21\', \'21/05/2015\', \'SALES ON 21/05/2015\', \'2\', \'\')','gltransaction/savenewotherreveive','0.73604202270508','2015-07-04 13:36:59'),(342191,3,75,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (42, \'75\', \'SALES ON 21/05/2015\', \'1\', \'32556\', \'9949.12\', \'9385.96\', \'2624\', \'6\', \'563.16\')','gltransaction/savenewotherreveive','0.37102103233337','2015-07-04 13:36:59'),(342192,3,75,'::1','update','UPDATE `comp_receive_payment_others_detail` SET `updatedBy` = \'75\', `description` = \'SALES ON 21/05/2015\', `accountNoID` = \'32556\', `amountIncludedTax` = \'9949.08\', `amountExcludedTax` = \'9385.92\', `taxID` = \'2624\', `taxRate` = \'6\', `taxAmount` = \'563.16\' WHERE `ID` =  \'43\'','gltransaction/updOtherRecieveRow','0.35702109336853','2015-07-04 13:37:58'),(342193,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'42\'','gltransaction/otherreceiveposting','0.32001900672913','2015-07-04 13:38:37'),(342194,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 15 WHERE `ID` =  \'9\'','gltransaction/otherreceiveposting','0.523029088974','2015-07-04 13:38:37'),(342195,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20150200000015\' WHERE `ID` =  \'42\'','gltransaction/otherreceiveposting','0.21301293373108','2015-07-04 13:38:37'),(342196,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150200000015\', \'ORI[00000041]\', \' [ ORI[00000041] ]\', \'2\', \'2015-05-21\', \'2015\', \'2\', \'9949.08\', \'9949.08\', \'75\')','gltransaction/otherreceiveposting','0.71203994750977','2015-07-04 13:38:38'),(342197,3,75,'::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\', \'AR20150200000015\', 1, \'SALES ON 21/05/2015\', \'32556\', \'SALES ON 21/05/2015\', 9385.92, 1, 1, \'9385.92\', \'2\', \'2015\', NULL, \'ORI[00000041]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.087004899978638','2015-07-04 13:38:38'),(342198,3,75,'::1','insert','INSERT INTO `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, \'AR20150200000015\', \'SALES ON 21/05/2015\', \'32522\', \'SALES ON 21/05/2015\', 9385.92, 1, 1, \'9385.92\', \'2\', \'2015\', \'ORI[00000041]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.06800389289856','2015-07-04 13:38:38'),(342199,3,75,'::1','insert','INSERT INTO `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, \'AR20150200000015\', \'SALES ON 21/05/2015\', \'32522\', \'SALES ON 21/05/2015\', 563.16, 1, 1, \'563.16\', \'2\', \'2015\', \'ORI[00000041]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.18401002883911','2015-07-04 13:38:38'),(342200,3,75,'::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, \'AR20150200000015\', \'SALES ON 21/05/2015\', \'32539\', \'SALES ON 21/05/2015\', 563.16, 1, 1, \'563.16\', \'2\', \'2015\', \'ORI[00000041]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.069004058837891','2015-07-04 13:38:39'),(342201,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 9949.08, `total_amount_cr` = 9949.08, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150200000015\'','gltransaction/otherreceiveposting','0.21701192855835','2015-07-04 13:38:39'),(342202,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 16 WHERE `ID` =  \'6\'','Gltransaction/journal_head','0.028001070022583','2015-07-04 13:40:12'),(342203,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (\'3\', \'JL20150200000016\', \'ROUNDING ADJUSTMENT\', \'21/05/2015\', \'1\', \'2015-05-21\', \'2015\', \'2\', \'75\')','Gltransaction/journal_head','0.057003021240234','2015-07-04 13:40:12'),(342204,3,75,'::1','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.0010001659393311','2015-07-04 13:41:58'),(342205,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = \'0.04\', `total_amount_cr` = \'0.04\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20150200000016\'','gltransaction/journaldetails_insert','0.02000093460083','2015-07-04 13:41:58'),(342206,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20150200000016\', \'1\', \'ADJUSTMENT\', \'32556\', \'2015\', \'2\', 1, \'1\', \'0.04\', \'\', \'75\')','gltransaction/journaldetails_insert','0.087004899978638','2015-07-04 13:41:58'),(342207,3,75,'::1','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.0020010471343994','2015-07-04 13:41:58'),(342208,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = \'0.04\', `total_amount_cr` = \'0.04\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20150200000016\'','gltransaction/journaldetails_insert','0.044003009796143','2015-07-04 13:41:59'),(342209,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20150200000016\', \'2\', \'ADJUSTMENT\', \'32522\', \'2015\', \'2\', 1, \'1\', \'\', \'0.04\', \'75\')','gltransaction/journaldetails_insert','0.066004037857056','2015-07-04 13:41:59'),(342210,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'71.02\', \'OPN\', \'2015-05-29\', \'CS2-207338\', \'BHL COMPUTERS\', \'2\', \'\')','gltransaction/savenewpaywithOutItem','0.18801093101501','2015-07-05 15:42:43'),(342211,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (30, \'76\', \'UPGRADE SYSTEM &NETWORKS ON 28/5/2015\', \'1\', \'32746\', \'71.02\', \'67\', \'2623\', \'6\', \'4.02\')','gltransaction/savenewpaywithOutItem','0.14000797271729','2015-07-05 15:42:44'),(342212,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'70.86\', \'OPN\', \'2015-05-29\', \'554664\', \'PASARAYA 99 SPEED MART\', \'2\', \'\')','gltransaction/savenewpaywithOutItem','0.047003030776978','2015-07-05 16:13:12'),(342213,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (31, \'76\', \'TOTAL SALES BUY PARTS ON 13-27/5/2015\', \'1\', \'32565\', \'70.86\', \'66.85\', \'2623\', \'6\', \'4.01\')','gltransaction/savenewpaywithOutItem','0.042001962661743','2015-07-05 16:13:12'),(342214,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'50.30\', \'OPN\', \'2015-05-29\', \'1875440\', \'PASARAYA YAT FONG & HERBS\', \'2\', \'\')','gltransaction/savenewpaywithOutItem','0.0260009765625','2015-07-05 16:24:31'),(342215,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (32, \'76\', \'SALES BUY PARTS ON 11-29/5/2015\', \'1\', \'32565\', \'50.3\', \'47.45\', \'2623\', \'6\', \'2.85\')','gltransaction/savenewpaywithOutItem','0.025001049041748','2015-07-05 16:24:31'),(342216,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'192.77\', \'OPN\', \'2015-05-29\', \'0000004700\', \'STATIONERY (CCY BOOK)\', \'2\', \'\')','gltransaction/savenewpaywithOutItem','0.032001972198486','2015-07-05 16:29:10'),(342217,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (33, \'76\', \'SALES BUY PARTS ON 16/5/2015\', \'1\', \'32565\', \'192.77\', \'181.86\', \'2623\', \'6\', \'10.91\')','gltransaction/savenewpaywithOutItem','0.050003051757812','2015-07-05 16:29:10'),(342218,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'529.78\', \'OPN\', \'2015-05-29\', \'043270\', \'HYPERMARKET\', \'2\', \'\')','gltransaction/savenewpaywithOutItem','0.045003175735474','2015-07-05 16:56:30'),(342219,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (34, \'76\', \'TOTAL SALES BUY PARTS ON 8-29/5/2015\', \'1\', \'32565\', \'529.78\', \'499.79\', \'2623\', \'6\', \'29.99\')','gltransaction/savenewpaywithOutItem','0.11600589752197','2015-07-05 16:56:30'),(342220,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'10.60\', \'OPN\', \'2015-05-29\', \'CS00001066\', \'BHL COMPUTERS\', \'2\', \'\')','gltransaction/savenewpaywithOutItem','0.027000904083252','2015-07-05 17:00:41'),(342221,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (35, \'76\', \'TOTAL SALES ON 28/5/2015\', \'1\', \'32746\', \'10.6\', \'10\', \'2623\', \'6\', \'0.6\')','gltransaction/savenewpaywithOutItem','0.024001836776733','2015-07-05 17:00:41'),(342222,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'266.06\', \'OPN\', \'2015-06-30\', \'IV-67952\', \'SUPPLIER (TGM AUTOMASTER)\', \'2\', \'\')','gltransaction/savenewpaywithOutItem','0.038002014160156','2015-07-05 17:14:38'),(342223,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (36, \'76\', \'SALES BUY PARTS ON 10-24/6/2015\', \'1\', \'32565\', \'266.06\', \'251\', \'2623\', \'6\', \'15.06\')','gltransaction/savenewpaywithOutItem','0.025001049041748','2015-07-05 17:14:38'),(342224,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'297.33\', \'OPN\', \'2015-06-30\', \'CS00003247\', \'SUPPLIER (BAO FA)\', \'2\', \'\')','gltransaction/savenewpaywithOutItem','0.05700421333313','2015-07-05 17:21:54'),(342225,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (37, \'76\', \'BUY PARTS ON 5-24/6/2015\', \'1\', \'32565\', \'297.33\', \'280.5\', \'2623\', \'6\', \'16.83\')','gltransaction/savenewpaywithOutItem','0.041002035140991','2015-07-05 17:21:54'),(342226,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'54.06\', \'OPN\', \'2015-06-30\', \'52002\', \'SUPPLIER (VE MARKETING)\', \'2\', \'\')','gltransaction/savenewpaywithOutItem','0.028001070022583','2015-07-05 17:25:35'),(342227,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (38, \'76\', \'BUY PARTS ON 2 & 20/6/2015\', \'1\', \'32565\', \'54.06\', \'51\', \'2623\', \'6\', \'3.06\')','gltransaction/savenewpaywithOutItem','0.041002988815308','2015-07-05 17:25:35'),(342228,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'39.00\', \'OPN\', \'2015-06-30\', \'CS2-209439\', \'BHL COMPUTRS\', \'2\', \'\')','gltransaction/savenewpaywithOutItem','0.026002168655396','2015-07-05 17:28:52'),(342229,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (39, \'76\', \'NETWORKS SYSTEM ON 22/6/2015\', \'1\', \'32746\', \'39\', \'36.79\', \'2623\', \'6\', \'2.21\')','gltransaction/savenewpaywithOutItem','0.050003051757812','2015-07-05 17:28:52'),(342230,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'996.40\', \'OPN\', \'2015-06-30\', \'CS003328\', \'SUPPLIER (NICO AUTO PARTS)\', \'2\', \'\')','gltransaction/savenewpaywithOutItem','0.011000871658325','2015-07-05 17:34:11'),(342231,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (40, \'76\', \'BUY PARTS ON 1-18/6/2015\', \'1\', \'32565\', \'996.4\', \'940\', \'2623\', \'6\', \'56.4\')','gltransaction/savenewpaywithOutItem','0.041002035140991','2015-07-05 17:34:11'),(342232,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'486.20\', \'OPN\', \'2015-06-30\', \'CS00042275\', \'SUPPLIER (CCY BOOK STORE)\', \'2\', \'\')','gltransaction/savenewpaywithOutItem','0.022001028060913','2015-07-05 17:39:15'),(342233,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (41, \'76\', \'BUY PARTS ON 2 & 9/6/2015\', \'1\', \'32565\', \'486.2\', \'458.68\', \'2623\', \'6\', \'27.52\')','gltransaction/savenewpaywithOutItem','0.041002035140991','2015-07-05 17:39:15'),(342234,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'53.00\', \'OPN\', \'2015-06-30\', \'CS/06364\', \'SUPPLIER (TM HONG LEE)\', \'2\', \'\')','gltransaction/savenewpaywithOutItem','0.037003040313721','2015-07-05 17:44:58'),(342235,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (42, \'76\', \'BUY PARTS ON 22/6/2015\', \'1\', \'32565\', \'53\', \'50\', \'2623\', \'6\', \'3\')','gltransaction/savenewpaywithOutItem','0.025000810623169','2015-07-05 17:44:58'),(342236,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'996.40\', \'OPN\', \'2015-06-30\', \'00529\', \'SUPPLIER (S.T LEE AIRCOND)\', \'2\', \'\')','gltransaction/savenewpaywithOutItem','0.02900218963623','2015-07-05 17:47:21'),(342237,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (43, \'76\', \'BUY PARTS ON 1/6/2015\', \'1\', \'32565\', \'996.4\', \'940\', \'2623\', \'6\', \'56.4\')','gltransaction/savenewpaywithOutItem','0.041001796722412','2015-07-05 17:47:21'),(342238,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'39.50\', \'OPN\', \'2015-06-30\', \'CS00046218\', \'SUPPLIER (CCY BOOK STORE)\', \'2\', \'\')','gltransaction/savenewpaywithOutItem','0.034002065658569','2015-07-05 17:50:00'),(342239,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (44, \'76\', \'BUY PARTS ON 23/6/2015\', \'1\', \'32565\', \'39.5\', \'37.26\', \'2623\', \'6\', \'2.24\')','gltransaction/savenewpaywithOutItem','0.025001049041748','2015-07-05 17:50:00'),(342240,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'25.80\', \'OPN\', \'2015-06-30\', \'001245051-V\', \'PASARAYA BERNAM JAYA\', \'2\', \'\')','gltransaction/savenewpaywithOutItem','0.013000965118408','2015-07-05 17:51:28'),(342241,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (45, \'76\', \'BUY PARTS ON 15/6/2015\', \'1\', \'32565\', \'25.8\', \'24.34\', \'2623\', \'6\', \'1.46\')','gltransaction/savenewpaywithOutItem','0.075004100799561','2015-07-05 17:51:28'),(342242,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'11.70\', \'OPN\', \'2015-06-30\', \'1911786\', \'PASARAYA YAT FONG HERBS\', \'2\', \'\')','gltransaction/savenewpaywithOutItem','0.0069999694824219','2015-07-05 17:53:19'),(342243,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (46, \'76\', \'BUY PARTS ON 9/6/2015\', \'1\', \'32565\', \'11.7\', \'11.04\', \'2623\', \'6\', \'0.66\')','gltransaction/savenewpaywithOutItem','0.033002138137817','2015-07-05 17:53:19'),(342244,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'272.00\', \'OPN\', \'2015-06-30\', \'TM2/145444\', \'HYPERMARKET\', \'2\', \'\')','gltransaction/savenewpaywithOutItem','0.026001930236816','2015-07-05 17:55:14'),(342245,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (47, \'76\', \'BUY PARTS ON 1-5/6/2015\', \'1\', \'32565\', \'272\', \'256.6\', \'2623\', \'6\', \'15.4\')','gltransaction/savenewpaywithOutItem','0.033002138137817','2015-07-05 17:55:14'),(342246,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'104\'','Gltransaction/journalPosting','0.028001070022583','2015-07-06 09:33:47'),(342247,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150200000015\'','Gltransaction/journalPosting','0.04200291633606','2015-07-06 09:33:47'),(342248,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.049003124237061','2015-07-06 09:33:47'),(342249,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.030002117156982','2015-07-06 09:33:47'),(342250,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.039001941680908','2015-07-06 09:33:47'),(342251,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.030000925064087','2015-07-06 09:33:47'),(342252,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'105\'','Gltransaction/journalPosting','0.0099999904632568','2015-07-06 09:33:47'),(342253,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20150200000016\'','Gltransaction/journalPosting','0.033001184463501','2015-07-06 09:33:47'),(342254,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.030000925064087','2015-07-06 09:33:47'),(342255,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.032001972198486','2015-07-06 09:33:47'),(342256,3,75,'::1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'75\', \'68\', \'29251.25\', \'ORI\', \'2015-05-22\', \'22/05/2015\', \'SALES ON 22/05/2015\', \'2\', \'\')','gltransaction/savenewotherreveive','0.10700607299805','2015-07-06 09:36:17'),(342257,3,75,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (43, \'75\', \'SALES ON 22/05/2015\', \'1\', \'32556\', \'29251.29\', \'27595.56\', \'2624\', \'6\', \'1655.73\')','gltransaction/savenewotherreveive','0.074003934860229','2015-07-06 09:36:17'),(342258,3,75,'::1','update','UPDATE `comp_receive_payment_others_detail` SET `updatedBy` = \'75\', `description` = \'SALES ON 22/05/2015\', `accountNoID` = \'32556\', `amountIncludedTax` = \'29251.25\', `amountExcludedTax` = \'27595.52\', `taxID` = \'2624\', `taxRate` = \'6\', `taxAmount` = \'1655.73\' WHERE `ID` =  \'44\'','gltransaction/updOtherRecieveRow','0.018000841140747','2015-07-06 09:37:10'),(342259,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'43\'','gltransaction/otherreceiveposting','0.019001007080078','2015-07-06 09:37:31'),(342260,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 16 WHERE `ID` =  \'9\'','gltransaction/otherreceiveposting','0.024002075195312','2015-07-06 09:37:31'),(342261,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20150200000016\' WHERE `ID` =  \'43\'','gltransaction/otherreceiveposting','0.041002035140991','2015-07-06 09:37:31'),(342262,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150200000016\', \'ORI[00000042]\', \' [ ORI[00000042] ]\', \'2\', \'2015-05-22\', \'2015\', \'2\', \'29251.25\', \'29251.25\', \'75\')','gltransaction/otherreceiveposting','0.028001070022583','2015-07-06 09:37:31'),(342263,3,75,'::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\', \'AR20150200000016\', 1, \'SALES ON 22/05/2015\', \'32556\', \'SALES ON 22/05/2015\', 27595.52, 1, 1, \'27595.52\', \'2\', \'2015\', NULL, \'ORI[00000042]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.037002086639404','2015-07-06 09:37:31'),(342264,3,75,'::1','insert','INSERT INTO `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, \'AR20150200000016\', \'SALES ON 22/05/2015\', \'32522\', \'SALES ON 22/05/2015\', 27595.52, 1, 1, \'27595.52\', \'2\', \'2015\', \'ORI[00000042]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.037002086639404','2015-07-06 09:37:31'),(342265,3,75,'::1','insert','INSERT INTO `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, \'AR20150200000016\', \'SALES ON 22/05/2015\', \'32522\', \'SALES ON 22/05/2015\', 1655.73, 1, 1, \'1655.73\', \'2\', \'2015\', \'ORI[00000042]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.037002801895142','2015-07-06 09:37:31'),(342266,3,75,'::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, \'AR20150200000016\', \'SALES ON 22/05/2015\', \'32539\', \'SALES ON 22/05/2015\', 1655.73, 1, 1, \'1655.73\', \'2\', \'2015\', \'ORI[00000042]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.037001848220825','2015-07-06 09:37:31'),(342267,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 29251.25, `total_amount_cr` = 29251.25, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150200000016\'','gltransaction/otherreceiveposting','0.04000186920166','2015-07-06 09:37:31'),(342268,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 17 WHERE `ID` =  \'6\'','Gltransaction/journal_head','0.017000913619995','2015-07-06 09:39:41'),(342269,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (\'3\', \'JL20150200000017\', \'ROUNDING ADJUSTMENT \', \'22/05/2015 FRIDAY\', \'1\', \'2015-05-22\', \'2015\', \'2\', \'75\')','Gltransaction/journal_head','0.049003124237061','2015-07-06 09:39:41'),(342270,3,75,'::1','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00099992752075195','2015-07-06 09:41:01'),(342271,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = \'0.05\', `total_amount_cr` = \'0.05\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20150200000017\'','gltransaction/journaldetails_insert','0.018001079559326','2015-07-06 09:41:01'),(342272,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20150200000017\', \'1\', \'ADJUSTMENT\', \'32556\', \'2015\', \'2\', 1, \'1\', \'0.04\', \'\', \'75\')','gltransaction/journaldetails_insert','0.04000186920166','2015-07-06 09:41:01'),(342273,3,75,'::1','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.0010008811950684','2015-07-06 09:41:01'),(342274,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = \'0.05\', `total_amount_cr` = \'0.05\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20150200000017\'','gltransaction/journaldetails_insert','0.012001037597656','2015-07-06 09:41:01'),(342275,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20150200000017\', \'2\', \'ADJUSTMENT\', \'32522\', \'2015\', \'2\', 