(367733,3,76,'192.168.1.8','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', \'68\', \'9741.09\', \'ORI\', \'2017-07-29\', \'OKSB 29/7/2017\', \' SALES ON 29/7/2017                                           \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.043003082275391','2017-08-03 15:06:55'),(367734,3,76,'192.168.1.8','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (751, \'76\', \'TOTAL SALES ON 29/7/2017\', \'1\', \'32556\', \'9739.92\', \'9188.6\', \'2624\', \'6\', \'551.32\')','gltransaction/savenewotherreveive','0.025000810623169','2017-08-03 15:06:55'),(367735,3,76,'192.168.1.8','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'751\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'1.17\', \'1.17\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.066004037857056','2017-08-03 15:07:17'),(367736,3,76,'192.168.1.8','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', \'68\', \'5983.34\', \'ORI\', \'2017-07-31\', \'OKSB 31/7/2017\', \'SALES ON 31/7/2017                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.06800389289856','2017-08-03 15:08:35'),(367737,3,76,'192.168.1.8','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (752, \'76\', \'TOTAL SALES ON 31/7/2017\', \'1\', \'32556\', \'5982.75\', \'5644.1\', \'2624\', \'6\', \'338.65\')','gltransaction/savenewotherreveive','0.041002988815308','2017-08-03 15:08:35'),(367738,3,76,'192.168.1.8','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'752\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'0.59\', \'0.59\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.024001121520996','2017-08-03 15:08:56'),(367739,3,75,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'PV 2341\', \'3\', \'75\', 1, \'69\', \'10778.08\', \'OPN\', \'2017-07-03\', \'MAXIP2OKTM01\', \'MAXIPURA SDN BHD                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.22601294517517','2017-08-08 14:46:11'),(367740,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (449, \'75\', \'BUY STOCK TYRE \', \'1\', \'32565\', \'10778.08\', \'10168\', \'2637\', \'6\', \'610.08\', \'580.08\')','gltransaction/savenewpaywithOutItem','0.1080060005188','2017-08-08 14:46:11'),(367741,3,75,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'PV 2731\', \'3\', \'75\', 1, \'68\', \'148.4\', \'OPN\', \'2017-07-06\', \'CSH82183\', \'SIN LIANHAP SDN BHD                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.034002065658569','2017-08-08 15:01:58'),(367742,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (450, \'75\', \'BUY PAINT FOR FLOOR B&P\', \'1\', \'32565\', \'148.4\', \'140\', \'2637\', \'6\', \'8.4\', \'0\')','gltransaction/savenewpaywithOutItem','0.024001121520996','2017-08-08 15:01:58'),(367743,3,75,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'PV2732 PAYMENT WASTE OIL\', \'3\', \'75\', 1, \'68\', \'190.8\', \'OPN\', \'2017-07-07\', \'0900 & 12025\', \'TAN CHOI MAN ENTERPRISE SDN BHD                                      \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.037002086639404','2017-08-08 15:16:55'),(367744,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (451, \'75\', \'COLLECTION WASTE OIL\', \'1\', \'32565\', \'190.8\', \'180\', \'2637\', \'6\', \'10.8\', \'0\')','gltransaction/savenewpaywithOutItem','0.026002168655396','2017-08-08 15:16:55'),(367745,3,75,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'PV 2517\', \'3\', \'75\', 1, \'68\', \'641.3\', \'OPN\', \'2017-07-22\', \'ALL SUPPLIER\', \'BUY FOOD AND DECORATION FOR OPEN HOUSE OFFICE 2017                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.035001993179321','2017-08-08 15:29:19'),(367746,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (452, \'75\', \'ALL SUPPLIER OPEN HOUSE\', \'1\', \'32565\', \'641.3\', \'605\', \'2637\', \'6\', \'36.3\', \'6.299999999999997\')','gltransaction/savenewpaywithOutItem','0.042001962661743','2017-08-08 15:29:19'),(367747,3,75,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'PV 2557\', \'3\', \'75\', 1, \'68\', \'400\', \'OPN\', \'2017-07-24\', \'CS-00017003664\', \'BAN SOON LEONG ELECTRICAL SDN BHD                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.077003955841064','2017-08-08 15:36:45'),(367748,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (453, \'75\', \'PAYMENT CAMERA DMC\', \'1\', \'32565\', \'400\', \'377.36\', \'2637\', \'6\', \'22.64\', \'0\')','gltransaction/savenewpaywithOutItem','0.058003187179565','2017-08-08 15:36:45'),(367749,3,75,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'PV 2557\', \'3\', \'75\', 1, \'68\', \'77.8\', \'OPN\', \'2017-07-24\', \'CS00038249\', \'CCY STATIONERY                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.055002927780151','2017-08-08 15:54:52'),(367750,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (454, \'75\', \'PAYMENT CANON CALCULATOR\', \'1\', \'32565\', \'77.8\', \'73.4\', \'2637\', \'6\', \'4.4\', \'0\')','gltransaction/savenewpaywithOutItem','0.028002023696899','2017-08-08 15:54:52'),(367751,3,75,'::1','update','UPDATE `tbl_usermaster` SET `password` = \'fcb6ca35ec87f5bafa06f659a7cfa255\' WHERE `fldid` =  \'77\'','admin/saveNewPwd','0.030001878738403','2017-08-14 10:55:38'),(367752,3,75,'::1','update','UPDATE `tbl_usermaster` SET `fldid` = \'77\', `userid` = \'OKSB3\', `password` = \'1a3e4f2cbfa5ca9a3041b0d1017d5235\', `username` = \'NURUL NABILAH IZZATI BT MOHD GHAZALI\', `position` = \'PART ASSISTANCE\', `email` = \'perodua.tg.malim@gmail.com\', `phone_off` = \'05-4583245\', `Phone_mobile` = \'\', `department` = 0, `section` = 0, `language` = \'en\', `modified_dt` = \'2017-08-14 04-54-36\', `modified_user` = \'OKSB1\' WHERE `fldid` =  \'77\'','admin/usermaster','0.056002855300903','2017-08-14 10:55:43'),(367753,3,75,'::1','update','UPDATE `tbl_usermaster` SET `password` = \'fcb6ca35ec87f5bafa06f659a7cfa255\' WHERE `fldid` =  \'77\'','admin/saveNewPwd','0.027001857757568','2017-08-14 11:00:44'),(367754,3,75,'::1','update','UPDATE `tbl_usermaster` SET `password` = \'cf33713a189c51cadf10d1510589b56c\' WHERE `fldid` =  \'77\'','admin/saveNewPwd','0.030002117156982','2017-08-14 11:02:11'),(367755,3,75,'::1','update','UPDATE `tbl_usermaster` SET `fldid` = \'77\', `userid` = \'OKSB3\', `password` = \'f864f3d1789f7aee3c842cfdb4106fe9\', `username` = \'NURUL NABILAH IZZATI BT MOHD GHAZALI\', `position` = \'PART ASSISTANCE\', `email` = \'perodua.tg.malim@gmail.com\', `phone_off` = \'05-4583245\', `Phone_mobile` = \'\', `department` = 0, `section` = 0, `language` = \'en\', `modified_dt` = \'2017-08-14 05-01-54\', `modified_user` = \'OKSB1\' WHERE `fldid` =  \'77\'','admin/usermaster','0.023000955581665','2017-08-14 11:02:15'),(367756,3,75,'::1','update','UPDATE `tbl_usermaster` SET `password` = \'fa6d2cde5f9c7ab02da5ee6b9a030dfb\' WHERE `fldid` =  \'76\'','admin/saveNewPwd','0.047003030776978','2017-08-14 11:04:44'),(367757,3,75,'::1','insert','INSERT INTO `poke` (`who`, `whom`) VALUES (\'75\', \'75\')','usersetting/poke','0.053003072738647','2017-08-14 11:04:59'),(367758,3,75,'::1','update','UPDATE `tbl_usermaster` SET `password` = \'fcb6ca35ec87f5bafa06f659a7cfa255\' WHERE `fldid` =  \'77\'','admin/saveNewPwd','0.035001993179321','2017-08-14 11:06:28'),(367759,3,77,'192.168.1.2','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`, `invoiceType`) VALUES (\'3\', \'77\', \'1\', 2, \'1\', \'1\', \'PI\', \'1\', \'2017-07-31\', \'OKGIN17001184\', \'\', \'6\', \'1.00000\', \'\', \'\', \'TOTAL PART JULY 2017	\', \'0\')','purchasetransaction/saveCharge','0.15000891685486','2017-08-14 11:27:16'),(367760,3,77,'192.168.1.2','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (76, \'77\', \'32567\', \'1\', \'TOTAL PART JULY 2017\', \'57993.2\', \'6\', \'2637\', \'3479.59\', \'61472.79\')','purchasetransaction/saveCharge','0.1170060634613','2017-08-14 11:27:16'),(367761,3,77,'192.168.1.2','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'3479.59\', `totalAmount` = \'61472.79\' WHERE `ID` =  76','purchasetransaction/saveCharge','0.0260009765625','2017-08-14 11:27:16'),(367762,3,77,'192.168.1.2','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =76','purchasetransaction/saveCharge','0.041002988815308','2017-08-14 11:27:16'),(367763,3,77,'192.168.1.2','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'76\', \'2\', \'77\', \'32742\', \'ADJUSTMENT TOTAL PARTS\', \'0.98\', \'2645\', \'0\', \'0\', \'0.98\')','purchasetransaction/saveChargeDetailOnly','0.030001878738403','2017-08-14 11:29:15'),(367764,3,77,'192.168.1.2','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'3479.59\', `totalAmount` = \'61473.770000000004\' WHERE `ID` =  \'76\'','purchasetransaction/saveChargeDetailOnly','0.048002958297729','2017-08-14 11:29:15'),(367765,3,77,'192.168.1.2','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =76','purchasetransaction/saveChargeDetailOnly','0.10600590705872','2017-08-14 11:29:15'),(367766,3,77,'192.168.1.2','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`, `invoiceType`) VALUES (\'3\', \'77\', \'1\', 2, \'4\', \'1\', \'PI\', \'1\', \'2017-07-31\', \'OKGIN17001183\', \'\', \'6\', \'1.00000\', \'\', \'\', \'TOTAL LUBRICANT JULY 2017										\', \'0\')','purchasetransaction/saveCharge','0.027002096176147','2017-08-14 11:32:19'),(367767,3,77,'192.168.1.2','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (77, \'77\', \'32568\', \'1\', \'TOTAL LUBRICANT JULY 2017\', \'25116.22\', \'6\', \'2637\', \'1506.97\', \'26623.19\')','purchasetransaction/saveCharge','0.041002035140991','2017-08-14 11:32:19'),(367768,3,77,'192.168.1.2','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'1506.97\', `totalAmount` = \'26623.19\' WHERE `ID` =  77','purchasetransaction/saveCharge','0.048002004623413','2017-08-14 11:32:19'),(367769,3,77,'192.168.1.2','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =77','purchasetransaction/saveCharge','0.041002988815308','2017-08-14 11:32:19'),(367770,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'752\'','gltransaction/otherreceiveposting','0.019001007080078','2017-08-15 14:35:55'),(367771,3,75,'::1','insert','INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `year`, `period`, `initial`, `seqNo`) VALUES (\'3\', \'2\', \'2017\', \'7\', \'AR\', 1)','gltransaction/otherreceiveposting','0.12200689315796','2017-08-15 14:35:56'),(367772,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20170700000001\' WHERE `ID` =  \'752\'','gltransaction/otherreceiveposting','0.052002906799316','2017-08-15 14:35:56'),(367773,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20170700000001\', \'ORI[00000750]\', \' [ ORI[00000750] ]\', \'OKSB 31/7/2017\', \'2\', \'2017-07-31\', \'2017\', \'7\', \'5983.34\', \'5983.34\', \'75\')','gltransaction/otherreceiveposting','0.23301315307617','2017-08-15 14:35:56'),(367774,3,75,'::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\', \'AR20170700000001\', 1, \'TOTAL SALES ON 31/7/2017\', \'32556\', \'SALES ON 31/7/2017                                            \', 5644.1, 1, \'1\', \'5644.1\', \'7\', \'2017\', NULL, \'ORI[00000750]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.21101212501526','2017-08-15 14:35:56'),(367775,3,75,'::1','insert','INSERT INTO `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, \'AR20170700000001\', \'TOTAL SALES ON 31/7/2017\', \'32522\', \'SALES ON 31/7/2017                                            \', 5644.1, 1, \'1\', \'5644.1\', \'7\', \'2017\', \'ORI[00000750]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.037002086639404','2017-08-15 14:35:56'),(367776,3,75,'::1','insert','INSERT INTO `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, \'AR20170700000001\', \'TOTAL SALES ON 31/7/2017\', \'32522\', \'SALES ON 31/7/2017                                            \', 338.65, 1, \'1\', \'338.65\', \'7\', \'2017\', \'ORI[00000750]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.046003103256226','2017-08-15 14:35:56'),(367777,3,75,'::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, \'AR20170700000001\', \'TOTAL SALES ON 31/7/2017\', \'32539\', \'SALES ON 31/7/2017                                            \', 338.65, 1, \'1\', \'338.65\', \'7\', \'2017\', \'ORI[00000750]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.046003103256226','2017-08-15 14:35:56'),(367778,3,75,'::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\', \'AR20170700000001\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \'SALES ON 31/7/2017                                            \', 0.59, 1, \'1\', \'0.59\', \'7\', \'2017\', NULL, \'ORI[00000750]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.031002044677734','2017-08-15 14:35:56'),(367779,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 6, \'AR20170700000001\', \'ROUNDING ADJUSMENT\', \'32522\', \'SALES ON 31/7/2017                                            \', 0.59, 1, \'1\', \'0.59\', \'7\', \'2017\', \'ORI[00000750]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.040003061294556','2017-08-15 14:35:56'),(367780,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 5983.34, `total_amount_cr` = 5983.34, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170700000001\'','gltransaction/otherreceiveposting','0.041002035140991','2017-08-15 14:35:56'),(367781,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'752\'','gltransaction/otherreceiveposting','0.049003124237061','2017-08-15 14:35:56'),(367782,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'751\'','gltransaction/otherreceiveposting','0.0010001659393311','2017-08-15 14:35:57'),(367783,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 2 WHERE `ID` =  \'69\'','gltransaction/otherreceiveposting','0.0090000629425049','2017-08-15 14:35:57'),(367784,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20170700000002\' WHERE `ID` =  \'751\'','gltransaction/otherreceiveposting','0.041002988815308','2017-08-15 14:35:57'),(367785,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20170700000002\', \'ORI[00000749]\', \' [ ORI[00000749] ]\', \'OKSB 29/7/2017\', \'2\', \'2017-07-29\', 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\'AR20170700000002\', \'TOTAL SALES ON 29/7/2017\', \'32522\', \' SALES ON 29/7/2017                                           \', 9188.6, 1, \'1\', \'9188.6\', \'7\', \'2017\', \'ORI[00000749]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.054003000259399','2017-08-15 14:35:57'),(367788,3,75,'::1','insert','INSERT INTO `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, \'AR20170700000002\', \'TOTAL SALES ON 29/7/2017\', \'32522\', \' SALES ON 29/7/2017                                           \', 551.32, 1, \'1\', \'551.32\', \'7\', \'2017\', \'ORI[00000749]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.046003103256226','2017-08-15 14:35:57'),(367789,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, 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\'75\')','gltransaction/otherreceiveposting','0.039001941680908','2017-08-15 14:35:57'),(367791,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 6, \'AR20170700000002\', \'ROUNDING ADJUSMENT\', \'32522\', \' SALES ON 29/7/2017                                           \', 1.17, 1, \'1\', \'1.17\', \'7\', \'2017\', \'ORI[00000749]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.048002958297729','2017-08-15 14:35:58'),(367792,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 9741.09, `total_amount_cr` = 9741.09, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170700000002\'','gltransaction/otherreceiveposting','0.050003051757812','2017-08-15 14:35:58'),(367793,3,75,'::1','update','UPDATE 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`formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AR20170700000003\', \'TOTAL SALES ON 28/7/2017\', \'32522\', \'SALES ON 28/7/2017                                            \', 5394.8, 1, \'1\', \'5394.8\', \'7\', \'2017\', \'ORI[00000748]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.028000831604004','2017-08-15 14:35:59'),(367800,3,75,'::1','insert','INSERT INTO `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, \'AR20170700000003\', \'TOTAL SALES ON 28/7/2017\', \'32522\', \'SALES ON 28/7/2017                                            \', 323.69, 1, \'1\', \'323.69\', \'7\', \'2017\', \'ORI[00000748]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.04600191116333','2017-08-15 14:35:59'),(367801,3,75,'::1','insert','INSERT INTO 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`year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AR20170700000004\', \'TOTAL SALES ON 27/7/2017\', \'32522\', \'SALES ON 27/7/2017                                            \', 7370.3, 1, \'1\', \'7370.3\', \'7\', \'2017\', \'ORI[00000747]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2017-08-15 14:36:00'),(367812,3,75,'::1','insert','INSERT INTO `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, \'AR20170700000004\', \'TOTAL SALES ON 27/7/2017\', \'32522\', \'SALES ON 27/7/2017                                            \', 442.22, 1, \'1\', \'442.22\', \'7\', \'2017\', \'ORI[00000747]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.037003040313721','2017-08-15 14:36:00'),(367813,3,75,'::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, \'AR20170700000004\', \'TOTAL SALES ON 27/7/2017\', \'32539\', \'SALES ON 27/7/2017                                            \', 442.22, 1, \'1\', \'442.22\', \'7\', \'2017\', \'ORI[00000747]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2017-08-15 14:36:00'),(367814,3,75,'::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\', \'AR20170700000004\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \'SALES ON 27/7/2017                                            \', 0.47, 1, \'1\', \'0.47\', \'7\', \'2017\', NULL, \'ORI[00000747]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.037002086639404','2017-08-15 14:36:00'),(367815,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 6, \'AR20170700000004\', \'ROUNDING ADJUSMENT\', \'32522\', \'SALES ON 27/7/2017                                            \', 0.47, 1, \'1\', \'0.47\', \'7\', \'2017\', \'ORI[00000747]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.039001941680908','2017-08-15 14:36:00'),(367816,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 7812.99, `total_amount_cr` = 7812.99, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170700000004\'','gltransaction/otherreceiveposting','0.041002035140991','2017-08-15 14:36:00'),(367817,3,75,'::1','update','UPDATE 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`year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AR20170700000005\', \'TOTAL SALES ON 26/7/2017\', \'32522\', \'SALES ON 26/7/2017                                            \', 5529.67, 1, \'1\', \'5529.67\', \'7\', \'2017\', \'ORI[00000746]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2017-08-15 14:36:02'),(367824,3,75,'::1','insert','INSERT INTO `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, \'AR20170700000005\', \'TOTAL SALES ON 26/7/2017\', \'32522\', \'SALES ON 26/7/2017                                            \', 331.78, 1, \'1\', \'331.78\', \'7\', \'2017\', \'ORI[00000746]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.037002086639404','2017-08-15 14:36:02'),(367825,3,75,'::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, \'AR20170700000005\', \'TOTAL SALES ON 26/7/2017\', \'32539\', \'SALES ON 26/7/2017                                            \', 331.78, 1, \'1\', \'331.78\', \'7\', \'2017\', \'ORI[00000746]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.037001848220825','2017-08-15 14:36:02'),(367826,3,75,'::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\', \'AR20170700000005\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \'SALES ON 26/7/2017                                            \', -0.05, 1, \'1\', \'-0.05\', \'7\', \'2017\', NULL, \'ORI[00000746]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2017-08-15 14:36:02'),(367827,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 6, \'AR20170700000005\', \'ROUNDING ADJUSMENT\', \'32522\', \'SALES ON 26/7/2017                                            \', -0.05, 1, \'1\', \'-0.05\', \'7\', \'2017\', \'ORI[00000746]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.037001848220825','2017-08-15 14:36:02'),(367828,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 5861.4, `total_amount_cr` = 5861.4, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170700000005\'','gltransaction/otherreceiveposting','0.041002035140991','2017-08-15 14:36:02'),(367829,3,75,'::1','update','UPDATE 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`formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AR20170700000006\', \'TOTAL SALES ON 25/7/2017\', \'32522\', \'SALES ON 25/7/2017                                            \', 5656.3, 1, \'1\', \'5656.3\', \'7\', \'2017\', \'ORI[00000745]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.039001941680908','2017-08-15 14:36:03'),(367836,3,75,'::1','insert','INSERT INTO `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, \'AR20170700000006\', \'TOTAL SALES ON 25/7/2017\', \'32522\', \'SALES ON 25/7/2017                                            \', 339.38, 1, \'1\', \'339.38\', \'7\', \'2017\', \'ORI[00000745]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.040003061294556','2017-08-15 14:36:03'),(367837,3,75,'::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, \'AR20170700000006\', \'TOTAL SALES ON 25/7/2017\', \'32539\', \'SALES ON 25/7/2017                                            \', 339.38, 1, \'1\', \'339.38\', \'7\', \'2017\', \'ORI[00000745]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.040002107620239','2017-08-15 14:36:03'),(367838,3,75,'::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\', \'AR20170700000006\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \'SALES ON 25/7/2017                                            \', 0.35, 1, \'1\', \'0.35\', \'7\', \'2017\', NULL, \'ORI[00000745]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.039002895355225','2017-08-15 14:36:03'),(367839,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 6, \'AR20170700000006\', \'ROUNDING ADJUSMENT\', \'32522\', \'SALES ON 25/7/2017                                            \', 0.35, 1, \'1\', \'0.35\', \'7\', \'2017\', \'ORI[00000745]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.04000186920166','2017-08-15 14:36:03'),(367840,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 5996.03, `total_amount_cr` = 5996.03, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170700000006\'','gltransaction/otherreceiveposting','0.042001962661743','2017-08-15 14:36:03'),(367841,3,75,'::1','update','UPDATE 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`formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AR20170700000007\', \'TOTAL SALES ON 24/7/2017\', \'32522\', \' SALES ON 24/7/204                                           \', 6029.1, 1, \'1\', \'6029.1\', \'7\', \'2017\', \'ORI[00000744]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.037002086639404','2017-08-15 14:36:04'),(367848,3,75,'::1','insert','INSERT INTO `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, \'AR20170700000007\', \'TOTAL SALES ON 24/7/2017\', \'32522\', \' SALES ON 24/7/204                                           \', 361.75, 1, \'1\', \'361.75\', \'7\', \'2017\', \'ORI[00000744]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.037002086639404','2017-08-15 14:36:04'),(367849,3,75,'::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, \'AR20170700000007\', \'TOTAL SALES ON 24/7/2017\', \'32539\', \' SALES ON 24/7/204                                           \', 361.75, 1, \'1\', \'361.75\', \'7\', \'2017\', \'ORI[00000744]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2017-08-15 14:36:04'),(367850,3,75,'::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\', \'AR20170700000007\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \' SALES ON 24/7/204                                           \', 1.04, 1, \'1\', \'1.04\', \'7\', \'2017\', NULL, \'ORI[00000744]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.037001848220825','2017-08-15 14:36:04'),(367851,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 6, \'AR20170700000007\', \'ROUNDING ADJUSMENT\', \'32522\', \' SALES ON 24/7/204                                           \', 1.04, 1, \'1\', \'1.04\', \'7\', \'2017\', \'ORI[00000744]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.037001848220825','2017-08-15 14:36:04'),(367852,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 6391.89, `total_amount_cr` = 6391.89, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170700000007\'','gltransaction/otherreceiveposting','0.057003974914551','2017-08-15 14:36:04'),(367853,3,75,'::1','update','UPDATE 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`formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AR20170700000008\', \'TOTAL SALES ON 22/7/2017\', \'32522\', \'SALES ON 22/7/2017                                            \', 11234.1, 1, \'1\', \'11234.1\', \'7\', \'2017\', \'ORI[00000743]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.023000955581665','2017-08-15 14:36:06'),(367860,3,75,'::1','insert','INSERT INTO `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, \'AR20170700000008\', \'TOTAL SALES ON 22/7/2017\', \'32522\', \'SALES ON 22/7/2017                                            \', 674.05, 1, \'1\', \'674.05\', \'7\', \'2017\', \'ORI[00000743]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.030001878738403','2017-08-15 14:36:06'),(367861,3,75,'::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, \'AR20170700000008\', \'TOTAL SALES ON 22/7/2017\', \'32539\', \'SALES ON 22/7/2017                                            \', 674.05, 1, \'1\', \'674.05\', \'7\', \'2017\', \'ORI[00000743]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.030002117156982','2017-08-15 14:36:06'),(367862,3,75,'::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\', \'AR20170700000008\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \'SALES ON 22/7/2017                                            \', 0.64, 1, \'1\', \'0.64\', \'7\', \'2017\', NULL, \'ORI[00000743]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.039001941680908','2017-08-15 14:36:06'),(367863,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 6, \'AR20170700000008\', \'ROUNDING ADJUSMENT\', \'32522\', \'SALES ON 22/7/2017                                            \', 0.64, 1, \'1\', \'0.64\', \'7\', \'2017\', \'ORI[00000743]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.040003061294556','2017-08-15 14:36:06'),(367864,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 11908.79, `total_amount_cr` = 11908.79, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170700000008\'','gltransaction/otherreceiveposting','0.0080001354217529','2017-08-15 14:36:06'),(367865,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'745\'','gltransaction/otherreceiveposting','0.04200291633606','2017-08-15 14:36:06'),(367866,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'744\'','gltransaction/otherreceiveposting','0','2017-08-15 14:36:08'),(367867,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 9 WHERE `ID` =  \'69\'','gltransaction/otherreceiveposting','0.17500996589661','2017-08-15 14:36:08'),(367868,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20170700000009\' WHERE `ID` =  \'744\'','gltransaction/otherreceiveposting','0.048002958297729','2017-08-15 14:36:08'),(367869,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20170700000009\', \'ORI[00000742]\', \' [ ORI[00000742] ]\', \'OKSB 21/7/2017\', \'2\', \'2017-07-21\', \'2017\', \'7\', \'4913.23\', \'4913.23\', \'75\')','gltransaction/otherreceiveposting','0.035001993179321','2017-08-15 14:36:08'),(367870,3,75,'::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\', \'AR20170700000009\', 1, \'TOTAL SALES ON 21/7/2017\', \'32556\', \'SALES ON 21/7/2017                                            \', 4634.6, 1, \'1\', \'4634.6\', \'7\', \'2017\', NULL, \'ORI[00000742]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.04000186920166','2017-08-15 14:36:08'),(367871,3,75,'::1','insert','INSERT INTO `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, \'AR20170700000009\', \'TOTAL SALES ON 21/7/2017\', \'32522\', \'SALES ON 21/7/2017                                            \', 4634.6, 1, \'1\', \'4634.6\', \'7\', \'2017\', \'ORI[00000742]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.048002958297729','2017-08-15 14:36:08'),(367872,3,75,'::1','insert','INSERT INTO `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, \'AR20170700000009\', \'TOTAL SALES ON 21/7/2017\', \'32522\', \'SALES ON 21/7/2017                                            \', 278.08, 1, \'1\', \'278.08\', \'7\', \'2017\', \'ORI[00000742]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.058002948760986','2017-08-15 14:36:08'),(367873,3,75,'::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, \'AR20170700000009\', \'TOTAL SALES ON 21/7/2017\', \'32539\', \'SALES ON 21/7/2017                                            \', 278.08, 1, \'1\', \'278.08\', \'7\', \'2017\', \'ORI[00000742]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.12400698661804','2017-08-15 14:36:08'),(367874,3,75,'::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\', \'AR20170700000009\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \'SALES ON 21/7/2017                                            \', 0.55, 1, \'1\', \'0.55\', \'7\', \'2017\', NULL, \'ORI[00000742]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.96405506134033','2017-08-15 14:36:08'),(367875,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 6, \'AR20170700000009\', \'ROUNDING ADJUSMENT\', \'32522\', \'SALES ON 21/7/2017                                            \', 0.55, 1, \'1\', \'0.55\', \'7\', \'2017\', \'ORI[00000742]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.048002958297729','2017-08-15 14:36:08'),(367876,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 4913.23, `total_amount_cr` = 4913.23, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170700000009\'','gltransaction/otherreceiveposting','0.041002035140991','2017-08-15 14:36:08'),(367877,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'744\'','gltransaction/otherreceiveposting','0.15900897979736','2017-08-15 14:36:09'),(367878,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'743\'','gltransaction/otherreceiveposting','0.00099992752075195','2017-08-15 14:36:09'),(367879,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 10 WHERE `ID` =  \'69\'','gltransaction/otherreceiveposting','0.024002075195312','2017-08-15 14:36:09'),(367880,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20170700000010\' WHERE `ID` =  \'743\'','gltransaction/otherreceiveposting','0.044002056121826','2017-08-15 14:36:09'),(367881,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, 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`sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AR20170700000010\', \'TOTAL SALES ON 20/7/2017\', \'32522\', \'SALES ON 20/7/2017                                            \', 6067.5, 1, \'1\', \'6067.5\', \'7\', \'2017\', \'ORI[00000741]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.039002180099487','2017-08-15 14:36:10'),(367884,3,75,'::1','insert','INSERT INTO `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, \'AR20170700000010\', \'TOTAL SALES ON 20/7/2017\', \'32522\', \'SALES ON 20/7/2017                                            \', 364.05, 1, \'1\', \'364.05\', \'7\', \'2017\', \'ORI[00000741]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.039003133773804','2017-08-15 14:36:10'),(367885,3,75,'::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, \'AR20170700000010\', \'TOTAL SALES ON 20/7/2017\', \'32539\', \'SALES ON 20/7/2017                                            \', 364.05, 1, \'1\', \'364.05\', \'7\', \'2017\', \'ORI[00000741]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.039002180099487','2017-08-15 14:36:10'),(367886,3,75,'::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\', \'AR20170700000010\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \'SALES ON 20/7/2017                                            \', 0.58, 1, \'1\', \'0.58\', \'7\', \'2017\', NULL, \'ORI[00000741]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.040002107620239','2017-08-15 14:36:10'),(367887,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 6, \'AR20170700000010\', \'ROUNDING ADJUSMENT\', \'32522\', \'SALES ON 20/7/2017                                            \', 0.58, 1, \'1\', \'0.58\', \'7\', \'2017\', \'ORI[00000741]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.039002895355225','2017-08-15 14:36:10'),(367888,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 6432.13, `total_amount_cr` = 6432.13, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170700000010\'','gltransaction/otherreceiveposting','0.041002035140991','2017-08-15 14:36:10'),(367889,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'743\'','gltransaction/otherreceiveposting','0.042001962661743','2017-08-15 14:36:10'),(367890,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'742\'','gltransaction/otherreceiveposting','0','2017-08-15 14:36:11'),(367891,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 11 WHERE `ID` =  \'69\'','gltransaction/otherreceiveposting','0.023002147674561','2017-08-15 14:36:11'),(367892,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20170700000011\' WHERE `ID` =  \'742\'','gltransaction/otherreceiveposting','0.042001962661743','2017-08-15 14:36:11'),(367893,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20170700000011\', \'ORI[00000740]\', \' [ ORI[00000740] ]\', \'OKSB 19/7/2017\', \'2\', \'2017-07-19\', \'2017\', \'7\', \'3767.47\', \'3767.47\', \'75\')','gltransaction/otherreceiveposting','0.034000873565674','2017-08-15 14:36:11'),(367894,3,75,'::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\', \'AR20170700000011\', 1, \'TOTAL SALES ON 19/7/2017\', \'32556\', \'SALES ON 19/7/2017                                            \', 3553.6, 1, \'1\', \'3553.6\', \'7\', \'2017\', NULL, \'ORI[00000740]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.04000186920166','2017-08-15 14:36:11'),(367895,3,75,'::1','insert','INSERT INTO `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, \'AR20170700000011\', \'TOTAL SALES ON 19/7/2017\', \'32522\', \'SALES ON 19/7/2017                                            \', 3553.6, 1, \'1\', \'3553.6\', \'7\', \'2017\', \'ORI[00000740]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.037001848220825','2017-08-15 14:36:11'),(367896,3,75,'::1','insert','INSERT INTO `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, \'AR20170700000011\', \'TOTAL SALES ON 19/7/2017\', \'32522\', \'SALES ON 19/7/2017                                            \', 213.22, 1, \'1\', \'213.22\', \'7\', \'2017\', \'ORI[00000740]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.054003953933716','2017-08-15 14:36:11'),(367897,3,75,'::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, \'AR20170700000011\', \'TOTAL SALES ON 19/7/2017\', \'32539\', \'SALES ON 19/7/2017                                            \', 213.22, 1, \'1\', \'213.22\', \'7\', \'2017\', \'ORI[00000740]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.049003124237061','2017-08-15 14:36:11'),(367898,3,75,'::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\', \'AR20170700000011\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \'SALES ON 19/7/2017                                            \', 0.65, 1, \'1\', \'0.65\', \'7\', \'2017\', NULL, \'ORI[00000740]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.033002138137817','2017-08-15 14:36:11'),(367899,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 6, \'AR20170700000011\', \'ROUNDING ADJUSMENT\', \'32522\', \'SALES ON 19/7/2017                                            \', 0.65, 1, \'1\', \'0.65\', \'7\', \'2017\', \'ORI[00000740]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.040002107620239','2017-08-15 14:36:11'),(367900,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 3767.47, `total_amount_cr` = 3767.47, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  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`year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20170700000012\', \'ORI[00000739]\', \' [ ORI[00000739] ]\', \'OKSB 18/7/2017\', \'2\', \'2017-07-18\', \'2017\', \'7\', \'10824.4\', \'10824.4\', \'75\')','gltransaction/otherreceiveposting','0.026002168655396','2017-08-15 14:36:12'),(367906,3,75,'::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\', \'AR20170700000012\', 1, \'TOTAL SALES ON 18/7/2017\', \'32556\', \'SALES ON 18/7/2017                                            \', 10211.1, 1, \'1\', \'10211.1\', \'7\', \'2017\', NULL, \'ORI[00000739]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.037001848220825','2017-08-15 14:36:12'),(367907,3,75,'::1','insert','INSERT INTO `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, \'AR20170700000012\', \'TOTAL SALES ON 18/7/2017\', \'32522\', \'SALES ON 18/7/2017                                            \', 10211.1, 1, \'1\', \'10211.1\', \'7\', \'2017\', \'ORI[00000739]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.037002086639404','2017-08-15 14:36:12'),(367908,3,75,'::1','insert','INSERT INTO `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, \'AR20170700000012\', \'TOTAL SALES ON 18/7/2017\', \'32522\', \'SALES ON 18/7/2017                                            \', 612.67, 1, \'1\', \'612.67\', \'7\', \'2017\', \'ORI[00000739]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2017-08-15 14:36:12'),(367909,3,75,'::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, \'AR20170700000012\', \'TOTAL SALES ON 18/7/2017\', \'32539\', \'SALES ON 18/7/2017                                            \', 612.67, 1, \'1\', \'612.67\', \'7\', \'2017\', \'ORI[00000739]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.037002086639404','2017-08-15 14:36:12'),(367910,3,75,'::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\', \'AR20170700000012\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \'SALES ON 18/7/2017                                            \', 0.63, 1, \'1\', \'0.63\', \'7\', \'2017\', NULL, \'ORI[00000739]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.037003040313721','2017-08-15 14:36:12'),(367911,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 6, \'AR20170700000012\', \'ROUNDING ADJUSMENT\', \'32522\', \'SALES ON 18/7/2017                                            \', 0.63, 1, \'1\', \'0.63\', \'7\', \'2017\', \'ORI[00000739]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2017-08-15 14:36:12'),(367912,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 10824.4, `total_amount_cr` = 10824.4, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  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`year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20170700000013\', \'ORI[00000738]\', \' [ ORI[00000738] ]\', \'OKSB 17/7/2017\', \'2\', \'2017-07-17\', \'2017\', \'7\', \'7538.56\', \'7538.56\', \'75\')','gltransaction/otherreceiveposting','0.012001037597656','2017-08-15 14:36:14'),(367918,3,75,'::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\', \'AR20170700000013\', 1, \'TOTAL SALES ON 17/7/2017\', \'32556\', \'SALES ON 17/7/2017                                            \', 7111.7, 1, \'1\', \'7111.7\', \'7\', \'2017\', NULL, \'ORI[00000738]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.015000820159912','2017-08-15 14:36:14'),(367919,3,75,'::1','insert','INSERT INTO `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, \'AR20170700000013\', \'TOTAL SALES ON 17/7/2017\', \'32522\', \'SALES ON 17/7/2017                                            \', 7111.7, 1, \'1\', \'7111.7\', \'7\', \'2017\', \'ORI[00000738]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.016000986099243','2017-08-15 14:36:14'),(367920,3,75,'::1','insert','INSERT INTO `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, \'AR20170700000013\', \'TOTAL SALES ON 17/7/2017\', \'32522\', \'SALES ON 17/7/2017                                            \', 426.7, 1, \'1\', \'426.7\', \'7\', \'2017\', \'ORI[00000738]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.096005916595459','2017-08-15 14:36:14'),(367921,3,75,'::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, \'AR20170700000013\', \'TOTAL SALES ON 17/7/2017\', \'32539\', \'SALES ON 17/7/2017                                            \', 426.7, 1, \'1\', \'426.7\', \'7\', \'2017\', \'ORI[00000738]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.049002885818481','2017-08-15 14:36:14'),(367922,3,75,'::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\', \'AR20170700000013\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \'SALES ON 17/7/2017                                            \', 0.16, 1, \'1\', \'0.16\', \'7\', \'2017\', NULL, \'ORI[00000738]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.025001049041748','2017-08-15 14:36:14'),(367923,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 6, \'AR20170700000013\', \'ROUNDING ADJUSMENT\', \'32522\', \'SALES ON 17/7/2017                                            \', 0.16, 1, \'1\', \'0.16\', \'7\', \'2017\', \'ORI[00000738]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.14100813865662','2017-08-15 14:36:14'),(367924,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 7538.56, `total_amount_cr` = 7538.56, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  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\'75\')','gltransaction/otherreceiveposting','0.040003061294556','2017-08-15 14:36:15'),(367933,3,75,'::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, \'AR20170700000014\', \'TOTAL SALES ON 15/7/2017\', \'32539\', \'SALES ON 15/7/2017                                            \', 311.28, 1, \'1\', \'311.28\', \'7\', \'2017\', \'ORI[00000737]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.039002180099487','2017-08-15 14:36:15'),(367934,3,75,'::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\', \'AR20170700000014\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \'SALES ON 15/7/2017                                            \', 0.85, 1, \'1\', \'0.85\', \'7\', \'2017\', NULL, \'ORI[00000737]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.039001941680908','2017-08-15 14:36:15'),(367935,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 6, \'AR20170700000014\', \'ROUNDING ADJUSMENT\', \'32522\', \'SALES ON 15/7/2017                                            \', 0.85, 1, \'1\', \'0.85\', \'7\', \'2017\', \'ORI[00000737]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.040003061294556','2017-08-15 14:36:15'),(367936,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 5500.13, `total_amount_cr` = 5500.13, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  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\'75\')','gltransaction/otherreceiveposting','0.037002086639404','2017-08-15 14:36:16'),(367945,3,75,'::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, \'AR20170700000015\', \'TOTAL SALES ON 14/7/2017\', \'32539\', \'SALES ON 14/7/2017                                            \', 375.52, 1, \'1\', \'375.52\', \'7\', \'2017\', \'ORI[00000736]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.037001848220825','2017-08-15 14:36:16'),(367946,3,75,'::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\', \'AR20170700000015\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \'SALES ON 14/7/2017                                            \', -0.15, 1, \'1\', \'-0.15\', \'7\', \'2017\', NULL, \'ORI[00000736]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.04600191116333','2017-08-15 14:36:16'),(367947,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 6, \'AR20170700000015\', \'ROUNDING ADJUSMENT\', \'32522\', \'SALES ON 14/7/2017                                            \', -0.15, 1, \'1\', \'-0.15\', \'7\', \'2017\', \'ORI[00000736]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.046002149581909','2017-08-15 14:36:17'),(367948,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 6633.97, `total_amount_cr` = 6633.97, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  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`effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20170700000016\', \'ORI[00000735]\', \' [ ORI[00000735] ]\', \'OKSB 13/7/2017\', \'2\', \'2017-07-13\', \'2017\', \'7\', \'5360.12\', \'5360.12\', \'75\')','gltransaction/otherreceiveposting','0.034002065658569','2017-08-15 14:36:18'),(367954,3,75,'::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\', \'AR20170700000016\', 1, \'TOTAL SALES ON 13/7/2017\', \'32556\', \'SALES ON 13/7/2017                                            \', 5056.5, 1, \'1\', \'5056.5\', \'7\', \'2017\', NULL, \'ORI[00000735]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.047003030776978','2017-08-15 14:36:18'),(367955,3,75,'::1','insert','INSERT INTO `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, \'AR20170700000016\', \'TOTAL SALES ON 13/7/2017\', \'32522\', \'SALES ON 13/7/2017                                            \', 5056.5, 1, \'1\', \'5056.5\', \'7\', \'2017\', \'ORI[00000735]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.035001993179321','2017-08-15 14:36:18'),(367956,3,75,'::1','insert','INSERT INTO `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, \'AR20170700000016\', \'TOTAL SALES ON 13/7/2017\', \'32522\', \'SALES ON 13/7/2017                                            \', 303.39, 1, \'1\', \'303.39\', \'7\', \'2017\', \'ORI[00000735]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.047003030776978','2017-08-15 14:36:18'),(367957,3,75,'::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, \'AR20170700000016\', \'TOTAL SALES ON 13/7/2017\', \'32539\', \'SALES ON 13/7/2017                                            \', 303.39, 1, \'1\', \'303.39\', \'7\', \'2017\', \'ORI[00000735]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.048003196716309','2017-08-15 14:36:18'),(367958,3,75,'::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\', \'AR20170700000016\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \'SALES ON 13/7/2017                                            \', 0.23, 1, \'1\', \'0.23\', \'7\', \'2017\', NULL, \'ORI[00000735]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.015001058578491','2017-08-15 14:36:18'),(367959,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 6, \'AR20170700000016\', \'ROUNDING ADJUSMENT\', \'32522\', \'SALES ON 13/7/2017                                            \', 0.23, 1, \'1\', \'0.23\', \'7\', \'2017\', \'ORI[00000735]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.04000186920166','2017-08-15 14:36:18'),(367960,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 5360.12, `total_amount_cr` = 5360.12, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170700000016\'','gltransaction/otherreceiveposting','0.050003051757812','2017-08-15 14:36:18'),(367961,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'737\'','gltransaction/otherreceiveposting','0.050003051757812','2017-08-15 14:36:18'),(367962,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'736\'','gltransaction/otherreceiveposting','0.00099992752075195','2017-08-15 14:36:19'),(367963,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 17 WHERE `ID` =  \'69\'','gltransaction/otherreceiveposting','0.040002107620239','2017-08-15 14:36:19'),(367964,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20170700000017\' WHERE `ID` =  \'736\'','gltransaction/otherreceiveposting','0.041002988815308','2017-08-15 14:36:19'),(367965,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20170700000017\', \'ORI[00000734]\', \' [ ORI[00000734] ]\', \'OKSB 12/7/2017\', \'2\', \'2017-07-12\', \'2017\', \'7\', \'6292.83\', \'6292.83\', \'75\')','gltransaction/otherreceiveposting','0.034002065658569','2017-08-15 14:36:19'),(367966,3,75,'::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\', \'AR20170700000017\', 1, \'TOTAL SALES ON 12/7/2017\', \'32556\', \'SALES ON 12/7/2017                                            \', 5936.68, 1, \'1\', \'5936.68\', \'7\', \'2017\', NULL, \'ORI[00000734]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.037002086639404','2017-08-15 14:36:19'),(367967,3,75,'::1','insert','INSERT INTO `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, \'AR20170700000017\', \'TOTAL SALES ON 12/7/2017\', \'32522\', \'SALES ON 12/7/2017                                            \', 5936.68, 1, \'1\', \'5936.68\', \'7\', \'2017\', \'ORI[00000734]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.045002937316895','2017-08-15 14:36:19'),(367968,3,75,'::1','insert','INSERT INTO `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, \'AR20170700000017\', \'TOTAL SALES ON 12/7/2017\', \'32522\', \'SALES ON 12/7/2017                                            \', 356.2, 1, \'1\', \'356.2\', \'7\', \'2017\', \'ORI[00000734]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.037002086639404','2017-08-15 14:36:19'),(367969,3,75,'::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, \'AR20170700000017\', \'TOTAL SALES ON 12/7/2017\', \'32539\', \'SALES ON 12/7/2017                                            \', 356.2, 1, \'1\', \'356.2\', \'7\', \'2017\', \'ORI[00000734]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2017-08-15 14:36:19'),(367970,3,75,'::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\', \'AR20170700000017\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \'SALES ON 12/7/2017                                            \', -0.05, 1, \'1\', \'-0.05\', \'7\', \'2017\', NULL, \'ORI[00000734]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.06600284576416','2017-08-15 14:36:19'),(367971,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 6, \'AR20170700000017\', \'ROUNDING ADJUSMENT\', \'32522\', \'SALES ON 12/7/2017                                            \', -0.05, 1, \'1\', \'-0.05\', \'7\', \'2017\', \'ORI[00000734]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.027000904083252','2017-08-15 14:36:19'),(367972,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 6292.83, `total_amount_cr` = 6292.83, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170700000017\'','gltransaction/otherreceiveposting','0.016000986099243','2017-08-15 14:36:19'),(367973,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'736\'','gltransaction/otherreceiveposting','0.016000986099243','2017-08-15 14:36:19'),(367974,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'735\'','gltransaction/otherreceiveposting','0','2017-08-15 14:36:21'),(367975,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 18 WHERE `ID` =  \'69\'','gltransaction/otherreceiveposting','0.030002117156982','2017-08-15 14:36:21'),(367976,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20170700000018\' WHERE `ID` =  \'735\'','gltransaction/otherreceiveposting','0.37602186203003','2017-08-15 14:36:21'),(367977,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, 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\'75\')','gltransaction/otherreceiveposting','0.033001899719238','2017-08-15 14:36:21'),(367981,3,75,'::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, \'AR20170700000018\', \'TOTAL SALES ON 11/7/2017\', \'32539\', \'SALES ON 11/7/2017                                            \', 295.78, 1, \'1\', \'295.78\', \'7\', \'2017\', \'ORI[00000733]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.19101095199585','2017-08-15 14:36:21'),(367982,3,75,'::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\', \'AR20170700000018\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \'SALES ON 11/7/2017                                            \', 0.47, 1, \'1\', \'0.47\', \'7\', \'2017\', NULL, \'ORI[00000733]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.040002107620239','2017-08-15 14:36:21'),(367983,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 6, \'AR20170700000018\', \'ROUNDING ADJUSMENT\', \'32522\', \'SALES ON 11/7/2017                                            \', 0.47, 1, \'1\', \'0.47\', \'7\', \'2017\', \'ORI[00000733]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.039001941680908','2017-08-15 14:36:21'),(367984,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 5225.85, `total_amount_cr` = 5225.85, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  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`year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20170700000019\', \'ORI[00000732]\', \' [ ORI[00000732] ]\', \'OKSB 10/7/2017\', \'2\', \'2017-07-10\', \'2017\', \'7\', \'4831.78\', \'4831.78\', \'75\')','gltransaction/otherreceiveposting','0.039003133773804','2017-08-15 14:36:22'),(367990,3,75,'::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\', \'AR20170700000019\', 1, \'TOTAL SALES ON 10/7/2017\', \'32556\', \'SALES ON 10/7/2017                                            \', 4558.1, 1, \'1\', \'4558.1\', \'7\', \'2017\', NULL, \'ORI[00000732]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.039001941680908','2017-08-15 14:36:22'),(367991,3,75,'::1','insert','INSERT INTO `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, \'AR20170700000019\', \'TOTAL SALES ON 10/7/2017\', \'32522\', \'SALES ON 10/7/2017                                            \', 4558.1, 1, \'1\', \'4558.1\', \'7\', \'2017\', \'ORI[00000732]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.047003030776978','2017-08-15 14:36:22'),(367992,3,75,'::1','insert','INSERT INTO `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, \'AR20170700000019\', \'TOTAL SALES ON 10/7/2017\', \'32522\', \'SALES ON 10/7/2017                                            \', 273.49, 1, \'1\', \'273.49\', \'7\', \'2017\', \'ORI[00000732]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.048002958297729','2017-08-15 14:36:22'),(367993,3,75,'::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, \'AR20170700000019\', \'TOTAL SALES ON 10/7/2017\', \'32539\', \'SALES ON 10/7/2017                                            \', 273.49, 1, \'1\', \'273.49\', \'7\', \'2017\', \'ORI[00000732]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.047003030776978','2017-08-15 14:36:22'),(367994,3,75,'::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\', \'AR20170700000019\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \'SALES ON 10/7/2017                                            \', 0.19, 1, \'1\', \'0.19\', \'7\', \'2017\', NULL, \'ORI[00000732]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.047002792358398','2017-08-15 14:36:23'),(367995,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 6, \'AR20170700000019\', \'ROUNDING ADJUSMENT\', \'32522\', \'SALES ON 10/7/2017                                            \', 0.19, 1, \'1\', \'0.19\', \'7\', \'2017\', \'ORI[00000732]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.047002077102661','2017-08-15 14:36:23'),(367996,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 4831.78, `total_amount_cr` = 4831.78, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  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`year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20170700000020\', \'ORI[00000731]\', \' [ ORI[00000731] ]\', \'OKSB 8/7/2017\', \'2\', \'2017-07-08\', \'2017\', \'7\', \'8486.52\', \'8486.52\', \'75\')','gltransaction/otherreceiveposting','0.059002876281738','2017-08-15 14:36:24'),(368002,3,75,'::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\', \'AR20170700000020\', 1, \'TOTAL SALES ON 8/7/2017\', \'32556\', \'SALES ON 8/7/2017                                            \', 8005.5, 1, \'1\', \'8005.5\', \'7\', \'2017\', NULL, \'ORI[00000731]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.040002107620239','2017-08-15 14:36:24'),(368003,3,75,'::1','insert','INSERT INTO `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, \'AR20170700000020\', \'TOTAL SALES ON 8/7/2017\', \'32522\', \'SALES ON 8/7/2017                                            \', 8005.5, 1, \'1\', \'8005.5\', \'7\', \'2017\', \'ORI[00000731]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.039002180099487','2017-08-15 14:36:24'),(368004,3,75,'::1','insert','INSERT INTO `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, \'AR20170700000020\', \'TOTAL SALES ON 8/7/2017\', \'32522\', \'SALES ON 8/7/2017                                            \', 480.33, 1, \'1\', \'480.33\', \'7\', \'2017\', \'ORI[00000731]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.039003133773804','2017-08-15 14:36:24'),(368005,3,75,'::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, \'AR20170700000020\', \'TOTAL SALES ON 8/7/2017\', \'32539\', \'SALES ON 8/7/2017                                            \', 480.33, 1, \'1\', \'480.33\', \'7\', \'2017\', \'ORI[00000731]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.048002958297729','2017-08-15 14:36:24'),(368006,3,75,'::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\', \'AR20170700000020\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \'SALES ON 8/7/2017                                            \', 0.69, 1, \'1\', \'0.69\', \'7\', \'2017\', NULL, \'ORI[00000731]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.04600191116333','2017-08-15 14:36:24'),(368007,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 6, \'AR20170700000020\', \'ROUNDING ADJUSMENT\', \'32522\', \'SALES ON 8/7/2017                                            \', 0.69, 1, \'1\', \'0.69\', \'7\', \'2017\', \'ORI[00000731]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.04600191116333','2017-08-15 14:36:24'),(368008,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 8486.52, `total_amount_cr` = 8486.52, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170700000020\'','gltransaction/otherreceiveposting','0.057003021240234','2017-08-15 14:36:24'),(368009,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'733\'','gltransaction/otherreceiveposting','0.041001796722412','2017-08-15 14:36:24'),(368010,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'732\'','gltransaction/otherreceiveposting','0','2017-08-15 14:36:25'),(368011,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 21 WHERE `ID` =  \'69\'','gltransaction/otherreceiveposting','0.0260009765625','2017-08-15 14:36:25'),(368012,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20170700000021\' WHERE `ID` =  \'732\'','gltransaction/otherreceiveposting','0.051002979278564','2017-08-15 14:36:25'),(368013,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20170700000021\', \'ORI[00000730]\', \' [ ORI[00000730] ]\', \'OKSB 7/7/2017\', \'2\', \'2017-07-07\', \'2017\', \'7\', \'6450.13\', \'6450.13\', \'75\')','gltransaction/otherreceiveposting','0.040002107620239','2017-08-15 14:36:25'),(368014,3,75,'::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\', \'AR20170700000021\', 1, \'TOTAL SALES ON 7/7/2017\', \'32556\', \'SALES ON 7/7/2017                                            \', 6084.8, 1, \'1\', \'6084.8\', \'7\', \'2017\', NULL, \'ORI[00000730]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.045001983642578','2017-08-15 14:36:25'),(368015,3,75,'::1','insert','INSERT INTO `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, \'AR20170700000021\', \'TOTAL SALES ON 7/7/2017\', \'32522\', \'SALES ON 7/7/2017                                            \', 6084.8, 