(360670,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161100000014\'','Gltransaction/journalPosting','0.063004016876221','2016-12-15 11:22:59'),(360671,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'32743\', \'2016\', \'11\', \'0\', \'30100\', -30100, \'75\', \'2016-12-15: 04:12:58\')','Gltransaction/journalPosting','0.072003841400146','2016-12-15 11:22:59'),(360672,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'8\', \'32568\', \'2016\', \'11\', \'30100\', \'0\', 30100, \'75\', \'2016-12-15: 04:12:58\')','Gltransaction/journalPosting','0.041002988815308','2016-12-15 11:22:59'),(360673,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.023000955581665','2016-12-15 11:22:59'),(360674,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32743\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.05500316619873','2016-12-15 11:22:59'),(360675,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32743\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.04000186920166','2016-12-15 11:22:59'),(360676,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32743\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.04000186920166','2016-12-15 11:22:59'),(360677,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'970\'','Gltransaction/journalPosting','0.012001037597656','2016-12-15 11:22:59'),(360678,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161100000015\'','Gltransaction/journalPosting','0.050001859664917','2016-12-15 11:22:59'),(360679,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.047002077102661','2016-12-15 11:22:59'),(360680,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32742\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.040002822875977','2016-12-15 11:22:59'),(360681,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'971\'','Gltransaction/journalPosting','0.007000207901001','2016-12-15 11:23:00'),(360682,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161100000016\'','Gltransaction/journalPosting','0.050002813339233','2016-12-15 11:23:00'),(360683,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.047003030776978','2016-12-15 11:23:00'),(360684,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32743\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.046003103256226','2016-12-15 11:23:00'),(360685,3,75,'::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\', \'119.9\', \'OPN\', \'2016-12-17\', \'CS00008594\', \'LIEW CHONG KEE                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.34701991081238','2016-12-17 09:35:07'),(360686,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (302, \'75\', \'BUY PARTS  \', \'1\', \'32565\', \'119.9\', \'113.11\', \'2637\', \'6\', \'6.79\', \'0\')','gltransaction/savenewpaywithOutItem','0.1080060005188','2016-12-17 09:35:07'),(360687,3,75,'::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\', \'159\', \'OPN\', \'2016-12-17\', \'CS36845\', \'CORIDA SDN BHD                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.035001993179321','2016-12-17 09:37:16'),(360688,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (303, \'75\', \'SVC TRANSDUCER AND DO CALIBRATION\', \'1\', \'32565\', \'159\', \'150\', \'2637\', \'6\', \'9\', \'0\')','gltransaction/savenewpaywithOutItem','0.025002002716064','2016-12-17 09:37:16'),(360689,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 6 WHERE `ID` =  \'54\'','gltransaction/otherpaymentposting','0.067004203796387','2016-12-17 09:37:35'),(360690,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20161200000006\' WHERE `ID` =  \'303\'','gltransaction/otherpaymentposting','0.13100695610046','2016-12-17 09:37:35'),(360691,3,75,'::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\', \'AP20161200000006\', \'Other Payment [OPN[00000303]]]\', \'Other Payment [OPN[00000303]]]\', \'CS36845\', \'3\', \'2016-12-17\', \'2016\', \'12\', 159, 159, \'75\')','gltransaction/otherpaymentposting','0.069004058837891','2016-12-17 09:37:35'),(360692,3,75,'::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\', \'AP20161200000006\', 1, \'SVC TRANSDUCER AND DO CALIBRATION\', \'32522\', 150, 1, \'1\', \'150\', \'12\', \'2016\', \'1\', \'OPN[00000303]\', \'75\')','gltransaction/otherpaymentposting','0.23201394081116','2016-12-17 09:37:35'),(360693,3,75,'::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\', \'AP20161200000006\', 2, \'SVC TRANSDUCER AND DO CALIBRATION\', \'32565\', 150, 1, \'1\', \'150\', \'12\', \'2016\', \'1\', \'OPN[00000303]\', \'75\')','gltransaction/otherpaymentposting','0.049002885818481','2016-12-17 09:37:35'),(360694,3,75,'::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\', \'AP20161200000006\', 3, \'SVC TRANSDUCER AND DO CALIBRATION\', \'32532\', 9, 1, \'1\', \'9\', \'12\', \'2016\', \'1\', \'OPN[00000303]\', \'75\')','gltransaction/otherpaymentposting','0.024001121520996','2016-12-17 09:37:35'),(360695,3,75,'::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\', \'AP20161200000006\', 4, \'SVC TRANSDUCER AND DO CALIBRATION\', \'32522\', 9, 1, \'1\', \'9\', \'12\', \'2016\', \'1\', \'OPN[00000303]\', \'75\')','gltransaction/otherpaymentposting','0.024001121520996','2016-12-17 09:37:35'),(360696,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 159, `total_amount_cr` = 159, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000006\'','gltransaction/otherpaymentposting','0.033000946044922','2016-12-17 09:37:35'),(360697,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'303\'','gltransaction/otherpaymentposting','0.033002138137817','2016-12-17 09:37:35'),(360698,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 7 WHERE `ID` =  \'54\'','gltransaction/otherpaymentposting','0.052002906799316','2016-12-17 09:37:36'),(360699,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20161200000007\' WHERE `ID` =  \'302\'','gltransaction/otherpaymentposting','0.057003021240234','2016-12-17 09:37:36'),(360700,3,75,'::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\', \'AP20161200000007\', \'Other Payment [OPN[00000302]]]\', \'Other Payment [OPN[00000302]]]\', \'CS00008594\', \'3\', \'2016-12-17\', \'2016\', \'12\', 119.9, 119.9, \'75\')','gltransaction/otherpaymentposting','0.026001930236816','2016-12-17 09:37:36'),(360701,3,75,'::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\', \'AP20161200000007\', 1, \'BUY PARTS  \', \'32522\', 113.11, 1, \'1\', \'113.11\', \'12\', \'2016\', \'1\', \'OPN[00000302]\', \'75\')','gltransaction/otherpaymentposting','0.049003124237061','2016-12-17 09:37:36'),(360702,3,75,'::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\', \'AP20161200000007\', 2, \'BUY PARTS  \', \'32565\', 113.11, 1, \'1\', \'113.11\', \'12\', \'2016\', \'1\', \'OPN[00000302]\', \'75\')','gltransaction/otherpaymentposting','0.040002107620239','2016-12-17 09:37:36'),(360703,3,75,'::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\', \'AP20161200000007\', 3, \'BUY PARTS  \', \'32532\', 6.79, 1, \'1\', \'6.79\', \'12\', \'2016\', \'1\', \'OPN[00000302]\', \'75\')','gltransaction/otherpaymentposting','0.048002958297729','2016-12-17 09:37:36'),(360704,3,75,'::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\', \'AP20161200000007\', 4, \'BUY PARTS  \', \'32522\', 6.79, 1, \'1\', \'6.79\', \'12\', \'2016\', \'1\', \'OPN[00000302]\', \'75\')','gltransaction/otherpaymentposting','0.049002885818481','2016-12-17 09:37:36'),(360705,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 119.9, `total_amount_cr` = 119.9, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000007\'','gltransaction/otherpaymentposting','0.058002948760986','2016-12-17 09:37:36'),(360706,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'302\'','gltransaction/otherpaymentposting','0.050003051757812','2016-12-17 09:37:36'),(360707,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'928\'','Gltransaction/journalPosting','0.01400089263916','2016-12-17 09:38:18'),(360708,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000001\'','Gltransaction/journalPosting','0.15200901031494','2016-12-17 09:38:18'),(360709,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32522\', \'2016\', \'12\', \'0\', \'331.18\', -331.18, \'75\', \'2016-12-17: 02:12:18\')','Gltransaction/journalPosting','0.044003009796143','2016-12-17 09:38:18'),(360710,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'8\', \'32565\', \'2016\', \'12\', \'331.18\', \'0\', 331.18, \'75\', \'2016-12-17: 02:12:18\')','Gltransaction/journalPosting','0.045001983642578','2016-12-17 09:38:19'),(360711,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32532\', \'2016\', \'12\', \'19.87\', \'0\', 19.87, \'75\', \'2016-12-17: 02:12:18\')','Gltransaction/journalPosting','0.045001983642578','2016-12-17 09:38:19'),(360712,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.047003030776978','2016-12-17 09:38:19'),(360713,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'929\'','Gltransaction/journalPosting','0.032001972198486','2016-12-17 09:38:19'),(360714,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000002\'','Gltransaction/journalPosting','0.025001049041748','2016-12-17 09:38:19'),(360715,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.047003030776978','2016-12-17 09:38:19'),(360716,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32565\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.046003103256226','2016-12-17 09:38:19'),(360717,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.046002864837646','2016-12-17 09:38:19'),(360718,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.046002864837646','2016-12-17 09:38:19'),(360719,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'930\'','Gltransaction/journalPosting','0.025001049041748','2016-12-17 09:38:20'),(360720,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000003\'','Gltransaction/journalPosting','0.049003124237061','2016-12-17 09:38:20'),(360721,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.065003871917725','2016-12-17 09:38:20'),(360722,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32565\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.046003103256226','2016-12-17 09:38:20'),(360723,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.04600191116333','2016-12-17 09:38:20'),(360724,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.04600191116333','2016-12-17 09:38:20'),(360725,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'931\'','Gltransaction/journalPosting','0.24701404571533','2016-12-17 09:38:21'),(360726,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000004\'','Gltransaction/journalPosting','0.059004068374634','2016-12-17 09:38:21'),(360727,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.035001993179321','2016-12-17 09:38:21'),(360728,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32565\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.038002967834473','2016-12-17 09:38:21'),(360729,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.030001878738403','2016-12-17 09:38:21'),(360730,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.070003986358643','2016-12-17 09:38:21'),(360731,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'967\'','Gltransaction/journalPosting','0.010000944137573','2016-12-17 09:38:22'),(360732,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000005\'','Gltransaction/journalPosting','0.049003124237061','2016-12-17 09:38:22'),(360733,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.046003103256226','2016-12-17 09:38:22'),(360734,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32565\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.046002864837646','2016-12-17 09:38:22'),(360735,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.04600191116333','2016-12-17 09:38:22'),(360736,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.046002149581909','2016-12-17 09:38:22'),(360737,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'972\'','Gltransaction/journalPosting','0.0070011615753174','2016-12-17 09:38:23'),(360738,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000006\'','Gltransaction/journalPosting','0.041002035140991','2016-12-17 09:38:23'),(360739,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.047002792358398','2016-12-17 09:38:23'),(360740,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32565\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.046002864837646','2016-12-17 09:38:23'),(360741,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.046003103256226','2016-12-17 09:38:23'),(360742,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.046003103256226','2016-12-17 09:38:23'),(360743,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'973\'','Gltransaction/journalPosting','0.0090010166168213','2016-12-17 09:38:24'),(360744,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000007\'','Gltransaction/journalPosting','0.050003051757812','2016-12-17 09:38:24'),(360745,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.030002117156982','2016-12-17 09:38:24'),(360746,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32565\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.031002044677734','2016-12-17 09:38:24'),(360747,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.04000186920166','2016-12-17 09:38:24'),(360748,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.031002044677734','2016-12-17 09:38:24'),(360749,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', \'68\', \'10970\', \'ORI\', \'2016-12-13\', \'OKSB 13/12/2016\', \'SALES ON 13/12/2016                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.17800998687744','2016-12-19 10:54:13'),(360750,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (550, \'76\', \'TOTAL SALES ON 13/12/2016\', \'1\', \'32556\', \'10969.92\', \'10348.98\', \'2624\', \'6\', \'620.94\')','gltransaction/savenewotherreveive','0.23301410675049','2016-12-19 10:54:13'),(360751,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'550\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'0.08\', \'0.08\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.036001920700073','2016-12-19 10:54:37'),(360752,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', \'68\', \'17082.54\', \'ORI\', \'2016-12-14\', \'OKSB 14/12/2016\', \'SALES ON 14/12/2016                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.080003976821899','2016-12-19 11:27:12'),(360753,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (551, \'76\', \'TOTAL SALES ON 14/12/016\', \'1\', \'32556\', \'17082.54\', \'16115.6\', \'2624\', \'6\', \'966.94\')','gltransaction/savenewotherreveive','0.1620090007782','2016-12-19 11:27:12'),(360754,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', \'68\', \'7012.64\', \'ORI\', \'2016-12-15\', \'OKSB 15/12/2016\', \'SALES ON 15/12/2016                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.048002958297729','2016-12-19 11:29:01'),(360755,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (552, \'76\', \'TOTAL SALES ON 15/12/2016\', \'1\', \'32556\', \'7012.54\', \'6615.6\', \'2624\', \'6\', \'396.94\')','gltransaction/savenewotherreveive','0.046002864837646','2016-12-19 11:29:01'),(360756,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'552\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'0.1\', \'0.1\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.013000965118408','2016-12-19 11:33:29'),(360757,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', \'68\', \'6616.13\', \'ORI\', \'2016-12-16\', \'OKSB 16/12/2016\', \'SALES ON 16/12/2016                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.04000186920166','2016-12-19 11:39:12'),(360758,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (553, \'76\', \'TOTAL SALES ON 16/12/2016\', \'1\', \'32556\', \'6615.99\', \'6241.5\', \'2624\', \'6\', \'374.49\')','gltransaction/savenewotherreveive','0.049002885818481','2016-12-19 11:39:12'),(360759,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'553\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'0.14\', \'0.14\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.15300893783569','2016-12-19 11:39:39'),(360760,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', \'68\', \'10744.18\', \'ORI\', \'2016-12-17\', \'OKSB 17/12/2016\', \'SALES ON 17/12/2016                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.047002792358398','2016-12-19 11:40:59'),(360761,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (554, \'76\', \'TOTAL SALES ON 17/12/2016\', \'1\', \'32556\', \'10743.84\', \'10135.7\', \'2624\', \'6\', \'608.14\')','gltransaction/savenewotherreveive','0.041002035140991','2016-12-19 11:40:59'),(360762,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'554\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'0.34\', \'0.34\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.037001848220825','2016-12-19 11:41:21'),(360763,3,75,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'75\', 1, \'120\', \'424\', \'OPN\', \'2016-12-30\', \'DEC/2016/111\', \'PERODUA SALES SDN BHD                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.17800998687744','2016-12-30 10:42:30'),(360764,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (304, \'75\', \'BEING TRANSPORTATION CHARGE FOR MILK RUN FEE\', \'1\', \'32565\', \'424\', \'400\', \'2637\', \'6\', \'24\', \'0\')','gltransaction/savenewpaywithOutItem','0.16700983047485','2016-12-30 10:42:31'),(360765,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 8 WHERE `ID` =  \'54\'','gltransaction/otherpaymentposting','0.037002086639404','2016-12-30 10:42:43'),(360766,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20161200000008\' WHERE `ID` =  \'304\'','gltransaction/otherpaymentposting','0.058002948760986','2016-12-30 10:42:43'),(360767,3,75,'::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\', \'AP20161200000008\', \'Other Payment [OPN[00000304]]]\', \'Other Payment [OPN[00000304]]]\', \'DEC/2016/111\', \'3\', \'2016-12-30\', \'2016\', \'12\', 424, 424, \'75\')','gltransaction/otherpaymentposting','0.056003093719482','2016-12-30 