1, \'1\', \'\', \'0.04\', \'75\')','gltransaction/journaldetails_insert','0.040002107620239','2015-07-06 09:41:01'),(342276,3,75,'::1','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00099992752075195','2015-07-06 09:41:02'),(342277,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = \'0.05\', `total_amount_cr` = \'0.05\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20150200000017\'','gltransaction/journaldetails_insert','0.0080010890960693','2015-07-06 09:41:02'),(342278,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20150200000017\', \'3\', \'ADJUSTMENT\', \'32522\', \'2015\', \'2\', 1, \'1\', \'0.01\', \'\', \'75\')','gltransaction/journaldetails_insert','0.04000186920166','2015-07-06 09:41:02'),(342279,3,75,'::1','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00099992752075195','2015-07-06 09:41:02'),(342280,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = \'0.05\', `total_amount_cr` = \'0.05\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20150200000017\'','gltransaction/journaldetails_insert','0.0069999694824219','2015-07-06 09:41:02'),(342281,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20150200000017\', \'4\', \'ADJUSTMENT\', \'32539\', \'2015\', \'2\', 1, \'1\', \'\', \'0.01\', \'75\')','gltransaction/journaldetails_insert','0.039001941680908','2015-07-06 09:41:02'),(342282,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'106\'','Gltransaction/journalPosting','0.022001028060913','2015-07-06 09:42:36'),(342283,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150200000016\'','Gltransaction/journalPosting','0.041002988815308','2015-07-06 09:42:36'),(342284,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.035001993179321','2015-07-06 09:42:36'),(342285,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.047003030776978','2015-07-06 09:42:36'),(342286,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.049003124237061','2015-07-06 09:42:36'),(342287,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.087004899978638','2015-07-06 09:42:36'),(342288,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'107\'','Gltransaction/journalPosting','0.039001941680908','2015-07-06 09:42:37'),(342289,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20150200000017\'','Gltransaction/journalPosting','0.041002988815308','2015-07-06 09:42:37'),(342290,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.039002180099487','2015-07-06 09:42:37'),(342291,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.039003133773804','2015-07-06 09:42:37'),(342292,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.040002107620239','2015-07-06 09:42:37'),(342293,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.038002014160156','2015-07-06 09:42:37'),(342294,3,75,'::1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'75\', \'68\', \'6645.01\', \'ORI\', \'2015-05-25\', \'25/05/2015\', \'SALES ON 25/05/20515\', \'2\', \'\')','gltransaction/savenewotherreveive','0.037002086639404','2015-07-06 09:52:03'),(342295,3,75,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (44, \'75\', \'SALES ON 25/05/2015\', \'1\', \'32556\', \'6644.97\', \'6268.84\', \'2624\', \'6\', \'376.13\')','gltransaction/savenewotherreveive','0.041002035140991','2015-07-06 09:52:03'),(342296,3,75,'::1','update','UPDATE `comp_receive_payment_others_detail` SET `updatedBy` = \'75\', `description` = \'SALES ON 25/05/2015\', `accountNoID` = \'32556\', `amountIncludedTax` = \'6645.01\', `amountExcludedTax` = \'6268.88\', `taxID` = \'2624\', `taxRate` = \'6\', `taxAmount` = \'376.13\' WHERE `ID` =  \'45\'','gltransaction/updOtherRecieveRow','0.027000904083252','2015-07-06 09:53:41'),(342297,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'44\'','gltransaction/otherreceiveposting','0.025002002716064','2015-07-06 10:53:29'),(342298,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 17 WHERE `ID` =  \'9\'','gltransaction/otherreceiveposting','0.0260009765625','2015-07-06 10:53:29'),(342299,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20150200000017\' WHERE `ID` =  \'44\'','gltransaction/otherreceiveposting','0.032001972198486','2015-07-06 10:53:29'),(342300,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150200000017\', \'ORI[00000043]\', \' [ ORI[00000043] ]\', \'2\', \'2015-05-25\', \'2015\', \'2\', \'6645.01\', \'6645.01\', \'75\')','gltransaction/otherreceiveposting','0.026002168655396','2015-07-06 10:53:29'),(342301,3,75,'::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\', \'AR20150200000017\', 1, \'SALES ON 25/05/2015\', \'32556\', \'SALES ON 25/05/20515\', 6268.88, 1, 1, \'6268.88\', \'2\', \'2015\', NULL, \'ORI[00000043]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.031002044677734','2015-07-06 10:53:29'),(342302,3,75,'::1','insert','INSERT INTO `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, \'AR20150200000017\', \'SALES ON 25/05/2015\', \'32522\', \'SALES ON 25/05/20515\', 6268.88, 1, 1, \'6268.88\', \'2\', \'2015\', \'ORI[00000043]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.032001972198486','2015-07-06 10:53:29'),(342303,3,75,'::1','insert','INSERT INTO `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, \'AR20150200000017\', \'SALES ON 25/05/2015\', \'32522\', \'SALES ON 25/05/20515\', 376.13, 1, 1, \'376.13\', \'2\', \'2015\', \'ORI[00000043]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.039002180099487','2015-07-06 10:53:29'),(342304,3,75,'::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, \'AR20150200000017\', \'SALES ON 25/05/2015\', \'32539\', \'SALES ON 25/05/20515\', 376.13, 1, 1, \'376.13\', \'2\', \'2015\', \'ORI[00000043]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.032001972198486','2015-07-06 10:53:29'),(342305,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 6645.01, `total_amount_cr` = 6645.01, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150200000017\'','gltransaction/otherreceiveposting','0.033002138137817','2015-07-06 10:53:29'),(342306,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 18 WHERE `ID` =  \'6\'','Gltransaction/journal_head','0.024001121520996','2015-07-06 10:55:57'),(342307,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (\'3\', \'JL20150200000018\', \'ROUNDING ADJUSTMENT\', \'25/05/2015 MONDAY\', \'1\', \'2015-05-25\', \'2015\', \'2\', \'75\')','Gltransaction/journal_head','0.037002086639404','2015-07-06 10:55:57'),(342308,3,75,'::1','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00099992752075195','2015-07-06 10:58:29'),(342309,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = \'0.05\', `total_amount_cr` = \'0.05\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20150200000018\'','gltransaction/journaldetails_insert','0.026001930236816','2015-07-06 10:58:29'),(342310,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20150200000018\', \'1\', \'ADJUSTMENT\', \'32556\', \'2015\', \'2\', 1, \'1\', \'\', \'0.04\', \'75\')','gltransaction/journaldetails_insert','0.048002958297729','2015-07-06 10:58:29'),(342311,3,75,'::1','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.002000093460083','2015-07-06 10:58:29'),(342312,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = \'0.05\', `total_amount_cr` = \'0.05\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20150200000018\'','gltransaction/journaldetails_insert','0.010000944137573','2015-07-06 10:58:29'),(342313,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20150200000018\', \'2\', \'ADJUSTMENT\', \'32522\', \'2015\', \'2\', 1, \'1\', \'0.04\', \'\', \'75\')','gltransaction/journaldetails_insert','0.040002107620239','2015-07-06 10:58:29'),(342314,3,75,'::1','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.0019998550415039','2015-07-06 10:58:30'),(342315,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = \'0.05\', `total_amount_cr` = \'0.05\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20150200000018\'','gltransaction/journaldetails_insert','0.01200008392334','2015-07-06 10:58:30'),(342316,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20150200000018\', \'3\', \'ADJUSTMENT\', \'32522\', \'2015\', \'2\', 1, \'1\', \'0.01\', \'\', \'75\')','gltransaction/journaldetails_insert','0.040003061294556','2015-07-06 10:58:30'),(342317,3,75,'::1','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.0010001659393311','2015-07-06 10:58:30'),(342318,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = \'0.05\', `total_amount_cr` = \'0.05\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20150200000018\'','gltransaction/journaldetails_insert','0.02800178527832','2015-07-06 10:58:30'),(342319,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20150200000018\', \'4\', \'ADJUSTMENT\', \'32539\', \'2015\', \'2\', 1, \'1\', \'\', \'0.01\', \'75\')','gltransaction/journaldetails_insert','0.04000186920166','2015-07-06 10:58:30'),(342320,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'108\'','Gltransaction/journalPosting','0.018001079559326','2015-07-06 10:59:47'),(342321,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150200000017\'','Gltransaction/journalPosting','0.041002035140991','2015-07-06 10:59:47'),(342322,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.038002967834473','2015-07-06 10:59:47'),(342323,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.048002958297729','2015-07-06 10:59:47'),(342324,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.04000186920166','2015-07-06 10:59:47'),(342325,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.04000186920166','2015-07-06 10:59:47'),(342326,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'109\'','Gltransaction/journalPosting','0.0070009231567383','2015-07-06 