1, \'1\', \'6084.8\', \'7\', \'2017\', \'ORI[00000730]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.045001983642578','2017-08-15 14:36:25'),(368016,3,75,'::1','insert','INSERT INTO `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, \'AR20170700000021\', \'TOTAL SALES ON 7/7/2017\', \'32522\', \'SALES ON 7/7/2017                                            \', 365.09, 1, \'1\', \'365.09\', \'7\', \'2017\', \'ORI[00000730]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.046002864837646','2017-08-15 14:36:26'),(368017,3,75,'::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, \'AR20170700000021\', \'TOTAL SALES ON 7/7/2017\', \'32539\', \'SALES ON 7/7/2017                                            \', 365.09, 1, \'1\', \'365.09\', \'7\', \'2017\', \'ORI[00000730]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.046002864837646','2017-08-15 14:36:26'),(368018,3,75,'::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\', \'AR20170700000021\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \'SALES ON 7/7/2017                                            \', 0.24, 1, \'1\', \'0.24\', \'7\', \'2017\', NULL, \'ORI[00000730]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.046003103256226','2017-08-15 14:36:26'),(368019,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 6, \'AR20170700000021\', \'ROUNDING ADJUSMENT\', \'32522\', \'SALES ON 7/7/2017                                            \', 0.24, 1, \'1\', \'0.24\', \'7\', \'2017\', \'ORI[00000730]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.045003175735474','2017-08-15 14:36:26'),(368020,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 6450.13, `total_amount_cr` = 6450.13, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  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\'32748\', \' SALES ON 6/7/2017                                           \', 0.52, 1, \'1\', \'0.52\', \'7\', \'2017\', NULL, \'ORI[00000729]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.047003030776978','2017-08-15 14:36:27'),(368031,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 6, \'AR20170700000022\', \'ROUNDING ADJUSMENT\', \'32522\', \' SALES ON 6/7/2017                                           \', 0.52, 1, \'1\', \'0.52\', \'7\', \'2017\', \'ORI[00000729]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.048002004623413','2017-08-15 14:36:27'),(368032,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 6567.22, `total_amount_cr` = 6567.22, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  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\'75\')','gltransaction/otherreceiveposting','0.014001131057739','2017-08-15 14:36:28'),(368041,3,75,'::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, \'AR20170700000023\', \'TOTAL SALES ON 5/7/2017\', \'32539\', \'SALES ON 5/7/2017                                            \', 350.81, 1, \'1\', \'350.81\', \'7\', \'2017\', \'ORI[00000728]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.039002180099487','2017-08-15 14:36:28'),(368042,3,75,'::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\', \'AR20170700000023\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \'SALES ON 5/7/2017                                            \', 0.55, 1, \'1\', \'0.55\', \'7\', \'2017\', NULL, \'ORI[00000728]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.039002895355225','2017-08-15 14:36:28'),(368043,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 6, \'AR20170700000023\', \'ROUNDING ADJUSMENT\', \'32522\', \'SALES ON 5/7/2017                                            \', 0.55, 1, \'1\', \'0.55\', \'7\', \'2017\', \'ORI[00000728]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.039001941680908','2017-08-15 14:36:29'),(368044,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 6198.16, `total_amount_cr` = 6198.16, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  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\'75\')','gltransaction/otherreceiveposting','0.045001983642578','2017-08-15 14:36:30'),(368053,3,75,'::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, \'AR20170700000024\', \'TOTAL SALES ON 4/7/2017\', \'32539\', \'SALES ON 4/7/2017                                            \', 450.11, 1, \'1\', \'450.11\', \'7\', \'2017\', \'ORI[00000727]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.045002937316895','2017-08-15 14:36:30'),(368054,3,75,'::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\', \'AR20170700000024\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \'SALES ON 4/7/2017                                            \', 0.41, 1, \'1\', \'0.41\', \'7\', \'2017\', NULL, \'ORI[00000727]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.048002958297729','2017-08-15 14:36:30'),(368055,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 6, \'AR20170700000024\', \'ROUNDING ADJUSMENT\', \'32522\', \'SALES ON 4/7/2017                                            \', 0.41, 1, \'1\', \'0.41\', \'7\', \'2017\', \'ORI[00000727]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.048003196716309','2017-08-15 14:36:30'),(368056,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 7952.32, `total_amount_cr` = 7952.32, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  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\'75\')','gltransaction/otherreceiveposting','0.04600191116333','2017-08-15 14:36:31'),(368065,3,75,'::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, \'AR20170700000025\', \'TOTAL SALES ON 3/7/2017\', \'32539\', \'SALES ON 3/7/2017                                            \', 391.81, 1, \'1\', \'391.81\', \'7\', \'2017\', \'ORI[00000726]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.044002056121826','2017-08-15 14:36:31'),(368066,3,75,'::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\', \'AR20170700000025\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \'SALES ON 3/7/2017                                            \', 0.68, 1, \'1\', \'0.68\', \'7\', \'2017\', NULL, \'ORI[00000726]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.047003030776978','2017-08-15 14:36:31'),(368067,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 6, \'AR20170700000025\', \'ROUNDING ADJUSMENT\', \'32522\', \'SALES ON 3/7/2017                                            \', 0.68, 1, \'1\', \'0.68\', \'7\', \'2017\', \'ORI[00000726]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.047002792358398','2017-08-15 14:36:32'),(368068,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 6922.59, `total_amount_cr` = 6922.59, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170700000025\'','gltransaction/otherreceiveposting','0.049002885818481','2017-08-15 14:36:32'),(368069,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'728\'','gltransaction/otherreceiveposting','0.049002885818481','2017-08-15 14:36:32'),(368070,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'727\'','gltransaction/otherreceiveposting','0.0010001659393311','2017-08-15 14:36:33'),(368071,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 26 WHERE `ID` =  \'69\'','gltransaction/otherreceiveposting','0.18901085853577','2017-08-15 14:36:33'),(368072,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20170700000026\' WHERE `ID` =  \'727\'','gltransaction/otherreceiveposting','0.037002086639404','2017-08-15 14:36:33'),(368073,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20170700000026\', \'ORI[00000725]\', \' [ ORI[00000725] ]\', \'OKSB 1/7/2017\', \'2\', \'2017-07-01\', \'2017\', \'7\', \'5671.04\', \'5671.04\', \'75\')','gltransaction/otherreceiveposting','0.016999959945679','2017-08-15 14:36:33'),(368074,3,75,'::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\', \'AR20170700000026\', 1, \'TOTAL SALES ON 1/7/2017\', \'32556\', \'SALES ON 1/7/2017                                            \', 5349.7, 1, \'1\', \'5349.7\', \'7\', \'2017\', NULL, \'ORI[00000725]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.015001058578491','2017-08-15 14:36:33'),(368075,3,75,'::1','insert','INSERT INTO `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, \'AR20170700000026\', \'TOTAL SALES ON 1/7/2017\', \'32522\', \'SALES ON 1/7/2017                                            \', 5349.7, 1, \'1\', \'5349.7\', \'7\', \'2017\', \'ORI[00000725]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.016000986099243','2017-08-15 14:36:33'),(368076,3,75,'::1','insert','INSERT INTO `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, \'AR20170700000026\', \'TOTAL SALES ON 1/7/2017\', \'32522\', \'SALES ON 1/7/2017                                            \', 320.98, 1, \'1\', \'320.98\', \'7\', \'2017\', \'ORI[00000725]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.04000186920166','2017-08-15 14:36:33'),(368077,3,75,'::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, \'AR20170700000026\', \'TOTAL SALES ON 1/7/2017\', \'32539\', \'SALES ON 1/7/2017                                            \', 320.98, 1, \'1\', \'320.98\', \'7\', \'2017\', \'ORI[00000725]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.095005989074707','2017-08-15 14:36:33'),(368078,3,75,'::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\', \'AR20170700000026\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \'SALES ON 1/7/2017                                            \', 0.36, 1, \'1\', \'0.36\', \'7\', \'2017\', NULL, \'ORI[00000725]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.30501699447632','2017-08-15 14:36:33'),(368079,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 6, \'AR20170700000026\', \'ROUNDING ADJUSMENT\', \'32522\', \'SALES ON 1/7/2017                                            \', 0.36, 1, \'1\', \'0.36\', \'7\', \'2017\', \'ORI[00000725]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.13100695610046','2017-08-15 14:36:33'),(368080,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 5671.04, `total_amount_cr` = 5671.04, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170700000026\'','gltransaction/otherreceiveposting','0.052003145217896','2017-08-15 14:36:34'),(368081,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'727\'','gltransaction/otherreceiveposting','0.017000913619995','2017-08-15 14:36:34'),(368082,3,76,'192.168.1.5','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', \'68\', \'6460.98\', \'ORI\', \'2017-08-15\', \'OKSB 1/8/2017\', \'SALES ON 1/8/2017                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.31001806259155','2017-08-15 14:55:06'),(368083,3,76,'192.168.1.5','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (753, \'76\', \'TOTAL SALES ON 1/8/2017\', \'1\', \'32556\', \'6460.98\', \'6095.26\', \'2624\', \'6\', \'365.72\')','gltransaction/savenewotherreveive','0.050003051757812','2017-08-15 14:55:06'),(368084,3,76,'192.168.1.5','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', \'68\', \'6278.75\', \'ORI\', \'2017-08-02\', \'OKSB 2/8/2017\', \'SALES ON 2/8/17                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.031002044677734','2017-08-15 15:21:21'),(368085,3,76,'192.168.1.5','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (754, \'76\', \'TOTAL SALES ON 2/8/2017\', \'1\', \'32556\', \'6278.91\', \'5923.5\', \'2624\', \'6\', \'355.41\')','gltransaction/savenewotherreveive','0.042001962661743','2017-08-15 15:21:21'),(368086,3,76,'192.168.1.5','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'754\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'-0.16\', \'-0.16\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.011000871658325','2017-08-15 15:22:08'),(368087,3,76,'192.168.1.5','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', \'68\', \'7264.26\', \'ORI\', \'2017-08-03\', \'OKSB 3/8/2017\', \'SALES ON 3/8/2017                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.0260009765625','2017-08-15 15:38:23'),(368088,3,76,'192.168.1.5','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (755, \'76\', \'TOTAL SALES ON 3/8/2017\', \'1\', \'32556\', \'7264.92\', \'6853.7\', \'2624\', \'6\', \'411.22\')','gltransaction/savenewotherreveive','0.041001796722412','2017-08-15 15:38:23'),(368089,3,76,'192.168.1.5','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'755\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32565\', \'-0.66\', \'-0.66\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.023000955581665','2017-08-15 15:38:52'),(368090,3,75,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'75\', 1, \'120\', \'424\', \'OPN\', \'2017-07-07\', \'JULY/ 2017 / 111\', \'PERODUA SALES SDN BHD                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.18401002883911','2017-08-15 15:45:46'),(368091,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (455, \'75\', \'BEING TRANSPORTATION FOR MILK RUN FEE\', \'1\', \'32565\', \'424\', \'400\', \'2637\', \'6\', \'24\', \'0\')','gltransaction/savenewpaywithOutItem','0.14100790023804','2017-08-15 15:45:46'),(368092,3,75,'::1','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'3\', \'1\', \'0\', \'61473.77\', \'120\', \'PP\', \'2\', \'1\', \'1.00000\', \'2017-07-31\', \'OKGIN17001182\', 0, \'\', \'\', \'\', \'61473.77\', \'\', \'\', \'\', \'75\')','aptransaction/saveSupplierPayment','0.1100070476532','2017-08-15 15:54:20'),(368093,3,75,'::1','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 64,1,ID,totalAmount, totalPayable ,61473.77,75 from comp_supplier_invoice where ID=76','aptransaction/saveSupplierPayment','0.091005802154541','2017-08-15 15:54:20'),(368094,3,75,'::1','update','update comp_supplier_invoice set amountPaid = amountPaid + 61473.77, totalPayable = totalPayable - 61473.77 where ID = 76','aptransaction/saveSupplierPayment','0.067004203796387','2017-08-15 15:54:20'),(368095,3,75,'::1','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'3\', \'4\', \'0\', \'26623.19\', \'120\', \'PP\', \'2\', \'1\', \'1.00000\', \'2017-07-31\', \'OKIN17001183\', 0, \'\', \'\', \'\', \'26623.19\', \'\', \'\', \'\', \'75\')','aptransaction/saveSupplierPayment','0.057003021240234','2017-08-15 16:14:20'),(368096,3,75,'::1','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 65,1,ID,totalAmount, totalPayable ,26623.19,75 from comp_supplier_invoice where ID=77','aptransaction/saveSupplierPayment','0.042001962661743','2017-08-15 16:14:20'),(368097,3,75,'::1','update','update comp_supplier_invoice set amountPaid = amountPaid + 26623.19, totalPayable = totalPayable - 26623.19 where ID = 77','aptransaction/saveSupplierPayment','0.040003061294556','2017-08-15 16:14:20'),(368098,3,75,'::1','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'64\'','aptransaction/paymentPosting','0.023000955581665','2017-08-15 16:14:41'),(368099,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 2 WHERE `ID` =  \'68\'','aptransaction/paymentPosting','0.036002159118652','2017-08-15 16:14:41'),(368100,3,75,'::1','update','UPDATE `comp_payment` SET `journalNo` = \'AP20170700000002\' WHERE `ID` =  \'64\'','aptransaction/paymentPosting','0.041002035140991','2017-08-15 16:14:41'),(368101,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20170700000002\', \'PP[00000064]\', \'Payment [ PP[00000064] ]\', \'3\', \'2017-07-31\', \'2017\', \'7\', 61473.77, 61473.77, \'75\')','aptransaction/paymentPosting','0.033001899719238','2017-08-15 16:14:41'),(368102,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170700000002\', 1, \'PI[00000076]\', \'32522\', \'PART PERODUA\', 61473.77, \'1\', \'1\', \'61473.77\', \'7\', \'2017\', \'1\', \'PP[00000064]\', \'75\')','aptransaction/paymentPosting','0.041002035140991','2017-08-15 16:14:41'),(368103,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 2, \'AP20170700000002\', \'PI[00000076]\', \'32742\', \'PART PERODUA\', 61473.77, \'1\', \'1\', \'61473.77\', \'7\', \'2017\', \'PP[00000064]\', \'1\', \'75\')','aptransaction/paymentPosting','0.041002035140991','2017-08-15 16:14:41'),(368104,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 61473.77, `total_amount_cr` = 61473.77, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170700000002\'','aptransaction/paymentPosting','0.049003124237061','2017-08-15 16:14:41'),(368105,3,75,'::1','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'65\'','aptransaction/paymentPosting','0.0079998970031738','2017-08-15 16:14:42'),(368106,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 3 WHERE `ID` =  \'68\'','aptransaction/paymentPosting','0.027002096176147','2017-08-15 16:14:42'),(368107,3,75,'::1','update','UPDATE `comp_payment` SET `journalNo` = \'AP20170700000003\' WHERE `ID` =  \'65\'','aptransaction/paymentPosting','0.042001962661743','2017-08-15 16:14:42'),(368108,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20170700000003\', \'PP[00000065]\', \'Payment [ PP[00000065] ]\', \'3\', \'2017-07-31\', \'2017\', \'7\', 26623.19, 26623.19, \'75\')','aptransaction/paymentPosting','0.033002138137817','2017-08-15 16:14:42'),(368109,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170700000003\', 1, \'PI[00000077]\', \'32522\', \'PERODUA LUBRICANT\', 26623.19, \'1\', \'1\', \'26623.19\', \'7\', \'2017\', \'1\', \'PP[00000065]\', \'75\')','aptransaction/paymentPosting','0.041002035140991','2017-08-15 16:14:42'),(368110,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 2, \'AP20170700000003\', \'PI[00000077]\', \'32743\', \'PERODUA LUBRICANT\', 26623.19, \'1\', \'1\', \'26623.19\', \'7\', \'2017\', \'PP[00000065]\', \'1\', \'75\')','aptransaction/paymentPosting','0.042001962661743','2017-08-15 16:14:42'),(368111,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 26623.19, `total_amount_cr` = 26623.19, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170700000003\'','aptransaction/paymentPosting','0.041002988815308','2017-08-15 16:14:42'),(368112,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'76\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.31101822853088','2017-08-15 16:14:45'),(368113,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 4 WHERE `ID` =  \'68\'','Aptransaction/invoicePosting','0.03200101852417','2017-08-15 16:14:45'),(368114,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20170700000004\' WHERE `ID` =  \'76\'','Aptransaction/invoicePosting','0.025002002716064','2017-08-15 16:14:45'),(368115,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20170700000004\', \'PI[00000076]\', \'Purchase Invoice Confirm [ PI[00000076] ]\', \'3\', \'2017-07-31\', \'2017\', \'7\', 61473.77, 61473.77, \'75\')','Aptransaction/invoicePosting','0.019001007080078','2017-08-15 16:14:45'),(368116,3,75,'::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\', \'AP20170700000004\', 1, \'TOTAL PART JULY 2017\', \'32742\', \'PART PERODUA\', 57993.2, \'1\', \'1\', \'57993.2\', \'7\', \'2017\', \'1\', \'PI[00000076]\', NULL, \'75\')','Aptransaction/invoicePosting','0.19601106643677','2017-08-15 16:14:46'),(368117,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20170700000004\', \'TOTAL PART JULY 2017\', \'32567\', \'PART PERODUA\', 57993.2, \'1\', \'1\', \'57993.2\', \'7\', \'2017\', \'1\', \'PI[00000076]\', NULL, \'75\')','Aptransaction/invoicePosting','0.046002864837646','2017-08-15 16:14:46'),(368118,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20170700000004\', \'TOTAL PART JULY 2017\', \'32532\', \'PART PERODUA\', 3479.59, \'1\', \'1\', \'3479.59\', \'7\', \'2017\', \'1\', \'PI[00000076]\', NULL, \'75\')','Aptransaction/invoicePosting','0.038002014160156','2017-08-15 16:14:46'),(368119,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20170700000004\', \'TOTAL PART JULY 2017\', \'32742\', \'PART PERODUA\', 3479.59, \'1\', \'1\', \'3479.59\', \'7\', \'2017\', \'1\', \'PI[00000076]\', NULL, \'75\')','Aptransaction/invoicePosting','0.057003021240234','2017-08-15 16:14:46'),(368120,3,75,'::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\', \'AP20170700000004\', 5, \'ADJUSTMENT TOTAL PARTS\', \'32742\', \'PART PERODUA\', 0.98, \'1\', \'1\', \'0.98\', \'7\', \'2017\', \'2\', \'PI[00000076]\', NULL, \'75\')','Aptransaction/invoicePosting','0.039002895355225','2017-08-15 16:14:46'),(368121,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 6, \'AP20170700000004\', \'ADJUSTMENT TOTAL PARTS\', \'32742\', \'PART PERODUA\', 0.98, \'1\', \'1\', \'0.98\', \'7\', \'2017\', \'2\', \'PI[00000076]\', NULL, \'75\')','Aptransaction/invoicePosting','0.048002958297729','2017-08-15 16:14:46'),(368122,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 61473.77, `total_amount_cr` = 61473.77, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170700000004\'','Aptransaction/invoicePosting','0.049002170562744','2017-08-15 16:14:46'),(368123,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'77\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.030001878738403','2017-08-15 16:14:47'),(368124,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 5 WHERE `ID` =  \'68\'','Aptransaction/invoicePosting','0.034002065658569','2017-08-15 16:14:47'),(368125,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20170700000005\' WHERE `ID` =  \'77\'','Aptransaction/invoicePosting','0.056003093719482','2017-08-15 16:14:47'),(368126,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20170700000005\', \'PI[00000077]\', \'Purchase Invoice Confirm [ PI[00000077] ]\', \'3\', \'2017-07-31\', \'2017\', \'7\', 26623.19, 26623.19, \'75\')','Aptransaction/invoicePosting','0.028002023696899','2017-08-15 16:14:47'),(368127,3,75,'::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\', \'AP20170700000005\', 1, \'TOTAL LUBRICANT JULY 2017\', \'32743\', \'PERODUA LUBRICANT\', 25116.22, \'1\', \'1\', \'25116.22\', \'7\', \'2017\', \'1\', \'PI[00000077]\', NULL, \'75\')','Aptransaction/invoicePosting','0.048002958297729','2017-08-15 16:14:47'),(368128,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20170700000005\', \'TOTAL LUBRICANT JULY 2017\', \'32568\', \'PERODUA LUBRICANT\', 25116.22, \'1\', \'1\', \'25116.22\', \'7\', \'2017\', \'1\', \'PI[00000077]\', NULL, \'75\')','Aptransaction/invoicePosting','0.048002004623413','2017-08-15 16:14:47'),(368129,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20170700000005\', \'TOTAL LUBRICANT JULY 2017\', \'32532\', \'PERODUA LUBRICANT\', 1506.97, \'1\', \'1\', \'1506.97\', \'7\', \'2017\', \'1\', \'PI[00000077]\', NULL, \'75\')','Aptransaction/invoicePosting','0.048002004623413','2017-08-15 16:14:47'),(368130,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20170700000005\', \'TOTAL LUBRICANT JULY 2017\', \'32743\', \'PERODUA LUBRICANT\', 1506.97, \'1\', \'1\', \'1506.97\', \'7\', \'2017\', \'1\', \'PI[00000077]\', NULL, \'75\')','Aptransaction/invoicePosting','0.048002958297729','2017-08-15 16:14:47'),(368131,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 26623.19, `total_amount_cr` = 26623.19, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170700000005\'','Aptransaction/invoicePosting','0.050003051757812','2017-08-15 16:14:47'),(368132,3,75,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'UNIFORM OFFICE \', \'3\', \'75\', 1, \'68\', \'702.8\', \'OPN\', \'2017-08-10\', \'70853\', \'WORKWEAR DESIGNS & MARKETING SDN BHD                                       \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.035001993179321','2017-08-15 16:58:02'),(368133,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (456, \'75\', \'BUY UNIRORM OFFICE\', \'1\', \'32565\', \'702.8\', \'663.02\', \'2637\', \'6\', \'39.78\', \'39.78\')','gltransaction/savenewpaywithOutItem','0.045001983642578','2017-08-15 16:58:02'),(368134,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 6 WHERE `ID` =  \'68\'','gltransaction/otherpaymentposting','0.061002969741821','2017-08-16 11:20:44'),(368135,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170700000006\' WHERE `ID` =  \'455\'','gltransaction/otherpaymentposting','0.057003021240234','2017-08-16 11:20:45'),(368136,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20170700000006\', \'Other Payment [OPN[00000455]]]\', \'Other Payment [OPN[00000455]]]\', \'JULY/ 2017 / 111\', \'3\', \'2017-07-07\', \'2017\', \'7\', 424, 424, \'75\')','gltransaction/otherpaymentposting','0.13500785827637','2017-08-16 11:20:45'),(368137,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170700000006\', 1, \'BEING TRANSPORTATION FOR MILK RUN FEE\', \'32522\', 400, 1, \'1\', \'400\', \'7\', \'2017\', \'1\', \'OPN[00000455]\', \'75\')','gltransaction/otherpaymentposting','0.13000702857971','2017-08-16 11:20:45'),(368138,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170700000006\', 2, \'BEING TRANSPORTATION FOR MILK RUN FEE\', \'32565\', 400, 1, \'1\', \'400\', \'7\', \'2017\', \'1\', \'OPN[00000455]\', \'75\')','gltransaction/otherpaymentposting','0.12500786781311','2017-08-16 11:20:45'),(368139,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170700000006\', 3, \'BEING TRANSPORTATION FOR MILK RUN FEE\', \'32532\', 24, 1, \'1\', \'24\', \'7\', \'2017\', \'1\', \'OPN[00000455]\', \'75\')','gltransaction/otherpaymentposting','0.063003063201904','2017-08-16 11:20:45'),(368140,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170700000006\', 4, \'BEING TRANSPORTATION FOR MILK RUN FEE\', \'32522\', 24, 1, \'1\', \'24\', \'7\', \'2017\', \'1\', \'OPN[00000455]\', \'75\')','gltransaction/otherpaymentposting','0.086004972457886','2017-08-16 11:20:45'),(368141,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 424, `total_amount_cr` = 424, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170700000006\'','gltransaction/otherpaymentposting','0.033001899719238','2017-08-16 11:20:45'),(368142,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'455\'','gltransaction/otherpaymentposting','0.041002035140991','2017-08-16 11:20:45'),(368143,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 7 WHERE `ID` =  \'68\'','gltransaction/otherpaymentposting','0.031001806259155','2017-08-16 11:20:46'),(368144,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170700000007\' WHERE `ID` =  \'454\'','gltransaction/otherpaymentposting','0.066004037857056','2017-08-16 11:20:46'),(368145,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20170700000007\', \'Other Payment [OPN[00000454]]]\', \'Other Payment [OPN[00000454]]]\', \'CS00038249\', \'3\', \'2017-07-24\', \'2017\', \'7\', 77.8, 77.8, \'75\')','gltransaction/otherpaymentposting','0.046002864837646','2017-08-16 11:20:46'),(368146,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170700000007\', 1, \'PAYMENT CANON CALCULATOR\', \'32522\', 73.4, 1, \'1\', \'73.4\', \'7\', \'2017\', \'1\', \'OPN[00000454]\', \'75\')','gltransaction/otherpaymentposting','0.08200478553772','2017-08-16 11:20:46'),(368147,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170700000007\', 2, \'PAYMENT CANON CALCULATOR\', \'32565\', 73.4, 1, \'1\', \'73.4\', \'7\', \'2017\', \'1\', \'OPN[00000454]\', \'75\')','gltransaction/otherpaymentposting','0.041002035140991','2017-08-16 11:20:46'),(368148,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170700000007\', 3, \'PAYMENT CANON CALCULATOR\', \'32532\', 4.4, 1, \'1\', \'4.4\', \'7\', \'2017\', \'1\', \'OPN[00000454]\', \'75\')','gltransaction/otherpaymentposting','0.050003051757812','2017-08-16 11:20:46'),(368149,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170700000007\', 4, \'PAYMENT CANON CALCULATOR\', \'32522\', 4.4, 1, \'1\', \'4.4\', \'7\', \'2017\', \'1\', \'OPN[00000454]\', \'75\')','gltransaction/otherpaymentposting','0.057003021240234','2017-08-16 11:20:46'),(368150,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 77.8, `total_amount_cr` = 77.8, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170700000007\'','gltransaction/otherpaymentposting','0.041002035140991','2017-08-16 11:20:46'),(368151,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'454\'','gltransaction/otherpaymentposting','0.041002035140991','2017-08-16 11:20:46'),(368152,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 8 WHERE `ID` =  \'68\'','gltransaction/otherpaymentposting','0.022001028060913','2017-08-16 11:20:47'),(368153,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170700000008\' WHERE `ID` =  \'453\'','gltransaction/otherpaymentposting','0.050003051757812','2017-08-16 11:20:47'),(368154,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20170700000008\', \'Other Payment [OPN[00000453]]]\', \'Other Payment [OPN[00000453]]]\', \'CS-00017003664\', \'3\', \'2017-07-24\', \'2017\', \'7\', 400, 400, \'75\')','gltransaction/otherpaymentposting','0.067003011703491','2017-08-16 11:20:47'),(368155,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170700000008\', 1, \'PAYMENT CAMERA DMC\', \'32522\', 377.36, 1, \'1\', \'377.36\', \'7\', \'2017\', \'1\', \'OPN[00000453]\', \'75\')','gltransaction/otherpaymentposting','0.034002065658569','2017-08-16 11:20:47'),(368156,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170700000008\', 2, \'PAYMENT CAMERA DMC\', \'32565\', 377.36, 1, \'1\', \'377.36\', \'7\', \'2017\', \'1\', \'OPN[00000453]\', \'75\')','gltransaction/otherpaymentposting','0.12400794029236','2017-08-16 11:20:48'),(368157,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170700000008\', 3, \'PAYMENT CAMERA DMC\', \'32532\', 22.64, 1, \'1\', \'22.64\', \'7\', \'2017\', \'1\', \'OPN[00000453]\', \'75\')','gltransaction/otherpaymentposting','0.050001859664917','2017-08-16 11:20:48'),(368158,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170700000008\', 4, \'PAYMENT CAMERA DMC\', \'32522\', 22.64, 1, \'1\', \'22.64\', \'7\', \'2017\', \'1\', \'OPN[00000453]\', \'75\')','gltransaction/otherpaymentposting','0.23801398277283','2017-08-16 11:20:48'),(368159,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 400, `total_amount_cr` = 400, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170700000008\'','gltransaction/otherpaymentposting','0.038002014160156','2017-08-16 11:20:48'),(368160,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'453\'','gltransaction/otherpaymentposting','0.050003051757812','2017-08-16 