10:42:43'),(360768,3,75,'::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\', \'AP20161200000008\', 1, \'BEING TRANSPORTATION CHARGE FOR MILK RUN FEE\', \'32522\', 400, 1, \'1\', \'400\', \'12\', \'2016\', \'1\', \'OPN[00000304]\', \'75\')','gltransaction/otherpaymentposting','0.14900898933411','2016-12-30 10:42:43'),(360769,3,75,'::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\', \'AP20161200000008\', 2, \'BEING TRANSPORTATION CHARGE FOR MILK RUN FEE\', \'32565\', 400, 1, \'1\', \'400\', \'12\', \'2016\', \'1\', \'OPN[00000304]\', \'75\')','gltransaction/otherpaymentposting','0.050003051757812','2016-12-30 10:42:43'),(360770,3,75,'::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\', \'AP20161200000008\', 3, \'BEING TRANSPORTATION CHARGE FOR MILK RUN FEE\', \'32532\', 24, 1, \'1\', \'24\', \'12\', \'2016\', \'1\', \'OPN[00000304]\', \'75\')','gltransaction/otherpaymentposting','0.041002035140991','2016-12-30 10:42:43'),(360771,3,75,'::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\', \'AP20161200000008\', 4, \'BEING TRANSPORTATION CHARGE FOR MILK RUN FEE\', \'32522\', 24, 1, \'1\', \'24\', \'12\', \'2016\', \'1\', \'OPN[00000304]\', \'75\')','gltransaction/otherpaymentposting','0.041002035140991','2016-12-30 10:42:43'),(360772,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 424, `total_amount_cr` = 424, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000008\'','gltransaction/otherpaymentposting','0.050003051757812','2016-12-30 10:42:43'),(360773,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'304\'','gltransaction/otherpaymentposting','0.059004068374634','2016-12-30 10:42:43'),(360774,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', \'68\', \'7955.56\', \'ORI\', \'2016-12-19\', \'OKSB 19/12/2016\', \'SALES ON 19/12/2016                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.11900687217712','2017-01-06 15:16:09'),(360775,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (555, \'76\', \'TOTAL SALES ON 19/12/2016\', \'1\', \'32556\', \'7955.43\', \'7505.12\', \'2624\', \'6\', \'450.31\')','gltransaction/savenewotherreveive','0.11600708961487','2017-01-06 15:16:09'),(360776,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'555\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'0.13\', \'0.13\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.024000883102417','2017-01-06 15:16:42'),(360777,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', \'68\', \'8272.73\', \'ORI\', \'2016-12-20\', \'OKSB 20/12/2016\', \'SALES ON 20/12/2016                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.016000986099243','2017-01-06 15:18:38'),(360778,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (556, \'76\', \'TOTAL SALES ON 20/12/2016\', \'1\', \'32556\', \'8272.88\', \'7804.6\', \'2624\', \'6\', \'468.28\')','gltransaction/savenewotherreveive','0.050003051757812','2017-01-06 15:18:38'),(360779,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'556\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'-0.15\', 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\'396.11\')','gltransaction/savenewotherreveive','0.042001962661743','2017-01-06 15:22:26'),(360782,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'557\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'-0.08\', \'-0.08\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.038002014160156','2017-01-06 15:23:05'),(360783,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', \'68\', \'7786.91\', \'ORI\', \'2016-12-22\', \'OKSB 22/12/2016\', \' SALES ON 22/12/2016                                           \', \'2\', \'\', 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17:23:55'),(360788,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'559\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'0.77\', \'0.77\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.034002065658569','2017-01-06 17:24:28'),(360789,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', \'68\', \'7978.04\', \'ORI\', \'2016-12-24\', \'OKSB 24/12/2016\', \'SALES ON 24/12/2016                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.032001972198486','2017-01-06 17:27:47'),(360790,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (560, \'76\', \'TOTAL SALES ON 24/12/2016\', \'1\', \'32556\', \'7978.09\', \'7526.5\', \'2624\', \'6\', \'451.59\')','gltransaction/savenewotherreveive','0.050001859664917','2017-01-06 17:27:47'),(360791,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', \'68\', \'1829.01\', \'ORI\', \'2016-12-26\', \'OKSB 26/12/2016\', \'SALES ON 26/12/2016                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.38202214241028','2017-01-09 11:27:59'),(360792,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (561, \'76\', \'TOTAL SALES ON 26/12/2016\', \'1\', \'32556\', \'1829.14\', \'1725.6\', \'2624\', \'6\', \'103.54\')','gltransaction/savenewotherreveive','0.22401285171509','2017-01-09 11:28:00'),(360793,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'561\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'-0.13\', \'-0.13\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.035001993179321','2017-01-09 11:28:25'),(360794,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', \'68\', \'7610.46\', \'ORI\', \'2016-12-27\', \'OKSB 27/12/2016\', \'SALES ON 27/12/2016                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.057003021240234','2017-01-09 11:40:35'),(360795,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (562, \'76\', \'TOTAL SALES ON 27/12/2016\', \'1\', \'32556\', \'7610.27\', \'7179.5\', \'2624\', \'6\', \'430.77\')','gltransaction/savenewotherreveive','0.050003051757812','2017-01-09 11:40:35'),(360796,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'562\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'0.19\', \'0.19\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.064002990722656','2017-01-09 11:41:03'),(360797,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', \'68\', \'7799.21\', \'ORI\', \'2016-12-28\', \'OKSB 28/12/2016\', \'SALES ON 28/12/2016                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.051002979278564','2017-01-09 11:54:57'),(360798,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (563, \'76\', \'TOTAL SALES ON 28/12/2016\', \'1\', \'32556\', \'7799.12\', \'7357.66\', \'2624\', \'6\', \'441.46\')','gltransaction/savenewotherreveive','0.042001962661743','2017-01-09 11:54:57'),(360799,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'563\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'0.09\', \'0.09\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.010000944137573','2017-01-09 11:55:47'),(360800,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', \'68\', \'10665.4\', \'ORI\', \'2016-12-29\', \'OKSB 29/12/2016\', \'SALES ON 29/12/2016                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.040002822875977','2017-01-09 11:57:23'),(360801,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (564, \'76\', \'TOTAL SALES ON 29/12/2016\', \'1\', \'32556\', \'10665.15\', \'10061.46\', \'2624\', \'6\', \'603.69\')','gltransaction/savenewotherreveive','0.042002201080322','2017-01-09 11:57:23'),(360802,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'564\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'0.25\', \'0.25\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.038002014160156','2017-01-09 11:57:52'),(360803,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', \'68\', \'5447.25\', \'ORI\', \'2016-12-30\', \'OKSB 30/12/2016\', \'SALES ON 30/12/2016                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.036001920700073','2017-01-09 12:00:29'),(360804,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (565, \'76\', \'TOTAL SALES ON 30/12/2016\', \'1\', \'32556\', \'5446.6\', \'5138.3\', \'2624\', \'6\', \'308.3\')','gltransaction/savenewotherreveive','0.041002035140991','2017-01-09 12:00:29'),(360805,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'565\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'0.65\', \'0.65\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.057003021240234','2017-01-09 12:01:03'),(360806,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', \'68\', \'10236.33\', \'ORI\', \'2016-12-31\', \'OKSB 31/12/2016\', \'SALES ON 31/12/2016                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.053003072738647','2017-01-09 12:03:00'),(360807,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (566, \'76\', \'SALES ON 31/12/2016\', \'1\', \'32556\', \'10236.53\', \'9657.1\', \'2624\', \'6\', \'579.43\')','gltransaction/savenewotherreveive','0.043003082275391','2017-01-09 12:03:00'),(360808,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'566\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'-0.2\', \'-0.2\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.025002002716064','2017-01-09 12:03:30'),(360809,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'24.45\', \'OPN\', \'2016-12-31\', \'T0173/T0185\', \'HYPERMARKET (99 SPEED MART)                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','1.0260589122772','2017-01-10 10:09:56'),(360810,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (305, \'76\', \'BUY PARTS ON DEC 2016 ( ICE +CORDIAL + SUGAR)/CUSTOMER LOUNGE OFFICE\', \'1\', \'32565\', \'24.45\', \'23.07\', \'2637\', \'6\', \'1.38\', \'0\')','gltransaction/savenewpaywithOutItem','0.19801115989685','2017-01-10 10:09:56'),(360811,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'322\', \'OPN\', \'2016-12-31\', \'20417/19260\', \'CCY BOOK STORE                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.28601717948914','2017-01-10 10:29:42'),(360812,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (306, \'76\', \'BUY STATIONERY ON DEC 2016 \', \'1\', \'32565\', \'322\', \'303.77\', \'2623\', \'6\', \'18.23\', \'0\')','gltransaction/savenewpaywithOutItem','0.050003051757812','2017-01-10 10:29:42'),(360813,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'416.65\', \'OPN\', \'2016-12-31\', \'2073/00043\', \'ALL HYPERMARKET                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.038002014160156','2017-01-10 10:38:30'),(360814,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (307, \'76\', \'BUY PARTS ON DEC 2016 (HAMPER +CORDIAL +PAPER BAG) FOR EQUIPMENT OFFICE & CUSTOMER LOUNGE\', \'1\', \'32565\', \'416.65\', \'393.07\', \'2637\', \'6\', \'23.58\', \'0\')','gltransaction/savenewpaywithOutItem','0.042003154754639','2017-01-10 10:38:30'),(360815,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'153.7\', \'OPN\', \'2016-12-31\', \'\', \'SUPPLIER ( NYCO AUTO PARTS)                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.033001899719238','2017-01-10 10:41:18'),(360816,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (308, \'76\', \'BUY PARTS ON DEC 2016\', \'1\', \'32565\', \'153.7\', \'145\', \'2637\', \'6\', \'8.7\', \'0\')','gltransaction/savenewpaywithOutItem','0.060003995895386','2017-01-10 10:41:18'),(360817,3,76,'192.168.1.104','update','UPDATE `comp_payment_others` SET `updatedBy` = \'76\', `amountPaid` = \'153.7\', `referenceNo` = \'7379/9080\', `memo` = \'\', `paymentDate` = \'2016-12-31\', `payTo` = \'SUPPLIER ( NYCO AUTO PARTS)                                            \', `projectID` = \'\', `paymentMethodID` = \'68\', `formNo` = \'OPN\', `bankId` = \'2\', `simplifiedTax` = \'0\' WHERE `ID` =  \'308\'','OthersPayment/updatepayitemwithoutitemMaster','0.096004962921143','2017-01-10 10:41:53'),(360818,3,75,'::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\', \'159\', \'OPN\', \'2016-12-30\', \'INV1612/215\', \'ASMAA AUTO PARTS SDN BHD                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.064003944396973','2017-01-10 11:30:25'),(360819,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (309, \'75\', \'BUY EJ TORK CONVERTER\', \'1\', \'32565\', \'159\', \'150\', \'2637\', \'6\', \'9\', \'0\')','gltransaction/savenewpaywithOutItem','0.024002075195312','2017-01-10 11:30:25'),(360820,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 9 WHERE `ID` =  \'54\'','gltransaction/otherpaymentposting','0.039001941680908','2017-01-10 11:31:19'),(360821,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20161200000009\' WHERE `ID` =  \'309\'','gltransaction/otherpaymentposting','0.037003040313721','2017-01-10 11:31:19'),(360822,3,75,'::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\', \'AP20161200000009\', \'Other Payment [OPN[00000309]]]\', \'Other Payment [OPN[00000309]]]\', \'INV1612/215\', \'3\', \'2016-12-30\', \'2016\', \'12\', 159, 159, \'75\')','gltransaction/otherpaymentposting','0.14700889587402','2017-01-10 11:31:19'),(360823,3,75,'::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\', \'AP20161200000009\', 1, \'BUY EJ TORK CONVERTER\', \'32522\', 150, 1, \'1\', \'150\', \'12\', \'2016\', \'1\', \'OPN[00000309]\', \'75\')','gltransaction/otherpaymentposting','0.14100813865662','2017-01-10 11:31:19'),(360824,3,75,'::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\', \'AP20161200000009\', 2, \'BUY EJ TORK CONVERTER\', \'32565\', 150, 1, \'1\', \'150\', \'12\', \'2016\', \'1\', \'OPN[00000309]\', \'75\')','gltransaction/otherpaymentposting','0.058002948760986','2017-01-10 11:31:19'),(360825,3,75,'::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\', \'AP20161200000009\', 3, \'BUY EJ TORK CONVERTER\', \'32532\', 9, 1, \'1\', \'9\', \'12\', \'2016\', \'1\', \'OPN[00000309]\', \'75\')','gltransaction/otherpaymentposting','0.036002159118652','2017-01-10 11:31:19'),(360826,3,75,'::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\', \'AP20161200000009\', 4, \'BUY EJ TORK CONVERTER\', \'32522\', 9, 1, \'1\', \'9\', \'12\', \'2016\', \'1\', \'OPN[00000309]\', \'75\')','gltransaction/otherpaymentposting','0.041002035140991','2017-01-10 11:31:19'),(360827,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 159, `total_amount_cr` = 159, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000009\'','gltransaction/otherpaymentposting','0.082005023956299','2017-01-10 11:31:19'),(360828,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'309\'','gltransaction/otherpaymentposting','0.039002180099487','2017-01-10 11:31:19'),(360829,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'566\'','gltransaction/otherreceiveposting','0.0010001659393311','2017-01-10 11:31:44'),(360830,3,75,'::1','insert','INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `year`, `period`, `initial`, `seqNo`) VALUES (\'3\', \'2\', \'2016\', \'12\', \'AR\', 1)','gltransaction/otherreceiveposting','0.022001028060913','2017-01-10 11:31:44'),(360831,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20161200000001\' WHERE `ID` =  \'566\'','gltransaction/otherreceiveposting','0.075003862380981','2017-01-10 11:31:44'),(360832,3,75,'::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\', \'AR20161200000001\', \'ORI[00000564]\', \' [ ORI[00000564] ]\', \'OKSB 31/12/2016\', \'2\', \'2016-12-31\', \'2016\', \'12\', \'10236.33\', \'10236.33\', \'75\')','gltransaction/otherreceiveposting','0.085005044937134','2017-01-10 11:31:44'),(360833,3,75,'::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\', \'AR20161200000001\', 1, \'SALES ON 31/12/2016\', \'32556\', \'SALES ON 31/12/2016                                            \', 9657.1, 1, \'1\', \'9657.1\', \'12\', \'2016\', NULL, \'ORI[00000564]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.035001993179321','2017-01-10 11:31:44'),(360834,3,75,'::1','insert','INSERT INTO `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, \'AR20161200000001\', \'SALES ON 31/12/2016\', \'32522\', \'SALES ON 31/12/2016                                            \', 9657.1, 1, \'1\', \'9657.1\', \'12\', \'2016\', \'ORI[00000564]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.081004858016968','2017-01-10 11:31:44'),(360835,3,75,'::1','insert','INSERT INTO `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, \'AR20161200000001\', \'SALES ON 31/12/2016\', \'32522\', \'SALES ON 31/12/2016                                            \', 579.43, 1, \'1\', \'579.43\', \'12\', \'2016\', \'ORI[00000564]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.083004951477051','2017-01-10 11:31:44'),(360836,3,75,'::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, \'AR20161200000001\', \'SALES ON 31/12/2016\', \'32539\', \'SALES ON 31/12/2016                                            \', 579.43, 1, \'1\', \'579.43\', \'12\', \'2016\', \'ORI[00000564]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.036002159118652','2017-01-10 11:31:44'),(360837,3,75,'::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\', \'AR20161200000001\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \'SALES ON 31/12/2016                                            \', -0.2, 1, \'1\', \'-0.2\', \'12\', \'2016\', NULL, \'ORI[00000564]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.12700796127319','2017-01-10 11:31:44'),(360838,3,75,'::1','insert','INSERT INTO `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, \'AR20161200000001\', \'ROUNDING ADJUSMENT\', \'32522\', \'SALES ON 31/12/2016                                            \', -0.2, 1, \'1\', \'-0.2\', \'12\', \'2016\', \'ORI[00000564]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.034002065658569','2017-01-10 11:31:44'),(360839,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 10236.33, `total_amount_cr` = 10236.33, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161200000001\'','gltransaction/otherreceiveposting','0.041002035140991','2017-01-10 11:31:45'),(360840,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'566\'','gltransaction/otherreceiveposting','0.041002988815308','2017-01-10 11:31:45'),(360841,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'565\'','gltransaction/otherreceiveposting','0','2017-01-10 11:31:45'),(360842,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 2 WHERE `ID` =  \'55\'','gltransaction/otherreceiveposting','0.016000986099243','2017-01-10 11:31:45'),(360843,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20161200000002\' WHERE `ID` =  \'565\'','gltransaction/otherreceiveposting','0.041002035140991','2017-01-10 11:31:46'),(360844,3,75,'::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\', \'AR20161200000002\', \'ORI[00000563]\', \' [ ORI[00000563] ]\', \'OKSB 30/12/2016\', \'2\', \'2016-12-30\', \'2016\', \'12\', \'5447.25\', \'5447.25\', \'75\')','gltransaction/otherreceiveposting','0.033000946044922','2017-01-10 11:31:46'),(360845,3,75,'::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\', \'AR20161200000002\', 1, \'TOTAL SALES ON 30/12/2016\', \'32556\', \'SALES ON 30/12/2016                                            \', 5138.3, 1, \'1\', \'5138.3\', \'12\', \'2016\', NULL, \'ORI[00000563]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.037001848220825','2017-01-10 11:31:46'),(360846,3,75,'::1','insert','INSERT INTO `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, \'AR20161200000002\', \'TOTAL SALES ON 30/12/2016\', \'32522\', \'SALES ON 30/12/2016                                            \', 5138.3, 1, \'1\', \'5138.3\', \'12\', \'2016\', \'ORI[00000563]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.064004182815552','2017-01-10 11:31:46'),(360847,3,75,'::1','insert','INSERT INTO `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, \'AR20161200000002\', \'TOTAL SALES ON 30/12/2016\', \'32522\', \'SALES ON 30/12/2016                                            \', 308.3, 1, \'1\', \'308.3\', \'12\', \'2016\', \'ORI[00000563]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.037001848220825','2017-01-10 11:31:46'),(360848,3,75,'::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, \'AR20161200000002\', \'TOTAL SALES ON 30/12/2016\', \'32539\', \'SALES ON 30/12/2016                                            \', 308.3, 1, \'1\', \'308.3\', \'12\', \'2016\', \'ORI[00000563]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.046003103256226','2017-01-10 11:31:46'),(360849,3,75,'::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\', \'AR20161200000002\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \'SALES ON 30/12/2016                                            \', 0.65, 1, \'1\', \'0.65\', \'12\', \'2016\', NULL, \'ORI[00000563]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.046003103256226','2017-01-10 11:31:46'),(360850,3,75,'::1','insert','INSERT INTO `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, \'AR20161200000002\', \'ROUNDING ADJUSMENT\', \'32522\', \'SALES ON 30/12/2016                                            \', 0.65, 1, \'1\', \'0.65\', \'12\', \'2016\', \'ORI[00000563]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.046003103256226','2017-01-10 11:31:46'),(360851,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 5447.25, `total_amount_cr` = 5447.25, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161200000002\'','gltransaction/otherreceiveposting','0.049001932144165','2017-01-10 11:31:46'),(360852,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'565\'','gltransaction/otherreceiveposting','0.049003124237061','2017-01-10 11:31:46'),(360853,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'564\'','gltransaction/otherreceiveposting','0.00099992752075195','2017-01-10 11:31:47'),(360854,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 3 WHERE `ID` =  \'55\'','gltransaction/otherreceiveposting','0.026001930236816','2017-01-10 11:31:47'),(360855,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20161200000003\' WHERE `ID` =  \'564\'','gltransaction/otherreceiveposting','0.052003145217896','2017-01-10 11:31:47'),(360856,3,75,'::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\', \'AR20161200000003\', \'ORI[00000562]\', \' [ ORI[00000562] ]\', \'OKSB 29/12/2016\', \'2\', \'2016-12-29\', \'2016\', \'12\', \'10665.4\', \'10665.4\', \'75\')','gltransaction/otherreceiveposting','0.031002044677734','2017-01-10 11:31:47'),(360857,3,75,'::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\', \'AR20161200000003\', 1, \'TOTAL SALES ON 29/12/2016\', \'32556\', \'SALES ON 29/12/2016                                            \', 10061.46, 1, \'1\', \'10061.46\', \'12\', \'2016\', NULL, \'ORI[00000562]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.046003103256226','2017-01-10 11:31:47'),(360858,3,75,'::1','insert','INSERT INTO `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, \'AR20161200000003\', \'TOTAL SALES ON 29/12/2016\', \'32522\', \'SALES ON 29/12/2016                                            \', 10061.46, 1, \'1\', \'10061.46\', \'12\', \'2016\', \'ORI[00000562]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.04600191116333','2017-01-10 11:31:47'),(360859,3,75,'::1','insert','INSERT INTO `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, \'AR20161200000003\', \'TOTAL SALES ON 29/12/2016\', \'32522\', \'SALES ON 29/12/2016                                            \', 603.69, 1, \'1\', \'603.69\', \'12\', \'2016\', \'ORI[00000562]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.048002004623413','2017-01-10 11:31:47'),(360860,3,75,'::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, \'AR20161200000003\', \'TOTAL SALES ON 29/12/2016\', \'32539\', \'SALES ON 29/12/2016                                            \', 603.69, 1, \'1\', \'603.69\', \'12\', \'2016\', \'ORI[00000562]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.049002885818481','2017-01-10 11:31:47'),(360861,3,75,'::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\', \'AR20161200000003\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \'SALES ON 29/12/2016                                            \', 0.25, 1, \'1\', \'0.25\', \'12\', \'2016\', NULL, \'ORI[00000562]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.047003030776978','2017-01-10 11:31:47'),(360862,3,75,'::1','insert','INSERT INTO `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, \'AR20161200000003\', \'ROUNDING ADJUSMENT\', \'32522\', \'SALES ON 29/12/2016                                            \', 0.25, 1, \'1\', \'0.25\', \'12\', \'2016\', \'ORI[00000562]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.048002958297729','2017-01-10 11:31:47'),(360863,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 10665.4, `total_amount_cr` = 10665.4, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161200000003\'','gltransaction/otherreceiveposting','0.050003051757812','2017-01-10 11:31:47'),(360864,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'564\'','gltransaction/otherreceiveposting','0.050003051757812','2017-01-10 11:31:47'),(360865,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'563\'','gltransaction/otherreceiveposting','0.0010001659393311','2017-01-10 11:31:49'),(360866,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 4 WHERE `ID` =  \'55\'','gltransaction/otherreceiveposting','0.36302018165588','2017-01-10 11:31:49'),(360867,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20161200000004\' WHERE `ID` =  \'563\'','gltransaction/otherreceiveposting','0.017000913619995','2017-01-10 11:31:49'),(360868,3,75,'::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\', \'AR20161200000004\', \'ORI[00000561]\', \' [ ORI[00000561] ]\', \'OKSB 28/12/2016\', \'2\', \'2016-12-28\', \'2016\', \'12\', \'7799.21\', \'7799.21\', \'75\')','gltransaction/otherreceiveposting','0.17601013183594','2017-01-10 11:31:49'),(360869,3,75,'::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\', \'AR20161200000004\', 1, \'TOTAL SALES ON 28/12/2016\', \'32556\', \'SALES ON 28/12/2016                                            \', 7357.66, 1, \'1\', \'7357.66\', \'12\', \'2016\', NULL, \'ORI[00000561]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.024001836776733','2017-01-10 11:31:49'),(360870,3,75,'::1','insert','INSERT INTO `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, \'AR20161200000004\', \'TOTAL SALES ON 28/12/2016\', \'32522\', \'SALES ON 28/12/2016                                            \', 7357.66, 1, \'1\', \'7357.66\', \'12\', \'2016\', \'ORI[00000561]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.035001993179321','2017-01-10 11:31:49'),(360871,3,75,'::1','insert','INSERT INTO `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, \'AR20161200000004\', \'TOTAL SALES ON 28/12/2016\', \'32522\', \'SALES ON 28/12/2016                                            \', 441.46, 1, \'1\', \'441.46\', \'12\', \'2016\', \'ORI[00000561]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.015001058578491','2017-01-10 11:31:49'),(360872,3,75,'::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, \'AR20161200000004\', \'TOTAL SALES ON 28/12/2016\', \'32539\', \'SALES ON 28/12/2016                                            \', 441.46, 1, \'1\', \'441.46\', \'12\', \'2016\', \'ORI[00000561]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.018001079559326','2017-01-10 11:31:49'),(360873,3,75,'::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\', \'AR20161200000004\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \'SALES ON 28/12/2016                                            \', 0.09, 1, \'1\', \'0.09\', \'12\', \'2016\', NULL, \'ORI[00000561]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.031002044677734','2017-01-10 11:31:49'),(360874,3,75,'::1','insert','INSERT INTO `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, \'AR20161200000004\', \'ROUNDING ADJUSMENT\', \'32522\', \'SALES ON 28/12/2016                                            \', 0.09, 1, \'1\', \'0.09\', \'12\', \'2016\', \'ORI[00000561]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.18701100349426','2017-01-10 11:31:49'),(360875,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 7799.21, `total_amount_cr` = 7799.21, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161200000004\'','gltransaction/otherreceiveposting','0.041002035140991','2017-01-10 11:31:49'),(360876,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'563\'','gltransaction/otherreceiveposting','0.033001899719238','2017-01-10 11:31:49'),(360877,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'562\'','gltransaction/otherreceiveposting','0.00099992752075195','2017-01-10 11:31:50'),(360878,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 5 WHERE `ID` =  \'55\'','gltransaction/otherreceiveposting','0.017001152038574','2017-01-10 11:31:50'),(360879,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20161200000005\' WHERE `ID` =  \'562\'','gltransaction/otherreceiveposting','0.050002813339233','2017-01-10 11:31:51'),(360880,3,75,'::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\', \'AR20161200000005\', \'ORI[00000560]\', 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`year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AR20161200000005\', \'TOTAL SALES ON 27/12/2016\', \'32522\', \'SALES ON 27/12/2016                                            \', 7179.5, 1, \'1\', \'7179.5\', \'12\', \'2016\', \'ORI[00000560]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.046003103256226','2017-01-10 11:31:51'),(360883,3,75,'::1','insert','INSERT INTO `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, \'AR20161200000005\', \'TOTAL SALES ON 27/12/2016\', \'32522\', \'SALES ON 27/12/2016                                            \', 430.77, 1, \'1\', \'430.77\', \'12\', \'2016\', \'ORI[00000560]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.063003063201904','2017-01-10 11:31:51'),(360884,3,75,'::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, \'AR20161200000005\', \'TOTAL SALES ON 27/12/2016\', \'32539\', \'SALES ON 27/12/2016                                            \', 430.77, 1, \'1\', \'430.77\', \'12\', \'2016\', \'ORI[00000560]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.030000925064087','2017-01-10 11:31:51'),(360885,3,75,'::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\', \'AR20161200000005\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \'SALES ON 27/12/2016                                            \', 0.19, 1, \'1\', \'0.19\', \'12\', \'2016\', NULL, \'ORI[00000560]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.037002086639404','2017-01-10 11:31:51'),(360886,3,75,'::1','insert','INSERT INTO `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, \'AR20161200000005\', \'ROUNDING ADJUSMENT\', \'32522\', \'SALES ON 27/12/2016                                            \', 0.19, 1, \'1\', \'0.19\', \'12\', \'2016\', \'ORI[00000560]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.049002885818481','2017-01-10 11:31:51'),(360887,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 7610.46, `total_amount_cr` = 7610.46, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161200000005\'','gltransaction/otherreceiveposting','0.042001962661743','2017-01-10 11:31:51'),(360888,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'562\'','gltransaction/otherreceiveposting','0.034002065658569','2017-01-10 11:31:51'),(360889,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'561\'','gltransaction/otherreceiveposting','0','2017-01-10 11:31:52'),(360890,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 6 WHERE `ID` =  \'55\'','gltransaction/otherreceiveposting','0.026001930236816','2017-01-10 11:31:52'),(360891,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20161200000006\' WHERE `ID` =  \'561\'','gltransaction/otherreceiveposting','0.043002128601074','2017-01-10 11:31:52'),(360892,3,75,'::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\', 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`exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AR20161200000006\', \'TOTAL SALES ON 26/12/2016\', \'32522\', \'SALES ON 26/12/2016                                            \', 1725.6, 1, \'1\', \'1725.6\', \'12\', \'2016\', \'ORI[00000559]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.037001848220825','2017-01-10 11:31:52'),(360895,3,75,'::1','insert','INSERT INTO `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, \'AR20161200000006\', \'TOTAL SALES ON 26/12/2016\', \'32522\', \'SALES ON 26/12/2016                                            \', 103.54, 1, \'1\', \'103.54\', \'12\', \'2016\', \'ORI[00000559]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038003206253052','2017-01-10 11:31:52'),(360896,3,75,'::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, \'AR20161200000006\', \'TOTAL SALES ON 26/12/2016\', \'32539\', \'SALES ON 26/12/2016                                            \', 103.54, 1, \'1\', \'103.54\', \'12\', \'2016\', \'ORI[00000559]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2017-01-10 11:31:52'),(360897,3,75,'::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\', \'AR20161200000006\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \'SALES ON 26/12/2016                                            \', -0.13, 1, \'1\', \'-0.13\', \'12\', \'2016\', NULL, \'ORI[00000559]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.037002086639404','2017-01-10 11:31:52'),(360898,3,75,'::1','insert','INSERT INTO `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, \'AR20161200000006\', \'ROUNDING ADJUSMENT\', \'32522\', \'SALES ON 26/12/2016                                            \', -0.13, 1, \'1\', \'-0.13\', \'12\', \'2016\', \'ORI[00000559]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2017-01-10 11:31:52'),(360899,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1829.01, `total_amount_cr` = 1829.01, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  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(`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AR20161200000007\', \'TOTAL SALES ON 24/12/2016\', \'32522\', \'SALES ON 24/12/2016                                            \', 7526.5, 1, \'1\', \'7526.5\', \'12\', \'2016\', \'ORI[00000558]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2017-01-10 11:31:53'),(360907,3,75,'::1','insert','INSERT INTO `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, \'AR20161200000007\', \'TOTAL SALES ON 24/12/2016\', \'32522\', \'SALES ON 24/12/2016                                            \', 451.59, 1, \'1\', \'451.59\', \'12\', \'2016\', \'ORI[00000558]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2017-01-10 11:31:53'),(360908,3,75,'::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, \'AR20161200000007\', \'TOTAL SALES ON 24/12/2016\', \'32539\', \'SALES ON 24/12/2016                                            \', 451.59, 1, \'1\', \'451.59\', \'12\', \'2016\', \'ORI[00000558]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.037001848220825','2017-01-10 11:31:53'),(360909,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 7978.09, `total_amount_cr` = 7978.09, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161200000007\'','gltransaction/otherreceiveposting','0.041002988815308','2017-01-10 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`currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AR20161200000008\', \'TOTAL SALES ON 23/12/2016\', \'32522\', \' sales on 23/12/2016                                           \', 13285.8, 1, \'1\', \'13285.8\', \'12\', \'2016\', \'ORI[00000557]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2017-01-10 11:31:55'),(360917,3,75,'::1','insert','INSERT INTO `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, \'AR20161200000008\', \'TOTAL SALES ON 23/12/2016\', \'32522\', \' sales on 23/12/2016                                           \', 797.15, 1, \'1\', \'797.15\', \'12\', \'2016\', \'ORI[00000557]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2017-01-10 11:31:55'),(360918,3,75,'::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, \'AR20161200000008\', \'TOTAL SALES ON 23/12/2016\', \'32539\', \' sales on 23/12/2016                                           \', 797.15, 1, \'1\', \'797.15\', \'12\', \'2016\', \'ORI[00000557]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.037002086639404','2017-01-10 