10:59:48'),(342327,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20150200000018\'','Gltransaction/journalPosting','0.085005044937134','2015-07-06 10:59:48'),(342328,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.079004049301147','2015-07-06 10:59:48'),(342329,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.039002895355225','2015-07-06 10:59:48'),(342330,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.015001058578491','2015-07-06 10:59:48'),(342331,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.039001941680908','2015-07-06 10:59:48'),(342332,3,75,'::1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'75\', \'68\', \'9316.94\', \'ORI\', \'2015-05-26\', \'26/05/2015\', \'SALES ON 26/05/2015\', \'2\', \'\')','gltransaction/savenewotherreveive','0.027002096176147','2015-07-06 11:10:07'),(342333,3,75,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (45, \'75\', \'SALES ON 06/05/2015\', \'1\', \'32556\', \'9317.05\', \'8789.67\', \'2624\', \'6\', \'527.38\')','gltransaction/savenewotherreveive','0.040002107620239','2015-07-06 11:10:07'),(342334,3,75,'::1','update','UPDATE `comp_receive_payment_others_detail` SET `updatedBy` = \'75\', `description` = \'SALES ON 06/05/2015\', `accountNoID` = \'32556\', `amountIncludedTax` = \'9316.94\', `amountExcludedTax` = \'8789.57\', `taxID` = \'2624\', `taxRate` = \'6\', `taxAmount` = \'527.37\' WHERE `ID` =  \'46\'','gltransaction/updOtherRecieveRow','0.024000883102417','2015-07-06 11:11:48'),(342335,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'45\'','gltransaction/otherreceiveposting','0.021000862121582','2015-07-06 11:12:01'),(342336,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 18 WHERE `ID` =  \'9\'','gltransaction/otherreceiveposting','0.026001214981079','2015-07-06 11:12:01'),(342337,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20150200000018\' WHERE `ID` =  \'45\'','gltransaction/otherreceiveposting','0.041002988815308','2015-07-06 11:12:01'),(342338,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150200000018\', \'ORI[00000044]\', \' [ ORI[00000044] ]\', \'2\', \'2015-05-26\', \'2015\', \'2\', \'9316.94\', \'9316.94\', \'75\')','gltransaction/otherreceiveposting','0.035001993179321','2015-07-06 11:12:01'),(342339,3,75,'::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\', \'AR20150200000018\', 1, \'SALES ON 06/05/2015\', \'32556\', \'SALES ON 26/05/2015\', 8789.57, 1, 1, \'8789.57\', \'2\', \'2015\', NULL, \'ORI[00000044]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.056004047393799','2015-07-06 11:12:01'),(342340,3,75,'::1','insert','INSERT INTO `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, \'AR20150200000018\', \'SALES ON 06/05/2015\', \'32522\', \'SALES ON 26/05/2015\', 8789.57, 1, 1, \'8789.57\', \'2\', \'2015\', \'ORI[00000044]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.04000186920166','2015-07-06 11:12:01'),(342341,3,75,'::1','insert','INSERT INTO `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, \'AR20150200000018\', \'SALES ON 06/05/2015\', \'32522\', \'SALES ON 26/05/2015\', 527.37, 1, 1, \'527.37\', \'2\', \'2015\', \'ORI[00000044]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2015-07-06 11:12:01'),(342342,3,75,'::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, \'AR20150200000018\', \'SALES ON 06/05/2015\', \'32539\', \'SALES ON 26/05/2015\', 527.37, 1, 1, \'527.37\', \'2\', \'2015\', \'ORI[00000044]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.036002159118652','2015-07-06 11:12:01'),(342343,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 9316.94, `total_amount_cr` = 9316.94, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150200000018\'','gltransaction/otherreceiveposting','0.042001962661743','2015-07-06 11:12:01'),(342344,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 19 WHERE `ID` =  \'6\'','Gltransaction/journal_head','0.026001930236816','2015-07-06 11:13:25'),(342345,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (\'3\', \'JL20150200000019\', \'ROUNDING ADJUSTMENT\', \'26/06/2015 TUESDAY\', \'1\', \'2015-05-26\', \'2015\', \'2\', \'75\')','Gltransaction/journal_head','0.032001972198486','2015-07-06 11:13:25'),(342346,3,75,'::1','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00099992752075195','2015-07-06 11:15:14'),(342347,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = \'0.12\', `total_amount_cr` = \'0.12\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20150200000019\'','gltransaction/journaldetails_insert','0.017001152038574','2015-07-06 11:15:14'),(342348,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20150200000019\', \'1\', \'ADJUSTMENT\', \'32556\', \'2015\', \'2\', 1, \'1\', \'0.10\', \'\', \'75\')','gltransaction/journaldetails_insert','0.040003061294556','2015-07-06 11:15:14'),(342349,3,75,'::1','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.0020010471343994','2015-07-06 11:15:14'),(342350,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = \'0.12\', `total_amount_cr` = \'0.12\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20150200000019\'','gltransaction/journaldetails_insert','0.0060009956359863','2015-07-06 11:15:14'),(342351,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20150200000019\', \'2\', \'ADJUSTMENT\', \'32522\', \'2015\', \'2\', 1, \'1\', \'\', \'0.10\', \'75\')','gltransaction/journaldetails_insert','0.040002107620239','2015-07-06 11:15:14'),(342352,3,75,'::1','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00099992752075195','2015-07-06 11:15:14'),(342353,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = \'0.12\', `total_amount_cr` = \'0.12\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20150200000019\'','gltransaction/journaldetails_insert','0.024000883102417','2015-07-06 11:15:15'),(342354,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20150200000019\', \'3\', \'ADJUSTMENT\', \'32522\', \'2015\', \'2\', 1, \'1\', \'0.02\', \'\', \'75\')','gltransaction/journaldetails_insert','0.040003061294556','2015-07-06 11:15:15'),(342355,3,75,'::1','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00099992752075195','2015-07-06 11:15:15'),(342356,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = \'0.12\', `total_amount_cr` = \'0.12\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20150200000019\'','gltransaction/journaldetails_insert','0.0070011615753174','2015-07-06 11:15:15'),(342357,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20150200000019\', \'4\', \'ADJUSTMENT\', \'32539\', \'2015\', \'2\', 1, \'1\', \'\', \'0.02\', \'75\')','gltransaction/journaldetails_insert','0.040002107620239','2015-07-06 11:15:15'),(342358,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'110\'','Gltransaction/journalPosting','0.017000913619995','2015-07-06 11:15:41'),(342359,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150200000018\'','Gltransaction/journalPosting','0.041002035140991','2015-07-06 11:15:41'),(342360,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.038002014160156','2015-07-06 11:15:41'),(342361,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.038002014160156','2015-07-06 11:15:41'),(342362,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.038002014160156','2015-07-06 11:15:41'),(342363,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.038002967834473','2015-07-06 11:15:41'),(342364,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'111\'','Gltransaction/journalPosting','0.019001007080078','2015-07-06 11:15:42'),(342365,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20150200000019\'','Gltransaction/journalPosting','0.041002988815308','2015-07-06 11:15:42'),(342366,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.039002180099487','2015-07-06 11:15:42'),(342367,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.022001981735229','2015-07-06 11:15:42'),(342368,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.01400089263916','2015-07-06 11:15:42'),(342369,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.012001037597656','2015-07-06 11:15:42'),(342370,3,75,'::1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'75\', \'68\', \'7806.54\', \'ORI\', \'2015-05-27\', \'27/05/2015\', \'SALES ON 27/05/2015\', \'2\', \'\')','gltransaction/savenewotherreveive','0.02900218963623','2015-07-06 11:20:59'),(342371,3,75,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (46, \'75\', \'SALES ON 27/05/2015\', \'1\', \'32556\', \'7806.69\', \'7364.8\', \'2624\', \'6\', \'441.89\')','gltransaction/savenewotherreveive','0.041002035140991','2015-07-06 11:20:59'),(342372,3,75,'::1','update','UPDATE `comp_receive_payment_others_detail` SET `updatedBy` = \'75\', `description` = \'SALES ON 27/05/2015\', `accountNoID` = \'32556\', `amountIncludedTax` = \'7806.54\', `amountExcludedTax` = \'7364.66\', `taxID` = \'2624\', `taxRate` = \'6\', `taxAmount` = \'441.88\' WHERE `ID` =  \'47\'','gltransaction/updOtherRecieveRow','0.020002126693726','2015-07-06 11:21:59'),(342373,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'46\'','gltransaction/otherreceiveposting','0.013000965118408','2015-07-06 11:22:35'),(342374,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 19 WHERE `ID` =  \'9\'','gltransaction/otherreceiveposting','0.035001993179321','2015-07-06 11:22:35'),(342375,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20150200000019\' WHERE `ID` =  \'46\'','gltransaction/otherreceiveposting','0.042001962661743','2015-07-06 11:22:35'),(342376,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150200000019\', \'ORI[00000045]\', \' [ ORI[00000045] ]\', \'2\', \'2015-05-27\', \'2015\', \'2\', \'7806.54\', \'7806.54\', \'75\')','gltransaction/otherreceiveposting','0.035001993179321','2015-07-06 