11:20:48'),(368161,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 9 WHERE `ID` =  \'68\'','gltransaction/otherpaymentposting','0.016000986099243','2017-08-16 11:20:49'),(368162,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170700000009\' WHERE `ID` =  \'452\'','gltransaction/otherpaymentposting','0.050003051757812','2017-08-16 11:20:49'),(368163,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20170700000009\', \'Other Payment [OPN[00000452]]]\', \'Other Payment [OPN[00000452]]]\', \'ALL SUPPLIER\', \'3\', \'2017-07-22\', \'2017\', \'7\', 641.3, 641.3, \'75\')','gltransaction/otherpaymentposting','0.033002138137817','2017-08-16 11:20:49'),(368164,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170700000009\', 1, \'ALL SUPPLIER OPEN HOUSE\', \'32522\', 605, 1, \'1\', \'605\', \'7\', \'2017\', \'1\', \'OPN[00000452]\', \'75\')','gltransaction/otherpaymentposting','0.040002107620239','2017-08-16 11:20:49'),(368165,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170700000009\', 2, \'ALL SUPPLIER OPEN HOUSE\', \'32565\', 605, 1, \'1\', \'605\', \'7\', \'2017\', \'1\', \'OPN[00000452]\', \'75\')','gltransaction/otherpaymentposting','0.040002107620239','2017-08-16 11:20:49'),(368166,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170700000009\', 3, \'ALL SUPPLIER OPEN HOUSE\', \'32532\', 36.3, 1, \'1\', \'36.3\', \'7\', \'2017\', \'1\', \'OPN[00000452]\', \'75\')','gltransaction/otherpaymentposting','0.048002958297729','2017-08-16 11:20:49'),(368167,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170700000009\', 4, \'ALL SUPPLIER OPEN HOUSE\', \'32522\', 36.3, 1, \'1\', \'36.3\', \'7\', \'2017\', \'1\', \'OPN[00000452]\', \'75\')','gltransaction/otherpaymentposting','0.048002958297729','2017-08-16 11:20:49'),(368168,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 641.3, `total_amount_cr` = 641.3, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170700000009\'','gltransaction/otherpaymentposting','0.050001859664917','2017-08-16 11:20:49'),(368169,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'452\'','gltransaction/otherpaymentposting','0.050003051757812','2017-08-16 11:20:49'),(368170,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 10 WHERE `ID` =  \'68\'','gltransaction/otherpaymentposting','0.025001049041748','2017-08-16 11:20:50'),(368171,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170700000010\' WHERE `ID` =  \'451\'','gltransaction/otherpaymentposting','0.050003051757812','2017-08-16 11:20:50'),(368172,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20170700000010\', \'Other Payment [OPN[00000451]]]\', \'Other Payment [OPN[00000451]]]\', \'0900 & 12025\', \'3\', \'2017-07-07\', \'2017\', \'7\', 190.8, 190.8, \'75\')','gltransaction/otherpaymentposting','0.033002138137817','2017-08-16 11:20:50'),(368173,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170700000010\', 1, \'COLLECTION WASTE OIL\', \'32522\', 180, 1, \'1\', \'180\', \'7\', \'2017\', \'1\', \'OPN[00000451]\', \'75\')','gltransaction/otherpaymentposting','0.049003124237061','2017-08-16 11:20:50'),(368174,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170700000010\', 2, \'COLLECTION WASTE OIL\', \'32565\', 180, 1, \'1\', \'180\', \'7\', \'2017\', \'1\', \'OPN[00000451]\', \'75\')','gltransaction/otherpaymentposting','0.049003124237061','2017-08-16 11:20:50'),(368175,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170700000010\', 3, \'COLLECTION WASTE OIL\', \'32532\', 10.8, 1, \'1\', \'10.8\', \'7\', \'2017\', \'1\', \'OPN[00000451]\', \'75\')','gltransaction/otherpaymentposting','0.049002885818481','2017-08-16 11:20:50'),(368176,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170700000010\', 4, \'COLLECTION WASTE OIL\', \'32522\', 10.8, 1, \'1\', \'10.8\', \'7\', \'2017\', \'1\', \'OPN[00000451]\', \'75\')','gltransaction/otherpaymentposting','0.049002885818481','2017-08-16 11:20:50'),(368177,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 190.8, `total_amount_cr` = 190.8, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170700000010\'','gltransaction/otherpaymentposting','0.049002170562744','2017-08-16 11:20:50'),(368178,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'451\'','gltransaction/otherpaymentposting','0.050003051757812','2017-08-16 11:20:50'),(368179,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 11 WHERE `ID` =  \'68\'','gltransaction/otherpaymentposting','0.028002023696899','2017-08-16 11:20:51'),(368180,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170700000011\' WHERE `ID` =  \'450\'','gltransaction/otherpaymentposting','0.050002813339233','2017-08-16 11:20:51'),(368181,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20170700000011\', \'Other Payment [OPN[00000450]]]\', \'Other Payment [OPN[00000450]]]\', \'CSH82183\', \'3\', \'2017-07-06\', \'2017\', \'7\', 148.4, 148.4, \'75\')','gltransaction/otherpaymentposting','0.042001962661743','2017-08-16 11:20:51'),(368182,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170700000011\', 1, \'BUY PAINT FOR FLOOR B&P\', \'32522\', 140, 1, \'1\', \'140\', \'7\', \'2017\', \'1\', \'OPN[00000450]\', \'75\')','gltransaction/otherpaymentposting','0.04200291633606','2017-08-16 11:20:51'),(368183,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170700000011\', 2, \'BUY PAINT FOR FLOOR B&P\', \'32565\', 140, 1, \'1\', \'140\', \'7\', \'2017\', \'1\', \'OPN[00000450]\', \'75\')','gltransaction/otherpaymentposting','0.049002885818481','2017-08-16 11:20:51'),(368184,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170700000011\', 3, \'BUY PAINT FOR FLOOR B&P\', \'32532\', 8.4, 1, \'1\', \'8.4\', \'7\', \'2017\', \'1\', \'OPN[00000450]\', \'75\')','gltransaction/otherpaymentposting','0.049003124237061','2017-08-16 11:20:51'),(368185,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170700000011\', 4, \'BUY PAINT FOR FLOOR B&P\', \'32522\', 8.4, 1, \'1\', \'8.4\', \'7\', \'2017\', \'1\', \'OPN[00000450]\', \'75\')','gltransaction/otherpaymentposting','0.049001932144165','2017-08-16 11:20:51'),(368186,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 148.4, `total_amount_cr` = 148.4, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170700000011\'','gltransaction/otherpaymentposting','0.050003051757812','2017-08-16 11:20:51'),(368187,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'450\'','gltransaction/otherpaymentposting','0.056003093719482','2017-08-16 11:20:52'),(368188,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 12 WHERE `ID` =  \'68\'','gltransaction/otherpaymentposting','0.022001981735229','2017-08-16 11:20:52'),(368189,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170700000012\' WHERE `ID` =  \'449\'','gltransaction/otherpaymentposting','0.050003051757812','2017-08-16 11:20:52'),(368190,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20170700000012\', \'Other Payment [OPN[00000449]]]\', \'Other Payment [OPN[00000449]]]\', \'MAXIP2OKTM01\', \'3\', \'2017-07-03\', \'2017\', \'7\', 10778.08, 10778.08, \'75\')','gltransaction/otherpaymentposting','0.040002822875977','2017-08-16 11:20:52'),(368191,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170700000012\', 1, \'BUY STOCK TYRE \', \'32522\', 10168, 1, \'1\', \'10168\', \'7\', \'2017\', \'1\', \'OPN[00000449]\', \'75\')','gltransaction/otherpaymentposting','0.11600589752197','2017-08-16 11:20:53'),(368192,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170700000012\', 2, \'BUY STOCK TYRE \', \'32565\', 10168, 1, \'1\', \'10168\', \'7\', \'2017\', \'1\', \'OPN[00000449]\', \'75\')','gltransaction/otherpaymentposting','0.0080010890960693','2017-08-16 11:20:53'),(368193,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170700000012\', 3, \'BUY STOCK TYRE \', \'32532\', 610.08, 1, \'1\', \'610.08\', \'7\', \'2017\', \'1\', \'OPN[00000449]\', \'75\')','gltransaction/otherpaymentposting','0.049003124237061','2017-08-16 11:20:53'),(368194,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170700000012\', 4, \'BUY STOCK TYRE \', \'32522\', 610.08, 1, \'1\', \'610.08\', \'7\', \'2017\', \'1\', \'OPN[00000449]\', \'75\')','gltransaction/otherpaymentposting','0.049003124237061','2017-08-16 11:20:53'),(368195,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 10778.08, `total_amount_cr` = 10778.08, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170700000012\'','gltransaction/otherpaymentposting','0.041002035140991','2017-08-16 11:20:53'),(368196,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'449\'','gltransaction/otherpaymentposting','0.050003051757812','2017-08-16 11:20:53'),(368197,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 13 WHERE `ID` =  \'68\'','gltransaction/otherpaymentposting','0.018000841140747','2017-08-16 11:20:54'),(368198,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170700000013\' WHERE `ID` =  \'448\'','gltransaction/otherpaymentposting','0.056002855300903','2017-08-16 11:20:54'),(368199,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20170700000013\', \'Other Payment [OPN[00000448]]]\', \'Other Payment [OPN[00000448]]]\', \'18098\', \'3\', \'2017-07-31\', \'2017\', \'7\', 46.86, 46.86, \'75\')','gltransaction/otherpaymentposting','0.036001920700073','2017-08-16 11:20:54'),(368200,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170700000013\', 1, \'BUY ICE +EQUIPMENT OFFICE FOR CUSTOMER LOUNGE ON JULY  2017\', \'32522\', 44.21, 1, \'1\', \'44.21\', \'7\', \'2017\', \'1\', \'OPN[00000448]\', \'75\')','gltransaction/otherpaymentposting','0.050003051757812','2017-08-16 11:20:54'),(368201,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170700000013\', 2, \'BUY ICE +EQUIPMENT OFFICE FOR CUSTOMER LOUNGE ON JULY  2017\', \'32565\', 44.21, 1, \'1\', \'44.21\', \'7\', \'2017\', \'1\', \'OPN[00000448]\', \'75\')','gltransaction/otherpaymentposting','0.049003124237061','2017-08-16 11:20:54'),(368202,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170700000013\', 3, \'BUY ICE +EQUIPMENT OFFICE FOR CUSTOMER LOUNGE ON JULY  2017\', \'32532\', 2.65, 1, \'1\', \'2.65\', \'7\', \'2017\', \'1\', \'OPN[00000448]\', \'75\')','gltransaction/otherpaymentposting','0.049003124237061','2017-08-16 11:20:54'),(368203,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170700000013\', 4, \'BUY ICE +EQUIPMENT OFFICE FOR CUSTOMER LOUNGE ON JULY  2017\', \'32522\', 2.65, 1, \'1\', \'2.65\', \'7\', \'2017\', \'1\', \'OPN[00000448]\', \'75\')','gltransaction/otherpaymentposting','0.016000986099243','2017-08-16 11:20:54'),(368204,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 46.86, `total_amount_cr` = 46.86, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170700000013\'','gltransaction/otherpaymentposting','0.049003124237061','2017-08-16 11:20:54'),(368205,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'448\'','gltransaction/otherpaymentposting','0.049003124237061','2017-08-16 11:20:54'),(368206,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 14 WHERE `ID` =  \'68\'','gltransaction/otherpaymentposting','0.021001100540161','2017-08-16 11:20:55'),(368207,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170700000014\' WHERE `ID` =  \'447\'','gltransaction/otherpaymentposting','0.051002979278564','2017-08-16 11:20:55'),(368208,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20170700000014\', \'Other Payment [OPN[00000447]]]\', \'Other Payment [OPN[00000447]]]\', \'0105\', \'3\', \'2017-07-31\', \'2017\', \'7\', 685.72, 685.72, \'75\')','gltransaction/otherpaymentposting','0.034002065658569','2017-08-16 11:20:55'),(368209,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170700000014\', 1, \'PAID UTILITY BIL ON JULY 2017\', \'32522\', 646.91, 1, \'1\', \'646.91\', \'7\', \'2017\', \'1\', \'OPN[00000447]\', \'75\')','gltransaction/otherpaymentposting','0.049002885818481','2017-08-16 11:20:55'),(368210,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170700000014\', 2, \'PAID UTILITY BIL ON JULY 2017\', \'32590\', 646.91, 1, \'1\', \'646.91\', \'7\', \'2017\', \'1\', \'OPN[00000447]\', \'75\')','gltransaction/otherpaymentposting','0.049002885818481','2017-08-16 11:20:55'),(368211,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170700000014\', 3, \'PAID UTILITY BIL ON JULY 2017\', \'32532\', 38.81, 1, \'1\', \'38.81\', \'7\', \'2017\', \'1\', \'OPN[00000447]\', \'75\')','gltransaction/otherpaymentposting','0.049002885818481','2017-08-16 11:20:55'),(368212,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170700000014\', 4, \'PAID UTILITY BIL ON JULY 2017\', \'32522\', 38.81, 1, \'1\', \'38.81\', \'7\', \'2017\', \'1\', \'OPN[00000447]\', \'75\')','gltransaction/otherpaymentposting','0.049003124237061','2017-08-16 11:20:55'),(368213,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 685.72, `total_amount_cr` = 685.72, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170700000014\'','gltransaction/otherpaymentposting','0.049001932144165','2017-08-16 11:20:55'),(368214,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'447\'','gltransaction/otherpaymentposting','0.050003051757812','2017-08-16 11:20:55'),(368215,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 15 WHERE `ID` =  \'68\'','gltransaction/otherpaymentposting','0.017000913619995','2017-08-16 11:20:56'),(368216,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170700000015\' WHERE `ID` =  \'446\'','gltransaction/otherpaymentposting','0.041001796722412','2017-08-16 11:20:56'),(368217,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20170700000015\', \'Other Payment [OPN[00000446]]]\', \'Other Payment [OPN[00000446]]]\', \'081954\', \'3\', \'2017-07-31\', \'2017\', \'7\', 332.09, 332.09, \'75\')','gltransaction/otherpaymentposting','0.034002065658569','2017-08-16 11:20:56'),(368218,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170700000015\', 1, \'BUY EQUIPMENT OFFICE + CUSTOMER LOUNGE ON JULY 2017\', \'32522\', 313.29, 1, \'1\', \'313.29\', \'7\', \'2017\', \'1\', \'OPN[00000446]\', \'75\')','gltransaction/otherpaymentposting','0.048002958297729','2017-08-16 11:20:56'),(368219,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170700000015\', 2, \'BUY EQUIPMENT OFFICE + CUSTOMER LOUNGE ON JULY 2017\', \'32565\', 313.29, 1, \'1\', \'313.29\', \'7\', \'2017\', \'1\', \'OPN[00000446]\', \'75\')','gltransaction/otherpaymentposting','0.049003124237061','2017-08-16 11:20:56'),(368220,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170700000015\', 3, \'BUY EQUIPMENT OFFICE + CUSTOMER LOUNGE ON JULY 2017\', \'32532\', 18.8, 1, \'1\', \'18.8\', \'7\', \'2017\', \'1\', \'OPN[00000446]\', \'75\')','gltransaction/otherpaymentposting','0.040002107620239','2017-08-16 11:20:56'),(368221,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170700000015\', 4, \'BUY EQUIPMENT OFFICE + CUSTOMER LOUNGE ON JULY 2017\', \'32522\', 18.8, 1, \'1\', \'18.8\', \'7\', \'2017\', \'1\', \'OPN[00000446]\', \'75\')','gltransaction/otherpaymentposting','0.049002885818481','2017-08-16 11:20:56'),(368222,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 332.09, `total_amount_cr` = 332.09, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170700000015\'','gltransaction/otherpaymentposting','0.049002885818481','2017-08-16 11:20:56'),(368223,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'446\'','gltransaction/otherpaymentposting','0.05500316619873','2017-08-16 11:20:56'),(368224,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 16 WHERE `ID` =  \'68\'','gltransaction/otherpaymentposting','0.012000799179077','2017-08-16 11:20:58'),(368225,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170700000016\' WHERE `ID` =  \'445\'','gltransaction/otherpaymentposting','0.46502709388733','2017-08-16 11:20:58'),(368226,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20170700000016\', \'Other Payment [OPN[00000445]]]\', \'Other Payment [OPN[00000445]]]\', \'CS 9299/9298\', \'3\', \'2017-07-31\', \'2017\', \'7\', 159, 159, \'75\')','gltransaction/otherpaymentposting','0.052003145217896','2017-08-16 11:20:58'),(368227,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170700000016\', 1, \'BUY PARTS ON JULY 2017\', \'32522\', 150, 1, \'1\', \'150\', \'7\', \'2017\', \'1\', \'OPN[00000445]\', \'75\')','gltransaction/otherpaymentposting','0.085004091262817','2017-08-16 11:20:59'),(368228,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170700000016\', 2, \'BUY PARTS ON JULY 2017\', \'32565\', 150, 1, \'1\', \'150\', \'7\', \'2017\', \'1\', \'OPN[00000445]\', \'75\')','gltransaction/otherpaymentposting','0.050003051757812','2017-08-16 11:20:59'),(368229,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170700000016\', 3, \'BUY PARTS ON JULY 2017\', \'32532\', 9, 1, \'1\', \'9\', \'7\', \'2017\', \'1\', \'OPN[00000445]\', \'75\')','gltransaction/otherpaymentposting','0.218013048172','2017-08-16 11:20:59'),(368230,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170700000016\', 4, \'BUY PARTS ON JULY 2017\', \'32522\', 9, 1, \'1\', \'9\', \'7\', \'2017\', \'1\', \'OPN[00000445]\', \'75\')','gltransaction/otherpaymentposting','0.058003187179565','2017-08-16 11:20:59'),(368231,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 159, `total_amount_cr` = 159, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170700000016\'','gltransaction/otherpaymentposting','0.024002075195312','2017-08-16 11:20:59'),(368232,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'445\'','gltransaction/otherpaymentposting','0.017000913619995','2017-08-16 11:20:59'),(368233,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 17 WHERE `ID` =  \'68\'','gltransaction/otherpaymentposting','0.024002075195312','2017-08-16 11:21:00'),(368234,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170700000017\' WHERE `ID` =  \'444\'','gltransaction/otherpaymentposting','0.041002035140991','2017-08-16 11:21:00'),(368235,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20170700000017\', \'Other Payment [OPN[00000444]]]\', \'Other Payment [OPN[00000444]]]\', \'327106-1968\', \'3\', \'2017-07-31\', \'2017\', \'7\', 66.4, 66.4, \'75\')','gltransaction/otherpaymentposting','0.034002065658569','2017-08-16 11:21:00'),(368236,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170700000017\', 1, \'BUY EQUIPMENT OFFICE/PARTS ON JULY 2017\', \'32522\', 62.64, 1, \'1\', \'62.64\', \'7\', \'2017\', \'1\', \'OPN[00000444]\', \'75\')','gltransaction/otherpaymentposting','0.048002958297729','2017-08-16 11:21:00'),(368237,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170700000017\', 2, \'BUY EQUIPMENT OFFICE/PARTS ON JULY 2017\', \'32565\', 62.64, 1, \'1\', \'62.64\', \'7\', \'2017\', \'1\', \'OPN[00000444]\', \'75\')','gltransaction/otherpaymentposting','0.048002958297729','2017-08-16 11:21:00'),(368238,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170700000017\', 3, \'BUY EQUIPMENT OFFICE/PARTS ON JULY 2017\', \'32532\', 3.76, 1, \'1\', \'3.76\', \'7\', \'2017\', \'1\', \'OPN[00000444]\', \'75\')','gltransaction/otherpaymentposting','0.048002004623413','2017-08-16 11:21:00'),(368239,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170700000017\', 4, \'BUY EQUIPMENT OFFICE/PARTS ON JULY 2017\', \'32522\', 3.76, 1, \'1\', \'3.76\', \'7\', \'2017\', \'1\', \'OPN[00000444]\', \'75\')','gltransaction/otherpaymentposting','0.048002958297729','2017-08-16 11:21:00'),(368240,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 66.4, `total_amount_cr` = 66.4, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170700000017\'','gltransaction/otherpaymentposting','0.049002885818481','2017-08-16 11:21:00'),(368241,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'444\'','gltransaction/otherpaymentposting','0.053002834320068','2017-08-16 11:21:00'),(368242,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 18 WHERE `ID` =  \'68\'','gltransaction/otherpaymentposting','0.025002002716064','2017-08-16 11:21:01'),(368243,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170700000018\' WHERE `ID` =  \'442\'','gltransaction/otherpaymentposting','0.050003051757812','2017-08-16 11:21:01'),(368244,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20170700000018\', \'Other Payment [OPN[00000442]]]\', \'Other Payment [OPN[00000442]]]\', \'CS0830/0436\', \'3\', \'2017-07-31\', \'2017\', \'7\', 13.36, 13.36, \'75\')','gltransaction/otherpaymentposting','0.033002138137817','2017-08-16 11:21:01'),(368245,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170700000018\', 1, \'BUY PARTS ON JULY 2017\', \'32522\', 12.6, 1, \'1\', \'12.6\', \'7\', \'2017\', \'1\', \'OPN[00000442]\', \'75\')','gltransaction/otherpaymentposting','0.041002988815308','2017-08-16 11:21:01'),(368246,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170700000018\', 2, \'BUY PARTS ON JULY 2017\', \'32565\', 12.6, 1, \'1\', \'12.6\', \'7\', \'2017\', \'1\', \'OPN[00000442]\', \'75\')','gltransaction/otherpaymentposting','0.041002035140991','2017-08-16 11:21:01'),(368247,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170700000018\', 3, \'BUY PARTS ON JULY 2017\', \'32532\', 0.76, 1, \'1\', \'0.76\', \'7\', \'2017\', \'1\', \'OPN[00000442]\', \'75\')','gltransaction/otherpaymentposting','0.04000186920166','2017-08-16 11:21:01'),(368248,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170700000018\', 4, \'BUY PARTS ON JULY 2017\', \'32522\', 0.76, 1, \'1\', \'0.76\', \'7\', \'2017\', \'1\', \'OPN[00000442]\', \'75\')','gltransaction/otherpaymentposting','0.016000986099243','2017-08-16 11:21:01'),(368249,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 13.36, `total_amount_cr` = 13.36, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170700000018\'','gltransaction/otherpaymentposting','0.041002988815308','2017-08-16 11:21:01'),(368250,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'442\'','gltransaction/otherpaymentposting','0.042001962661743','2017-08-16 11:21:01'),(368251,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 19 WHERE `ID` =  \'68\'','gltransaction/otherpaymentposting','0.033002138137817','2017-08-16 11:21:03'),(368252,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170700000019\' WHERE `ID` =  \'441\'','gltransaction/otherpaymentposting','0.04200291633606','2017-08-16 11:21:03'),(368253,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20170700000019\', \'Other Payment [OPN[00000441]]]\', \'Other Payment [OPN[00000441]]]\', \'CS 25231/25745\', \'3\', \'2017-07-31\', \'2017\', \'7\', 39.22, 39.22, \'75\')','gltransaction/otherpaymentposting','0.47702693939209','2017-08-16 11:21:03'),(368254,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170700000019\', 1, \'BUY PARTS ON JULY 2017\', \'32522\', 37, 1, \'1\', \'37\', \'7\', \'2017\', \'1\', \'OPN[00000441]\', \'75\')','gltransaction/otherpaymentposting','0.057003974914551','2017-08-16 11:21:03'),(368255,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170700000019\', 2, \'BUY PARTS ON JULY 2017\', \'32565\', 37, 1, \'1\', \'37\', \'7\', \'2017\', \'1\', \'OPN[00000441]\', \'75\')','gltransaction/otherpaymentposting','0.017001152038574','2017-08-16 11:21:03'),(368256,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170700000019\', 3, \'BUY PARTS ON JULY 2017\', \'32532\', 2.22, 1, \'1\', \'2.22\', \'7\', \'2017\', \'1\', \'OPN[00000441]\', \'75\')','gltransaction/otherpaymentposting','0.017000913619995','2017-08-16 11:21:03'),(368257,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170700000019\', 4, \'BUY PARTS ON JULY 2017\', \'32522\', 2.22, 1, \'1\', \'2.22\', \'7\', \'2017\', \'1\', \'OPN[00000441]\', \'75\')','gltransaction/otherpaymentposting','0.016000986099243','2017-08-16 11:21:03'),(368258,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 39.22, `total_amount_cr` = 39.22, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170700000019\'','gltransaction/otherpaymentposting','0.067003011703491','2017-08-16 11:21:03'),(368259,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'441\'','gltransaction/otherpaymentposting','0.09100604057312','2017-08-16 11:21:03'),(368260,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 20 WHERE `ID` =  \'68\'','gltransaction/otherpaymentposting','0.012000799179077','2017-08-16 11:21:04'),(368261,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170700000020\' WHERE `ID` =  \'440\'','gltransaction/otherpaymentposting','0.046003103256226','2017-08-16 11:21:04'),(368262,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20170700000020\', \'Other Payment [OPN[00000440]]]\', \'Other Payment [OPN[00000440]]]\', \'CS6618/6465\', \'3\', \'2017-07-31\', \'2017\', \'7\', 62.75, 62.75, \'75\')','gltransaction/otherpaymentposting','0.02900218963623','2017-08-16 11:21:04'),(368263,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170700000020\', 1, \'BUY PARTS ON JULY 2017\', \'32522\', 59.2, 1, \'1\', \'59.2\', \'7\', \'2017\', \'1\', \'OPN[00000440]\', \'75\')','gltransaction/otherpaymentposting','0.041002035140991','2017-08-16 11:21:04'),(368264,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170700000020\', 2, \'BUY PARTS ON JULY 2017\', \'32565\', 59.2, 1, \'1\', \'59.2\', \'7\', \'2017\', \'1\', \'OPN[00000440]\', \'75\')','gltransaction/otherpaymentposting','0.049003124237061','2017-08-16 11:21:04'),(368265,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170700000020\', 3, \'BUY PARTS ON JULY 2017\', \'32532\', 3.55, 1, \'1\', \'3.55\', \'7\', \'2017\', \'1\', \'OPN[00000440]\', \'75\')','gltransaction/otherpaymentposting','0.050002813339233','2017-08-16 11:21:04'),(368266,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170700000020\', 4, \'BUY PARTS ON JULY 2017\', \'32522\', 3.55, 1, \'1\', \'3.55\', \'7\', \'2017\', \'1\', \'OPN[00000440]\', \'75\')','gltransaction/otherpaymentposting','0.050003051757812','2017-08-16 11:21:04'),(368267,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 62.75, `total_amount_cr` = 62.75, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170700000020\'','gltransaction/otherpaymentposting','0.050003051757812','2017-08-16 11:21:04'),(368268,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'440\'','gltransaction/otherpaymentposting','0.050002098083496','2017-08-16 11:21:04'),(368269,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 21 WHERE `ID` =  \'68\'','gltransaction/otherpaymentposting','0.014001131057739','2017-08-16 11:21:05'),(368270,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170700000021\' WHERE `ID` =  \'439\'','gltransaction/otherpaymentposting','0.041002035140991','2017-08-16 11:21:05'),(368271,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20170700000021\', \'Other Payment [OPN[00000439]]]\', \'Other Payment [OPN[00000439]]]\', \'CS3662/4862\', \'3\', \'2017-07-31\', \'2017\', \'7\', 380.72, 380.72, \'75\')','gltransaction/otherpaymentposting','0.035001993179321','2017-08-16 11:21:05'),(368272,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170700000021\', 1, \'BUY STATIONERY ON JULY 2017\', \'32522\', 359.17, 1, \'1\', \'359.17\', \'7\', \'2017\', \'1\', \'OPN[00000439]\', \'75\')','gltransaction/otherpaymentposting','0.040003061294556','2017-08-16 11:21:05'),(368273,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170700000021\', 2, \'BUY STATIONERY ON JULY 2017\', \'32565\', 359.17, 1, \'1\', \'359.17\', \'7\', \'2017\', \'1\', \'OPN[00000439]\', \'75\')','gltransaction/otherpaymentposting','0.041002035140991','2017-08-16 11:21:05'),(368274,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170700000021\', 3, \'BUY STATIONERY ON JULY 2017\', \'32532\', 21.55, 1, \'1\', \'21.55\', \'7\', \'2017\', \'1\', \'OPN[00000439]\', \'75\')','gltransaction/otherpaymentposting','0.059003114700317','2017-08-16 11:21:05'),(368275,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170700000021\', 4, \'BUY STATIONERY ON JULY 2017\', \'32522\', 21.55, 1, \'1\', \'21.55\', \'7\', \'2017\', \'1\', \'OPN[00000439]\', \'75\')','gltransaction/otherpaymentposting','0.17300987243652','2017-08-16 11:21:05'),(368276,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 380.72, `total_amount_cr` = 380.72, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170700000021\'','gltransaction/otherpaymentposting','0.035001993179321','2017-08-16 11:21:05'),(368277,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'439\'','gltransaction/otherpaymentposting','0.053003072738647','2017-08-16 11:21:05'),(368278,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1307\'','Gltransaction/journalPosting','0.025001049041748','2017-08-16 11:23:12'),(368279,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170700000001\'','Gltransaction/journalPosting','0.058003902435303','2017-08-16 11:23:12'),(368280,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32522\', \'2017\', \'7\', \'0\', \'3837.44\', -3837.44, \'75\', \'2017-08-16: 05:08:12\')','Gltransaction/journalPosting','0.14100790023804','2017-08-16 11:23:12'),(368281,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'32750\', \'2017\', \'7\', \'3837.44\', \'0\', 3837.44, \'75\', \'2017-08-16: 05:08:12\')','Gltransaction/journalPosting','0.028001070022583','2017-08-16 11:23:12'),(368282,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1308\'','Gltransaction/journalPosting','0.0099999904632568','2017-08-16 11:23:13'),(368283,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170700000001\'','Gltransaction/journalPosting','0.041002988815308','2017-08-16 11:23:13'),(368284,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'7\', \'32556\', \'2017\', \'7\', \'0\', \'5644.1\', -5644.1, \'75\', \'2017-08-16: 05:08:12\')','Gltransaction/journalPosting','0.038001775741577','2017-08-16 11:23:13'),(368285,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.039003133773804','2017-08-16 11:23:13'),(368286,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.038002014160156','2017-08-16 11:23:13'),(368287,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'32539\', \'2017\', \'7\', \'0\', \'338.65\', -338.65, \'75\', \'2017-08-16: 