11:31:55'),(360919,3,75,'::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\', \'AR20161200000008\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \' sales on 23/12/2016                                           \', 0.77, 1, \'1\', \'0.77\', \'12\', \'2016\', NULL, \'ORI[00000557]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2017-01-10 11:31:55'),(360920,3,75,'::1','insert','INSERT INTO `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, \'AR20161200000008\', \'ROUNDING ADJUSMENT\', \'32522\', \' sales on 23/12/2016                                           \', 0.77, 1, \'1\', \'0.77\', \'12\', \'2016\', \'ORI[00000557]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.040002107620239','2017-01-10 11:31:55'),(360921,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 14083.72, `total_amount_cr` = 14083.72, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161200000008\'','gltransaction/otherreceiveposting','0.047003030776978','2017-01-10 11:31:55'),(360922,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'559\'','gltransaction/otherreceiveposting','0.041002035140991','2017-01-10 11:31:55'),(360923,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'558\'','gltransaction/otherreceiveposting','0','2017-01-10 11:31:56'),(360924,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 9 WHERE `ID` =  \'55\'','gltransaction/otherreceiveposting','0.012000799179077','2017-01-10 11:31:56'),(360925,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20161200000009\' WHERE `ID` =  \'558\'','gltransaction/otherreceiveposting','0.042002201080322','2017-01-10 11:31:56'),(360926,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, 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(`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AR20161200000009\', \'TOTAL SALES ON 22/12/2016\', \'32522\', \' SALES ON 22/12/2016                                           \', 7346.24, 1, \'1\', \'7346.24\', \'12\', \'2016\', \'ORI[00000556]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002967834473','2017-01-10 11:31:56'),(360929,3,75,'::1','insert','INSERT INTO `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, \'AR20161200000009\', \'TOTAL SALES ON 22/12/2016\', \'32522\', \' SALES ON 22/12/2016                                           \', 440.77, 1, \'1\', \'440.77\', \'12\', \'2016\', 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\'AR20161200000009\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \' SALES ON 22/12/2016                                           \', -0.1, 1, \'1\', \'-0.1\', \'12\', \'2016\', NULL, \'ORI[00000556]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2017-01-10 11:31:56'),(360932,3,75,'::1','insert','INSERT INTO `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, \'AR20161200000009\', \'ROUNDING ADJUSMENT\', \'32522\', \' SALES ON 22/12/2016                                           \', -0.1, 1, \'1\', \'-0.1\', \'12\', \'2016\', \'ORI[00000556]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2017-01-10 11:31:56'),(360933,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 7786.91, `total_amount_cr` = 7786.91, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161200000009\'','gltransaction/otherreceiveposting','0.041001796722412','2017-01-10 11:31:56'),(360934,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'558\'','gltransaction/otherreceiveposting','0.041002035140991','2017-01-10 11:31:56'),(360935,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'557\'','gltransaction/otherreceiveposting','0.00099992752075195','2017-01-10 11:31:57'),(360936,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 10 WHERE `ID` =  \'55\'','gltransaction/otherreceiveposting','0.014999866485596','2017-01-10 11:31:57'),(360937,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20161200000010\' WHERE `ID` =  \'557\'','gltransaction/otherreceiveposting','0.042003154754639','2017-01-10 11:31:57'),(360938,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, 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        \', 396.11, 1, \'1\', \'396.11\', \'12\', \'2016\', \'ORI[00000555]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.039001941680908','2017-01-10 11:31:57'),(360942,3,75,'::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, \'AR20161200000010\', \'TOTAL SALES ON 21/12/2016\', \'32539\', \'SALES ON 21/12/2016                                            \', 396.11, 1, \'1\', \'396.11\', \'12\', \'2016\', \'ORI[00000555]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.040003061294556','2017-01-10 11:31:57'),(360943,3,75,'::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\', \'AR20161200000010\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \'SALES ON 21/12/2016                                            \', -0.08, 1, \'1\', \'-0.08\', \'12\', \'2016\', NULL, \'ORI[00000555]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.04000186920166','2017-01-10 11:31:57'),(360944,3,75,'::1','insert','INSERT INTO `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, \'AR20161200000010\', \'ROUNDING ADJUSMENT\', \'32522\', \'SALES ON 21/12/2016                                            \', -0.08, 1, \'1\', \'-0.08\', \'12\', \'2016\', \'ORI[00000555]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.039001941680908','2017-01-10 11:31:57'),(360945,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 6997.83, `total_amount_cr` = 6997.83, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161200000010\'','gltransaction/otherreceiveposting','0.041002988815308','2017-01-10 11:31:58'),(360946,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'557\'','gltransaction/otherreceiveposting','0.042001962661743','2017-01-10 11:31:58'),(360947,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'556\'','gltransaction/otherreceiveposting','0','2017-01-10 11:31:59'),(360948,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 11 WHERE `ID` =  \'55\'','gltransaction/otherreceiveposting','0.048002004623413','2017-01-10 11:31:59'),(360949,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20161200000011\' WHERE `ID` =  \'556\'','gltransaction/otherreceiveposting','0.016000986099243','2017-01-10 11:31:59'),(360950,3,75,'::1','insert','INSERT INTO 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20/12/2016\', \'32522\', \'SALES ON 20/12/2016                                            \', 468.28, 1, \'1\', \'468.28\', \'12\', \'2016\', \'ORI[00000554]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.040002107620239','2017-01-10 11:31:59'),(360954,3,75,'::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, \'AR20161200000011\', \'TOTAL SALES ON 20/12/2016\', \'32539\', \'SALES ON 20/12/2016                                            \', 468.28, 1, \'1\', \'468.28\', \'12\', \'2016\', \'ORI[00000554]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.030002117156982','2017-01-10 11:31:59'),(360955,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, 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11:31:59'),(360957,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 8272.73, `total_amount_cr` = 8272.73, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161200000011\'','gltransaction/otherreceiveposting','0.049002885818481','2017-01-10 11:31:59'),(360958,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'556\'','gltransaction/otherreceiveposting','0.042001962661743','2017-01-10 11:31:59'),(360959,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'555\'','gltransaction/otherreceiveposting','0','2017-01-10 11:32:00'),(360960,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 12 WHERE `ID` =  \'55\'','gltransaction/otherreceiveposting','0.017000913619995','2017-01-10 11:32:00'),(360961,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20161200000012\' WHERE `ID` =  \'555\'','gltransaction/otherreceiveposting','0.050003051757812','2017-01-10 11:32:00'),(360962,3,75,'::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\', \'AR20161200000012\', \'ORI[00000553]\', \' [ ORI[00000553] ]\', \'OKSB 19/12/2016\', \'2\', \'2016-12-19\', \'2016\', \'12\', \'7955.56\', \'7955.56\', \'75\')','gltransaction/otherreceiveposting','0.058002948760986','2017-01-10 11:32:01'),(360963,3,75,'::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\', \'AR20161200000012\', 1, \'TOTAL SALES ON 19/12/2016\', \'32556\', \'SALES ON 19/12/2016                                            \', 7505.12, 1, \'1\', 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`createdBy`) VALUES (\'3\', 3, \'AR20161200000012\', \'TOTAL SALES ON 19/12/2016\', \'32522\', \'SALES ON 19/12/2016                                            \', 450.31, 1, \'1\', \'450.31\', \'12\', \'2016\', \'ORI[00000553]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.039001941680908','2017-01-10 11:32:01'),(360966,3,75,'::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, \'AR20161200000012\', \'TOTAL SALES ON 19/12/2016\', \'32539\', \'SALES ON 19/12/2016                                            \', 450.31, 1, \'1\', \'450.31\', \'12\', \'2016\', \'ORI[00000553]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.039001941680908','2017-01-10 11:32:01'),(360967,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, 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\'75\')','gltransaction/otherreceiveposting','0.04000186920166','2017-01-10 11:32:01'),(360969,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 7955.56, `total_amount_cr` = 7955.56, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161200000012\'','gltransaction/otherreceiveposting','0.050003051757812','2017-01-10 11:32:01'),(360970,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'555\'','gltransaction/otherreceiveposting','0.049003124237061','2017-01-10 11:32:01'),(360971,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'554\'','gltransaction/otherreceiveposting','0.003000020980835','2017-01-10 11:32:02'),(360972,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 13 WHERE `ID` =  \'55\'','gltransaction/otherreceiveposting','0.015001058578491','2017-01-10 11:32:02'),(360973,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20161200000013\' WHERE `ID` =  \'554\'','gltransaction/otherreceiveposting','0.049003124237061','2017-01-10 11:32:02'),(360974,3,75,'::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\', \'AR20161200000013\', \'ORI[00000552]\', \' [ ORI[00000552] ]\', \'OKSB 17/12/2016\', \'2\', \'2016-12-17\', \'2016\', \'12\', \'10744.18\', \'10744.18\', \'75\')','gltransaction/otherreceiveposting','0.033002138137817','2017-01-10 11:32:02'),(360975,3,75,'::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\', \'AR20161200000013\', 1, \'TOTAL SALES ON 17/12/2016\', \'32556\', \'SALES ON 17/12/2016                                            \', 10135.7, 1, \'1\', \'10135.7\', \'12\', \'2016\', NULL, \'ORI[00000552]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.039001941680908','2017-01-10 11:32:02'),(360976,3,75,'::1','insert','INSERT INTO `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, \'AR20161200000013\', \'TOTAL SALES ON 17/12/2016\', \'32522\', \'SALES ON 17/12/2016                                            \', 10135.7, 1, \'1\', \'10135.7\', \'12\', \'2016\', \'ORI[00000552]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.04000186920166','2017-01-10 11:32:02'),(360977,3,75,'::1','insert','INSERT INTO `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, \'AR20161200000013\', \'TOTAL SALES ON 17/12/2016\', \'32522\', \'SALES ON 17/12/2016                                            \', 608.14, 1, \'1\', \'608.14\', \'12\', \'2016\', \'ORI[00000552]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.040002107620239','2017-01-10 11:32:02'),(360978,3,75,'::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, \'AR20161200000013\', \'TOTAL SALES ON 17/12/2016\', \'32539\', \'SALES ON 17/12/2016                                            \', 608.14, 1, \'1\', \'608.14\', \'12\', \'2016\', \'ORI[00000552]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.047003030776978','2017-01-10 11:32:02'),(360979,3,75,'::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\', \'AR20161200000013\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \'SALES ON 17/12/2016                                            \', 0.34, 1, \'1\', \'0.34\', \'12\', \'2016\', NULL, \'ORI[00000552]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.039001941680908','2017-01-10 11:32:02'),(360980,3,75,'::1','insert','INSERT INTO `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, \'AR20161200000013\', \'ROUNDING ADJUSMENT\', \'32522\', \'SALES ON 17/12/2016                                            \', 0.34, 1, \'1\', \'0.34\', \'12\', \'2016\', \'ORI[00000552]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.04000186920166','2017-01-10 11:32:02'),(360981,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 10744.18, `total_amount_cr` = 10744.18, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161200000013\'','gltransaction/otherreceiveposting','0.042001962661743','2017-01-10 11:32:02'),(360982,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'554\'','gltransaction/otherreceiveposting','0.042003154754639','2017-01-10 11:32:02'),(360983,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'553\'','gltransaction/otherreceiveposting','0','2017-01-10 11:32:03'),(360984,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 14 WHERE `ID` =  \'55\'','gltransaction/otherreceiveposting','0.010001182556152','2017-01-10 11:32:03'),(360985,3,75,'::1','update','UPDATE 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`exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20161200000014\', \'TOTAL SALES ON 16/12/2016\', \'32522\', \'SALES ON 16/12/2016                                            \', 374.49, 1, \'1\', \'374.49\', \'12\', \'2016\', \'ORI[00000551]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.039001941680908','2017-01-10 11:32:03'),(360990,3,75,'::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, \'AR20161200000014\', \'TOTAL SALES ON 16/12/2016\', \'32539\', \'SALES ON 16/12/2016                                            \', 374.49, 1, \'1\', \'374.49\', \'12\', \'2016\', \'ORI[00000551]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.039001941680908','2017-01-10 11:32:03'),(360991,3,75,'::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\', \'AR20161200000014\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \'SALES ON 16/12/2016                                            \', 0.14, 1, \'1\', \'0.14\', \'12\', \'2016\', NULL, \'ORI[00000551]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.040003061294556','2017-01-10 11:32:03'),(360992,3,75,'::1','insert','INSERT INTO `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, \'AR20161200000014\', \'ROUNDING ADJUSMENT\', \'32522\', \'SALES ON 16/12/2016                                            \', 0.14, 1, \'1\', \'0.14\', \'12\', \'2016\', \'ORI[00000551]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.039002180099487','2017-01-10 11:32:03'),(360993,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 6616.13, `total_amount_cr` = 6616.13, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161200000014\'','gltransaction/otherreceiveposting','0.041002035140991','2017-01-10 11:32:04'),(360994,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'553\'','gltransaction/otherreceiveposting','0.04200291633606','2017-01-10 11:32:04'),(360995,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'552\'','gltransaction/otherreceiveposting','0.00099992752075195','2017-01-10 11:32:05'),(360996,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 15 WHERE `ID` =  \'55\'','gltransaction/otherreceiveposting','0.017000913619995','2017-01-10 11:32:05'),(360997,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20161200000015\' WHERE `ID` =  \'552\'','gltransaction/otherreceiveposting','0.041002035140991','2017-01-10 11:32:05'),(360998,3,75,'::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\', \'AR20161200000015\', \'ORI[00000550]\', \' [ ORI[00000550] ]\', \'OKSB 15/12/2016\', \'2\', \'2016-12-15\', \'2016\', \'12\', \'7012.64\', \'7012.64\', \'75\')','gltransaction/otherreceiveposting','0.033001899719238','2017-01-10 11:32:05'),(360999,3,75,'::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\', \'AR20161200000015\', 1, \'TOTAL SALES ON 15/12/2016\', \'32556\', \'SALES ON 15/12/2016                                            \', 6615.6, 1, \'1\', \'6615.6\', \'12\', \'2016\', NULL, \'ORI[00000550]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.04000186920166','2017-01-10 11:32:05'),(361000,3,75,'::1','insert','INSERT INTO `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, \'AR20161200000015\', \'TOTAL SALES ON 15/12/2016\', \'32522\', \'SALES ON 15/12/2016                                            \', 6615.6, 1, \'1\', \'6615.6\', \'12\', \'2016\', \'ORI[00000550]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.039002895355225','2017-01-10 11:32:05'),(361001,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, 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\'75\')','gltransaction/otherreceiveposting','0.11300706863403','2017-01-10 11:32:05'),(361003,3,75,'::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\', \'AR20161200000015\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \'SALES ON 15/12/2016                                            \', 0.1, 1, \'1\', \'0.1\', \'12\', \'2016\', NULL, \'ORI[00000550]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.015000820159912','2017-01-10 11:32:05'),(361004,3,75,'::1','insert','INSERT INTO `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, \'AR20161200000015\', \'ROUNDING ADJUSMENT\', \'32522\', 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\'55\'','gltransaction/otherreceiveposting','0.013000011444092','2017-01-10 11:32:06'),(361009,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20161200000016\' WHERE `ID` =  \'551\'','gltransaction/otherreceiveposting','0.04200291633606','2017-01-10 11:32:06'),(361010,3,75,'::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\', \'AR20161200000016\', \'ORI[00000549]\', \' [ ORI[00000549] ]\', \'OKSB 14/12/2016\', \'2\', \'2016-12-14\', \'2016\', \'12\', \'17082.54\', \'17082.54\', \'75\')','gltransaction/otherreceiveposting','0.025001049041748','2017-01-10 11:32:06'),(361011,3,75,'::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\', \'AR20161200000016\', 1, \'TOTAL SALES ON 14/12/016\', \'32556\', \'SALES ON 14/12/2016                                            \', 16115.6, 1, \'1\', \'16115.6\', \'12\', \'2016\', NULL, \'ORI[00000549]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.037003040313721','2017-01-10 11:32:06'),(361012,3,75,'::1','insert','INSERT INTO `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, \'AR20161200000016\', \'TOTAL SALES ON 14/12/016\', \'32522\', \'SALES ON 14/12/2016                                            \', 16115.6, 1, \'1\', \'16115.6\', \'12\', \'2016\', \'ORI[00000549]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2017-01-10 11:32:06'),(361013,3,75,'::1','insert','INSERT INTO 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11:32:07'),(361025,3,75,'::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\', \'AR20161200000017\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \'SALES ON 13/12/2016                                            \', 0.08, 1, \'1\', \'0.08\', \'12\', \'2016\', NULL, \'ORI[00000548]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.030001163482666','2017-01-10 11:32:07'),(361026,3,75,'::1','insert','INSERT INTO `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, \'AR20161200000017\', \'ROUNDING ADJUSMENT\', \'32522\', \'SALES ON 13/12/2016                                            \', 0.08, 1, \'1\', \'0.08\', \'12\', \'2016\', \'ORI[00000548]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.040003061294556','2017-01-10 11:32:07'),(361027,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 10970, `total_amount_cr` = 10970, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161200000017\'','gltransaction/otherreceiveposting','0.049002885818481','2017-01-10 11:32:07'),(361028,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'550\'','gltransaction/otherreceiveposting','0.050002098083496','2017-01-10 11:32:07'),(361029,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'549\'','gltransaction/otherreceiveposting','0.00099992752075195','2017-01-10 11:32:08'),(361030,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 18 WHERE `ID` =  \'55\'','gltransaction/otherreceiveposting','0.022001028060913','2017-01-10 11:32:09'),(361031,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20161200000018\' WHERE `ID` =  \'549\'','gltransaction/otherreceiveposting','0.092005014419556','2017-01-10 11:32:09'),(361032,3,75,'::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\', \'AR20161200000018\', \'ORI[00000547]\', \' [ ORI[00000547] ]\', \'PD/C674/11/16\', \'2\', \'2016-12-13\', \'2016\', \'12\', \'1223\', \'1223\', \'75\')','gltransaction/otherreceiveposting','0.050002098083496','2017-01-10 11:32:09'),(361033,3,75,'::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\', \'AR20161200000018\', 1, \'DEALER CATEGORIZATION PART DISCOUNT\', \'32556\', \'PERODUA SALES SDN BHD                                            \', 1153.77, 1, \'1\', \'1153.77\', \'12\', \'2016\', NULL, \'ORI[00000547]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.057003021240234','2017-01-10 11:32:09'),(361034,3,75,'::1','insert','INSERT INTO `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, \'AR20161200000018\', \'DEALER CATEGORIZATION PART DISCOUNT\', \'32522\', \'PERODUA SALES SDN BHD                                            \', 1153.77, 1, \'1\', \'1153.77\', \'12\', \'2016\', \'ORI[00000547]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.058003187179565','2017-01-10 11:32:09'),(361035,3,75,'::1','insert','INSERT INTO `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, \'AR20161200000018\', \'DEALER CATEGORIZATION PART DISCOUNT\', \'32522\', \'PERODUA SALES SDN BHD                                            \', 69.23, 1, \'1\', \'69.23\', \'12\', \'2016\', \'ORI[00000547]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.054003000259399','2017-01-10 11:32:09'),(361036,3,75,'::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, \'AR20161200000018\', \'DEALER CATEGORIZATION PART DISCOUNT\', \'32539\', \'PERODUA SALES SDN BHD                                            \', 69.23, 1, \'1\', \'69.23\', \'12\', \'2016\', \'ORI[00000547]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.053003072738647','2017-01-10 11:32:09'),(361037,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1223, `total_amount_cr` = 1223, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161200000018\'','gltransaction/otherreceiveposting','0.15600895881653','2017-01-10 11:32:09'),(361038,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'549\'','gltransaction/otherreceiveposting','0.042001962661743','2017-01-10 11:32:09'),(361039,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'548\'','gltransaction/otherreceiveposting','0.0010011196136475','2017-01-10 11:32:10'),(361040,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 19 WHERE `ID` =  \'55\'','gltransaction/otherreceiveposting','0.017001152038574','2017-01-10 11:32:11'),(361041,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20161200000019\' WHERE `ID` =  \'548\'','gltransaction/otherreceiveposting','0.041002988815308','2017-01-10 11:32:11'),(361042,3,75,'::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\', \'AR20161200000019\', \'ORI[00000546]\', \' [ ORI[00000546] ]\', \'OKSB 10/12/2016\', \'2\', \'2016-12-10\', \'2016\', \'12\', \'10016.29\', \'10016.29\', \'75\')','gltransaction/otherreceiveposting','0.042001962661743','2017-01-10 11:32:11'),(361043,3,75,'::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\', \'AR20161200000019\', 1, \'TOTAL SALES ON 10/12/2016\', \'32556\', \'SALES ON 10/12/2016                                            \', 9448.8, 1, \'1\', \'9448.8\', \'12\', \'2016\', NULL, \'ORI[00000546]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.037002086639404','2017-01-10 11:32:11'),(361044,3,75,'::1','insert','INSERT INTO `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, \'AR20161200000019\', \'TOTAL SALES ON 10/12/2016\', \'32522\', \'SALES ON 10/12/2016                                            \', 9448.8, 1, \'1\', \'9448.8\', \'12\', \'2016\', \'ORI[00000546]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.056002855300903','2017-01-10 11:32:11'),(361045,3,75,'::1','insert','INSERT INTO `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, \'AR20161200000019\', \'TOTAL SALES ON 10/12/2016\', \'32522\', \'SALES ON 10/12/2016                                            \', 566.93, 1, \'1\', \'566.93\', \'12\', \'2016\', \'ORI[00000546]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.056003093719482','2017-01-10 11:32:11'),(361046,3,75,'::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, \'AR20161200000019\', \'TOTAL SALES ON 10/12/2016\', \'32539\', \'SALES ON 10/12/2016                                            \', 566.93, 1, \'1\', \'566.93\', \'12\', \'2016\', \'ORI[00000546]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.056002855300903','2017-01-10 11:32:11'),(361047,3,75,'::1','insert','INSERT INTO `comp_journal_detail` 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\'75\')','gltransaction/otherreceiveposting','0.031001806259155','2017-01-10 11:32:11'),(361049,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 10016.29, `total_amount_cr` = 10016.29, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161200000019\'','gltransaction/otherreceiveposting','0.041002988815308','2017-01-10 11:32:11'),(361050,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'548\'','gltransaction/otherreceiveposting','0.058002948760986','2017-01-10 11:32:11'),(361051,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'547\'','gltransaction/otherreceiveposting','0.00099992752075195','2017-01-10 11:32:12'),(361052,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 20 WHERE `ID` =  \'55\'','gltransaction/otherreceiveposting','0.021002054214478','2017-01-10 11:32:12'),(361053,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET 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`year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20161200000020\', \'TOTAL SALES ON 9/12/2016\', \'32522\', \'SALES ON 9/12/2016                                            \', 634.25, 1, \'1\', \'634.25\', \'12\', \'2016\', \'ORI[00000545]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.056003093719482','2017-01-10 11:32:12'),(361058,3,75,'::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, \'AR20161200000020\', \'TOTAL SALES ON 9/12/2016\', \'32539\', \'SALES ON 9/12/2016                                            \', 634.25, 1, \'1\', \'634.25\', \'12\', \'2016\', \'ORI[00000545]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.05700421333313','2017-01-10 11:32:12'),(361059,3,75,'::1','insert','INSERT INTO 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\'ORI[00000545]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.055002927780151','2017-01-10 11:32:12'),(361061,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 11205.48, `total_amount_cr` = 11205.48, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161200000020\'','gltransaction/otherreceiveposting','0.025002002716064','2017-01-10 11:32:13'),(361062,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'547\'','gltransaction/otherreceiveposting','0.058003187179565','2017-01-10 11:32:13'),(361063,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'546\'','gltransaction/otherreceiveposting','0.00099992752075195','2017-01-10 11:32:14'),(361064,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 21 WHERE `ID` =  \'55\'','gltransaction/otherreceiveposting','0.02900218963623','2017-01-10 11:32:14'),(361065,3,75,'::1','update','UPDATE 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ON 8/12/2016                                            \', 11289.8, 1, \'1\', \'11289.8\', \'12\', \'2016\', NULL, \'ORI[00000544]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.017001152038574','2017-01-10 11:32:14'),(361068,3,75,'::1','insert','INSERT INTO `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, \'AR20161200000021\', \'TOTAL SALES ON 8/12/2016\', \'32522\', \'SALES ON 8/12/2016                                            \', 11289.8, 1, \'1\', \'11289.8\', \'12\', \'2016\', \'ORI[00000544]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.015000104904175','2017-01-10 11:32:14'),(361069,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, 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11:32:14'),(361071,3,75,'::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\', \'AR20161200000021\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \'SALES ON 8/12/2016                                            \', -0.04, 1, \'1\', \'-0.04\', \'12\', \'2016\', NULL, \'ORI[00000544]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.016000986099243','2017-01-10 11:32:14'),(361072,3,75,'::1','insert','INSERT INTO `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, \'AR20161200000021\', \'ROUNDING ADJUSMENT\', \'32522\', \'SALES ON 8/12/2016                                            \', -0.04, 1, \'1\', \'-0.04\', \'12\', \'2016\', \'ORI[00000544]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.13200807571411','2017-01-10 11:32:14'),(361073,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 11967.15, `total_amount_cr` = 11967.15, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161200000021\'','gltransaction/otherreceiveposting','0.017000913619995','2017-01-10 11:32:14'),(361074,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'546\'','gltransaction/otherreceiveposting','0.041001796722412','2017-01-10 11:32:14'),(361075,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'545\'','gltransaction/otherreceiveposting','0.0010001659393311','2017-01-10 11:32:15'),(361076,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 22 WHERE `ID` =  \'55\'','gltransaction/otherreceiveposting','0.017000913619995','2017-01-10 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\'TOTAL SALES ON 7/12/2016\', \'32556\', \'SALES ON 7/12/2016                                           \', 6836.3, 1, \'1\', \'6836.3\', \'12\', \'2016\', NULL, \'ORI[00000543]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.042001962661743','2017-01-10 11:32:15'),(361080,3,75,'::1','insert','INSERT INTO `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, \'AR20161200000022\', \'TOTAL SALES ON 7/12/2016\', \'32522\', \'SALES ON 7/12/2016                                           \', 6836.3, 1, \'1\', \'6836.3\', \'12\', \'2016\', \'ORI[00000543]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2017-01-10 11:32:15'),(361081,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, 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\'75\')','gltransaction/otherreceiveposting','0.058003187179565','2017-01-10 11:32:15'),(361083,3,75,'::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\', \'AR20161200000022\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \'SALES ON 7/12/2016                                           \', -0.59, 1, \'1\', \'-0.59\', \'12\', \'2016\', NULL, \'ORI[00000543]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.037002086639404','2017-01-10 11:32:15'),(361084,3,75,'::1','insert','INSERT INTO `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, \'AR20161200000022\', \'ROUNDING ADJUSMENT\', \'32522\', \'SALES ON 7/12/2016                                           \', -0.59, 1, \'1\', \'-0.59\', \'12\', \'2016\', \'ORI[00000543]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.040003061294556','2017-01-10 11:32:15'),(361085,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 7245.89, `total_amount_cr` = 7245.89, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161200000022\'','gltransaction/otherreceiveposting','0.041002035140991','2017-01-10 11:32:15'),(361086,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'545\'','gltransaction/otherreceiveposting','0.041002988815308','2017-01-10 11:32:15'),(361087,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'544\'','gltransaction/otherreceiveposting','0.00099992752075195','2017-01-10 11:32:16'),(361088,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 23 WHERE `ID` =  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\'ORI[00000542]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.037002086639404','2017-01-10 11:32:17'),(361095,3,75,'::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\', \'AR20161200000023\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \'SALES ON 6/12/2016                                            \', 0.04, 1, \'1\', \'0.04\', \'12\', \'2016\', NULL, \'ORI[00000542]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2017-01-10 11:32:17'),(361096,3,75,'::1','insert','INSERT INTO `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, \'AR20161200000023\', \'ROUNDING ADJUSMENT\', \'32522\', \'SALES ON 6/12/2016                                            \', 0.04, 1, \'1\', \'0.04\', \'12\', \'2016\', \'ORI[00000542]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002967834473','2017-01-10 11:32:17'),(361097,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 10057.11, `total_amount_cr` = 10057.11, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161200000023\'','gltransaction/otherreceiveposting','0.042001962661743','2017-01-10 11:32:17'),(361098,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'544\'','gltransaction/otherreceiveposting','0.041002035140991','2017-01-10 11:32:17'),(361099,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'543\'','gltransaction/otherreceiveposting','0','2017-01-10 11:32:18'),(361100,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 24 WHERE `ID` =  \'55\'','gltransaction/otherreceiveposting','0.019001007080078','2017-01-10 11:32:18'),(361101,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20161200000024\' WHERE `ID` =  \'543\'','gltransaction/otherreceiveposting','0.059003114700317','2017-01-10 11:32:18'),(361102,3,75,'::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\', \'AR20161200000024\', \'ORI[00000541]\', \' [ ORI[00000541] ]\', \'OKSB 5/12/2016\', \'2\', \'2016-12-05\', \'2016\', \'12\', \'7130.52\', \'7130.52\', \'75\')','gltransaction/otherreceiveposting','0.074004173278809','2017-01-10 11:32:18'),(361103,3,75,'::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\', \'AR20161200000024\', 1, \'TOTAL SALES ON 5/12/2016\', \'32556\', \'SALES ON 5/12/2016                                            \', 6726.8, 1, \'1\', \'6726.8\', \'12\', \'2016\', NULL, \'ORI[00000541]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.045002937316895','2017-01-10 11:32:18'),(361104,3,75,'::1','insert','INSERT INTO `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, \'AR20161200000024\', \'TOTAL SALES ON 5/12/2016\', \'32522\', \'SALES ON 5/12/2016                                            \', 6726.8, 1, \'1\', \'6726.8\', \'12\', \'2016\', \'ORI[00000541]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.046002864837646','2017-01-10 11:32:18'),(361105,3,75,'::1','insert','INSERT INTO `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, \'AR20161200000024\', \'TOTAL SALES ON 5/12/2016\', \'32522\', \'SALES ON 5/12/2016                                            \', 403.61, 1, \'1\', \'403.61\', \'12\', \'2016\', \'ORI[00000541]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.046003103256226','2017-01-10 11:32:18'),(361106,3,75,'::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, \'AR20161200000024\', \'TOTAL SALES ON 5/12/2016\', \'32539\', \'SALES ON 5/12/2016                                            \', 403.61, 1, \'1\', \'403.61\', \'12\', \'2016\', 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\'ROUNDING ADJUSMENT\', \'32522\', \'SALES ON 5/12/2016                                            \', 0.11, 1, \'1\', \'0.11\', \'12\', \'2016\', \'ORI[00000541]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.04600191116333','2017-01-10 11:32:18'),(361109,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 7130.52, `total_amount_cr` = 7130.52, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161200000024\'','gltransaction/otherreceiveposting','0.049003124237061','2017-01-10 11:32:18'),(361110,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'543\'','gltransaction/otherreceiveposting','0.049003124237061','2017-01-10 11:32:18'),(361111,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'542\'','gltransaction/otherreceiveposting','0.00099992752075195','2017-01-10 11:32:19'),(361112,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 25 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`year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20161200000025\', 1, \'TOTAL SALES ON 3/12/2016\', \'32556\', \'SALES ON 3/12/2016                                            \', 8508, 1, \'1\', \'8508\', \'12\', \'2016\', NULL, \'ORI[00000540]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.04600191116333','2017-01-10 11:32:19'),(361116,3,75,'::1','insert','INSERT INTO `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, \'AR20161200000025\', \'TOTAL SALES ON 3/12/2016\', \'32522\', \'SALES ON 3/12/2016                                            \', 8508, 1, \'1\', \'8508\', \'12\', \'2016\', \'ORI[00000540]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.04600191116333','2017-01-10 11:32:19'),(361117,3,75,'::1','insert','INSERT INTO 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\'2016\', \'ORI[00000540]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.047003030776978','2017-01-10 11:32:19'),(361119,3,75,'::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\', \'AR20161200000025\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \'SALES ON 3/12/2016                                            \', -0.08, 1, \'1\', \'-0.08\', \'12\', \'2016\', NULL, \'ORI[00000540]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.045003175735474','2017-01-10 11:32:20'),(361120,3,75,'::1','insert','INSERT INTO `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, \'AR20161200000025\', \'ROUNDING ADJUSMENT\', \'32522\', \'SALES ON 3/12/2016                                            \', -0.08, 1, \'1\', \'-0.08\', \'12\', \'2016\', \'ORI[00000540]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.046002864837646','2017-01-10 11:32:20'),(361121,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 9018.4, `total_amount_cr` = 9018.4, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161200000025\'','gltransaction/otherreceiveposting','0.049002885818481','2017-01-10 11:32:20'),(361122,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'542\'','gltransaction/otherreceiveposting','0.049002170562744','2017-01-10 11:32:20'),(361123,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'541\'','gltransaction/otherreceiveposting','0','2017-01-10 11:32:21'),(361124,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 26 WHERE `ID` =  \'55\'','gltransaction/otherreceiveposting','0.021001100540161','2017-01-10 11:32:21'),(361125,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20161200000026\' WHERE `ID` =  \'541\'','gltransaction/otherreceiveposting','0.050003051757812','2017-01-10 11:32:21'),(361126,3,75,'::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\', \'AR20161200000026\', \'ORI[00000539]\', \' [ ORI[00000539] ]\', \'OKSB 2/12/2016\', \'2\', \'2016-12-02\', \'2016\', \'12\', \'6770.21\', \'6770.21\', \'75\')','gltransaction/otherreceiveposting','0.034002065658569','2017-01-10 11:32:21'),(361127,3,75,'::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\', \'AR20161200000026\', 1, \'TOTAL SALES ON 2/12/2016\', \'32556\', \'SALES ON 2/12/2016                                            \', 6387.1, 1, \'1\', \'6387.1\', \'12\', \'2016\', NULL, \'ORI[00000539]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.046003103256226','2017-01-10 11:32:21'),(361128,3,75,'::1','insert','INSERT INTO `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, \'AR20161200000026\', \'TOTAL SALES ON 2/12/2016\', \'32522\', \'SALES ON 2/12/2016                                            \', 6387.1, 1, \'1\', \'6387.1\', \'12\', \'2016\', \'ORI[00000539]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2017-01-10 11:32:21'),(361129,3,75,'::1','insert','INSERT INTO `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, \'AR20161200000026\', \'TOTAL SALES ON 2/12/2016\', \'32522\', \'SALES ON 2/12/2016                                            \', 383.23, 1, \'1\', \'383.23\', \'12\', \'2016\', \'ORI[00000539]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.037002086639404','2017-01-10 11:32:21'),(361130,3,75,'::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, \'AR20161200000026\', \'TOTAL SALES ON 2/12/2016\', \'32539\', \'SALES ON 2/12/2016                                            \', 383.23, 1, \'1\', \'383.23\', \'12\', \'2016\', \'ORI[00000539]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.046002149581909','2017-01-10 11:32:21'),(361131,3,75,'::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\', \'AR20161200000026\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \'SALES ON 2/12/2016                                            \', -0.12, 1, \'1\', \'-0.12\', \'12\', \'2016\', NULL, \'ORI[00000539]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.04600191116333','2017-01-10 11:32:21'),(361132,3,75,'::1','insert','INSERT INTO `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, \'AR20161200000026\', \'ROUNDING ADJUSMENT\', \'32522\', \'SALES ON 2/12/2016                                            \', -0.12, 1, \'1\', \'-0.12\', \'12\', \'2016\', \'ORI[00000539]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.046002864837646','2017-01-10 11:32:21'),(361133,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 6770.21, `total_amount_cr` = 6770.21, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161200000026\'','gltransaction/otherreceiveposting','0.049003124237061','2017-01-10 11:32:21'),(361134,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'541\'','gltransaction/otherreceiveposting','0.049003124237061','2017-01-10 11:32:21'),(361135,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'540\'','gltransaction/otherreceiveposting','0','2017-01-10 11:32:22'),(361136,3,75,'::1','update','UPDATE `comp_jl_seq` SET 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`currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20161200000027\', 1, \'TOTAL SALES ON 1/12/2016\', \'32556\', \' SALES ON 1/12/2016                                           \', 13033, 1, \'1\', \'13033\', \'12\', \'2016\', NULL, \'ORI[00000538]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.048002958297729','2017-01-10 11:32:23'),(361140,3,75,'::1','insert','INSERT INTO `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, \'AR20161200000027\', \'TOTAL SALES ON 1/12/2016\', \'32522\', \' SALES ON 1/12/2016                                           \', 13033, 1, \'1\', \'13033\', \'12\', \'2016\', \'ORI[00000538]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.048003196716309','2017-01-10 11:32:23'),(361141,3,75,'::1','insert','INSERT INTO `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, \'AR20161200000027\', \'TOTAL SALES ON 1/12/2016\', \'32522\', \' SALES ON 1/12/2016                                           \', 781.98, 1, \'1\', \'781.98\', \'12\', \'2016\', \'ORI[00000538]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.071003913879395','2017-01-10 11:32:23'),(361142,3,75,'::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, \'AR20161200000027\', \'TOTAL SALES ON 1/12/2016\', \'32539\', \' SALES ON 1/12/2016                                           \', 781.98, 1, \'1\', \'781.98\', \'12\', \'2016\', \'ORI[00000538]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.046002864837646','2017-01-10 11:32:23'),(361143,3,75,'::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\', \'AR20161200000027\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \' SALES ON 1/12/2016                                           \', -0.15, 1, \'1\', \'-0.15\', \'12\', \'2016\', NULL, \'ORI[00000538]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.049002885818481','2017-01-10 11:32:23'),(361144,3,75,'::1','insert','INSERT INTO `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, \'AR20161200000027\', \'ROUNDING ADJUSMENT\', \'32522\', \' SALES ON 1/12/2016                                           \', -0.15, 1, \'1\', \'-0.15\', \'12\', \'2016\', \'ORI[00000538]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.023001909255981','2017-01-10 11:32:23'),(361145,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 13814.83, `total_amount_cr` = 13814.83, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161200000027\'','gltransaction/otherreceiveposting','0.017001152038574','2017-01-10 11:32:23'),(361146,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'540\'','gltransaction/otherreceiveposting','0.017000913619995','2017-01-10 11:32:23'),(361147,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'34.9\', \'OPN\', \'2016-12-31\', \'2544409\', \'BHL COMPUTERS                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.023000955581665','2017-01-10 11:33:05'),(361148,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (310, \'76\', \'BUY USB KEYBOARD +\', \'1\', \'32746\', \'34.9\', \'32.92\', \'2623\', \'6\', \'1.98\', \'0\')','gltransaction/savenewpaywithOutItem','0.076004028320312','2017-01-10 11:33:05'),(361149,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'974\'','Gltransaction/journalPosting','0.022001981735229','2017-01-10 11:33:05'),(361150,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000008\'','Gltransaction/journalPosting','0.21701216697693','2017-01-10 11:33:05'),(361151,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.063004016876221','2017-01-10 11:33:05'),(361152,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32565\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.048003196716309','2017-01-10 11:33:05'),(361153,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.048002958297729','2017-01-10 11:33:05'),(361154,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.054003000259399','2017-01-10 11:33:05'),(361155,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'975\'','Gltransaction/journalPosting','0.0060000419616699','2017-01-10 11:33:06'),(361156,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000009\'','Gltransaction/journalPosting','0.050002813339233','2017-01-10 11:33:06'),(361157,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.047003030776978','2017-01-10 11:33:06'),(361158,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32565\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.046003103256226','2017-01-10 11:33:06'),(361159,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.046003103256226','2017-01-10 11:33:06'),(361160,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.04600191116333','2017-01-10 11:33:06'),(361161,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'976\'','Gltransaction/journalPosting','0.0060009956359863','2017-01-10 11:33:07'),(361162,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161200000001\'','Gltransaction/journalPosting','0.059003114700317','2017-01-10 11:33:07'),(361163,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'7\', \'32556\', \'2016\', \'12\', \'0\', \'9657.1\', -9657.1, \'75\', \'2017-01-10: 04:01:07\')','Gltransaction/journalPosting','0.044003009796143','2017-01-10 11:33:07'),(361164,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.059002876281738','2017-01-10 11:33:07'),(361165,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.045002937316895','2017-01-10 11:33:07'),(361166,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'32539\', \'2016\', \'12\', \'0\', \'579.43\', -579.43, \'75\', \'2017-01-10: 04:01:07\')','Gltransaction/journalPosting','0.047003030776978','2017-01-10 11:33:07'),(361167,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'7\', \'32748\', \'2016\', \'12\', \'0\', \'-0.2\', 0.2, \'75\', \'2017-01-10: 04:01:07\')','Gltransaction/journalPosting','0.044003009796143','2017-01-10 11:33:07'),(361168,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.046003103256226','2017-01-10 11:33:07'),(361169,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'977\'','Gltransaction/journalPosting','0.0089998245239258','2017-01-10 11:33:08'),(361170,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161200000002\'','Gltransaction/journalPosting','0.050002813339233','2017-01-10 11:33:08'),(361171,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.047003030776978','2017-01-10 11:33:08'),(361172,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.045002937316895','2017-01-10 11:33:08'),(361173,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.046003103256226','2017-01-10 11:33:08'),(361174,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.04600191116333','2017-01-10 11:33:08'),(361175,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32748\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.048002004623413','2017-01-10 11:33:08'),(361176,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.049003124237061','2017-01-10 11:33:08'),(361177,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'978\'','Gltransaction/journalPosting','0.0080001354217529','2017-01-10 11:33:09'),(361178,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161200000003\'','Gltransaction/journalPosting','0.041001796722412','2017-01-10 11:33:10'),(361179,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.038002014160156','2017-01-10 11:33:10'),(361180,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.040002107620239','2017-01-10 11:33:10'),(361181,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.41102409362793','2017-01-10 11:33:10'),(361182,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.049002885818481','2017-01-10 11:33:10'),(361183,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32748\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.031001806259155','2017-01-10 11:33:10'),(361184,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.038002014160156','2017-01-10 11:33:10'),(361185,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'979\'','Gltransaction/journalPosting','0.0260009765625','2017-01-10 11:33:11'),(361186,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161200000004\'','Gltransaction/journalPosting','0.042001962661743','2017-01-10 11:33:11'),(361187,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.037002086639404','2017-01-10 11:33:11'),(361188,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.04000186920166','2017-01-10 11:33:11'),(361189,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.048002958297729','2017-01-10 11:33:11'),(361190,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.039001941680908','2017-01-10 11:33:11'),(361191,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32748\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.04000186920166','2017-01-10 11:33:11'),(361192,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.04000186920166','2017-01-10 11:33:11'),(361193,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'980\'','Gltransaction/journalPosting','0.041002988815308','2017-01-10 11:33:12'),(361194,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161200000005\'','Gltransaction/journalPosting','0.041002035140991','2017-01-10 11:33:12'),(361195,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.038002967834473','2017-01-10 11:33:12'),(361196,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.040002107620239','2017-01-10 11:33:12'),(361197,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.039001941680908','2017-01-10 11:33:12'),(361198,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.039003133773804','2017-01-10 11:33:12'),(361199,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32748\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.040002107620239','2017-01-10 11:33:12'),(361200,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.039001941680908','2017-01-10 11:33:12'),(361201,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'981\'','Gltransaction/journalPosting','0.0080010890960693','2017-01-10 11:33:12'),(361202,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161200000006\'','Gltransaction/journalPosting','0.043001890182495','2017-01-10 11:33:13'),(361203,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.031002044677734','2017-01-10 11:33:13'),(361204,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.031002044677734','2017-01-10 11:33:13'),(361205,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.022001028060913','2017-01-10 11:33:13'),(361206,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.038002014160156','2017-01-10 11:33:13'),(361207,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32748\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.029001951217651','2017-01-10 11:33:13'),(361208,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.038002014160156','2017-01-10 11:33:13'),(361209,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'982\'','Gltransaction/journalPosting','0.0099999904632568','2017-01-10 11:33:13'),(361210,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161200000007\'','Gltransaction/journalPosting','0.041002988815308','2017-01-10 11:33:13'),(361211,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.038002014160156','2017-01-10 11:33:13'),(361212,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.023002147674561','2017-01-10 11:33:14'),(361213,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.040002107620239','2017-01-10 