11:22:35'),(342377,3,75,'::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\', \'AR20150200000019\', 1, \'SALES ON 27/05/2015\', \'32556\', \'SALES ON 27/05/2015\', 7364.66, 1, 1, \'7364.66\', \'2\', \'2015\', NULL, \'ORI[00000045]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.037001848220825','2015-07-06 11:22:35'),(342378,3,75,'::1','insert','INSERT INTO `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, \'AR20150200000019\', \'SALES ON 27/05/2015\', \'32522\', \'SALES ON 27/05/2015\', 7364.66, 1, 1, \'7364.66\', \'2\', \'2015\', \'ORI[00000045]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002967834473','2015-07-06 11:22:35'),(342379,3,75,'::1','insert','INSERT INTO `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, \'AR20150200000019\', \'SALES ON 27/05/2015\', \'32522\', \'SALES ON 27/05/2015\', 441.88, 1, 1, \'441.88\', \'2\', \'2015\', \'ORI[00000045]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2015-07-06 11:22:35'),(342380,3,75,'::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, \'AR20150200000019\', \'SALES ON 27/05/2015\', \'32539\', \'SALES ON 27/05/2015\', 441.88, 1, 1, \'441.88\', \'2\', \'2015\', \'ORI[00000045]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.037002086639404','2015-07-06 11:22:35'),(342381,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 7806.54, `total_amount_cr` = 7806.54, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150200000019\'','gltransaction/otherreceiveposting','0.041002988815308','2015-07-06 11:22:35'),(342382,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 20 WHERE `ID` =  \'6\'','Gltransaction/journal_head','0.016000986099243','2015-07-06 11:33:39'),(342383,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (\'3\', \'JL20150200000020\', \'ROUNDING ADJUSTMENT\', \'27/05/2015 WEDNESDAY\', \'1\', \'2015-05-27\', \'2015\', \'2\', \'75\')','Gltransaction/journal_head','0.041002035140991','2015-07-06 11:33:39'),(342384,3,75,'::1','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.0010001659393311','2015-07-06 11:34:58'),(342385,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = \'0.16\', `total_amount_cr` = \'0.16\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20150200000020\'','gltransaction/journaldetails_insert','0.017000913619995','2015-07-06 11:34:58'),(342386,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20150200000020\', \'1\', \'ADJUSTMENT\', \'32556\', \'2015\', \'2\', 1, \'1\', \'0.14\', \'\', \'75\')','gltransaction/journaldetails_insert','0.040003061294556','2015-07-06 11:34:58'),(342387,3,75,'::1','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00099992752075195','2015-07-06 11:34:58'),(342388,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = \'0.16\', `total_amount_cr` = \'0.16\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20150200000020\'','gltransaction/journaldetails_insert','0.0059998035430908','2015-07-06 11:34:58'),(342389,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20150200000020\', \'2\', \'ADJUSTMENT\', \'32522\', \'2015\', \'2\', 1, \'1\', \'\', \'0.14\', \'75\')','gltransaction/journaldetails_insert','0.040003061294556','2015-07-06 11:34:58'),(342390,3,75,'::1','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.0010008811950684','2015-07-06 11:34:59'),(342391,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = \'0.16\', `total_amount_cr` = \'0.16\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20150200000020\'','gltransaction/journaldetails_insert','0.0070009231567383','2015-07-06 11:34:59'),(342392,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20150200000020\', \'3\', \'ADJUSTMENT\', \'32522\', \'2015\', \'2\', 1, \'1\', \'0.02\', \'\', \'75\')','gltransaction/journaldetails_insert','0.048002958297729','2015-07-06 11:34:59'),(342393,3,75,'::1','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.0020010471343994','2015-07-06 11:34:59'),(342394,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = \'0.16\', `total_amount_cr` = \'0.16\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20150200000020\'','gltransaction/journaldetails_insert','0.0070009231567383','2015-07-06 11:34:59'),(342395,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20150200000020\', \'4\', \'ADJUSTMENT\', \'32539\', \'2015\', \'2\', 1, \'1\', \'\', \'0.02\', \'75\')','gltransaction/journaldetails_insert','0.048003196716309','2015-07-06 11:34:59'),(342396,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'112\'','Gltransaction/journalPosting','0.021001100540161','2015-07-06 11:35:44'),(342397,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150200000019\'','Gltransaction/journalPosting','0.050003051757812','2015-07-06 11:35:44'),(342398,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.013000965118408','2015-07-06 11:35:44'),(342399,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.04000186920166','2015-07-06 11:35:44'),(342400,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.040003061294556','2015-07-06 11:35:44'),(342401,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.038002014160156','2015-07-06 11:35:44'),(342402,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'113\'','Gltransaction/journalPosting','0.013000965118408','2015-07-06 11:35:45'),(342403,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20150200000020\'','Gltransaction/journalPosting','0.041002035140991','2015-07-06 11:35:45'),(342404,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.038003206253052','2015-07-06 11:35:45'),(342405,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.040002107620239','2015-07-06 11:35:45'),(342406,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.040002107620239','2015-07-06 11:35:45'),(342407,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.0610032081604','2015-07-06 11:35:45'),(342408,3,75,'::1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'75\', \'68\', \'6186.80\', \'ORI\', \'2015-05-28\', \'28/05/2015\', \'SALES ON 28/05/2015\', \'2\', \'\')','gltransaction/savenewotherreveive','0.025001049041748','2015-07-06 11:50:53'),(342409,3,75,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (47, \'75\', \'SALES ON 28/05/2015\', \'1\', \'32556\', \'6186.81\', \'5836.61\', \'2624\', \'6\', \'350.2\')','gltransaction/savenewotherreveive','0.041002035140991','2015-07-06 11:50:53'),(342410,3,75,'::1','update','UPDATE `comp_receive_payment_others_detail` SET `updatedBy` = \'75\', `description` = \'SALES ON 28/05/2015\', `accountNoID` = \'32556\', `amountIncludedTax` = \'6186.8\', `amountExcludedTax` = \'5836.6\', `taxID` = \'2624\', `taxRate` = \'6\', `taxAmount` = \'350.2\' WHERE `ID` =  \'48\'','gltransaction/updOtherRecieveRow','0.032001972198486','2015-07-06 11:51:29'),(342411,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'47\'','gltransaction/otherreceiveposting','0.019001007080078','2015-07-06 11:52:00'),(342412,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 20 WHERE `ID` =  \'9\'','gltransaction/otherreceiveposting','0.035001993179321','2015-07-06 11:52:01'),(342413,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20150200000020\' WHERE `ID` =  \'47\'','gltransaction/otherreceiveposting','0.0079998970031738','2015-07-06 11:52:01'),(342414,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150200000020\', \'ORI[00000046]\', \' [ ORI[00000046] ]\', \'2\', \'2015-05-28\', \'2015\', \'2\', \'6186.8\', \'6186.8\', \'75\')','gltransaction/otherreceiveposting','0.038003206253052','2015-07-06 11:52:01'),(342415,3,75,'::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\', \'AR20150200000020\', 1, \'SALES ON 28/05/2015\', \'32556\', \'SALES ON 28/05/2015\', 5836.6, 1, 1, \'5836.6\', \'2\', \'2015\', NULL, \'ORI[00000046]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.027001142501831','2015-07-06 11:52:01'),(342416,3,75,'::1','insert','INSERT INTO `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, \'AR20150200000020\', \'SALES ON 28/05/2015\', \'32522\', \'SALES ON 28/05/2015\', 5836.6, 1, 1, \'5836.6\', \'2\', \'2015\', \'ORI[00000046]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2015-07-06 11:52:01'),(342417,3,75,'::1','insert','INSERT INTO `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, \'AR20150200000020\', \'SALES ON 28/05/2015\', \'32522\', \'SALES ON 28/05/2015\', 350.2, 1, 1, \'350.2\', \'2\', \'2015\', \'ORI[00000046]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2015-07-06 11:52:01'),(342418,3,75,'::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, \'AR20150200000020\', \'SALES ON 28/05/2015\', \'32539\', \'SALES ON 28/05/2015\', 350.2, 1, 1, \'350.2\', \'2\', \'2015\', \'ORI[00000046]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2015-07-06 11:52:01'),(342419,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 6186.8, `total_amount_cr` = 6186.8, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150200000020\'','gltransaction/otherreceiveposting','0.049001932144165','2015-07-06 11:52:01'),(342420,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 21 WHERE `ID` =  \'6\'','Gltransaction/journal_head','0.0049998760223389','2015-07-06 12:18:00'),(342421,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (\'3\', \'JL20150200000021\', \'ROUNDING ADJUSTMENT\', \'28/05/2015\', \'1\', \'2015-05-28\', \'2015\', \'2\', \'75\')','Gltransaction/journal_head','0.042002201080322','2015-07-06 12:18:00'),(342422,3,75,'::1','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00099992752075195','2015-07-06 12:19:05'),(342423,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = \'0.01\', `total_amount_cr` = \'0.01\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20150200000021\'','gltransaction/journaldetails_insert','0.022001028060913','2015-07-06 