05:08:13\')','Gltransaction/journalPosting','0.036002159118652','2017-08-16 11:23:13'),(368288,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'7\', \'32748\', \'2017\', \'7\', \'0\', \'0.59\', -0.59, \'75\', \'2017-08-16: 05:08:13\')','Gltransaction/journalPosting','0.037001848220825','2017-08-16 11:23:13'),(368289,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.037002086639404','2017-08-16 11:23:13'),(368290,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1309\'','Gltransaction/journalPosting','0.043001890182495','2017-08-16 11:23:14'),(368291,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170700000002\'','Gltransaction/journalPosting','0.051002979278564','2017-08-16 11:23:14'),(368292,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.037002086639404','2017-08-16 11:23:14'),(368293,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.049003124237061','2017-08-16 11:23:14'),(368294,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.047003030776978','2017-08-16 11:23:14'),(368295,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.047003030776978','2017-08-16 11:23:14'),(368296,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32748\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.047003030776978','2017-08-16 11:23:14'),(368297,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.047003030776978','2017-08-16 11:23:14'),(368298,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1310\'','Gltransaction/journalPosting','0.0050008296966553','2017-08-16 11:23:15'),(368299,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170700000003\'','Gltransaction/journalPosting','0.050003051757812','2017-08-16 11:23:15'),(368300,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.047002077102661','2017-08-16 11:23:15'),(368301,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.046002149581909','2017-08-16 11:23:15'),(368302,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.046002864837646','2017-08-16 11:23:15'),(368303,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.046002864837646','2017-08-16 11:23:15'),(368304,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32748\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.046003103256226','2017-08-16 11:23:15'),(368305,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.046003103256226','2017-08-16 11:23:15'),(368306,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1311\'','Gltransaction/journalPosting','0.027002096176147','2017-08-16 11:23:16'),(368307,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170700000004\'','Gltransaction/journalPosting','0.049001932144165','2017-08-16 11:23:16'),(368308,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.04600191116333','2017-08-16 11:23:16'),(368309,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.048002958297729','2017-08-16 11:23:16'),(368310,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.047003030776978','2017-08-16 11:23:16'),(368311,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.038001775741577','2017-08-16 11:23:16'),(368312,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32748\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.04600191116333','2017-08-16 11:23:16'),(368313,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.039003133773804','2017-08-16 11:23:16'),(368314,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1312\'','Gltransaction/journalPosting','0.010001182556152','2017-08-16 11:23:17'),(368315,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170700000005\'','Gltransaction/journalPosting','0.049001932144165','2017-08-16 11:23:17'),(368316,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.047001838684082','2017-08-16 11:23:17'),(368317,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.040002822875977','2017-08-16 11:23:17'),(368318,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.046002864837646','2017-08-16 11:23:17'),(368319,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.046002149581909','2017-08-16 11:23:17'),(368320,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32748\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.04600191116333','2017-08-16 11:23:18'),(368321,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.36902093887329','2017-08-16 11:23:18'),(368322,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1313\'','Gltransaction/journalPosting','0.0060000419616699','2017-08-16 11:23:18'),(368323,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170700000006\'','Gltransaction/journalPosting','0.050003051757812','2017-08-16 11:23:18'),(368324,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.014001131057739','2017-08-16 11:23:18'),(368325,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.040002107620239','2017-08-16 11:23:18'),(368326,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.046002149581909','2017-08-16 11:23:18'),(368327,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.047003030776978','2017-08-16 11:23:18'),(368328,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32748\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.046002864837646','2017-08-16 11:23:18'),(368329,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.038002014160156','2017-08-16 11:23:19'),(368330,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1314\'','Gltransaction/journalPosting','0.20101118087769','2017-08-16 11:23:19'),(368331,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170700000007\'','Gltransaction/journalPosting','0.059004068374634','2017-08-16 11:23:19'),(368332,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.043003082275391','2017-08-16 11:23:20'),(368333,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.038002014160156','2017-08-16 11:23:20'),(368334,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.046002864837646','2017-08-16 11:23:20'),(368335,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.046003103256226','2017-08-16 11:23:20'),(368336,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32748\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.04000186920166','2017-08-16 11:23:20'),(368337,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.048002958297729','2017-08-16 11:23:20'),(368338,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1315\'','Gltransaction/journalPosting','0.0090000629425049','2017-08-16 11:23:20'),(368339,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170700000008\'','Gltransaction/journalPosting','0.067003965377808','2017-08-16 11:23:20'),(368340,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.046003103256226','2017-08-16 11:23:20'),(368341,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.038002014160156','2017-08-16 11:23:21'),(368342,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.047001838684082','2017-08-16 11:23:21'),(368343,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.013000965118408','2017-08-16 11:23:21'),(368344,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32748\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.01400089263916','2017-08-16 11:23:21'),(368345,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.021002054214478','2017-08-16 11:23:21'),(368346,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1316\'','Gltransaction/journalPosting','0.010000944137573','2017-08-16 11:23:21'),(368347,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170700000009\'','Gltransaction/journalPosting','0.050003051757812','2017-08-16 11:23:21'),(368348,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.047003030776978','2017-08-16 11:23:21'),(368349,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.04600191116333','2017-08-16 11:23:22'),(368350,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.04600191116333','2017-08-16 11:23:22'),(368351,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.047003030776978','2017-08-16 11:23:22'),(368352,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32748\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.038002967834473','2017-08-16 11:23:22'),(368353,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.04600191116333','2017-08-16 11:23:22'),(368354,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1317\'','Gltransaction/journalPosting','0.013000011444092','2017-08-16 11:23:22'),(368355,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170700000010\'','Gltransaction/journalPosting','0.050002813339233','2017-08-16 11:23:23'),(368356,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.047003030776978','2017-08-16 11:23:23'),(368357,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.09700608253479','2017-08-16 11:23:23'),(368358,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.047002792358398','2017-08-16 11:23:23'),(368359,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.038002014160156','2017-08-16 11:23:23'),(368360,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32748\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.046002864837646','2017-08-16 11:23:23'),(368361,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.046003103256226','2017-08-16 11:23:23'),(368362,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1318\'','Gltransaction/journalPosting','0.040002107620239','2017-08-16 11:23:24'),(368363,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170700000011\'','Gltransaction/journalPosting','0.049002885818481','2017-08-16 11:23:24'),(368364,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.046002864837646','2017-08-16 11:23:24'),(368365,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.048002958297729','2017-08-16 11:23:24'),(368366,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.047003030776978','2017-08-16 11:23:24'),(368367,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.039001941680908','2017-08-16 11:23:24'),(368368,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32748\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.013001203536987','2017-08-16 11:23:24'),(368369,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.047003030776978','2017-08-16 11:23:24'),(368370,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1319\'','Gltransaction/journalPosting','0.013000965118408','2017-08-16 11:23:25'),(368371,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170700000012\'','Gltransaction/journalPosting','0.050003051757812','2017-08-16 11:23:25'),(368372,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.047002077102661','2017-08-16 11:23:25'),(368373,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.038002014160156','2017-08-16 11:23:25'),(368374,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.046003103256226','2017-08-16 11:23:25'),(368375,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.046003103256226','2017-08-16 11:23:25'),(368376,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32748\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.04600191116333','2017-08-16 11:23:25'),(368377,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.04600191116333','2017-08-16 11:23:25'),(368378,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1320\'','Gltransaction/journalPosting','0.011999845504761','2017-08-16 11:23:26'),(368379,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170700000013\'','Gltransaction/journalPosting','0.050003051757812','2017-08-16 11:23:26'),(368380,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.047003030776978','2017-08-16 11:23:26'),(368381,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.037002086639404','2017-08-16 11:23:26'),(368382,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.047002077102661','2017-08-16 11:23:26'),(368383,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.045001983642578','2017-08-16 11:23:26'),(368384,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32748\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.016000986099243','2017-08-16 11:23:26'),(368385,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.016000986099243','2017-08-16 11:23:26'),(368386,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1321\'','Gltransaction/journalPosting','0.0050010681152344','2017-08-16 11:23:27'),(368387,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170700000014\'','Gltransaction/journalPosting','0.049003124237061','2017-08-16 11:23:27'),(368388,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.047002077102661','2017-08-16 11:23:27'),(368389,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.04600191116333','2017-08-16 11:23:27'),(368390,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.037002086639404','2017-08-16 11:23:27'),(368391,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.047003030776978','2017-08-16 11:23:27'),(368392,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32748\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.0610032081604','2017-08-16 11:23:27'),(368393,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.014000177383423','2017-08-16 11:23:27'),(368394,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1322\'','Gltransaction/journalPosting','0.0090010166168213','2017-08-16 11:23:28'),(368395,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170700000015\'','Gltransaction/journalPosting','0.041002035140991','2017-08-16 11:23:28'),(368396,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.045002937316895','2017-08-16 11:23:28'),(368397,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.047003030776978','2017-08-16 11:23:28'),(368398,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.048002958297729','2017-08-16 11:23:28'),(368399,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.049002885818481','2017-08-16 11:23:28'),(368400,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32748\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.38102197647095','2017-08-16 11:23:29'),(368401,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.038002014160156','2017-08-16 11:23:29'),(368402,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1323\'','Gltransaction/journalPosting','0.0060000419616699','2017-08-16 11:23:29'),(368403,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170700000016\'','Gltransaction/journalPosting','0.050002098083496','2017-08-16 11:23:29'),(368404,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.054003000259399','2017-08-16 11:23:29'),(368405,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.039001941680908','2017-08-16 11:23:29'),(368406,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.039001941680908','2017-08-16 11:23:29'),(368407,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.040002107620239','2017-08-16 11:23:29'),(368408,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32748\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.039002180099487','2017-08-16 11:23:29'),(368409,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.040003061294556','2017-08-16 11:23:29'),(368410,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1324\'','Gltransaction/journalPosting','0.013000965118408','2017-08-16 11:23:30'),(368411,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170700000017\'','Gltransaction/journalPosting','0.042001962661743','2017-08-16 11:23:30'),(368412,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.090004920959473','2017-08-16 11:23:30'),(368413,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.048002004623413','2017-08-16 11:23:30'),(368414,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.064004182815552','2017-08-16 11:23:30'),(368415,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.048002958297729','2017-08-16 11:23:30'),(368416,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32748\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.039001941680908','2017-08-16 11:23:30'),(368417,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.039002180099487','2017-08-16 11:23:30'),(368418,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1325\'','Gltransaction/journalPosting','0.0090000629425049','2017-08-16 11:23:31'),(368419,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170700000018\'','Gltransaction/journalPosting','0.041002988815308','2017-08-16 11:23:31'),(368420,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.047003030776978','2017-08-16 11:23:31'),(368421,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.04000186920166','2017-08-16 11:23:31'),(368422,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.015001058578491','2017-08-16 11:23:31'),(368423,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.040002107620239','2017-08-16 11:23:31'),(368424,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32748\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.039003133773804','2017-08-16 11:23:31'),(368425,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.039002180099487','2017-08-16 11:23:31'),(368426,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1326\'','Gltransaction/journalPosting','0.010999917984009','2017-08-16 11:23:32'),(368427,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170700000019\'','Gltransaction/journalPosting','0.04200291633606','2017-08-16 11:23:32'),(368428,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.038002014160156','2017-08-16 11:23:32'),(368429,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.04000186920166','2017-08-16 11:23:32'),(368430,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.038002014160156','2017-08-16 11:23:32'),(368431,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.037002086639404','2017-08-16 11:23:32'),(368432,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32748\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.040002107620239','2017-08-16 11:23:32'),(368433,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.039001941680908','2017-08-16 11:23:32'),(368434,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1327\'','Gltransaction/journalPosting','0.0069999694824219','2017-08-16 11:23:33'),(368435,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170700000020\'','Gltransaction/journalPosting','0.041001796722412','2017-08-16 11:23:33'),(368436,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.04000186920166','2017-08-16 11:23:33'),(368437,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.038002014160156','2017-08-16 11:23:33'),(368438,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.048002958297729','2017-08-16 11:23:33'),(368439,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.39702296257019','2017-08-16 11:23:33'),(368440,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32748\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.0079998970031738','2017-08-16 11:23:33'),(368441,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.041002035140991','2017-08-16 11:23:33'),(368442,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1328\'','Gltransaction/journalPosting','0.031002044677734','2017-08-16 11:23:34'),(368443,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170700000021\'','Gltransaction/journalPosting','0.049002885818481','2017-08-16 11:23:34'),(368444,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.045001983642578','2017-08-16 11:23:34'),(368445,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.04600191116333','2017-08-16 11:23:34'),(368446,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.048002958297729','2017-08-16 11:23:34'),(368447,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.047003030776978','2017-08-16 11:23:34'),(368448,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32748\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.048002958297729','2017-08-16 11:23:35'),(368449,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.048003196716309','2017-08-16 11:23:35'),(368450,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1329\'','Gltransaction/journalPosting','0.5980339050293','2017-08-16 11:23:36'),(368451,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170700000022\'','Gltransaction/journalPosting','0.10300612449646','2017-08-16 11:23:36'),(368452,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.058002948760986','2017-08-16 11:23:36'),(368453,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.071003913879395','2017-08-16 11:23:36'),(368454,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.047003030776978','2017-08-16 11:23:36'),(368455,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.053003072738647','2017-08-16 11:23:36'),(368456,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32748\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.040002822875977','2017-08-16 11:23:36'),(368457,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.051002979278564','2017-08-16 11:23:36'),(368458,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1330\'','Gltransaction/journalPosting','0.0060000419616699','2017-08-16 11:23:37'),(368459,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170700000023\'','Gltransaction/journalPosting','0.050002813339233','2017-08-16 11:23:37'),(368460,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.057002782821655','2017-08-16 11:23:37'),(368461,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.035001993179321','2017-08-16 11:23:37'),(368462,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.049003124237061','2017-08-16 11:23:37'),(368463,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.039001941680908','2017-08-16 11:23:37'),(368464,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32748\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.039002180099487','2017-08-16 11:23:37'),(368465,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.040003061294556','2017-08-16 11:23:37'),(368466,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1331\'','Gltransaction/journalPosting','0.015001058578491','2017-08-16 11:23:38'),(368467,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170700000024\'','Gltransaction/journalPosting','0.090004920959473','2017-08-16 11:23:38'),(368468,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.030001878738403','2017-08-16 11:23:38'),(368469,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.036001920700073','2017-08-16 11:23:38'),(368470,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.039002895355225','2017-08-16 11:23:38'),(368471,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.040002107620239','2017-08-16 11:23:38'),(368472,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32748\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.038002014160156','2017-08-16 11:23:38'),(368473,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.038002014160156','2017-08-16 11:23:38'),(368474,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1332\'','Gltransaction/journalPosting','0.021000862121582','2017-08-16 11:23:39'),(368475,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170700000025\'','Gltransaction/journalPosting','0.042003154754639','2017-08-16 11:23:39'),(368476,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.038002014160156','2017-08-16 11:23:39'),(368477,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.040003061294556','2017-08-16 11:23:39'),(368478,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.078003883361816','2017-08-16 11:23:39'),(368479,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.21001195907593','2017-08-16 11:23:40'),(368480,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32748\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.041002035140991','2017-08-16 11:23:40'),(368481,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.039001941680908','2017-08-16 11:23:40'),(368482,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1333\'','Gltransaction/journalPosting','0.010000944137573','2017-08-16 11:23:40'),(368483,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170700000026\'','Gltransaction/journalPosting','0.041002035140991','2017-08-16 11:23:40'),(368484,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.032001972198486','2017-08-16 11:23:41'),(368485,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.04000186920166','2017-08-16 11:23:41'),(368486,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.039001941680908','2017-08-16 11:23:41'),(368487,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.039003133773804','2017-08-16 11:23:41'),(368488,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32748\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.039002180099487','2017-08-16 11:23:41'),(368489,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.040002107620239','2017-08-16 11:23:41'),(368490,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1334\'','Gltransaction/journalPosting','0.0069999694824219','2017-08-16 11:23:41'),(368491,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170700000002\'','Gltransaction/journalPosting','0.041002988815308','2017-08-16 11:23:41'),(368492,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.039001941680908','2017-08-16 11:23:41'),(368493,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'32742\', \'2017\', \'7\', \'61473.77\', \'0\', 61473.77, \'75\', \'2017-08-16: 05:08:41\')','Gltransaction/journalPosting','0.044003009796143','2017-08-16 11:23:41'),(368494,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1335\'','Gltransaction/journalPosting','0.0079998970031738','2017-08-16 11:23:42'),(368495,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170700000003\'','Gltransaction/journalPosting','0.044002056121826','2017-08-16 11:23:42'),(368496,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.040003061294556','2017-08-16 11:23:42'),(368497,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'32743\', \'2017\', \'7\', \'26623.19\', \'0\', 26623.19, \'75\', \'2017-08-16: 05:08:42\')','Gltransaction/journalPosting','0.03400182723999','2017-08-16 11:23:42'),(368498,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1336\'','Gltransaction/journalPosting','0.0069999694824219','2017-08-16 11:23:43'),(368499,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170700000004\'','Gltransaction/journalPosting','0.041002988815308','2017-08-16 11:23:43'),(368500,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32742\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.039001941680908','2017-08-16 11:23:43'),(368501,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'8\', \'32567\', \'2017\', \'7\', \'57993.2\', \'0\', 57993.2, \'75\', \'2017-08-16: 05:08:43\')','Gltransaction/journalPosting','0.037003040313721','2017-08-16 11:23:43'),(368502,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32532\', \'2017\', \'7\', \'3479.59\', \'0\', 3479.59, \'75\', \'2017-08-16: 05:08:43\')','Gltransaction/journalPosting','0.039001941680908','2017-08-16 11:23:43'),(368503,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32742\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.04000186920166','2017-08-16 11:23:43'),(368504,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32742\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.040003061294556','2017-08-16 11:23:43'),(368505,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32742\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.038002014160156','2017-08-16 11:23:43'),(368506,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1337\'','Gltransaction/journalPosting','0.013000011444092','2017-08-16 11:23:44'),(368507,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170700000005\'','Gltransaction/journalPosting','0.033002138137817','2017-08-16 11:23:44'),(368508,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32743\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.036001920700073','2017-08-16 11:23:44'),(368509,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'8\', \'32568\', \'2017\', \'7\', \'25116.22\', \'0\', 25116.22, \'75\', \'2017-08-16: 05:08:44\')','Gltransaction/journalPosting','0.013000965118408','2017-08-16 11:23:44'),(368510,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.063004016876221','2017-08-16 11:23:44'),(368511,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32743\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.021000862121582','2017-08-16 11:23:44'),(368512,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1338\'','Gltransaction/journalPosting','0.0090010166168213','2017-08-16 11:23:45'),(368513,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170700000006\'','Gltransaction/journalPosting','0.041002035140991','2017-08-16 11:23:45'),(368514,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.038002014160156','2017-08-16 11:23:45'),(368515,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'8\', \'32565\', \'2017\', \'7\', \'400\', \'0\', 400, \'75\', \'2017-08-16: 05:08:45\')','Gltransaction/journalPosting','0.048002004623413','2017-08-16 11:23:45'),(368516,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.029001951217651','2017-08-16 11:23:45'),(368517,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.035001993179321','2017-08-16 11:23:45'),(368518,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1339\'','Gltransaction/journalPosting','0.071003913879395','2017-08-16 11:23:46'),(368519,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170700000007\'','Gltransaction/journalPosting','0.051002979278564','2017-08-16 11:23:46'),(368520,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.047003030776978','2017-08-16 11:23:46'),(368521,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32565\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.048002004623413','2017-08-16 11:23:46'),(368522,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.047003030776978','2017-08-16 11:23:46'),(368523,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.054003000259399','2017-08-16 11:23:46'),(368524,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1340\'','Gltransaction/journalPosting','0.0090010166168213','2017-08-16 11:23:47'),(368525,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170700000008\'','Gltransaction/journalPosting','0.042001962661743','2017-08-16 