11:33:14'),(361214,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.038002014160156','2017-01-10 11:33:14'),(361215,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'983\'','Gltransaction/journalPosting','0.31201815605164','2017-01-10 11:33:15'),(361216,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161200000008\'','Gltransaction/journalPosting','0.1620090007782','2017-01-10 11:33:15'),(361217,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.084005117416382','2017-01-10 11:33:15'),(361218,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.27001595497131','2017-01-10 11:33:15'),(361219,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.058003187179565','2017-01-10 11:33:15'),(361220,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.040003061294556','2017-01-10 11:33:15'),(361221,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32748\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.021001100540161','2017-01-10 11:33:15'),(361222,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.038002014160156','2017-01-10 11:33:15'),(361223,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'984\'','Gltransaction/journalPosting','0.0070011615753174','2017-01-10 11:33:16'),(361224,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161200000009\'','Gltransaction/journalPosting','0.050001859664917','2017-01-10 11:33:16'),(361225,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.044001817703247','2017-01-10 11:33:16'),(361226,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.038002967834473','2017-01-10 11:33:16'),(361227,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.046002864837646','2017-01-10 11:33:16'),(361228,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.046002149581909','2017-01-10 11:33:16'),(361229,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32748\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.12200713157654','2017-01-10 11:33:16'),(361230,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.030001878738403','2017-01-10 11:33:16'),(361231,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'985\'','Gltransaction/journalPosting','0.0090000629425049','2017-01-10 11:33:17'),(361232,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161200000010\'','Gltransaction/journalPosting','0.049002885818481','2017-01-10 11:33:17'),(361233,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.038002967834473','2017-01-10 11:33:17'),(361234,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.047002077102661','2017-01-10 11:33:17'),(361235,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.048002004623413','2017-01-10 11:33:17'),(361236,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.048003196716309','2017-01-10 11:33:17'),(361237,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32748\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.048002958297729','2017-01-10 11:33:17'),(361238,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.053002834320068','2017-01-10 11:33:17'),(361239,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'986\'','Gltransaction/journalPosting','0.013999938964844','2017-01-10 11:33:18'),(361240,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161200000011\'','Gltransaction/journalPosting','0.041002988815308','2017-01-10 11:33:18'),(361241,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.013000965118408','2017-01-10 11:33:18'),(361242,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.015001058578491','2017-01-10 11:33:18'),(361243,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.040002107620239','2017-01-10 11:33:18'),(361244,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.029001951217651','2017-01-10 11:33:18'),(361245,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32748\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.02900218963623','2017-01-10 11:33:18'),(361246,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.029001951217651','2017-01-10 11:33:18'),(361247,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'987\'','Gltransaction/journalPosting','0.0070009231567383','2017-01-10 11:33:19'),(361248,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161200000012\'','Gltransaction/journalPosting','0.049002885818481','2017-01-10 11:33:19'),(361249,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.046003103256226','2017-01-10 11:33:19'),(361250,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.048002004623413','2017-01-10 11:33:19'),(361251,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.41302299499512','2017-01-10 11:33:19'),(361252,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.031002044677734','2017-01-10 11:33:20'),(361253,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32748\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.030002117156982','2017-01-10 11:33:20'),(361254,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.016000986099243','2017-01-10 11:33:20'),(361255,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'988\'','Gltransaction/journalPosting','0.0049998760223389','2017-01-10 11:33:20'),(361256,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161200000013\'','Gltransaction/journalPosting','0.050002813339233','2017-01-10 11:33:20'),(361257,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.047003030776978','2017-01-10 11:33:20'),(361258,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.039001941680908','2017-01-10 11:33:21'),(361259,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.053003072738647','2017-01-10 11:33:21'),(361260,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.032001972198486','2017-01-10 11:33:21'),(361261,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32748\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.038002967834473','2017-01-10 11:33:21'),(361262,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.038001775741577','2017-01-10 11:33:21'),(361263,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'989\'','Gltransaction/journalPosting','0.25801515579224','2017-01-10 11:33:22'),(361264,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161200000014\'','Gltransaction/journalPosting','0.18200993537903','2017-01-10 11:33:22'),(361265,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.027001857757568','2017-01-10 11:33:22'),(361266,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.071004152297974','2017-01-10 11:33:22'),(361267,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.070003986358643','2017-01-10 11:33:22'),(361268,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.037001848220825','2017-01-10 11:33:22'),(361269,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32748\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.038002014160156','2017-01-10 11:33:22'),(361270,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.039002895355225','2017-01-10 11:33:22'),(361271,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'990\'','Gltransaction/journalPosting','0.01400089263916','2017-01-10 11:33:23'),(361272,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161200000015\'','Gltransaction/journalPosting','0.041002035140991','2017-01-10 11:33:23'),(361273,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.046002149581909','2017-01-10 11:33:23'),(361274,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.040003061294556','2017-01-10 11:33:23'),(361275,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.052002906799316','2017-01-10 11:33:23'),(361276,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.044001817703247','2017-01-10 11:33:23'),(361277,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32748\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.048002958297729','2017-01-10 11:33:23'),(361278,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.048002958297729','2017-01-10 11:33:23'),(361279,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'991\'','Gltransaction/journalPosting','0.046003103256226','2017-01-10 11:33:24'),(361280,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161200000016\'','Gltransaction/journalPosting','0.050003051757812','2017-01-10 11:33:24'),(361281,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.043002843856812','2017-01-10 11:33:24'),(361282,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.038002014160156','2017-01-10 11:33:24'),(361283,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.047002792358398','2017-01-10 11:33:24'),(361284,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.047003030776978','2017-01-10 11:33:24'),(361285,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'992\'','Gltransaction/journalPosting','0.027002096176147','2017-01-10 11:33:25'),(361286,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161200000017\'','Gltransaction/journalPosting','0.041002035140991','2017-01-10 11:33:25'),(361287,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.046002864837646','2017-01-10 11:33:25'),(361288,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.046002864837646','2017-01-10 11:33:25'),(361289,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.046003103256226','2017-01-10 11:33:25'),(361290,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.048002004623413','2017-01-10 11:33:25'),(361291,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32748\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.040002107620239','2017-01-10 11:33:26'),(361292,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.048002958297729','2017-01-10 11:33:26'),(361293,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'993\'','Gltransaction/journalPosting','0.0079998970031738','2017-01-10 11:33:26'),(361294,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161200000018\'','Gltransaction/journalPosting','0.050003051757812','2017-01-10 11:33:26'),(361295,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.051003217697144','2017-01-10 11:33:26'),(361296,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.038002014160156','2017-01-10 11:33:26'),(361297,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.063004016876221','2017-01-10 11:33:26'),(361298,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.029001951217651','2017-01-10 11:33:26'),(361299,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'994\'','Gltransaction/journalPosting','0.0069999694824219','2017-01-10 11:33:27'),(361300,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161200000019\'','Gltransaction/journalPosting','0.049003124237061','2017-01-10 11:33:27'),(361301,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.046002864837646','2017-01-10 11:33:27'),(361302,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.039002180099487','2017-01-10 11:33:27'),(361303,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.048002958297729','2017-01-10 11:33:27'),(361304,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.048002958297729','2017-01-10 11:33:27'),(361305,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32748\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.048002958297729','2017-01-10 11:33:27'),(361306,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.048002958297729','2017-01-10 11:33:27'),(361307,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'995\'','Gltransaction/journalPosting','0.012001037597656','2017-01-10 11:33:28'),(361308,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161200000020\'','Gltransaction/journalPosting','0.034002065658569','2017-01-10 11:33:28'),(361309,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.047003030776978','2017-01-10 11:33:28'),(361310,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.047003030776978','2017-01-10 11:33:28'),(361311,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.047002792358398','2017-01-10 11:33:28'),(361312,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.047003030776978','2017-01-10 11:33:28'),(361313,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32748\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.047002077102661','2017-01-10 11:33:28'),(361314,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.038002014160156','2017-01-10 11:33:28'),(361315,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'996\'','Gltransaction/journalPosting','0.0059998035430908','2017-01-10 11:33:29'),(361316,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161200000021\'','Gltransaction/journalPosting','0.042003154754639','2017-01-10 11:33:29'),(361317,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.037002086639404','2017-01-10 11:33:29'),(361318,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.040003061294556','2017-01-10 11:33:29'),(361319,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.038002014160156','2017-01-10 11:33:29'),(361320,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.046003103256226','2017-01-10 11:33:29'),(361321,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32748\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.045002937316895','2017-01-10 11:33:29'),(361322,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.04600191116333','2017-01-10 11:33:29'),(361323,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'997\'','Gltransaction/journalPosting','0.0070009231567383','2017-01-10 11:33:30'),(361324,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161200000022\'','Gltransaction/journalPosting','0.041002035140991','2017-01-10 11:33:31'),(361325,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.038002014160156','2017-01-10 11:33:31'),(361326,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.045001983642578','2017-01-10 11:33:31'),(361327,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.038002967834473','2017-01-10 11:33:31'),(361328,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.038002014160156','2017-01-10 11:33:31'),(361329,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32748\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.038002014160156','2017-01-10 11:33:31'),(361330,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.37102079391479','2017-01-10 11:33:31'),(361331,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'998\'','Gltransaction/journalPosting','0.043001890182495','2017-01-10 11:33:32'),(361332,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161200000023\'','Gltransaction/journalPosting','0.016000032424927','2017-01-10 11:33:32'),(361333,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.036002159118652','2017-01-10 11:33:32'),(361334,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.048002958297729','2017-01-10 11:33:32'),(361335,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.048002958297729','2017-01-10 11:33:32'),(361336,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.048002004623413','2017-01-10 11:33:32'),(361337,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32748\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.046002149581909','2017-01-10 11:33:32'),(361338,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.046002864837646','2017-01-10 11:33:32'),(361339,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'999\'','Gltransaction/journalPosting','0.025002002716064','2017-01-10 11:33:33'),(361340,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161200000024\'','Gltransaction/journalPosting','0.041002035140991','2017-01-10 11:33:33'),(361341,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.038003206253052','2017-01-10 11:33:33'),(361342,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.039001941680908','2017-01-10 11:33:33'),(361343,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.039002180099487','2017-01-10 11:33:33'),(361344,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.040003061294556','2017-01-10 11:33:33'),(361345,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32748\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.039001941680908','2017-01-10 11:33:33'),(361346,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.040002107620239','2017-01-10 11:33:33'),(361347,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1000\'','Gltransaction/journalPosting','0.0069999694824219','2017-01-10 11:33:34'),(361348,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161200000025\'','Gltransaction/journalPosting','0.042003154754639','2017-01-10 11:33:34'),(361349,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.038002014160156','2017-01-10 11:33:34'),(361350,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.039002180099487','2017-01-10 11:33:34'),(361351,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.038002967834473','2017-01-10 11:33:34'),(361352,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.038002014160156','2017-01-10 11:33:34'),(361353,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32748\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.037002086639404','2017-01-10 11:33:34'),(361354,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.046002149581909','2017-01-10 11:33:34'),(361355,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1001\'','Gltransaction/journalPosting','0.039001941680908','2017-01-10 11:33:35'),(361356,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161200000026\'','Gltransaction/journalPosting','0.098006010055542','2017-01-10 11:33:35'),(361357,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.11200714111328','2017-01-10 11:33:35'),(361358,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.0079998970031738','2017-01-10 11:33:35'),(361359,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.05600380897522','2017-01-10 11:33:35'),(361360,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.022001028060913','2017-01-10 11:33:35'),(361361,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32748\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.039001941680908','2017-01-10 11:33:35'),(361362,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.041002035140991','2017-01-10 11:33:35'),(361363,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1002\'','Gltransaction/journalPosting','0.16000890731812','2017-01-10 