12:19:05'),(342424,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20150200000021\', \'1\', \'ADJUSTMENT\', \'32556\', \'2015\', \'2\', 1, \'1\', \'0.01\', \'\', \'75\')','gltransaction/journaldetails_insert','0.04000186920166','2015-07-06 12:19:05'),(342425,3,75,'::1','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.0010001659393311','2015-07-06 12:19:05'),(342426,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = \'0.01\', `total_amount_cr` = \'0.01\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20150200000021\'','gltransaction/journaldetails_insert','0.0089998245239258','2015-07-06 12:19:05'),(342427,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20150200000021\', \'2\', \'ADJUSTMENT\', \'32522\', \'2015\', \'2\', 1, \'1\', \'\', \'0.01\', \'75\')','gltransaction/journaldetails_insert','0.040002107620239','2015-07-06 12:19:05'),(342428,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'114\'','Gltransaction/journalPosting','0.027002096176147','2015-07-06 12:19:40'),(342429,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150200000020\'','Gltransaction/journalPosting','0.042001962661743','2015-07-06 12:19:40'),(342430,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.076004981994629','2015-07-06 12:19:40'),(342431,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.037001848220825','2015-07-06 12:19:40'),(342432,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.039002895355225','2015-07-06 12:19:40'),(342433,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.039002180099487','2015-07-06 12:19:40'),(342434,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'115\'','Gltransaction/journalPosting','0.14300894737244','2015-07-06 12:19:41'),(342435,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20150200000021\'','Gltransaction/journalPosting','0.083003997802734','2015-07-06 12:19:41'),(342436,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.035001993179321','2015-07-06 12:19:41'),(342437,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.038002014160156','2015-07-06 12:19:41'),(342438,3,75,'::1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'75\', \'68\', \'7287.49\', \'ORI\', \'2015-05-29\', \'29/05/2015\', \'SALES ON 29/05/2015\', \'2\', \'\')','gltransaction/savenewotherreveive','0.024001121520996','2015-07-06 12:26:26'),(342439,3,75,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (48, \'75\', \'SALES ON 29/05/2015\', \'1\', \'32556\', \'7287.51\', \'6875.01\', \'2624\', \'6\', \'412.5\')','gltransaction/savenewotherreveive','0.042001962661743','2015-07-06 12:26:26'),(342440,3,75,'::1','update','UPDATE `comp_receive_payment_others_detail` SET `updatedBy` = \'75\', `description` = \'SALES ON 29/05/2015\', `accountNoID` = \'32556\', `amountIncludedTax` = \'7287.49\', `amountExcludedTax` = \'6874.99\', `taxID` = \'2624\', `taxRate` = \'6\', `taxAmount` = \'412.5\' WHERE `ID` =  \'49\'','gltransaction/updOtherRecieveRow','0.033002138137817','2015-07-06 12:27:37'),(342441,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'48\'','gltransaction/otherreceiveposting','0.023001194000244','2015-07-06 12:32:57'),(342442,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 21 WHERE `ID` =  \'9\'','gltransaction/otherreceiveposting','0.027002096176147','2015-07-06 12:32:57'),(342443,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20150200000021\' WHERE `ID` =  \'48\'','gltransaction/otherreceiveposting','0.042001962661743','2015-07-06 12:32:57'),(342444,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150200000021\', \'ORI[00000047]\', \' [ ORI[00000047] ]\', \'2\', \'2015-05-29\', \'2015\', \'2\', \'7287.49\', \'7287.49\', \'75\')','gltransaction/otherreceiveposting','0.029001951217651','2015-07-06 12:32:57'),(342445,3,75,'::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\', \'AR20150200000021\', 1, \'SALES ON 29/05/2015\', \'32556\', \'SALES ON 29/05/2015\', 6874.99, 1, 1, \'6874.99\', \'2\', \'2015\', NULL, \'ORI[00000047]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.037001848220825','2015-07-06 12:32:57'),(342446,3,75,'::1','insert','INSERT INTO `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, \'AR20150200000021\', \'SALES ON 29/05/2015\', \'32522\', \'SALES ON 29/05/2015\', 6874.99, 1, 1, \'6874.99\', \'2\', \'2015\', \'ORI[00000047]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2015-07-06 12:32:57'),(342447,3,75,'::1','insert','INSERT INTO `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, \'AR20150200000021\', \'SALES ON 29/05/2015\', \'32522\', \'SALES ON 29/05/2015\', 412.5, 1, 1, \'412.5\', \'2\', \'2015\', \'ORI[00000047]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2015-07-06 12:32:57'),(342448,3,75,'::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, \'AR20150200000021\', \'SALES ON 29/05/2015\', \'32539\', \'SALES ON 29/05/2015\', 412.5, 1, 1, \'412.5\', \'2\', \'2015\', \'ORI[00000047]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2015-07-06 12:32:57'),(342449,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 7287.49, `total_amount_cr` = 7287.49, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150200000021\'','gltransaction/otherreceiveposting','0.041002988815308','2015-07-06 12:32:57'),(342450,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 22 WHERE `ID` =  \'6\'','Gltransaction/journal_head','0.019001007080078','2015-07-06 13:19:52'),(342451,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (\'3\', \'JL20150200000022\', \'ROUNDING ADJUSTMENT\', \'29/05/2015\', \'1\', \'2015-05-29\', \'2015\', \'2\', \'75\')','Gltransaction/journal_head','0.033002138137817','2015-07-06 13:19:52'),(342452,3,75,'::1','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.0019998550415039','2015-07-06 13:20:45'),(342453,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = \'0.02\', `total_amount_cr` = \'0.02\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20150200000022\'','gltransaction/journaldetails_insert','0.02800178527832','2015-07-06 13:20:45'),(342454,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20150200000022\', \'1\', \'ADJUSTMENT\', \'32556\', \'2015\', \'2\', 1, \'1\', \'0.02\', \'\', \'75\')','gltransaction/journaldetails_insert','0.040002107620239','2015-07-06 13:20:45'),(342455,3,75,'::1','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00099992752075195','2015-07-06 13:20:46'),(342456,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = \'0.02\', `total_amount_cr` = \'0.02\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20150200000022\'','gltransaction/journaldetails_insert','0.005000114440918','2015-07-06 13:20:46'),(342457,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20150200000022\', \'2\', \'ADJUSTMENT\', \'32522\', \'2015\', \'2\', 1, \'1\', \'\', \'0.02\', \'75\')','gltransaction/journaldetails_insert','0.040003061294556','2015-07-06 13:20:46'),(342458,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'116\'','Gltransaction/journalPosting','0.025002002716064','2015-07-06 13:21:05'),(342459,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150200000021\'','Gltransaction/journalPosting','0.016000986099243','2015-07-06 13:21:05'),(342460,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.013000965118408','2015-07-06 13:21:05'),(342461,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.04000186920166','2015-07-06 13:21:05'),(342462,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.038002014160156','2015-07-06 13:21:05'),(342463,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.038002014160156','2015-07-06 13:21:05'),(342464,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'117\'','Gltransaction/journalPosting','0.0099999904632568','2015-07-06 13:21:05'),(342465,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20150200000022\'','Gltransaction/journalPosting','0.041002035140991','2015-07-06 13:21:05'),(342466,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.038002014160156','2015-07-06 13:21:05'),(342467,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.038002014160156','2015-07-06 13:21:05'),(342468,3,75,'::1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'75\', \'68\', \'15909.77\', \'ORI\', \'2015-05-30\', \'30/05/2015\', \'SALES ON 30/05/2015\', \'2\', \'\')','gltransaction/savenewotherreveive','0.067003965377808','2015-07-06 13:24:27'),(342469,3,75,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (49, \'75\', \'SALES ON 30/05/2015\', \'1\', \'32556\', \'15909.91\', \'15009.35\', \'2624\', \'6\', \'900.56\')','gltransaction/savenewotherreveive','0.025001049041748','2015-07-06 13:24:27'),(342470,3,77,'192.168.1.54','update','UPDATE `comp_supplier_invoice_charges` SET `updatedBy` = \'77\', `accountNoID` = \'32742\', `chargeDescription` = \'1/5/2015-31/5/2015\', `amountExcludedTax` = \'64091.92\', `taxID` = \'2623\', `taxRate` = \'6\', `taxAmount` = \'3845.52\', `amountIncludedTax` = \'67937.44\' WHERE `ID` =  \'10\'','purchasetransaction/updateCharge','0.029001951217651','2015-07-06 13:26:48'),(342471,3,77,'192.168.1.54','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'3845.52\', `totalAmount` = \'67937.44\' WHERE `ID` =  \'10\'','purchasetransaction/updateCharge','0.035001993179321','2015-07-06 13:26:48'),(342472,3,77,'192.168.1.54','update','UPDATE `comp_supplier_invoice` SET `updatedBy` = \'77\', `totalTaxAmount` = 0, `totalPayable` = \'67,937.44\' WHERE `ID` =  \'10\'','purchasetransaction/updateInvoice','0.024001121520996','2015-07-06 13:26:48'),(342473,3,77,'192.168.1.54','update','UPDATE `comp_supplier_invoice_charges` SET `updatedBy` = \'77\', `accountNoID` = \'32743\', `chargeDescription` = \'1/5/2015-31/5/2015\', `amountExcludedTax` = \'23737.7\', `taxID` = \'2623\', `taxRate` = \'6\', `taxAmount` = \'1424.26\', `amountIncludedTax` = \'25161.96\' WHERE `ID` =  \'7\'','purchasetransaction/updateCharge','0.0050008296966553','2015-07-06 13:36:38'),(342474,3,77,'192.168.1.54','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'1424.26\', `totalAmount` = \'25161.96\' WHERE `ID` =  \'7\'','purchasetransaction/updateCharge','0.047002077102661','2015-07-06 13:36:38'),(342475,3,77,'192.168.1.54','update','UPDATE `comp_supplier_invoice` SET `updatedBy` = \'77\', `totalTaxAmount` = 0, `totalPayable` = \'25,161.96\' WHERE `ID` =  \'7\'','purchasetransaction/updateInvoice','0.027001857757568','2015-07-06 13:36:39'),(342476,3,77,'192.168.1.54','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'10\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.040002107620239','2015-07-06 13:37:48'),(342477,3,77,'192.168.1.54','update','UPDATE `comp_jl_seq` SET `seqNo` = 8 WHERE `ID` =  \'5\'','Aptransaction/invoicePosting','0.037002086639404','2015-07-06 13:37:48'),(342478,3,77,'192.168.1.54','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150200000008\' WHERE `ID` =  \'10\'','Aptransaction/invoicePosting','0.050003051757812','2015-07-06 13:37:48'),(342479,3,77,'192.168.1.54','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150200000008\', \'PI[00000010]\', \'Purchase Invoice Confirm [ PI[00000010] ]\', \'3\', \'2015-05-01\', \'2015\', \'2\', 67937.44, 67937.44, \'77\')','Aptransaction/invoicePosting','0.056003093719482','2015-07-06 13:37:48'),(342480,3,77,'192.168.1.54','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\', \'AP20150200000008\', 1, \'1/5/2015-31/5/2015\', \'32742\', \'PART PERODUA\', 64091.92, \'1\', \'1\', \'64091.92\', \'2\', \'2015\', \'1\', \'PI[00000010]\', NULL, \'77\')','Aptransaction/invoicePosting','0.046002864837646','2015-07-06 13:37:48'),(342481,3,77,'192.168.1.54','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, \'AP20150200000008\', \'1/5/2015-31/5/2015\', \'32742\', \'PART PERODUA\', 64091.92, \'1\', \'1\', \'64091.92\', \'2\', \'2015\', \'1\', \'PI[00000010]\', NULL, \'77\')','Aptransaction/invoicePosting','0.046002149581909','2015-07-06 13:37:48'),(342482,3,77,'192.168.1.54','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, \'AP20150200000008\', \'1/5/2015-31/5/2015\', \'32532\', \'PART PERODUA\', 3845.52, \'1\', \'1\', \'3845.52\', \'2\', \'2015\', \'1\', \'PI[00000010]\', NULL, \'77\')','Aptransaction/invoicePosting','0.047002077102661','2015-07-06 13:37:49'),(342483,3,77,'192.168.1.54','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, \'AP20150200000008\', \'1/5/2015-31/5/2015\', \'32742\', \'PART PERODUA\', 3845.52, \'1\', \'1\', \'3845.52\', \'2\', \'2015\', \'1\', \'PI[00000010]\', NULL, \'77\')','Aptransaction/invoicePosting','0.047003030776978','2015-07-06 13:37:49'),(342484,3,77,'192.168.1.54','update','UPDATE `comp_journal` SET `total_amount_dr` = 67937.44, `total_amount_cr` = 67937.44, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000008\'','Aptransaction/invoicePosting','0.050002813339233','2015-07-06 13:37:49'),(342485,3,77,'192.168.1.54','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'7\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.16000914573669','2015-07-06 13:37:50'),(342486,3,77,'192.168.1.54','update','UPDATE `comp_jl_seq` SET `seqNo` = 9 WHERE `ID` =  \'5\'','Aptransaction/invoicePosting','0.030000925064087','2015-07-06 13:37:50'),(342487,3,77,'192.168.1.54','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150200000009\' WHERE `ID` =  \'7\'','Aptransaction/invoicePosting','0.17500996589661','2015-07-06 13:37:50'),(342488,3,77,'192.168.1.54','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150200000009\', \'PI[00000007]\', \'Purchase Invoice Confirm [ PI[00000007] ]\', \'3\', \'2015-05-01\', \'2015\', \'2\', 25161.96, 25161.96, \'77\')','Aptransaction/invoicePosting','0.053003072738647','2015-07-06 13:37:50'),(342489,3,77,'192.168.1.54','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\', \'AP20150200000009\', 1, \'1/5/2015-31/5/2015\', \'32743\', \'PERODUA LUBRICANT\', 23737.7, \'1\', \'1\', \'23737.7\', \'2\', \'2015\', \'1\', \'PI[00000007]\', NULL, \'77\')','Aptransaction/invoicePosting','0.031002044677734','2015-07-06 13:37:50'),(342490,3,77,'192.168.1.54','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, \'AP20150200000009\', \'1/5/2015-31/5/2015\', \'32743\', \'PERODUA LUBRICANT\', 23737.7, \'1\', \'1\', \'23737.7\', \'2\', \'2015\', \'1\', \'PI[00000007]\', NULL, \'77\')','Aptransaction/invoicePosting','0.032001972198486','2015-07-06 13:37:50'),(342491,3,77,'192.168.1.54','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, \'AP20150200000009\', \'1/5/2015-31/5/2015\', \'32532\', \'PERODUA LUBRICANT\', 1424.26, \'1\', \'1\', \'1424.26\', \'2\', \'2015\', \'1\', \'PI[00000007]\', NULL, \'77\')','Aptransaction/invoicePosting','0.030001878738403','2015-07-06 13:37:50'),(342492,3,77,'192.168.1.54','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, \'AP20150200000009\', \'1/5/2015-31/5/2015\', \'32743\', \'PERODUA LUBRICANT\', 1424.26, \'1\', \'1\', \'1424.26\', \'2\', \'2015\', \'1\', \'PI[00000007]\', NULL, \'77\')','Aptransaction/invoicePosting','0.038002014160156','2015-07-06 13:37:50'),(342493,3,77,'192.168.1.54','update','UPDATE `comp_journal` SET `total_amount_dr` = 25161.96, `total_amount_cr` = 25161.96, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000009\'','Aptransaction/invoicePosting','0.041002035140991','2015-07-06 13:37:50'),(342494,3,77,'192.168.1.54','update','UPDATE `comp_jl_seq` SET `seqNo` = 23 WHERE `ID` =  \'6\'','Gltransaction/journal_head','0.020001173019409','2015-07-06 13:40:32'),(342495,3,77,'192.168.1.54','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (\'3\', \'JL20150200000023\', \'ROUNDING ADJUSTMENT PART MAY 2015\', \'\', \'1\', \'2015-05-31\', \'2015\', \'2\', \'77\')','Gltransaction/journal_head','0.025000810623169','2015-07-06 13:40:32'),(342496,3,77,'192.168.1.54','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.002000093460083','2015-07-06 13:43:03'),(342497,3,77,'192.168.1.54','update','UPDATE `comp_journal` SET `total_amount_dr` = \'7.56\', `total_amount_cr` = \'7.56\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20150200000023\'','gltransaction/journaldetails_insert','0.025001049041748','2015-07-06 13:43:03'),(342498,3,77,'192.168.1.54','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20150200000023\', \'1\', \'ADJUSTMENT\', \'32742\', \'2015\', \'2\', 1, \'1\', \'\', \'3.78\', \'77\')','gltransaction/journaldetails_insert','0.040002822875977','2015-07-06 13:43:03'),(342499,3,77,'192.168.1.54','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00099992752075195','2015-07-06 13:43:04'),(342500,3,77,'192.168.1.54','update','UPDATE `comp_journal` SET `total_amount_dr` = \'7.56\', `total_amount_cr` = \'7.56\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20150200000023\'','gltransaction/journaldetails_insert','0.0079998970031738','2015-07-06 13:43:04'),(342501,3,77,'192.168.1.54','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20150200000023\', \'2\', \'ADJUSTMENT\', \'32742\', \'2015\', \'2\', 1, \'1\', \'3.78\', \'\', \'77\')','gltransaction/journaldetails_insert','0.039002895355225','2015-07-06 13:43:04'),(342502,3,77,'192.168.1.54','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.0010001659393311','2015-07-06 13:43:04'),(342503,3,77,'192.168.1.54','update','UPDATE `comp_journal` SET `total_amount_dr` = \'7.56\', `total_amount_cr` = \'7.56\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20150200000023\'','gltransaction/journaldetails_insert','0.029001951217651','2015-07-06 13:43:04'),(342504,3,77,'192.168.1.54','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20150200000023\', \'3\', \'ADJUSTMENT\', \'32532\', \'2015\', \'2\', 1, \'1\', \'3.78\', \'\', \'77\')','gltransaction/journaldetails_insert','0.040002107620239','2015-07-06 13:43:04'),(342505,3,77,'192.168.1.54','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00099992752075195','2015-07-06 13:43:05'),(342506,3,77,'192.168.1.54','update','UPDATE `comp_journal` SET `total_amount_dr` = \'7.56\', `total_amount_cr` = \'7.56\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20150200000023\'','gltransaction/journaldetails_insert','0.011000871658325','2015-07-06 13:43:05'),(342507,3,77,'192.168.1.54','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20150200000023\', \'4\', \'ADJUSTMENT\', \'32742\', \'2015\', \'2\', 1, \'1\', \'\', \'3.78\', \'77\')','gltransaction/journaldetails_insert','0.04000186920166','2015-07-06 13:43:05'),(342508,3,77,'192.168.1.54','update','UPDATE `comp_jl_seq` SET `seqNo` = 24 WHERE `ID` =  \'6\'','Gltransaction/journal_head','0.0080001354217529','2015-07-06 13:46:49'),(342509,3,77,'192.168.1.54','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (\'3\', \'JL20150200000024\', \'ROUNDING ADJUSTMENT LUB MAY 2015\', \'\', \'1\', \'2015-05-31\', \'2015\', \'2\', \'77\')','Gltransaction/journal_head','0.042001962661743','2015-07-06 13:46:49'),(342510,3,77,'192.168.1.54','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.0010011196136475','2015-07-06 13:54:21'),(342511,3,77,'192.168.1.54','update','UPDATE `comp_journal` SET `total_amount_dr` = \'1.42\', `total_amount_cr` = \'1.42\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20150200000024\'','gltransaction/journaldetails_insert','0.027002096176147','2015-07-06 13:54:21'),(342512,3,77,'192.168.1.54','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20150200000024\', \'1\', \'ADJUSTMENT\', \'32743\', \'2015\', \'2\', 1, \'1\', \'\', \'0.36\', \'77\')','gltransaction/journaldetails_insert','0.048002958297729','2015-07-06 