11:23:47'),(368526,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.047002792358398','2017-08-16 11:23:47'),(368527,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32565\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.039001941680908','2017-08-16 11:23:47'),(368528,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.040003061294556','2017-08-16 11:23:47'),(368529,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.04000186920166','2017-08-16 11:23:47'),(368530,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1341\'','Gltransaction/journalPosting','0.0090000629425049','2017-08-16 11:23:48'),(368531,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170700000009\'','Gltransaction/journalPosting','0.041002988815308','2017-08-16 11:23:48'),(368532,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.038002014160156','2017-08-16 11:23:48'),(368533,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32565\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.039001941680908','2017-08-16 11:23:48'),(368534,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.039001941680908','2017-08-16 11:23:48'),(368535,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.039001941680908','2017-08-16 11:23:48'),(368536,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1342\'','Gltransaction/journalPosting','0.011001110076904','2017-08-16 11:23:49'),(368537,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170700000010\'','Gltransaction/journalPosting','0.042001962661743','2017-08-16 11:23:49'),(368538,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.040002107620239','2017-08-16 11:23:49'),(368539,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32565\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.037002086639404','2017-08-16 11:23:49'),(368540,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.04000186920166','2017-08-16 11:23:49'),(368541,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.039001941680908','2017-08-16 11:23:49'),(368542,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1343\'','Gltransaction/journalPosting','0.13200807571411','2017-08-16 11:23:50'),(368543,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170700000011\'','Gltransaction/journalPosting','0.058002948760986','2017-08-16 11:23:50'),(368544,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.073004007339478','2017-08-16 11:23:50'),(368545,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32565\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.041002035140991','2017-08-16 11:23:50'),(368546,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.031001091003418','2017-08-16 11:23:50'),(368547,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.015000820159912','2017-08-16 11:23:50'),(368548,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1344\'','Gltransaction/journalPosting','0.25001382827759','2017-08-16 11:23:51'),(368549,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170700000012\'','Gltransaction/journalPosting','0.039003133773804','2017-08-16 11:23:51'),(368550,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.035001993179321','2017-08-16 11:23:51'),(368551,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32565\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.037002086639404','2017-08-16 11:23:51'),(368552,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.041002035140991','2017-08-16 11:23:51'),(368553,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.051002979278564','2017-08-16 11:23:51'),(368554,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1345\'','Gltransaction/journalPosting','0.14100813865662','2017-08-16 11:23:52'),(368555,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170700000013\'','Gltransaction/journalPosting','0.041001796722412','2017-08-16 11:23:52'),(368556,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.038002014160156','2017-08-16 11:23:52'),(368557,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32565\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.040002107620239','2017-08-16 11:23:52'),(368558,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.039002895355225','2017-08-16 11:23:52'),(368559,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.037001848220825','2017-08-16 11:23:52'),(368560,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1346\'','Gltransaction/journalPosting','0.0080001354217529','2017-08-16 11:23:53'),(368561,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170700000014\'','Gltransaction/journalPosting','0.04200291633606','2017-08-16 11:23:53'),(368562,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.038002014160156','2017-08-16 11:23:53'),(368563,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'32590\', \'2017\', \'7\', \'646.91\', \'0\', 646.91, \'75\', \'2017-08-16: 05:08:52\')','Gltransaction/journalPosting','0.043003082275391','2017-08-16 11:23:53'),(368564,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.05500316619873','2017-08-16 11:23:53'),(368565,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.048002958297729','2017-08-16 11:23:53'),(368566,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1347\'','Gltransaction/journalPosting','0.0080008506774902','2017-08-16 11:23:53'),(368567,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170700000015\'','Gltransaction/journalPosting','0.041001796722412','2017-08-16 11:23:53'),(368568,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.038002014160156','2017-08-16 11:23:53'),(368569,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32565\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.039002180099487','2017-08-16 11:23:53'),(368570,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.040002107620239','2017-08-16 11:23:53'),(368571,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.044003009796143','2017-08-16 11:23:53'),(368572,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1348\'','Gltransaction/journalPosting','0.012001037597656','2017-08-16 11:23:54'),(368573,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170700000016\'','Gltransaction/journalPosting','0.043002128601074','2017-08-16 11:23:54'),(368574,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.037003040313721','2017-08-16 11:23:54'),(368575,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32565\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.04000186920166','2017-08-16 11:23:54'),(368576,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.04000186920166','2017-08-16 11:23:54'),(368577,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.040003061294556','2017-08-16 11:23:54'),(368578,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1349\'','Gltransaction/journalPosting','0.36002087593079','2017-08-16 11:23:55'),(368579,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170700000017\'','Gltransaction/journalPosting','0.017000913619995','2017-08-16 11:23:56'),(368580,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.059004068374634','2017-08-16 11:23:56'),(368581,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32565\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.015001058578491','2017-08-16 11:23:56'),(368582,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.015001058578491','2017-08-16 11:23:56'),(368583,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.015001058578491','2017-08-16 11:23:56'),(368584,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1350\'','Gltransaction/journalPosting','0.011000871658325','2017-08-16 11:23:56'),(368585,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170700000018\'','Gltransaction/journalPosting','0.042002201080322','2017-08-16 11:23:56'),(368586,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.035001993179321','2017-08-16 11:23:56'),(368587,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32565\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.039001941680908','2017-08-16 11:23:56'),(368588,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.038002967834473','2017-08-16 11:23:56'),(368589,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.038002014160156','2017-08-16 11:23:56'),(368590,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1351\'','Gltransaction/journalPosting','0.24401378631592','2017-08-16 11:23:57'),(368591,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170700000019\'','Gltransaction/journalPosting','0.042001962661743','2017-08-16 11:23:57'),(368592,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.037002086639404','2017-08-16 11:23:57'),(368593,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32565\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.039001941680908','2017-08-16 11:23:57'),(368594,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.014001131057739','2017-08-16 11:23:57'),(368595,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.038002014160156','2017-08-16 11:23:57'),(368596,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1352\'','Gltransaction/journalPosting','0.0080001354217529','2017-08-16 11:23:58'),(368597,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170700000020\'','Gltransaction/journalPosting','0.041001796722412','2017-08-16 11:23:58'),(368598,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.041002035140991','2017-08-16 11:23:58'),(368599,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32565\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.036001920700073','2017-08-16 11:23:58'),(368600,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.040002822875977','2017-08-16 11:23:58'),(368601,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.035001993179321','2017-08-16 11:23:58'),(368602,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1353\'','Gltransaction/journalPosting','0.010999917984009','2017-08-16 11:23:59'),(368603,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170700000021\'','Gltransaction/journalPosting','0.041002988815308','2017-08-16 11:23:59'),(368604,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.038002014160156','2017-08-16 11:23:59'),(368605,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32565\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.040003061294556','2017-08-16 11:23:59'),(368606,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.039002180099487','2017-08-16 11:23:59'),(368607,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.040002107620239','2017-08-16 11:23:59'),(368608,3,76,'192.168.1.5','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', \'68\', \'4144.02\', \'ORI\', \'2017-08-04\', \'OKSB 4/8/2017\', \'SALES ON 4/8/2017                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.18201112747192','2017-08-16 11:27:28'),(368609,3,76,'192.168.1.5','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (756, \'76\', \'TOTAL SALES ON 4/8/2017\', \'1\', \'32556\', \'4144.39\', \'3909.8\', \'2624\', \'6\', \'234.59\')','gltransaction/savenewotherreveive','0.23201298713684','2017-08-16 11:27:28'),(368610,3,76,'192.168.1.5','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'756\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'-0.37\', \'-0.37\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.024001836776733','2017-08-16 11:27:58'),(368611,3,75,'::1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'75\', \'68\', \'9910.6\', \'ORI\', \'2017-08-05\', \'OKSB 05/08/2017\', \'SALES 05/08/2017                                          \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','6.9323971271515','2017-08-16 14:12:01'),(368612,3,75,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (757, \'75\', \'TOTAL SALES 05/08/2017\', \'1\', \'32556\', \'9911.48\', \'9350.45\', \'2624\', \'6\', \'561.03\')','gltransaction/savenewotherreveive','1.5120859146118','2017-08-16 14:12:02'),(368613,3,75,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'757\', \'75\', \'2\', \'ROUNDING AMOUNT GST\', \'32748\', \'0.88\', \'0.88\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.053002834320068','2017-08-16 14:13:24'),(368614,3,75,'::1','update','UPDATE `comp_receive_payment_others_detail` SET `updatedBy` = \'75\', `description` = \'ROUNDING AMOUNT GST\', `accountNoID` = \'32748\', `amountIncludedTax` = \'-0.88\', `amountExcludedTax` = \'-0.88\', `taxID` = \'2630\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'1396\'','gltransaction/updOtherRecieveRow','0.067003965377808','2017-08-16 14:14:31'),(368615,3,75,'::1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'75\', \'68\', \'9371.13\', \'ORI\', \'2017-08-07\', \'OKSB 07/08/2017\', \'SALES 07/08/2017                                    \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.27701592445374','2017-08-16 14:20:09'),(368616,3,75,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (758, \'75\', \'SALES 07/08/2017\', \'1\', \'32556\', \'9371.97\', \'8841.48\', \'2624\', \'6\', \'530.49\')','gltransaction/savenewotherreveive','0.18101096153259','2017-08-16 14:20:09'),(368617,3,75,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'758\', \'75\', \'2\', \'ROUNDING SALES GST \', \'32748\', \'-0.84\', \'-0.84\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.088005065917969','2017-08-16 14:26:39'),(368618,3,75,'::1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'75\', \'68\', \'5379.9\', \'ORI\', \'2017-08-08\', \'OKSB 08/08/2017\', \'SALES 08/08/2017                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.091005086898804','2017-08-16 14:31:00'),(368619,3,75,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (759, \'75\', \'SALES 08/08/2017\', \'1\', \'32556\', \'5380.67\', \'5076.1\', \'2624\', \'6\', \'304.57\')','gltransaction/savenewotherreveive','0.045002937316895','2017-08-16 14:31:00'),(368620,3,75,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'759\', \'75\', \'2\', \'ROUNDING GST \', \'32748\', \'-0.77\', \'-0.77\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.065003871917725','2017-08-16 14:32:03'),(368621,3,75,'::1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'75\', \'68\', \'5570.32\', \'ORI\', \'2017-08-09\', \'OKSB 09/08/2017\', \'SALES 09/08/2017                                       \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.070003986358643','2017-08-16 14:36:48'),(368622,3,75,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (760, \'75\', \'SALES 09/08/2017\', \'1\', \'32556\', \'5570.41\', \'5255.1\', \'2624\', \'6\', \'315.31\')','gltransaction/savenewotherreveive','0.04200291633606','2017-08-16 14:36:48'),(368623,3,75,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'760\', \'75\', \'2\', \'ROUNDING GST\', \'32748\', \'-0.09\', \'-0.09\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.071004152297974','2017-08-16 14:37:44'),(368624,3,75,'::1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'75\', \'68\', \'4678.21\', \'ORI\', \'2017-08-10\', \'OKSB 10/08/2017\', \'SALES 10/08/2017                                  \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.050002813339233','2017-08-16 14:40:47'),(368625,3,75,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (761, \'75\', \'SALES 10/08/2017\', \'1\', \'32556\', \'4678.52\', \'4413.7\', \'2624\', \'6\', \'264.82\')','gltransaction/savenewotherreveive','0.041002035140991','2017-08-16 14:40:47'),(368626,3,75,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'761\', \'75\', \'2\', \'ROUNDING GST \', \'32748\', \'-0.31\', \'-0.31\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.041002035140991','2017-08-16 14:41:38'),(368627,3,75,'::1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'75\', \'68\', \'3662.36\', \'ORI\', \'2017-08-11\', \'OKSB 11/08/2017\', \'SALES 11/08/2017\', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.12100696563721','2017-08-16 14:43:38'),(368628,3,75,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (762, \'75\', \'SALES 11/08/2017\', \'1\', \'32556\', \'3662.41\', \'3455.1\', \'2624\', \'6\', \'207.31\')','gltransaction/savenewotherreveive','0.044003009796143','2017-08-16 14:43:38'),(368629,3,75,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'762\', \'75\', \'2\', \'ROUNDING GST \', \'32748\', \'-0.05\', \'-0.05\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.031001091003418','2017-08-16 14:44:15'),(368630,3,75,'::1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'75\', \'68\', \'5138.06\', \'ORI\', \'2017-08-12\', \'OKSB 12/08/2017\', \'  SALES 12/08/2017                                          \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.029001951217651','2017-08-16 14:46:24'),(368631,3,75,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (763, \'75\', \'SALES 12/08/2017\', \'1\', \'32556\', \'5138.07\', \'4847.24\', \'2624\', \'6\', \'290.83\')','gltransaction/savenewotherreveive','0.065003156661987','2017-08-16 14:46:24'),(368632,3,75,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'763\', \'75\', \'2\', \'ROUNDING GST \', \'32748\', \'-0.01\', \'-0.01\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.093004941940308','2017-08-16 14:48:11'),(368633,3,75,'::1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'75\', \'68\', \'7537.43\', \'ORI\', \'2017-08-14\', \'OKSB 14/08/2017\', \'SALES 14/08/2017\', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.071003913879395','2017-08-16 14:57:56'),(368634,3,75,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (764, \'75\', \'SALES 14/08/2017\', \'1\', \'32556\', \'7538.3\', \'7111.6\', \'2624\', \'6\', \'426.7\')','gltransaction/savenewotherreveive','0.028002023696899','2017-08-16 14:57:56'),(368635,3,75,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'764\', \'75\', \'2\', \'ROUNDING GST \', \'32748\', \'0.87\', \'0.87\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.04200291633606','2017-08-16 14:58:36'),(368636,3,75,'::1','update','UPDATE `comp_receive_payment_others_detail` SET `updatedBy` = \'75\', `description` = \'ROUNDING GST \', `accountNoID` = \'32748\', `amountIncludedTax` = \'-0.87\', `amountExcludedTax` = \'-0.87\', `taxID` = \'2630\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'1410\'','gltransaction/updOtherRecieveRow','0.070003986358643','2017-08-16 14:59:12'),(368637,3,75,'::1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'75\', \'68\', \'5185.27\', \'ORI\', \'2017-08-15\', \'OKSB 15/082017\', \'SALES 15/08/2017\', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.046002864837646','2017-08-16 15:02:28'),(368638,3,75,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (765, \'75\', \'SALES 15/08/2017\', \'1\', \'32556\', \'5185.52\', \'4892\', \'2624\', \'6\', \'293.52\')','gltransaction/savenewotherreveive','0.052002906799316','2017-08-16 15:02:28'),(368639,3,75,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'765\', \'75\', \'2\', \'ROUNDING GST \', \'32748\', \'-0.25\', \'-0.25\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.057003021240234','2017-08-16 15:02:58'),(368640,3,75,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'75\', 1, \'68\', \'190.8\', \'OPN\', \'2017-07-07\', \'NO. 0900\', \'TAN CHOI MAN ENTERPRISE                              \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.34402012825012','2017-08-21 11:57:36'),(368641,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (457, \'75\', \'PAYMENT WASTE COLLECTION\', \'1\', \'32565\', \'190.8\', \'180\', \'2623\', \'6\', \'10.8\', \'0\')','gltransaction/savenewpaywithOutItem','0.1990110874176','2017-08-21 11:57:37'),(368642,3,75,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'CSR\', \'3\', \'75\', 1, \'68\', \'65.77\', \'OPN\', \'2017-07-15\', \'OKINVB17003741\', \'COMPANY CAR       \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.060003995895386','2017-08-21 12:08:42'),(368643,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (458, \'75\', \'PAYMENT FOT SVC COMPANY CAR\', \'1\', \'32565\', \'65.77\', \'62.05\', \'2623\', \'6\', \'3.72\', \'0\')','gltransaction/savenewpaywithOutItem','0.067003011703491','2017-08-21 12:08:42'),(368644,3,75,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'75\', `itemdescription` = \'PAYMENT FOT SVC COMPANY CAR\', `accountID` = \'32565\', `amountIncludedTax` = \'65.83\', `amountExcludedTax` = \'62.1\', `taxID` = \'2637\', `taxRate` = \'6\', `taxAmount` = \'3.73\' WHERE `ID` =  \'479\'','OthersPayment/updatepayitemwithoutitem','0.022001028060913','2017-08-21 12:15:11'),(368645,3,75,'::1','update','update comp_payment_others set amountPaid = \'65.83\' where id = \'458\' ','OthersPayment/updatepayitemwithoutitem','0.041002988815308','2017-08-21 12:15:11'),(368646,3,75,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'75\', `itemdescription` = \'PAYMENT FOT SVC COMPANY CAR\', `accountID` = \'32565\', `amountIncludedTax` = \'65.83\', `amountExcludedTax` = \'62.1\', `taxID` = \'6\', `taxRate` = \'6\', `taxAmount` = \'3.73\' WHERE `ID` =  \'479\'','OthersPayment/updatepayitemwithoutitem','0.032001972198486','2017-08-21 12:16:15'),(368647,3,75,'::1','update','update comp_payment_others set amountPaid = \'65.83\' where id = \'458\' ','OthersPayment/updatepayitemwithoutitem','0','2017-08-21 12:16:15'),(368648,3,75,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'75\', 1, \'68\', \'194.4\', \'OPN\', \'2017-07-15\', \'OKINVB17004376        \', \'COMPANY CAR \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.069004058837891','2017-08-21 12:19:56'),(368649,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (459, \'75\', \'PAYMENT FOR SVC COMPANY CAR         \', \'1\', \'32565\', \'194.4\', \'183.4\', \'2637\', \'6\', \'11\', \'0\')','gltransaction/savenewpaywithOutItem','0.033001899719238','2017-08-21 12:19:56'),(368650,3,75,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'75\', 1, \'68\', \'194.99\', \'OPN\', \'2017-07-12\', \'OKINVB17004292\', \'COMPANY CAR                                \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.035001993179321','2017-08-21 12:23:55'),(368651,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (460, \'75\', \'PAYMENT FOR PVC COMPANY CAR\', \'1\', \'32565\', \'194.99\', \'183.95\', \'2637\', \'6\', \'11.04\', \'0\')','gltransaction/savenewpaywithOutItem','0.024000883102417','2017-08-21 12:23:55'),(368652,3,75,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'75\', 1, \'68\', \'77.8\', \'OPN\', \'2017-07-28\', \'001840361472\', \'STATIONERY SDN BHD                                     \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.10700607299805','2017-08-21 12:34:48'),(368653,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (461, \'75\', \'CANON CALCULATOR\', \'1\', \'32565\', \'77.8\', \'73.4\', \'2637\', \'6\', \'4.4\', \'0\')','gltransaction/savenewpaywithOutItem','0.050002813339233','2017-08-21 12:34:49'),(368654,3,75,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'75\', 1, \'68\', \'400\', \'OPN\', \'2017-07-24\', \'002094583808\', \'BAN SOON LEONG ELECTRICAL SDN BHD                \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.047003030776978','2017-08-21 12:44:50'),(368655,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (462, \'75\', \'PAYMENT CAMERA\', \'1\', \'32565\', \'400\', \'377.36\', \'2637\', \'6\', \'22.64\', \'0\')','gltransaction/savenewpaywithOutItem','0.039002180099487','2017-08-21 12:44:50'),(368656,3,75,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'75\', 1, \'68\', \'497.72\', \'OPN\', \'2017-07-31\', \'001609433088\', \'LEMBAGA AIR PERAK      \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.044003009796143','2017-08-21 12:55:51'),(368657,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (463, \'75\', \'LEMBAGA AIR PERAK\', \'1\', \'32565\', \'497.72\', \'469.55\', \'2637\', \'6\', \'28.17\', \'0\')','gltransaction/savenewpaywithOutItem','0.055002927780151','2017-08-21 12:55:51'),(368658,3,75,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'75\', 1, \'68\', \'685.72\', \'OPN\', \'2017-08-22\', \'000084049920\', \'TELEKOM MALAYSIA                                    \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.0099999904632568','2017-08-21 12:59:31'),(368659,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (464, \'75\', \'TELEKOM MALAYSIA\', \'1\', \'32565\', \'685.72\', \'646.91\', \'2637\', \'6\', \'38.81\', \'8.810000000000002\')','gltransaction/savenewpaywithOutItem','0.04200291633606','2017-08-21 12:59:31'),(368660,3,75,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'75\', 1, \'68\', \'685.72\', \'OPN\', \'2017-08-21\', \'000084049920\', \'TELEKOM MALAYSIA          \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.037002086639404','2017-08-21 13:47:15'),(368661,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (465, \'75\', \'TELEKOM MALAYSIA \', \'1\', \'32565\', \'685.72\', \'646.91\', \'2637\', \'6\', \'38.81\', \'8.810000000000002\')','gltransaction/savenewpaywithOutItem','0.024001121520996','2017-08-21 13:47:15'),(368662,3,75,'::1','update','UPDATE `comp_payment_others` SET `is_delete` = 1 WHERE `ID` =  \'465\'','gltransaction/otherpaymentDelete','0.033001899719238','2017-08-21 13:47:51'),(368663,3,75,'::1','update','UPDATE `comp_payment_others` SET `is_delete` = 1 WHERE `ID` =  \'465\'','gltransaction/otherpaymentDelete','0.00099992752075195','2017-08-21 13:48:15'),(368664,3,75,'::1','update','UPDATE `comp_payment_others` SET `is_delete` = 1 WHERE `ID` =  \'464\'','gltransaction/otherpaymentDelete','0.052002906799316','2017-08-21 13:48:17'),(368665,3,75,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'75\', 1, \'68\', \'685.72\', \'OPN\', \'2017-07-22\', \'000054049920\', \'TELEKOM MALAYSIA\', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.040002822875977','2017-08-21 13:49:52'),(368666,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (466, \'75\', \'TELEKOM MALAYSIA\', \'1\', \'32565\', \'685.72\', \'646.91\', \'2637\', \'6\', \'38.81\', \'8.810000000000002\')','gltransaction/savenewpaywithOutItem','0.025001049041748','2017-08-21 13:49:52'),(368667,3,75,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'75\', 1, \'68\', \'128.26\', \'OPN\', \'2017-08-01\', \'000041574400\', \'LIAN HONG TRADING CO                                  \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.038002014160156','2017-08-21 13:53:59'),(368668,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (467, \'75\', \'LIAN HONG TRDING CO \', \'1\', \'32565\', \'128.26\', \'121\', \'2637\', \'6\', \'7.26\', \'0\')','gltransaction/savenewpaywithOutItem','0.041002988815308','2017-08-21 13:53:59'),(368669,3,75,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'75\', `amountPaid` = \'194.4\', `referenceNo` = \'OKINVB17004376        \', `memo` = \'CSR\', `paymentDate` = \'2017-07-15\', `payTo` = \'COMPANY CAR \', `projectID` = \'\', `paymentMethodID` = \'68\', `formNo` = \'OPN\', `bankId` = \'2\', `simplifiedTax` = \'0\' WHERE `ID` =  \'459\'','OthersPayment/updatepayitemwithoutitemMaster','0.018000841140747','2017-08-21 14:29:02'),(368670,3,75,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'75\', `amountPaid` = \'194.99\', `referenceNo` = \'OKINVB17004292\', `memo` = \'CSR\', `paymentDate` = \'2017-07-12\', `payTo` = \'COMPANY CAR                                \', `projectID` = \'\', `paymentMethodID` = \'68\', `formNo` = \'OPN\', `bankId` = \'2\', `simplifiedTax` = \'0\' WHERE `ID` =  \'460\'','OthersPayment/updatepayitemwithoutitemMaster','0.0260009765625','2017-08-21 14:29:25'),(368671,3,75,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'75\', 1, \'68\', \'954\', \'OPN\', \'2017-08-02\', \'002066440192\', \'UNITED TOOLS AUTO SUPPLY              \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.031002044677734','2017-08-21 15:04:35'),(368672,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (468, \'75\', \'UNITED TOOLS AUTO SUPPLY  \', \'1\', \'32565\', \'954\', \'900\', \'2637\', \'6\', \'54\', \'24\')','gltransaction/savenewpaywithOutItem','0.058002948760986','2017-08-21 15:04:35'),(368673,3,75,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'75\', 1, \'68\', \'550\', \'OPN\', \'2017-08-04\', \'000016195584\', \'TUCK LEE HARDWARE TRAING CO                     \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.045002937316895','2017-08-21 15:09:07'),(368674,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (469, \'75\', \'TUCK LEE HARDWARE TRAING CO             \', \'1\', \'32565\', \'550\', \'518.87\', \'2637\', \'6\', \'31.13\', \'1.129999999999999\')','gltransaction/savenewpaywithOutItem','0.050002098083496','2017-08-21 15:09:07'),(368675,3,75,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'75\', 1, \'68\', \'153.7\', \'OPN\', \'2017-08-03\', \'000460787712\', \'TGM AUTOMASTER SDN BHD                                 \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.043001890182495','2017-08-21 15:11:40'),(368676,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (470, \'75\', \'PAYMENT DRIVE SHAFT VIVA VXK 1357\', \'1\', \'32565\', \'153.7\', \'145\', \'2637\', \'6\', \'8.7\', \'0\')','gltransaction/savenewpaywithOutItem','0.026001214981079','2017-08-21 15:11:40'),(368677,3,75,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'75\', 1, \'69\', \'311.64\', \'OPN\', \'2017-08-03\', \'000084049920\', \'TELEKOM MALAYSIA\', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.031001091003418','2017-08-21 15:31:36'),(368678,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (471, \'75\', \'TELEKOM MALAYSIA\', \'1\', \'32565\', \'311.64\', \'294\', \'2637\', \'6\', \'17.64\', \'0\')','gltransaction/savenewpaywithOutItem','0.041002988815308','2017-08-21 15:31:36'),(368679,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 22 WHERE `ID` =  \'68\'','gltransaction/otherpaymentposting','0.086004972457886','2017-08-22 16:02:30'),(368680,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170700000022\' WHERE `ID` =  \'466\'','gltransaction/otherpaymentposting','0.10200595855713','2017-08-22 16:02:30'),(368681,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20170700000022\', \'Other Payment [OPN[00000466]]]\', \'Other Payment [OPN[00000466]]]\', \'000054049920\', \'3\', \'2017-07-22\', \'2017\', \'7\', 685.72, 685.72, \'75\')','gltransaction/otherpaymentposting','0.14300918579102','2017-08-22 16:02:30'),(368682,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170700000022\', 1, \'TELEKOM MALAYSIA\', \'32522\', 646.91, 1, \'1\', \'646.91\', \'7\', \'2017\', \'1\', \'OPN[00000466]\', \'75\')','gltransaction/otherpaymentposting','0.13200712203979','2017-08-22 16:02:30'),(368683,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170700000022\', 2, \'TELEKOM MALAYSIA\', \'32565\', 646.91, 1, \'1\', \'646.91\', \'7\', \'2017\', \'1\', \'OPN[00000466]\', \'75\')','gltransaction/otherpaymentposting','0.31601810455322','2017-08-22 16:02:30'),(368684,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170700000022\', 3, \'TELEKOM MALAYSIA\', \'32532\', 38.81, 1, \'1\', \'38.81\', \'7\', \'2017\', \'1\', \'OPN[00000466]\', \'75\')','gltransaction/otherpaymentposting','0.12400794029236','2017-08-22 16:02:30'),(368685,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170700000022\', 4, \'TELEKOM MALAYSIA\', \'32522\', 38.81, 1, \'1\', \'38.81\', \'7\', \'2017\', \'1\', \'OPN[00000466]\', \'75\')','gltransaction/otherpaymentposting','0.040002107620239','2017-08-22 16:02:30'),(368686,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 685.72, `total_amount_cr` = 685.72, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170700000022\'','gltransaction/otherpaymentposting','0.042001962661743','2017-08-22 16:02:30'),(368687,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'466\'','gltransaction/otherpaymentposting','0.041002988815308','2017-08-22 16:02:30'),(368688,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 23 WHERE `ID` =  \'68\'','gltransaction/otherpaymentposting','0.02000093460083','2017-08-22 16:07:39'),(368689,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170700000023\' WHERE `ID` =  \'463\'','gltransaction/otherpaymentposting','0.017000913619995','2017-08-22 16:07:39'),(368690,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20170700000023\', \'Other Payment [OPN[00000463]]]\', \'Other Payment [OPN[00000463]]]\', \'001609433088\', \'3\', \'2017-07-31\', \'2017\', \'7\', 497.72, 497.72, \'75\')','gltransaction/otherpaymentposting','0.033001899719238','2017-08-22 16:07:39'),(368691,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170700000023\', 1, \'LEMBAGA AIR PERAK\', \'32522\', 469.55, 1, \'1\', \'469.55\', \'7\', \'2017\', \'1\', \'OPN[00000463]\', \'75\')','gltransaction/otherpaymentposting','0.039001941680908','2017-08-22 16:07:39'),(368692,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170700000023\', 2, \'LEMBAGA AIR PERAK\', \'32565\', 469.55, 1, \'1\', \'469.55\', \'7\', \'2017\', \'1\', \'OPN[00000463]\', \'75\')','gltransaction/otherpaymentposting','0.041001796722412','2017-08-22 16:07:39'),(368693,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170700000023\', 3, \'LEMBAGA AIR PERAK\', \'32532\', 28.17, 1, \'1\', \'28.17\', \'7\', \'2017\', \'1\', \'OPN[00000463]\', \'75\')','gltransaction/otherpaymentposting','0.041002988815308','2017-08-22 16:07:39'),(368694,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170700000023\', 4, \'LEMBAGA AIR PERAK\', \'32522\', 28.17, 1, \'1\', \'28.17\', \'7\', \'2017\', \'1\', \'OPN[00000463]\', \'75\')','gltransaction/otherpaymentposting','0.040002107620239','2017-08-22 16:07:39'),(368695,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 497.72, `total_amount_cr` = 497.72, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170700000023\'','gltransaction/otherpaymentposting','0.041002988815308','2017-08-22 16:07:39'),(368696,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'463\'','gltransaction/otherpaymentposting','0.041002035140991','2017-08-22 16:07:39'),(368697,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 24 WHERE `ID` =  \'68\'','gltransaction/otherpaymentposting','0.018002033233643','2017-08-22 16:07:40'),(368698,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170700000024\' WHERE `ID` =  \'462\'','gltransaction/otherpaymentposting','0.041002035140991','2017-08-22 16:07:40'),(368699,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20170700000024\', \'Other Payment [OPN[00000462]]]\', \'Other Payment [OPN[00000462]]]\', \'002094583808\', \'3\', \'2017-07-24\', \'2017\', \'7\', 400, 400, \'75\')','gltransaction/otherpaymentposting','0.025001049041748','2017-08-22 16:07:40'),(368700,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170700000024\', 1, \'PAYMENT CAMERA\', \'32522\', 377.36, 1, \'1\', \'377.36\', \'7\', \'2017\', \'1\', \'OPN[00000462]\', \'75\')','gltransaction/otherpaymentposting','0.040003061294556','2017-08-22 16:07:40'),(368701,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170700000024\', 2, \'PAYMENT CAMERA\', \'32565\', 377.36, 1, \'1\', \'377.36\', \'7\', \'2017\', \'1\', \'OPN[00000462]\', \'75\')','gltransaction/otherpaymentposting','0.041002035140991','2017-08-22 16:07:40'),(368702,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170700000024\', 3, \'PAYMENT CAMERA\', \'32532\', 22.64, 1, \'1\', \'22.64\', \'7\', \'2017\', \'1\', \'OPN[00000462]\', \'75\')','gltransaction/otherpaymentposting','0.041002035140991','2017-08-22 16:07:40'),(368703,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170700000024\', 4, \'PAYMENT CAMERA\', \'32522\', 22.64, 1, \'1\', \'22.64\', \'7\', \'2017\', \'1\', \'OPN[00000462]\', \'75\')','gltransaction/otherpaymentposting','0.04000186920166','2017-08-22 16:07:40'),(368704,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 400, `total_amount_cr` = 400, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170700000024\'','gltransaction/otherpaymentposting','0.041002035140991','2017-08-22 16:07:40'),(368705,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'462\'','gltransaction/otherpaymentposting','0.041002988815308','2017-08-22 16:07:40'),(368706,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 25 WHERE `ID` =  \'68\'','gltransaction/otherpaymentposting','0.023002147674561','2017-08-22 16:07:41'),(368707,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170700000025\' WHERE `ID` =  \'461\'','gltransaction/otherpaymentposting','0.042001962661743','2017-08-22 16:07:41'),(368708,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20170700000025\', \'Other Payment [OPN[00000461]]]\', \'Other Payment [OPN[00000461]]]\', \'001840361472\', \'3\', \'2017-07-28\', \'2017\', \'7\', 77.8, 77.8, \'75\')','gltransaction/otherpaymentposting','0.050002098083496','2017-08-22 16:07:41'),(368709,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170700000025\', 1, \'CANON CALCULATOR\', \'32522\', 73.4, 1, \'1\', \'73.4\', \'7\', \'2017\', \'1\', \'OPN[00000461]\', \'75\')','gltransaction/otherpaymentposting','0.041002988815308','2017-08-22 16:07:41'),(368710,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170700000025\', 2, \'CANON CALCULATOR\', \'32565\', 73.4, 1, \'1\', \'73.4\', \'7\', \'2017\', \'1\', \'OPN[00000461]\', \'75\')','gltransaction/otherpaymentposting','0.04000186920166','2017-08-22 16:07:41'),(368711,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170700000025\', 3, \'CANON CALCULATOR\', \'32532\', 4.4, 1, \'1\', \'4.4\', \'7\', \'2017\', \'1\', \'OPN[00000461]\', \'75\')','gltransaction/otherpaymentposting','0.040003061294556','2017-08-22 16:07:41'),(368712,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170700000025\', 4, \'CANON CALCULATOR\', \'32522\', 4.4, 1, \'1\', \'4.4\', \'7\', \'2017\', \'1\', \'OPN[00000461]\', \'75\')','gltransaction/otherpaymentposting','0.041002035140991','2017-08-22 16:07:41'),(368713,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 77.8, `total_amount_cr` = 77.8, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170700000025\'','gltransaction/otherpaymentposting','0.040002107620239','2017-08-22 16:07:41'),(368714,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  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`comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170700000026\', 1, \'PAYMENT FOR PVC COMPANY CAR\', \'32522\', 183.95, 1, \'1\', \'183.95\', \'7\', \'2017\', \'1\', \'OPN[00000460]\', \'75\')','gltransaction/otherpaymentposting','0.040002107620239','2017-08-22 16:07:42'),(368719,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170700000026\', 2, \'PAYMENT FOR PVC COMPANY CAR\', \'32565\', 183.95, 1, \'1\', \'183.95\', \'7\', \'2017\', \'1\', \'OPN[00000460]\', \'75\')','gltransaction/otherpaymentposting','0.041002988815308','2017-08-22 16:07:42'),(368720,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170700000026\', 3, \'PAYMENT FOR PVC COMPANY CAR\', \'32532\', 11.04, 1, \'1\', \'11.04\', \'7\', \'2017\', \'1\', \'OPN[00000460]\', \'75\')','gltransaction/otherpaymentposting','0.040002107620239','2017-08-22 16:07:42'),(368721,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170700000026\', 4, \'PAYMENT FOR PVC COMPANY CAR\', \'32522\', 11.04, 1, \'1\', \'11.04\', \'7\', \'2017\', \'1\', \'OPN[00000460]\', \'75\')','gltransaction/otherpaymentposting','0.05700421333313','2017-08-22 16:07:42'),(368722,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 194.99, `total_amount_cr` = 194.99, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170700000026\'','gltransaction/otherpaymentposting','0.041001796722412','2017-08-22 16:07:42'),(368723,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'460\'','gltransaction/otherpaymentposting','0.041002035140991','2017-08-22 16:07:42'),(368724,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 27 WHERE `ID` =  \'68\'','gltransaction/otherpaymentposting','0.016000986099243','2017-08-22 16:07:43'),(368725,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170700000027\' WHERE `ID` =  \'459\'','gltransaction/otherpaymentposting','0.042001962661743','2017-08-22 16:07:43'),(368726,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20170700000027\', \'Other Payment [OPN[00000459]]]\', \'Other Payment [OPN[00000459]]]\', \'OKINVB17004376        \', \'3\', \'2017-07-15\', \'2017\', \'7\', 194.4, 194.4, \'75\')','gltransaction/otherpaymentposting','0.034002065658569','2017-08-22 16:07:43'),(368727,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170700000027\', 1, \'PAYMENT FOR SVC COMPANY CAR         \', \'32522\', 183.4, 1, \'1\', \'183.4\', \'7\', \'2017\', \'1\', \'OPN[00000459]\', \'75\')','gltransaction/otherpaymentposting','0.041002988815308','2017-08-22 16:07:43'),(368728,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170700000027\', 2, \'PAYMENT FOR SVC COMPANY CAR         \', \'32565\', 183.4, 1, \'1\', \'183.4\', \'7\', \'2017\', \'1\', \'OPN[00000459]\', \'75\')','gltransaction/otherpaymentposting','0.040002107620239','2017-08-22 16:07:43'),(368729,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170700000027\', 3, \'PAYMENT FOR SVC COMPANY CAR         \', \'32532\', 11, 1, \'1\', \'11\', \'7\', \'2017\', \'1\', \'OPN[00000459]\', \'75\')','gltransaction/otherpaymentposting','0.049003124237061','2017-08-22 16:07:43'),(368730,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 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\'75\')','gltransaction/otherpaymentposting','0.055002927780151','2017-08-22 16:07:45'),(368737,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170700000028\', 2, \'PAYMENT FOT SVC COMPANY CAR\', \'32565\', 62.1, 1, \'1\', \'62.1\', \'7\', \'2017\', \'1\', \'OPN[00000458]\', \'75\')','gltransaction/otherpaymentposting','0.077004909515381','2017-08-22 16:07:45'),(368738,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170700000028\', 3, \'PAYMENT FOT SVC COMPANY CAR\', NULL, 3.73, 1, \'1\', \'3.73\', \'7\', \'2017\', \'1\', \'OPN[00000458]\', \'75\')','gltransaction/otherpaymentposting','0.043001890182495','2017-08-22 16:07:45'),(368739,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170700000028\', 4, \'PAYMENT FOT SVC COMPANY CAR\', \'32522\', 3.73, 1, \'1\', \'3.73\', \'7\', \'2017\', \'1\', \'OPN[00000458]\', \'75\')','gltransaction/otherpaymentposting','0.050003051757812','2017-08-22 16:07:45'),(368740,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 65.83, `total_amount_cr` = 65.83, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170700000028\'','gltransaction/otherpaymentposting','0.065003871917725','2017-08-22 16:07:45'),(368741,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  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(`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170700000029\', 1, \'PAYMENT WASTE COLLECTION\', \'32522\', 180, 1, \'1\', \'180\', \'7\', \'2017\', \'1\', \'OPN[00000457]\', \'75\')','gltransaction/otherpaymentposting','0.042001962661743','2017-08-22 16:07:46'),(368746,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170700000029\', 2, \'PAYMENT WASTE COLLECTION\', \'32565\', 180, 1, \'1\', \'180\', \'7\', \'2017\', \'1\', \'OPN[00000457]\', \'75\')','gltransaction/otherpaymentposting','0.040002107620239','2017-08-22 16:07:46'),(368747,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170700000029\', 3, \'PAYMENT WASTE COLLECTION\', \'32532\', 10.8, 1, \'1\', \'10.8\', \'7\', \'2017\', \'1\', \'OPN[00000457]\', \'75\')','gltransaction/otherpaymentposting','0.040003061294556','2017-08-22 16:07:47'),(368748,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170700000029\', 4, \'PAYMENT WASTE COLLECTION\', \'32522\', 10.8, 1, \'1\', \'10.8\', \'7\', \'2017\', \'1\', \'OPN[00000457]\', \'75\')','gltransaction/otherpaymentposting','0.041002035140991','2017-08-22 16:07:47'),(368749,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 190.8, `total_amount_cr` = 190.8, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170700000029\'','gltransaction/otherpaymentposting','0.041002035140991','2017-08-22 16:07:47'),(368750,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'457\'','gltransaction/otherpaymentposting','0.041001796722412','2017-08-22 16:07:47'),(368751,3,76,'192.168.1.3','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', \'68\', \'3394.78\', \'ORI\', \'2017-08-16\', \'OKSB16/08/2017\', \'SALES 16/08/2017  \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.4360249042511','2017-08-24 09:38:17'),(368752,3,76,'192.168.1.3','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (766, \'76\', \'SALES 16/08/2017  \', \'1\', \'32556\', \'3395.39\', \'3203.2\', \'2624\', \'6\', \'192.19\')','gltransaction/savenewotherreveive','0.20101094245911','2017-08-24 09:38:17'),(368753,3,76,'192.168.1.3','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'766\', \'76\', \'2\', \'ROUNDING GST \', \'32748\', \'-0.61\', \'-0.61\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.031002044677734','2017-08-24 09:40:59'),(368754,3,76,'192.168.1.3','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', \'68\', \'5620.02\', \'ORI\', 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\'0\')','gltransaction/saveotherReceiveDetailOnly','0.036001920700073','2017-08-24 09:46:50'),(368757,3,76,'192.168.1.3','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', \'68\', \'8333.69\', \'ORI\', \'2017-08-18\', \'OKSB 18/08/2017\', \'SALES 18/08/2017      \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.045002937316895','2017-08-24 09:50:53'),(368758,3,76,'192.168.1.3','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (768, \'76\', \'SALES 18/08/2017\', \'1\', \'32556\', \'8334.73\', \'7862.95\', \'2624\', \'6\', \'471.78\')','gltransaction/savenewotherreveive','0.041002035140991','2017-08-24 09:50:53'),(368759,3,76,'192.168.1.3','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'768\', \'76\', \'2\', \'ROUNDING GST \', \'32748\', \'-1.04\', \'-1.04\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.053002834320068','2017-08-24 09:52:03'),(368760,3,76,'192.168.1.3','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', \'68\', \'31.16\', \'ORI\', \'2017-08-19\', \'OKSB19/08/2017\', \'SALES 19/08/2017                                    \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.046003103256226','2017-08-24 09:59:07'),(368761,3,76,'192.168.1.3','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (769, \'76\', \'SALES 19/08/2017\', \'1\', \'32556\', \'31.01\', \'29.25\', \'2624\', \'6\', \'1.76\')','gltransaction/savenewotherreveive','0.042001962661743','2017-08-24 09:59:08'),(368762,3,76,'192.168.1.3','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'769\', \'76\', \'2\', \'ROUNDING GST \', \'32748\', \'0.15\', \'0.15\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.023002147674561','2017-08-24 09:59:42'),(368763,3,76,'192.168.1.3','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', \'68\', \'4431.3\', \'ORI\', \'2017-08-24\', \'OKSB 21/08/2017\', \'SALES 21/08/2017\', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.047002077102661','2017-08-24 10:05:08'),(368764,3,76,'192.168.1.3','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (770, \'76\', \'SALES 21/08/2017\', \'1\', \'32556\', \'4431.65\', \'4180.8\', \'2624\', \'6\', \'250.85\')','gltransaction/savenewotherreveive','0.041002988815308','2017-08-24 10:05:08'),(368765,3,76,'192.168.1.3','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'770\', \'76\', \'2\', \'ROUNDING GST\', \'32748\', \'-0.35\', \'-0.35\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.024002075195312','2017-08-24 10:05:38'),(368766,3,76,'192.168.1.3','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', \'68\', \'5915.87\', \'ORI\', \'2017-08-22\', \'OKSB 22/08/2017\', \'SALES 22/08/2017              \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.049003124237061','2017-08-24 10:09:33'),(368767,3,76,'192.168.1.3','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (771, \'76\', \'SALES 22/08/2017\', \'1\', \'32556\', \'5916.5\', \'5581.6\', \'2624\', \'6\', \'334.9\')','gltransaction/savenewotherreveive','0.042001962661743','2017-08-24 10:09:33'),(368768,3,76,'192.168.1.3','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'771\', \'76\', \'2\', \'ROUNDING GST \', \'32748\', \'-0.63\', \'-0.63\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.031002044677734','2017-08-24 10:10:14'),(368769,3,76,'192.168.1.3','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', \'68\', \'5601.25\', \'ORI\', \'2017-08-23\', \'OKSB 23/08/2017\', \'SALES 23/08/2017          \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.031002044677734','2017-08-24 10:12:14'),(368770,3,76,'192.168.1.3','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (772, \'76\', \'SALES 23/08/2017\', \'1\', \'32556\', \'5601.36\', \'5284.3\', \'2624\', \'6\', \'317.06\')','gltransaction/savenewotherreveive','0.042001962661743','2017-08-24 10:12:14'),(368771,3,76,'192.168.1.3','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'772\', \'76\', \'2\', \'ROUNDING GST \', \'32748\', \'-0.11\', \'-0.11\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.052003145217896','2017-08-24 10:12:49'),(368772,3,76,'192.168.1.3','insert','insert into zakat_group (companyID,name, description,parentID, sequence) select 3, name, description,parentID, sequence from _ref_zakat_group where name not in (select name from zakat_group where companyID=3)','zakatTransaction/Calculation','0.15900897979736','2017-08-24 15:14:31'),(368773,3,76,'192.168.1.3','insert','insert into zakat_group (companyID,name, description,parentID, sequence) select 3, name, description,parentID, sequence from _ref_zakat_group where name not in (select name from zakat_group where companyID=3)','wakafSetup/newwakaf','0.00099992752075195','2017-08-24 15:15:14'),(368774,3,76,'192.168.1.3','insert','insert into zakat_group (companyID,name, description,parentID, sequence) select 3, name, description,parentID, sequence from _ref_zakat_group where name not in (select name from zakat_group where companyID=3)','wakafSetup/newwakaf','0.0010001659393311','2017-08-24 15:15:15'),(368775,3,76,'192.168.1.3','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'424\', \'OPN\', \'2017-08-03\', \'AUG/2017/111\', \'PRODUA SALES SDN BHD       \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.088005065917969','2017-08-25 16:47:39'),(368776,3,76,'192.168.1.3','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (472, \'76\', \'PART 3 AUG 17\', \'1\', \'32565\', \'424\', \'400\', \'2637\', \'6\', \'24\', \'0\')','gltransaction/savenewpaywithOutItem','0.075003862380981','2017-08-25 16:47:39'),(368777,3,76,'192.168.1.3','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'89.93\', \'OPN\', \'2017-08-23\', \'OKINVB17005141\', \'CSR                 \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.17101001739502','2017-08-26 12:37:22'),(368778,3,76,'192.168.1.3','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (473, \'76\', \'CSR \', \'1\', \'32565\', \'89.93\', \'84.84\', \'2637\', \'6\', \'5.09\', \'0\')','gltransaction/savenewpaywithOutItem','0.057003021240234','2017-08-26 12:37:22'),(368779,3,76,'192.168.1.3','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'76\', `itemdescription` = \'CSR \', `accountID` = \'32565\', `amountIncludedTax` = \'89.93\', `amountExcludedTax` = \'84.84\', `taxID` = \'2637\', `taxRate` = \'6\', `taxAmount` = \'5.09\' WHERE `ID` =  \'494\'','OthersPayment/updatepayitemwithoutitem','0.030000925064087','2017-08-26 12:38:18'),(368780,3,76,'192.168.1.3','update','update comp_payment_others set amountPaid = \'89.93\' where id = \'473\' ','OthersPayment/updatepayitemwithoutitem','0.0010001659393311','2017-08-26 12:38:18'),(368781,3,76,'192.168.1.3','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'473\', \'76\', \'2\', \'ROUNDING GST \', \'32749\', \'0.02\', \'0.02\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.023001194000244','2017-08-26 12:40:43'),(368782,3,76,'192.168.1.3','update','update comp_payment_others set amountPaid = \'84.86\' where id = \'473\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.03400182723999','2017-08-26 12:40:43'),(368783,3,76,'192.168.1.3','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'76\', `itemdescription` = \'CSR \', `accountID` = \'32565\', `amountIncludedTax` = \'84.84\', `amountExcludedTax` = \'84.84\', `taxID` = \'2645\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'494\'','OthersPayment/updatepayitemwithoutitem','0.046002864837646','2017-08-26 12:40:44'),(368784,3,76,'192.168.1.3','update','update comp_payment_others set amountPaid = \'84.86\' where id = \'473\' ','OthersPayment/updatepayitemwithoutitem','0.0010001659393311','2017-08-26 12:40:44'),(368785,3,76,'192.168.1.3','update','UPDATE `comp_payment_others` SET `is_delete` = 1 WHERE `ID` =  \'473\'','gltransaction/otherpaymentDelete','0.036002159118652','2017-08-26 12:41:31'),(368786,3,76,'192.168.1.3','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'89.93\', \'OPN\', \'2017-08-23\', \'OKINVB17005141\', \'CSR                     \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.072004079818726','2017-08-26 12:42:45'),(368787,3,76,'192.168.1.3','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (474, \'76\', \'CSR\', \'1\', \'32565\', \'89.93\', \'84.84\', \'2637\', \'6\', \'5.09\', \'0\')','gltransaction/savenewpaywithOutItem','0.033002138137817','2017-08-26 12:42:46'),(368788,3,76,'192.168.1.3','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'68\', \'OPN\', \'2017-08-23\', \'001030660096\', \'OFFICE ENTERTAINMENT                         \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.069004058837891','2017-08-26 12:47:27'),(368789,3,76,'192.168.1.3','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (475, \'76\', \'YIN MUN\', \'1\', \'32565\', \'68\', \'64.15\', \'2637\', \'6\', \'3.85\', \'0\')','gltransaction/savenewpaywithOutItem','0.034000873565674','2017-08-26 12:47:27'),(368790,3,76,'192.168.1.2','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', \'68\', \'11631.74\', \'ORI\', \'2017-08-24\', \'OSB 24/08/2017\', \'SALES 24/08/2017                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.12600708007812','2017-09-04 10:18:06'),(368791,3,76,'192.168.1.2','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (773, \'76\', \'SALES 24/08/2017\', \'1\', \'32556\', \'11633.5\', \'10975\', \'2624\', \'6\', \'658.5\')','gltransaction/savenewotherreveive','0.041002035140991','2017-09-04 10:18:07'),(368792,3,76,'192.168.1.2','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'773\', \'76\', \'2\', \'ROUNDING GST \', \'32748\', \'-1.76\', \'-1.76\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.012001037597656','2017-09-04 10:19:01'),(368793,3,76,'192.168.1.2','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', \'68\', \'8999.92\', \'ORI\', \'2017-08-25\', \'OKSB 25/08/2017\', \'SALES 25/08/2017                                       \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.027002096176147','2017-09-04 10:21:36'),(368794,3,76,'192.168.1.2','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (774, \'76\', \'SALES 25/08/2017\', \'1\', \'32556\', \'9000.67\', \'8491.2\', \'2624\', \'6\', \'509.47\')','gltransaction/savenewotherreveive','0.041002035140991','2017-09-04 10:21:36'),(368795,3,76,'192.168.1.2','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'774\', \'76\', \'2\', \'ROUNDING GST \', \'32748\', \'-0.75\', \'-0.75\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.0260009765625','2017-09-04 10:22:10'),(368796,3,76,'192.168.1.2','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', \'68\', \'10223.89\', \'ORI\', \'2017-08-26\', \'OKSB 26/08/2017\', \'SALES 26/08/2017                          \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.0260009765625','2017-09-04 10:25:04'),(368797,3,76,'192.168.1.2','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (775, \'76\', \'SALES 26/08/2017\', \'1\', \'32556\', \'10220.52\', \'9642\', \'2624\', \'6\', \'578.52\')','gltransaction/savenewotherreveive','0.041002988815308','2017-09-04 10:25:04'),(368798,3,76,'192.168.1.2','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'775\', \'76\', \'2\', \'ROUNDING GST\', \'32748\', \'3.37\', \'3.37\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.029000997543335','2017-09-04 10:25:42'),(368799,3,76,'192.168.1.2','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', \'68\', \'11382.75\', \'ORI\', \'2017-08-28\', \'OKSB 28/08/2017\', \'SALES 28/08/2017\\n                                \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.014001131057739','2017-09-04 10:29:04'),(368800,3,76,'192.168.1.2','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (776, \'76\', \'SALES 08/08/2017\', \'1\', \'32556\', \'11383.87\', \'10739.5\', \'2624\', \'6\', \'644.37\')','gltransaction/savenewotherreveive','0.041002035140991','2017-09-04 10:29:04'),(368801,3,76,'192.168.1.2','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'776\', \'76\', \'2\', \'ROUNDING GST \', \'32748\', \'-1.12\', \'-1.12\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.021001100540161','2017-09-04 10:29:29'),(368802,3,76,'192.168.1.2','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', \'68\', \'9857.53\', \'ORI\', \'2017-08-29\', \'OKSB 29/08/2017\', \'SALES 29/08/2017                                       \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.028002023696899','2017-09-04 10:31:52'),(368803,3,76,'192.168.1.2','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (777, \'76\', \'SALES 29/08/2017\', \'1\', \'32556\', \'9858.74\', \'9300.7\', \'2624\', \'6\', \'558.04\')','gltransaction/savenewotherreveive','0.041002035140991','2017-09-04 10:31:52'),(368804,3,76,'192.168.1.2','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'777\', \'76\', \'2\', \'ROUNDING GST\', \'32748\', \'-1.21\', \'-1.21\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.0260009765625','2017-09-04 10:32:36'),(368805,3,76,'192.168.1.2','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', \'68\', \'9406.63\', \'ORI\', \'2017-08-30\', \'OKSB 30/08/2017\', \'SALES 30/08/2017                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.029001951217651','2017-09-04 10:34:49'),(368806,3,76,'192.168.1.2','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (778, \'76\', \'SALES 30/08/2017\', \'1\', \'32556\', \'9408.24\', \'8875.7\', \'2624\', \'6\', \'532.54\')','gltransaction/savenewotherreveive','0.041002035140991','2017-09-04 10:34:49'),(368807,3,76,'192.168.1.2','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'778\', \'76\', \'2\', \'ROUNDING GST \', \'32748\', \'-1.61\', \'-1.61\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.026002168655396','2017-09-04 10:35:19'),(368808,3,76,'192.168.1.2','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'448.4\', \'OPN\', \'2017-08-23\', \'RC00014354\', \'NEW KEAN TAT AUTO PARTS SDN BHD                                          \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.096004962921143','2017-09-04 11:30:36'),(368809,3,76,'192.168.1.2','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (476, \'76\', \'NEW KEAN TAT AUTO PARTS SDN BHD\', \'1\', \'32565\', \'448.4\', \'423.02\', \'2637\', \'6\', \'25.38\', \'0\')','gltransaction/savenewpaywithOutItem','0.041002035140991','2017-09-04 11:30:36'),(368810,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'778\'','gltransaction/otherreceiveposting','0.00099992752075195','2017-09-04 11:34:13'),(368811,3,75,'::1','insert','INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `year`, `period`, `initial`, `seqNo`) VALUES (\'3\', \'2\', \'2017\', \'8\', \'AR\', 1)','gltransaction/otherreceiveposting','0.0260009765625','2017-09-04 11:34:13'),(368812,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20170800000001\' WHERE `ID` =  \'778\'','gltransaction/otherreceiveposting','0.058003902435303','2017-09-04 