13:54:21'),(342513,3,77,'192.168.1.54','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.0020010471343994','2015-07-06 13:54:21'),(342514,3,77,'192.168.1.54','update','UPDATE `comp_journal` SET `total_amount_dr` = \'1.42\', `total_amount_cr` = \'1.42\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20150200000024\'','gltransaction/journaldetails_insert','0.016000986099243','2015-07-06 13:54:21'),(342515,3,77,'192.168.1.54','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20150200000024\', \'2\', \'ADJUSTMENT\', \'32743\', \'2015\', \'2\', 1, \'1\', \'0.36\', \'\', \'77\')','gltransaction/journaldetails_insert','0.049001932144165','2015-07-06 13:54:21'),(342516,3,77,'192.168.1.54','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.0020008087158203','2015-07-06 13:54:22'),(342517,3,77,'192.168.1.54','update','UPDATE `comp_journal` SET `total_amount_dr` = \'1.42\', `total_amount_cr` = \'1.42\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20150200000024\'','gltransaction/journaldetails_insert','0.0099999904632568','2015-07-06 13:54:22'),(342518,3,77,'192.168.1.54','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20150200000024\', \'3\', \'ADJUSTMENT\', \'32532\', \'2015\', \'2\', 1, \'1\', \'\', \'1.06\', \'77\')','gltransaction/journaldetails_insert','0.040003061294556','2015-07-06 13:54:22'),(342519,3,77,'192.168.1.54','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.0010001659393311','2015-07-06 13:54:22'),(342520,3,77,'192.168.1.54','update','UPDATE `comp_journal` SET `total_amount_dr` = \'1.42\', `total_amount_cr` = \'1.42\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20150200000024\'','gltransaction/journaldetails_insert','0.0060009956359863','2015-07-06 13:54:22'),(342521,3,77,'192.168.1.54','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20150200000024\', \'4\', \'ADJUSTMENT\', \'32743\', \'2015\', \'2\', 1, \'1\', \'1.06\', \'\', \'77\')','gltransaction/journaldetails_insert','0.040002107620239','2015-07-06 13:54:22'),(342522,3,77,'192.168.1.54','update','UPDATE `comp_supplier_invoice_charges` SET `updatedBy` = \'77\', `accountNoID` = \'32742\', `chargeDescription` = \'1/6/2015-30/6/2015\', `amountExcludedTax` = \'73806.59\', `taxID` = \'2623\', `taxRate` = \'6\', `taxAmount` = \'4428.4\', `amountIncludedTax` = \'78234.99\' WHERE `ID` =  \'11\'','purchasetransaction/updateCharge','0.024002075195312','2015-07-06 13:59:41'),(342523,3,77,'192.168.1.54','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'4428.4\', `totalAmount` = \'78234.99\' WHERE `ID` =  \'11\'','purchasetransaction/updateCharge','0.039002180099487','2015-07-06 13:59:41'),(342524,3,77,'192.168.1.54','update','UPDATE `comp_supplier_invoice` SET `updatedBy` = \'77\', `totalTaxAmount` = 0, `totalPayable` = \'78,234.99\' WHERE `ID` =  \'11\'','purchasetransaction/updateInvoice','0.0090000629425049','2015-07-06 13:59:42'),(342525,3,75,'::1','update','UPDATE `comp_receive_payment_others_detail` SET `updatedBy` = \'75\', `description` = \'SALES ON 30/05/2015\', `accountNoID` = \'32556\', `amountIncludedTax` = \'15909.77\', `amountExcludedTax` = \'15009.22\', `taxID` = \'2624\', `taxRate` = \'6\', `taxAmount` = \'900.55\' WHERE `ID` =  \'50\'','gltransaction/updOtherRecieveRow','0.023001909255981','2015-07-06 14:00:08'),(342526,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'49\'','gltransaction/otherreceiveposting','0.0060009956359863','2015-07-06 14:01:32'),(342527,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 22 WHERE `ID` =  \'9\'','gltransaction/otherreceiveposting','0.033001899719238','2015-07-06 14:01:32'),(342528,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20150200000022\' WHERE `ID` =  \'49\'','gltransaction/otherreceiveposting','0.041002035140991','2015-07-06 14:01:32'),(342529,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150200000022\', \'ORI[00000048]\', \' [ ORI[00000048] ]\', \'2\', \'2015-05-30\', \'2015\', \'2\', \'15909.77\', \'15909.77\', \'75\')','gltransaction/otherreceiveposting','0.079004049301147','2015-07-06 14:01:32'),(342530,3,75,'::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\', \'AR20150200000022\', 1, \'SALES ON 30/05/2015\', \'32556\', \'SALES ON 30/05/2015\', 15009.22, 1, 1, \'15009.22\', \'2\', \'2015\', NULL, \'ORI[00000048]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.037003040313721','2015-07-06 14:01:32'),(342531,3,75,'::1','insert','INSERT INTO `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, \'AR20150200000022\', \'SALES ON 30/05/2015\', \'32522\', \'SALES ON 30/05/2015\', 15009.22, 1, 1, \'15009.22\', \'2\', \'2015\', \'ORI[00000048]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2015-07-06 14:01:32'),(342532,3,75,'::1','insert','INSERT INTO `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, \'AR20150200000022\', \'SALES ON 30/05/2015\', \'32522\', \'SALES ON 30/05/2015\', 900.55, 1, 1, \'900.55\', \'2\', \'2015\', \'ORI[00000048]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2015-07-06 14:01:32'),(342533,3,75,'::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, \'AR20150200000022\', \'SALES ON 30/05/2015\', \'32539\', \'SALES ON 30/05/2015\', 900.55, 1, 1, \'900.55\', \'2\', \'2015\', \'ORI[00000048]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038003206253052','2015-07-06 14:01:32'),(342534,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 15909.77, `total_amount_cr` = 15909.77, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150200000022\'','gltransaction/otherreceiveposting','0.041002035140991','2015-07-06 14:01:32'),(342535,3,77,'192.168.1.54','update','UPDATE `comp_supplier_invoice_charges` SET `updatedBy` = \'77\', `accountNoID` = \'32743\', `chargeDescription` = \'1/6/2015-30/6/2015\', `amountExcludedTax` = \'26718.17\', `taxID` = \'2623\', `taxRate` = \'6\', `taxAmount` = \'1603.09\', `amountIncludedTax` = \'28321.26\' WHERE `ID` =  \'8\'','purchasetransaction/updateCharge','0.029000997543335','2015-07-06 14:02:01'),(342536,3,77,'192.168.1.54','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'1603.09\', `totalAmount` = \'28321.26\' WHERE `ID` =  \'8\'','purchasetransaction/updateCharge','0.039002895355225','2015-07-06 14:02:01'),(342537,3,77,'192.168.1.54','update','UPDATE `comp_supplier_invoice` SET `updatedBy` = \'77\', `totalTaxAmount` = 0, `totalPayable` = \'28,321.26\' WHERE `ID` =  \'8\'','purchasetransaction/updateInvoice','0.0080008506774902','2015-07-06 14:02:01'),(342538,3,77,'192.168.1.54','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'11\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.016000986099243','2015-07-06 14:02:36'),(342539,3,77,'192.168.1.54','update','UPDATE `comp_jl_seq` SET `seqNo` = 7 WHERE `ID` =  \'7\'','Aptransaction/invoicePosting','0.044003009796143','2015-07-06 14:02:36'),(342540,3,77,'192.168.1.54','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150300000007\' WHERE `ID` =  \'11\'','Aptransaction/invoicePosting','0.042001962661743','2015-07-06 14:02:36'),(342541,3,77,'192.168.1.54','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000007\', \'PI[00000011]\', \'Purchase Invoice Confirm [ PI[00000011] ]\', \'3\', \'2015-06-01\', \'2015\', \'3\', 78234.99, 78234.99, \'77\')','Aptransaction/invoicePosting','0.044003009796143','2015-07-06 14:02:36'),(342542,3,77,'192.168.1.54','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\', \'AP20150300000007\', 1, \'1/6/2015-30/6/2015\', \'32742\', \'PART PERODUA\', 73806.59, \'1\', \'1\', \'73806.59\', \'3\', \'2015\', \'1\', \'PI[00000011]\', NULL, \'77\')','Aptransaction/invoicePosting','0.038002014160156','2015-07-06 14:02:36'),(342543,3,77,'192.168.1.54','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, \'AP20150300000007\', \'1/6/2015-30/6/2015\', \'32742\', \'PART PERODUA\', 73806.59, \'1\', \'1\', \'73806.59\', \'3\', \'2015\', \'1\', \'PI[00000011]\', NULL, \'77\')','Aptransaction/invoicePosting','0.038002967834473','2015-07-06 14:02:37'),(342544,3,77,'192.168.1.54','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, \'AP20150300000007\', \'1/6/2015-30/6/2015\', \'32532\', \'PART PERODUA\', 4428.4, \'1\', \'1\', \'4428.4\', \'3\', \'2015\', \'1\', \'PI[00000011]\', NULL, \'77\')','Aptransaction/invoicePosting','0.038002014160156','2015-07-06 14:02:37'),(342545,3,77,'192.168.1.54','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, \'AP20150300000007\', \'1/6/2015-30/6/2015\', \'32742\', \'PART PERODUA\', 4428.4, \'1\', \'1\', \'4428.4\', \'3\', \'2015\', \'1\', \'PI[00000011]\', NULL, \'77\')','Aptransaction/invoicePosting','0.038002014160156','2015-07-06 14:02:37'),(342546,3,77,'192.168.1.54','update','UPDATE `comp_journal` SET `total_amount_dr` = 78234.99, `total_amount_cr` = 78234.99, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000007\'','Aptransaction/invoicePosting','0.041002988815308','2015-07-06 14:02:37'),(342547,3,77,'192.168.1.54','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'8\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.014001131057739','2015-07-06 14:02:37'),(342548,3,77,'192.168.1.54','update','UPDATE `comp_jl_seq` SET `seqNo` = 8 WHERE `ID` =  \'7\'','Aptransaction/invoicePosting','0.0260009765625','2015-07-06 14:02:37'),(342549,3,77,'192.168.1.54','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150300000008\' WHERE `ID` =  \'8\'','Aptransaction/invoicePosting','0.041002988815308','2015-07-06 14:02:38'),(342550,3,77,'192.168.1.54','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000008\', \'PI[00000008]\', \'Purchase Invoice Confirm [ PI[00000008] ]\', \'3\', \'2015-06-01\', \'2015\', \'3\', 28321.26, 28321.26, \'77\')','Aptransaction/invoicePosting','0.037002086639404','2015-07-06 14:02:38');