11:34:13'),(368813,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20170800000001\', \'ORI[00000776]\', \' [ ORI[00000776] ]\', \'OKSB 30/08/2017\', \'2\', \'2017-08-30\', \'2017\', \'8\', \'9406.63\', \'9406.63\', \'75\')','gltransaction/otherreceiveposting','0.033001899719238','2017-09-04 11:34:13'),(368814,3,75,'::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\', \'AR20170800000001\', 1, \'SALES 30/08/2017\', \'32556\', \'SALES 30/08/2017                            \', 8875.7, 1, \'1\', \'8875.7\', \'8\', \'2017\', NULL, \'ORI[00000776]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.30501794815063','2017-09-04 11:34:13'),(368815,3,75,'::1','insert','INSERT INTO `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, \'AR20170800000001\', \'SALES 30/08/2017\', \'32522\', \'SALES 30/08/2017                            \', 8875.7, 1, \'1\', \'8875.7\', \'8\', \'2017\', \'ORI[00000776]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.086004972457886','2017-09-04 11:34:13'),(368816,3,75,'::1','insert','INSERT INTO `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, \'AR20170800000001\', \'SALES 30/08/2017\', \'32522\', \'SALES 30/08/2017                            \', 532.54, 1, \'1\', \'532.54\', \'8\', \'2017\', \'ORI[00000776]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.0070009231567383','2017-09-04 11:34:13'),(368817,3,75,'::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, \'AR20170800000001\', \'SALES 30/08/2017\', \'32539\', \'SALES 30/08/2017                            \', 532.54, 1, \'1\', \'532.54\', \'8\', \'2017\', \'ORI[00000776]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.04000186920166','2017-09-04 11:34:13'),(368818,3,75,'::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\', \'AR20170800000001\', 5, \'ROUNDING GST \', \'32748\', \'SALES 30/08/2017                            \', -1.61, 1, \'1\', \'-1.61\', \'8\', \'2017\', NULL, \'ORI[00000776]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.064004182815552','2017-09-04 11:34:13'),(368819,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 6, \'AR20170800000001\', \'ROUNDING GST \', \'32522\', \'SALES 30/08/2017                            \', -1.61, 1, \'1\', \'-1.61\', \'8\', \'2017\', \'ORI[00000776]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.039001941680908','2017-09-04 11:34:14'),(368820,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 9406.63, `total_amount_cr` = 9406.63, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170800000001\'','gltransaction/otherreceiveposting','0.041002988815308','2017-09-04 11:34:14'),(368821,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'778\'','gltransaction/otherreceiveposting','0.042001962661743','2017-09-04 11:34:14'),(368822,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'777\'','gltransaction/otherreceiveposting','0','2017-09-04 11:34:15'),(368823,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 2 WHERE `ID` =  \'70\'','gltransaction/otherreceiveposting','0.021002054214478','2017-09-04 11:34:15'),(368824,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20170800000002\' WHERE `ID` =  \'777\'','gltransaction/otherreceiveposting','0.041002035140991','2017-09-04 11:34:15'),(368825,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20170800000002\', \'ORI[00000775]\', \' [ ORI[00000775] ]\', \'OKSB 29/08/2017\', \'2\', \'2017-08-29\', \'2017\', \'8\', \'9857.53\', \'9857.53\', \'75\')','gltransaction/otherreceiveposting','0.041002035140991','2017-09-04 11:34:15'),(368826,3,75,'::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\', \'AR20170800000002\', 1, \'SALES 29/08/2017\', \'32556\', \'SALES 29/08/2017                                       \', 9300.7, 1, \'1\', \'9300.7\', \'8\', \'2017\', NULL, \'ORI[00000775]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.039003133773804','2017-09-04 11:34:15'),(368827,3,75,'::1','insert','INSERT INTO `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, \'AR20170800000002\', \'SALES 29/08/2017\', \'32522\', \'SALES 29/08/2017                                       \', 9300.7, 1, \'1\', \'9300.7\', \'8\', \'2017\', \'ORI[00000775]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.036002159118652','2017-09-04 11:34:15'),(368828,3,75,'::1','insert','INSERT INTO `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, \'AR20170800000002\', \'SALES 29/08/2017\', \'32522\', \'SALES 29/08/2017                                       \', 558.04, 1, \'1\', \'558.04\', \'8\', \'2017\', \'ORI[00000775]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2017-09-04 11:34:15'),(368829,3,75,'::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, \'AR20170800000002\', \'SALES 29/08/2017\', \'32539\', \'SALES 29/08/2017                                       \', 558.04, 1, \'1\', \'558.04\', \'8\', \'2017\', \'ORI[00000775]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.037002086639404','2017-09-04 11:34:15'),(368830,3,75,'::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\', \'AR20170800000002\', 5, \'ROUNDING GST\', \'32748\', \'SALES 29/08/2017                                       \', -1.21, 1, \'1\', \'-1.21\', \'8\', \'2017\', NULL, \'ORI[00000775]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.04000186920166','2017-09-04 11:34:15'),(368831,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 6, \'AR20170800000002\', \'ROUNDING GST\', \'32522\', \'SALES 29/08/2017                                       \', -1.21, 1, \'1\', \'-1.21\', \'8\', \'2017\', \'ORI[00000775]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.040002822875977','2017-09-04 11:34:15'),(368832,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 9857.53, `total_amount_cr` = 9857.53, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170800000002\'','gltransaction/otherreceiveposting','0.041002035140991','2017-09-04 11:34:15'),(368833,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'777\'','gltransaction/otherreceiveposting','0.041001796722412','2017-09-04 11:34:15'),(368834,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'776\'','gltransaction/otherreceiveposting','0','2017-09-04 11:34:16'),(368835,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 3 WHERE `ID` =  \'70\'','gltransaction/otherreceiveposting','0.024001836776733','2017-09-04 11:34:16'),(368836,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20170800000003\' WHERE `ID` =  \'776\'','gltransaction/otherreceiveposting','0.041002035140991','2017-09-04 11:34:16'),(368837,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20170800000003\', \'ORI[00000774]\', \' [ ORI[00000774] ]\', \'OKSB 28/08/2017\', \'2\', \'2017-08-28\', \'2017\', \'8\', \'11382.75\', \'11382.75\', \'75\')','gltransaction/otherreceiveposting','0.033001899719238','2017-09-04 11:34:16'),(368838,3,75,'::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\', \'AR20170800000003\', 1, \'SALES 08/08/2017\', \'32556\', \'SALES 28/08/2017\\n                                \', 10739.5, 1, \'1\', \'10739.5\', \'8\', \'2017\', NULL, \'ORI[00000774]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.039003133773804','2017-09-04 11:34:16'),(368839,3,75,'::1','insert','INSERT INTO `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, \'AR20170800000003\', \'SALES 08/08/2017\', \'32522\', \'SALES 28/08/2017\\n                                \', 10739.5, 1, \'1\', \'10739.5\', \'8\', \'2017\', \'ORI[00000774]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.039002180099487','2017-09-04 11:34:16'),(368840,3,75,'::1','insert','INSERT INTO `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, \'AR20170800000003\', \'SALES 08/08/2017\', \'32522\', \'SALES 28/08/2017\\n                                \', 644.37, 1, \'1\', \'644.37\', \'8\', \'2017\', \'ORI[00000774]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.040002107620239','2017-09-04 11:34:16'),(368841,3,75,'::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, \'AR20170800000003\', \'SALES 08/08/2017\', \'32539\', \'SALES 28/08/2017\\n                                \', 644.37, 1, \'1\', \'644.37\', \'8\', \'2017\', \'ORI[00000774]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2017-09-04 11:34:16'),(368842,3,75,'::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\', \'AR20170800000003\', 5, \'ROUNDING GST \', \'32748\', \'SALES 28/08/2017\\n                                \', -1.12, 1, \'1\', \'-1.12\', \'8\', \'2017\', NULL, \'ORI[00000774]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.044003009796143','2017-09-04 11:34:16'),(368843,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 6, \'AR20170800000003\', \'ROUNDING GST \', \'32522\', \'SALES 28/08/2017\\n                                \', -1.12, 1, \'1\', \'-1.12\', \'8\', \'2017\', \'ORI[00000774]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.08800482749939','2017-09-04 11:34:16'),(368844,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 11382.75, `total_amount_cr` = 11382.75, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170800000003\'','gltransaction/otherreceiveposting','0.0090000629425049','2017-09-04 11:34:16'),(368845,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'776\'','gltransaction/otherreceiveposting','0.04200291633606','2017-09-04 11:34:16'),(368846,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'775\'','gltransaction/otherreceiveposting','0','2017-09-04 11:34:17'),(368847,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 4 WHERE `ID` =  \'70\'','gltransaction/otherreceiveposting','0.032001972198486','2017-09-04 11:34:17'),(368848,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20170800000004\' WHERE `ID` =  \'775\'','gltransaction/otherreceiveposting','0.041002035140991','2017-09-04 11:34:17'),(368849,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20170800000004\', \'ORI[00000773]\', \' [ ORI[00000773] ]\', \'OKSB 26/08/2017\', \'2\', \'2017-08-26\', \'2017\', \'8\', \'10223.89\', \'10223.89\', \'75\')','gltransaction/otherreceiveposting','0.032002210617065','2017-09-04 11:34:17'),(368850,3,75,'::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\', \'AR20170800000004\', 1, \'SALES 26/08/2017\', \'32556\', \'SALES 26/08/2017                          \', 9642, 1, \'1\', \'9642\', \'8\', \'2017\', NULL, \'ORI[00000773]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.04000186920166','2017-09-04 11:34:17'),(368851,3,75,'::1','insert','INSERT INTO `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, \'AR20170800000004\', \'SALES 26/08/2017\', \'32522\', \'SALES 26/08/2017                          \', 9642, 1, \'1\', \'9642\', \'8\', \'2017\', \'ORI[00000773]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.055002927780151','2017-09-04 11:34:17'),(368852,3,75,'::1','insert','INSERT INTO `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, \'AR20170800000004\', \'SALES 26/08/2017\', \'32522\', \'SALES 26/08/2017                          \', 578.52, 1, \'1\', \'578.52\', \'8\', \'2017\', \'ORI[00000773]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.037002086639404','2017-09-04 11:34:17'),(368853,3,75,'::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, \'AR20170800000004\', \'SALES 26/08/2017\', \'32539\', \'SALES 26/08/2017                          \', 578.52, 1, \'1\', \'578.52\', \'8\', \'2017\', \'ORI[00000773]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.037001848220825','2017-09-04 11:34:18'),(368854,3,75,'::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\', \'AR20170800000004\', 5, \'ROUNDING GST\', \'32748\', \'SALES 26/08/2017                          \', 3.37, 1, \'1\', \'3.37\', \'8\', \'2017\', NULL, \'ORI[00000773]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.04000186920166','2017-09-04 11:34:18'),(368855,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 6, \'AR20170800000004\', \'ROUNDING GST\', \'32522\', \'SALES 26/08/2017                          \', 3.37, 1, \'1\', \'3.37\', \'8\', \'2017\', \'ORI[00000773]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.040002822875977','2017-09-04 11:34:18'),(368856,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 10223.89, `total_amount_cr` = 10223.89, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170800000004\'','gltransaction/otherreceiveposting','0.041002035140991','2017-09-04 11:34:18'),(368857,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'775\'','gltransaction/otherreceiveposting','0.04200291633606','2017-09-04 11:34:18'),(368858,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  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\'75\')','gltransaction/otherreceiveposting','0.04000186920166','2017-09-04 11:34:19'),(368864,3,75,'::1','insert','INSERT INTO `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, \'AR20170800000005\', \'SALES 25/08/2017\', \'32522\', \'SALES 25/08/2017                                       \', 509.47, 1, \'1\', \'509.47\', \'8\', \'2017\', \'ORI[00000772]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.039001941680908','2017-09-04 11:34:19'),(368865,3,75,'::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, \'AR20170800000005\', \'SALES 25/08/2017\', \'32539\', \'SALES 25/08/2017                                       \', 509.47, 1, \'1\', \'509.47\', \'8\', \'2017\', \'ORI[00000772]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.040002822875977','2017-09-04 11:34:19'),(368866,3,75,'::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\', \'AR20170800000005\', 5, \'ROUNDING GST \', \'32748\', \'SALES 25/08/2017                                       \', -0.75, 1, \'1\', \'-0.75\', \'8\', \'2017\', NULL, \'ORI[00000772]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.039001941680908','2017-09-04 11:34:19'),(368867,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 6, \'AR20170800000005\', \'ROUNDING GST \', \'32522\', \'SALES 25/08/2017                                       \', -0.75, 1, \'1\', \'-0.75\', \'8\', \'2017\', \'ORI[00000772]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.04000186920166','2017-09-04 11:34:19'),(368868,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 8999.92, `total_amount_cr` = 8999.92, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170800000005\'','gltransaction/otherreceiveposting','0.042003154754639','2017-09-04 11:34:19'),(368869,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'774\'','gltransaction/otherreceiveposting','0.042001962661743','2017-09-04 11:34:19'),(368870,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  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`comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20170800000006\', 1, \'SALES 24/08/2017\', \'32556\', \'SALES 24/08/2017                                            \', 10975, 1, \'1\', \'10975\', \'8\', \'2017\', NULL, \'ORI[00000771]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.045001983642578','2017-09-04 11:34:21'),(368875,3,75,'::1','insert','INSERT INTO `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, \'AR20170800000006\', \'SALES 24/08/2017\', \'32522\', \'SALES 24/08/2017                                            \', 10975, 1, \'1\', \'10975\', \'8\', \'2017\', \'ORI[00000771]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.048003196716309','2017-09-04 11:34:21'),(368876,3,75,'::1','insert','INSERT INTO `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, \'AR20170800000006\', \'SALES 24/08/2017\', \'32522\', \'SALES 24/08/2017                                            \', 658.5, 1, \'1\', \'658.5\', \'8\', \'2017\', \'ORI[00000771]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.031002044677734','2017-09-04 11:34:21'),(368877,3,75,'::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, \'AR20170800000006\', \'SALES 24/08/2017\', \'32539\', \'SALES 24/08/2017                                            \', 658.5, 1, \'1\', \'658.5\', \'8\', \'2017\', \'ORI[00000771]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.048002958297729','2017-09-04 11:34:21'),(368878,3,75,'::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\', \'AR20170800000006\', 5, \'ROUNDING GST \', \'32748\', \'SALES 24/08/2017                                            \', -1.76, 1, \'1\', \'-1.76\', \'8\', \'2017\', NULL, \'ORI[00000771]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.031002044677734','2017-09-04 11:34:21'),(368879,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 6, \'AR20170800000006\', \'ROUNDING GST \', \'32522\', \'SALES 24/08/2017                                            \', -1.76, 1, \'1\', \'-1.76\', \'8\', \'2017\', \'ORI[00000771]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.039001941680908','2017-09-04 11:34:21'),(368880,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 11631.74, `total_amount_cr` = 11631.74, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170800000006\'','gltransaction/otherreceiveposting','0.065004110336304','2017-09-04 11:34:21'),(368881,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'773\'','gltransaction/otherreceiveposting','0.089004993438721','2017-09-04 11:34:21'),(368882,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  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(`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20170800000007\', 1, \'SALES 23/08/2017\', \'32556\', \'SALES 23/08/2017          \', 5284.3, 1, \'1\', \'5284.3\', \'8\', \'2017\', NULL, \'ORI[00000770]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.014000177383423','2017-09-04 11:34:22'),(368887,3,75,'::1','insert','INSERT INTO `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, \'AR20170800000007\', \'SALES 23/08/2017\', \'32522\', \'SALES 23/08/2017          \', 5284.3, 1, \'1\', \'5284.3\', \'8\', \'2017\', \'ORI[00000770]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.03200101852417','2017-09-04 11:34:22'),(368888,3,75,'::1','insert','INSERT INTO `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, \'AR20170800000007\', \'SALES 23/08/2017\', \'32522\', \'SALES 23/08/2017          \', 317.06, 1, \'1\', \'317.06\', \'8\', \'2017\', \'ORI[00000770]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.035001993179321','2017-09-04 11:34:22'),(368889,3,75,'::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, \'AR20170800000007\', \'SALES 23/08/2017\', \'32539\', \'SALES 23/08/2017          \', 317.06, 1, \'1\', \'317.06\', \'8\', \'2017\', \'ORI[00000770]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.046003103256226','2017-09-04 11:34:22'),(368890,3,75,'::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\', \'AR20170800000007\', 5, \'ROUNDING GST \', \'32748\', \'SALES 23/08/2017          \', -0.11, 1, \'1\', \'-0.11\', \'8\', \'2017\', NULL, \'ORI[00000770]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.059003114700317','2017-09-04 11:34:23'),(368891,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 6, \'AR20170800000007\', \'ROUNDING GST \', \'32522\', \'SALES 23/08/2017          \', -0.11, 1, \'1\', \'-0.11\', \'8\', \'2017\', \'ORI[00000770]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.032001972198486','2017-09-04 11:34:23'),(368892,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 5601.25, `total_amount_cr` = 5601.25, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170800000007\'','gltransaction/otherreceiveposting','0.041002988815308','2017-09-04 11:34:23'),(368893,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'772\'','gltransaction/otherreceiveposting','0.042001962661743','2017-09-04 11:34:23'),(368894,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'771\'','gltransaction/otherreceiveposting','0.0060009956359863','2017-09-04 11:34:24'),(368895,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 8 WHERE `ID` =  \'70\'','gltransaction/otherreceiveposting','0.10600590705872','2017-09-04 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`formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20170800000008\', \'SALES 22/08/2017\', \'32522\', \'SALES 22/08/2017              \', 334.9, 1, \'1\', \'334.9\', \'8\', \'2017\', \'ORI[00000769]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.037002086639404','2017-09-04 11:34:24'),(368901,3,75,'::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, \'AR20170800000008\', \'SALES 22/08/2017\', \'32539\', \'SALES 22/08/2017              \', 334.9, 1, \'1\', \'334.9\', \'8\', \'2017\', \'ORI[00000769]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.040002107620239','2017-09-04 11:34:24'),(368902,3,75,'::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\', \'AR20170800000008\', 5, \'ROUNDING GST \', \'32748\', \'SALES 22/08/2017              \', -0.63, 1, \'1\', \'-0.63\', \'8\', \'2017\', NULL, \'ORI[00000769]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.039002895355225','2017-09-04 11:34:24'),(368903,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 6, \'AR20170800000008\', \'ROUNDING GST \', \'32522\', \'SALES 22/08/2017              \', -0.63, 1, \'1\', \'-0.63\', \'8\', \'2017\', \'ORI[00000769]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.039001941680908','2017-09-04 11:34:24'),(368904,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 5915.87, `total_amount_cr` = 5915.87, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170800000008\'','gltransaction/otherreceiveposting','0.04000186920166','2017-09-04 11:34:24'),(368905,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'771\'','gltransaction/otherreceiveposting','0.041002988815308','2017-09-04 11:34:24'),(368906,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'770\'','gltransaction/otherreceiveposting','0.0010001659393311','2017-09-04 11:34:25'),(368907,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 9 WHERE `ID` =  \'70\'','gltransaction/otherreceiveposting','0.058003187179565','2017-09-04 11:34:25'),(368908,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20170800000009\' WHERE `ID` =  \'770\'','gltransaction/otherreceiveposting','0.10500597953796','2017-09-04 11:34:25'),(368909,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20170800000009\', \'ORI[00000768]\', \' [ ORI[00000768] ]\', \'OKSB 21/08/2017\', \'2\', \'2017-08-24\', \'2017\', \'8\', \'4431.3\', \'4431.3\', \'75\')','gltransaction/otherreceiveposting','0.023000955581665','2017-09-04 11:34:25'),(368910,3,75,'::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\', \'AR20170800000009\', 1, \'SALES 21/08/2017\', \'32556\', \'SALES 21/08/2017\', 4180.8, 1, \'1\', \'4180.8\', \'8\', \'2017\', NULL, \'ORI[00000768]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.040002822875977','2017-09-04 11:34:25'),(368911,3,75,'::1','insert','INSERT INTO `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, \'AR20170800000009\', \'SALES 21/08/2017\', \'32522\', \'SALES 21/08/2017\', 4180.8, 1, \'1\', \'4180.8\', \'8\', \'2017\', \'ORI[00000768]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.055002927780151','2017-09-04 11:34:25'),(368912,3,75,'::1','insert','INSERT INTO `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, \'AR20170800000009\', \'SALES 21/08/2017\', \'32522\', \'SALES 21/08/2017\', 250.85, 1, \'1\', \'250.85\', \'8\', \'2017\', \'ORI[00000768]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.024000883102417','2017-09-04 11:34:26'),(368913,3,75,'::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, \'AR20170800000009\', \'SALES 21/08/2017\', \'32539\', \'SALES 21/08/2017\', 250.85, 1, \'1\', \'250.85\', \'8\', \'2017\', \'ORI[00000768]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.031001091003418','2017-09-04 11:34:26'),(368914,3,75,'::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\', \'AR20170800000009\', 5, \'ROUNDING GST\', \'32748\', \'SALES 21/08/2017\', -0.35, 1, \'1\', \'-0.35\', \'8\', \'2017\', NULL, \'ORI[00000768]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.039002895355225','2017-09-04 11:34:26'),(368915,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 6, \'AR20170800000009\', \'ROUNDING GST\', \'32522\', \'SALES 21/08/2017\', -0.35, 1, \'1\', \'-0.35\', \'8\', \'2017\', \'ORI[00000768]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.04000186920166','2017-09-04 11:34:26'),(368916,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 4431.3, `total_amount_cr` = 4431.3, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170800000009\'','gltransaction/otherreceiveposting','0.057003021240234','2017-09-04 11:34:26'),(368917,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'770\'','gltransaction/otherreceiveposting','0.026002168655396','2017-09-04 11:34:26'),(368918,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'769\'','gltransaction/otherreceiveposting','0.0010001659393311','2017-09-04 11:34:27'),(368919,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 10 WHERE `ID` =  \'70\'','gltransaction/otherreceiveposting','0.018001079559326','2017-09-04 11:34:27'),(368920,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20170800000010\' WHERE `ID` =  \'769\'','gltransaction/otherreceiveposting','0.046002864837646','2017-09-04 11:34:27'),(368921,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20170800000010\', \'ORI[00000767]\', \' [ ORI[00000767] ]\', \'OKSB19/08/2017\', \'2\', \'2017-08-19\', \'2017\', \'8\', \'31.16\', \'31.16\', \'75\')','gltransaction/otherreceiveposting','0.036001920700073','2017-09-04 11:34:27'),(368922,3,75,'::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\', \'AR20170800000010\', 1, \'SALES 19/08/2017\', \'32556\', \'SALES 19/08/2017                                    \', 29.25, 1, \'1\', \'29.25\', \'8\', \'2017\', NULL, \'ORI[00000767]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.029001951217651','2017-09-04 11:34:27'),(368923,3,75,'::1','insert','INSERT INTO `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, \'AR20170800000010\', \'SALES 19/08/2017\', \'32522\', \'SALES 19/08/2017                                    \', 29.25, 1, \'1\', \'29.25\', \'8\', \'2017\', \'ORI[00000767]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.039001941680908','2017-09-04 11:34:27'),(368924,3,75,'::1','insert','INSERT INTO `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, \'AR20170800000010\', \'SALES 19/08/2017\', \'32522\', \'SALES 19/08/2017                                    \', 1.76, 1, \'1\', \'1.76\', \'8\', \'2017\', \'ORI[00000767]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.04000186920166','2017-09-04 11:34:27'),(368925,3,75,'::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, \'AR20170800000010\', \'SALES 19/08/2017\', \'32539\', \'SALES 19/08/2017                                    \', 1.76, 1, \'1\', \'1.76\', \'8\', \'2017\', \'ORI[00000767]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.04000186920166','2017-09-04 11:34:27'),(368926,3,75,'::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\', \'AR20170800000010\', 5, \'ROUNDING GST \', \'32748\', \'SALES 19/08/2017                                    \', 0.15, 1, \'1\', \'0.15\', \'8\', \'2017\', NULL, \'ORI[00000767]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.040003061294556','2017-09-04 11:34:27'),(368927,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 6, \'AR20170800000010\', \'ROUNDING GST \', \'32522\', \'SALES 19/08/2017                                    \', 0.15, 1, \'1\', \'0.15\', \'8\', \'2017\', \'ORI[00000767]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2017-09-04 11:34:27'),(368928,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 31.16, `total_amount_cr` = 31.16, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170800000010\'','gltransaction/otherreceiveposting','0.041002035140991','2017-09-04 11:34:27'),(368929,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'769\'','gltransaction/otherreceiveposting','0.041002988815308','2017-09-04 11:34:27'),(368930,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'768\'','gltransaction/otherreceiveposting','0.00099992752075195','2017-09-04 11:34:29'),(368931,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 11 WHERE `ID` =  \'70\'','gltransaction/otherreceiveposting','0.025002002716064','2017-09-04 11:34:29'),(368932,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20170800000011\' WHERE `ID` =  \'768\'','gltransaction/otherreceiveposting','0.048002958297729','2017-09-04 11:34:29'),(368933,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20170800000011\', \'ORI[00000766]\', \' [ ORI[00000766] ]\', \'OKSB 18/08/2017\', \'2\', \'2017-08-18\', \'2017\', \'8\', \'8333.69\', \'8333.69\', \'75\')','gltransaction/otherreceiveposting','0.099005937576294','2017-09-04 11:34:29'),(368934,3,75,'::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\', \'AR20170800000011\', 1, \'SALES 18/08/2017\', \'32556\', \'SALES 18/08/2017      \', 7862.95, 1, \'1\', \'7862.95\', \'8\', \'2017\', NULL, \'ORI[00000766]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.035001993179321','2017-09-04 11:34:29'),(368935,3,75,'::1','insert','INSERT INTO `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, \'AR20170800000011\', \'SALES 18/08/2017\', \'32522\', \'SALES 18/08/2017      \', 7862.95, 1, \'1\', \'7862.95\', \'8\', \'2017\', \'ORI[00000766]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.056002855300903','2017-09-04 11:34:29'),(368936,3,75,'::1','insert','INSERT INTO `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, \'AR20170800000011\', \'SALES 18/08/2017\', \'32522\', \'SALES 18/08/2017      \', 471.78, 1, \'1\', \'471.78\', \'8\', \'2017\', \'ORI[00000766]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002967834473','2017-09-04 11:34:29'),(368937,3,75,'::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, \'AR20170800000011\', \'SALES 18/08/2017\', \'32539\', \'SALES 18/08/2017      \', 471.78, 1, \'1\', \'471.78\', \'8\', \'2017\', \'ORI[00000766]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.062003135681152','2017-09-04 11:34:29');