11:33:36'),(361364,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161200000027\'','Gltransaction/journalPosting','0.032001972198486','2017-01-10 11:33:36'),(361365,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.0260009765625','2017-01-10 11:33:36'),(361366,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.016000986099243','2017-01-10 11:33:36'),(361367,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.018000841140747','2017-01-10 11:33:36'),(361368,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.017001152038574','2017-01-10 11:33:36'),(361369,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32748\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.014000177383423','2017-01-10 11:33:36'),(361370,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.015001058578491','2017-01-10 11:33:36'),(361371,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'262.88\', \'OPN\', \'2016-12-31\', \'103216/103867\', \'SUPPLIER (TGM AUTOMASTER)                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.029000997543335','2017-01-10 11:35:39'),(361372,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (311, \'76\', \'BUY PARTS ON DEC 2016\', \'1\', \'32565\', \'262.88\', \'248\', \'2637\', \'6\', \'14.88\', \'0\')','gltransaction/savenewpaywithOutItem','0.041002035140991','2017-01-10 11:35:39'),(361373,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'30.27\', \'OPN\', \'2016-12-31\', \'20341/20331\', \'SUPPLIER (TM HONG LEE)                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.01200008392334','2017-01-10 11:38:54'),(361374,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (312, \'76\', \'BUY PARTS ON DEC 2016\', \'1\', \'32565\', \'30.27\', \'28.56\', \'2637\', \'6\', \'1.71\', \'0\')','gltransaction/savenewpaywithOutItem','0.041002988815308','2017-01-10 11:38:54'),(361375,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'57.24\', \'OPN\', \'2016-12-31\', \'\', \'SUPPLIER (VE MARKETING)                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.043002128601074','2017-01-10 12:03:57'),(361376,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (313, \'76\', \'BUY PARTS ON DEC 2016\', \'1\', \'32565\', \'57.24\', \'54\', \'2637\', \'6\', \'3.24\', \'0\')','gltransaction/savenewpaywithOutItem','0.041002988815308','2017-01-10 12:03:57'),(361377,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'864.58\', \'OPN\', \'2016-12-31\', \'04989\', \'TELEKOM MALAYSIA BERHAD                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.24001288414001','2017-01-11 10:26:50'),(361378,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (314, \'76\', \'PAID UTILITY BIL (TM) ON DEC 2016\', \'1\', \'32590\', \'864.58\', \'815.64\', \'2623\', \'6\', \'48.94\', \'18.939999999999998\')','gltransaction/savenewpaywithOutItem','0.14100790023804','2017-01-11 10:26:50'),(361379,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'150.1\', \'OPN\', \'2016-12-31\', \'6390\', \'HYPERMARKET (LIAN HONG TRADING)                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.075004100799561','2017-01-11 10:37:35'),(361380,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (315, \'76\', \'BUY BISCUITS FOR CUSTOMER LOUNGE OFFICE ON DEC 2016\', \'1\', \'32565\', \'150.1\', \'141.6\', \'2637\', \'6\', \'8.5\', \'0\')','gltransaction/savenewpaywithOutItem','0.041002988815308','2017-01-11 10:37:35'),(361381,3,76,'192.168.1.104','update','UPDATE `comp_payment_others` SET `is_delete` = 1 WHERE `ID` =  \'315\'','gltransaction/otherpaymentDelete','0.028001070022583','2017-01-11 10:37:58'),(361382,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'491.42\', \'OPN\', \'2016-12-31\', \'\', \'HYPERMARKET (LIAN HONG TRADING)                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.038002014160156','2017-01-11 11:31:16'),(361383,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (316, \'76\', \'BUY BISCUITS FOR CUSTOMER LOUNGE OFFICE ON DEC 2016\', \'1\', \'32565\', \'491.42\', \'463.6\', \'2637\', \'6\', \'27.82\', \'0\')','gltransaction/savenewpaywithOutItem','0.04200291633606','2017-01-11 11:31:16'),(361384,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'381.6\', \'OPN\', \'2016-12-31\', \'2541/1587\', \'SUPPLIER (BOA FA)                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.057002782821655','2017-01-11 12:13:04'),(361385,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (317, \'76\', \'BUY PARTS ON DEC 2016\', \'1\', \'32565\', \'381.6\', \'360\', \'2637\', \'6\', \'21.6\', \'0\')','gltransaction/savenewpaywithOutItem','0.050003051757812','2017-01-11 12:13:04'),(361386,3,75,'::1','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\', \'75\', \'1\', 2, \'4\', \'1\', \'PI\', \'1\', \'2016-12-30\', \'OKGIN16002100\', \'\', \'6\', \'1.00000\', \'\', \'\', \'										\', \'0\')','purchasetransaction/saveCharge','0.083003997802734','2017-01-11 12:15:21'),(361387,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (62, \'75\', \'32568\', \'1\', \'LUBRICANTS NOVEMBER 2016\', \'35210\', \'6\', \'2637\', \'2112.6\', \'37322.6\')','purchasetransaction/saveCharge','0.18301105499268','2017-01-11 12:15:21'),(361388,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'2112.6\', `totalAmount` = \'37322.6\' WHERE `ID` =  62','purchasetransaction/saveCharge','0.026001930236816','2017-01-11 12:15:21'),(361389,3,75,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =62','purchasetransaction/saveCharge','0.041002035140991','2017-01-11 12:15:21'),(361390,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'62\', \'2\', \'75\', \'32743\', \'ADJUSTMENT LUBRICANT AMOUNT\', \'-17.56\', \'2645\', \'0\', \'0\', \'-17.56\')','purchasetransaction/saveChargeDetailOnly','0.038001775741577','2017-01-11 12:17:18'),(361391,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'2112.6\', `totalAmount` = \'37305.04\' WHERE `ID` =  \'62\'','purchasetransaction/saveChargeDetailOnly','0.037002086639404','2017-01-11 12:17:18'),(361392,3,75,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =62','purchasetransaction/saveChargeDetailOnly','0.042001962661743','2017-01-11 12:17:18'),(361393,3,75,'::1','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\', \'75\', \'1\', 2, \'1\', \'1\', \'PI\', \'1\', \'2016-12-30\', \'OKGIN17000004\', \'\', \'6\', \'1.00000\', \'\', \'\', \'										\', \'0\')','purchasetransaction/saveCharge','0.052003145217896','2017-01-11 12:29:47'),(361394,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (63, \'75\', \'32567\', \'1\', \'PARTS NOVEMBER 2016\', \'84626.7\', \'6\', \'2637\', \'5077.6\', \'89704.3\')','purchasetransaction/saveCharge','0.052003145217896','2017-01-11 12:29:47'),(361395,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'5077.6\', `totalAmount` = \'89704.3\' WHERE `ID` =  63','purchasetransaction/saveCharge','0.038002014160156','2017-01-11 12:29:48'),(361396,3,75,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =63','purchasetransaction/saveCharge','0.041002035140991','2017-01-11 12:29:48'),(361397,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'63\', \'2\', \'75\', \'32742\', \'ADJUSTMENT PARTS NOVEMBER 2016\', \'-48.42\', \'2645\', \'0\', \'0\', \'-48.42\')','purchasetransaction/saveChargeDetailOnly','0.097004890441895','2017-01-11 12:30:45'),(361398,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'5077.6\', `totalAmount` = \'89655.88\' WHERE `ID` =  \'63\'','purchasetransaction/saveChargeDetailOnly','0.034000873565674','2017-01-11 12:30:45'),(361399,3,75,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =63','purchasetransaction/saveChargeDetailOnly','0.041002988815308','2017-01-11 12:30:45'),(361400,3,75,'::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\', \'89655.88\', \'120\', \'PP\', \'2\', \'1\', \'1.00000\', \'2016-12-30\', \'OKGIN1700004\', 0, \'\', \'\', \'\', \'89655.88\', \'\', \'\', \'\', \'75\')','aptransaction/saveSupplierPayment','0.18001103401184','2017-01-11 12:32:46'),(361401,3,75,'::1','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 50,1,ID,totalAmount, totalPayable ,89655.88,75 from comp_supplier_invoice where ID=63','aptransaction/saveSupplierPayment','0.12700700759888','2017-01-11 12:32:46'),(361402,3,75,'::1','update','update comp_supplier_invoice set amountPaid = amountPaid + 89655.88, totalPayable = totalPayable - 89655.88 where ID = 63','aptransaction/saveSupplierPayment','0.050003051757812','2017-01-11 12:32:46'),(361403,3,75,'::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\', \'37305.04\', \'120\', \'PP\', \'2\', \'1\', \'1.00000\', \'2016-12-30\', \'OKGIN16002100\', 0, \'\', \'\', \'\', \'37305.04\', \'\', \'\', \'\', \'75\')','aptransaction/saveSupplierPayment','0.038002014160156','2017-01-11 12:44:20'),(361404,3,75,'::1','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 51,1,ID,totalAmount, totalPayable ,37305.04,75 from comp_supplier_invoice where ID=62','aptransaction/saveSupplierPayment','0.042003154754639','2017-01-11 12:44:20'),(361405,3,75,'::1','update','update comp_supplier_invoice set amountPaid = amountPaid + 37305.04, totalPayable = totalPayable - 37305.04 where ID = 62','aptransaction/saveSupplierPayment','0.051002979278564','2017-01-11 12:44:20'),(361406,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'62\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.063003063201904','2017-01-11 12:45:16'),(361407,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 10 WHERE `ID` =  \'54\'','Aptransaction/invoicePosting','0.023000955581665','2017-01-11 12:45:16'),(361408,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20161200000010\' WHERE `ID` =  \'62\'','Aptransaction/invoicePosting','0.058002948760986','2017-01-11 12:45:17'),(361409,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20161200000010\', \'PI[00000062]\', \'Purchase Invoice Confirm [ PI[00000062] ]\', \'3\', \'2016-12-30\', \'2016\', \'12\', 37305.04, 37305.04, \'75\')','Aptransaction/invoicePosting','0.12700700759888','2017-01-11 12:45:17'),(361410,3,75,'::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\', \'AP20161200000010\', 1, \'LUBRICANTS NOVEMBER 2016\', \'32743\', \'PERODUA LUBRICANT\', 35210, \'1\', \'1\', \'35210\', \'12\', \'2016\', \'1\', \'PI[00000062]\', NULL, \'75\')','Aptransaction/invoicePosting','0.15300893783569','2017-01-11 12:45:17'),(361411,3,75,'::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, \'AP20161200000010\', \'LUBRICANTS NOVEMBER 2016\', \'32568\', \'PERODUA LUBRICANT\', 35210, \'1\', \'1\', \'35210\', \'12\', \'2016\', \'1\', \'PI[00000062]\', NULL, \'75\')','Aptransaction/invoicePosting','0.071004152297974','2017-01-11 12:45:17'),(361412,3,75,'::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, \'AP20161200000010\', \'LUBRICANTS NOVEMBER 2016\', \'32532\', \'PERODUA LUBRICANT\', 2112.6, \'1\', \'1\', \'2112.6\', \'12\', \'2016\', \'1\', \'PI[00000062]\', NULL, \'75\')','Aptransaction/invoicePosting','0.054003000259399','2017-01-11 12:45:17'),(361413,3,75,'::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, \'AP20161200000010\', \'LUBRICANTS NOVEMBER 2016\', \'32743\', \'PERODUA LUBRICANT\', 2112.6, \'1\', \'1\', \'2112.6\', \'12\', \'2016\', \'1\', \'PI[00000062]\', NULL, \'75\')','Aptransaction/invoicePosting','0.054003000259399','2017-01-11 12:45:17'),(361414,3,75,'::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\', \'AP20161200000010\', 5, \'ADJUSTMENT LUBRICANT AMOUNT\', \'32743\', \'PERODUA LUBRICANT\', -17.56, \'1\', \'1\', \'-17.56\', \'12\', \'2016\', \'2\', \'PI[00000062]\', NULL, \'75\')','Aptransaction/invoicePosting','0.049003124237061','2017-01-11 12:45:17'),(361415,3,75,'::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, \'AP20161200000010\', \'ADJUSTMENT LUBRICANT AMOUNT\', \'32743\', \'PERODUA LUBRICANT\', -17.56, \'1\', \'1\', \'-17.56\', \'12\', \'2016\', \'2\', \'PI[00000062]\', NULL, \'75\')','Aptransaction/invoicePosting','0.039001941680908','2017-01-11 12:45:17'),(361416,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 37305.04, `total_amount_cr` = 37305.04, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000010\'','Aptransaction/invoicePosting','0.04200291633606','2017-01-11 12:45:17'),(361417,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'63\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.020001888275146','2017-01-11 12:45:18'),(361418,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 11 WHERE `ID` =  \'54\'','Aptransaction/invoicePosting','0.043003082275391','2017-01-11 12:45:18'),(361419,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20161200000011\' WHERE `ID` =  \'63\'','Aptransaction/invoicePosting','0.058002948760986','2017-01-11 12:45:18'),(361420,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20161200000011\', \'PI[00000063]\', \'Purchase Invoice Confirm [ PI[00000063] ]\', \'3\', \'2016-12-30\', \'2016\', \'12\', 89655.88, 89655.88, \'75\')','Aptransaction/invoicePosting','0.045002937316895','2017-01-11 12:45:18'),(361421,3,75,'::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\', \'AP20161200000011\', 1, \'PARTS NOVEMBER 2016\', \'32742\', \'PART PERODUA\', 84626.7, \'1\', \'1\', \'84626.7\', \'12\', \'2016\', \'1\', \'PI[00000063]\', NULL, \'75\')','Aptransaction/invoicePosting','0.056002855300903','2017-01-11 12:45:18'),(361422,3,75,'::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, \'AP20161200000011\', \'PARTS NOVEMBER 2016\', \'32567\', \'PART PERODUA\', 84626.7, \'1\', \'1\', \'84626.7\', \'12\', \'2016\', \'1\', \'PI[00000063]\', NULL, \'75\')','Aptransaction/invoicePosting','0.056003093719482','2017-01-11 12:45:18'),(361423,3,75,'::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, \'AP20161200000011\', \'PARTS NOVEMBER 2016\', \'32532\', \'PART PERODUA\', 5077.6, \'1\', \'1\', \'5077.6\', \'12\', \'2016\', \'1\', \'PI[00000063]\', NULL, \'75\')','Aptransaction/invoicePosting','0.072003841400146','2017-01-11 12:45:18'),(361424,3,75,'::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, \'AP20161200000011\', \'PARTS NOVEMBER 2016\', \'32742\', \'PART PERODUA\', 5077.6, \'1\', \'1\', \'5077.6\', \'12\', \'2016\', \'1\', \'PI[00000063]\', NULL, \'75\')','Aptransaction/invoicePosting','0.057003021240234','2017-01-11 12:45:18'),(361425,3,75,'::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\', \'AP20161200000011\', 5, \'ADJUSTMENT PARTS NOVEMBER 2016\', \'32742\', \'PART PERODUA\', -48.42, \'1\', \'1\', \'-48.42\', \'12\', \'2016\', \'2\', \'PI[00000063]\', NULL, \'75\')','Aptransaction/invoicePosting','0.057002782821655','2017-01-11 12:45:19'),(361426,3,75,'::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, \'AP20161200000011\', \'ADJUSTMENT PARTS NOVEMBER 2016\', \'32742\', \'PART PERODUA\', -48.42, \'1\', \'1\', \'-48.42\', \'12\', \'2016\', \'2\', \'PI[00000063]\', NULL, \'75\')','Aptransaction/invoicePosting','0.055004119873047','2017-01-11 12:45:19'),(361427,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 89655.88, `total_amount_cr` = 89655.88, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000011\'','Aptransaction/invoicePosting','0.057003021240234','2017-01-11 12:45:19'),(361428,3,75,'::1','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'50\'','aptransaction/paymentPosting','0.029001951217651','2017-01-11 12:45:39'),(361429,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 12 WHERE `ID` =  \'54\'','aptransaction/paymentPosting','0.0260009765625','2017-01-11 12:45:39'),(361430,3,75,'::1','update','UPDATE `comp_payment` SET `journalNo` = \'AP20161200000012\' WHERE `ID` =  \'50\'','aptransaction/paymentPosting','0.059003114700317','2017-01-11 12:45:39'),(361431,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20161200000012\', \'PP[00000050]\', \'Payment [ PP[00000050] ]\', \'3\', \'2016-12-30\', \'2016\', \'12\', 89655.88, 89655.88, \'75\')','aptransaction/paymentPosting','0.051002979278564','2017-01-11 12:45:39'),(361432,3,75,'::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\', \'AP20161200000012\', 1, \'PI[00000063]\', \'32522\', \'PART PERODUA\', 89655.88, \'1\', \'1\', \'89655.88\', \'12\', \'2016\', \'1\', \'PP[00000050]\', \'75\')','aptransaction/paymentPosting','0.058003902435303','2017-01-11 12:45:39'),(361433,3,75,'::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, \'AP20161200000012\', \'PI[00000063]\', \'32742\', \'PART PERODUA\', 89655.88, \'1\', \'1\', \'89655.88\', \'12\', \'2016\', \'PP[00000050]\', \'1\', \'75\')','aptransaction/paymentPosting','0.065002918243408','2017-01-11 12:45:39'),(361434,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 89655.88, `total_amount_cr` = 89655.88, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000012\'','aptransaction/paymentPosting','0.058004140853882','2017-01-11 12:45:39'),(361435,3,75,'::1','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'51\'','aptransaction/paymentPosting','0.010001182556152','2017-01-11 12:45:40'),(361436,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 13 WHERE `ID` =  \'54\'','aptransaction/paymentPosting','0.045001983642578','2017-01-11 12:45:40'),(361437,3,75,'::1','update','UPDATE `comp_payment` SET `journalNo` = \'AP20161200000013\' WHERE `ID` =  \'51\'','aptransaction/paymentPosting','0.041002988815308','2017-01-11 12:45:40'),(361438,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20161200000013\', \'PP[00000051]\', \'Payment [ PP[00000051] ]\', \'3\', \'2016-12-30\', \'2016\', \'12\', 37305.04, 37305.04, \'75\')','aptransaction/paymentPosting','0.043001890182495','2017-01-11 12:45:40'),(361439,3,75,'::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\', \'AP20161200000013\', 1, \'PI[00000062]\', \'32522\', \'PERODUA LUBRICANT\', 37305.04, \'1\', \'1\', \'37305.04\', \'12\', \'2016\', \'1\', \'PP[00000051]\', \'75\')','aptransaction/paymentPosting','0.057003021240234','2017-01-11 12:45:40'),(361440,3,75,'::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, \'AP20161200000013\', \'PI[00000062]\', \'32743\', \'PERODUA LUBRICANT\', 37305.04, \'1\', \'1\', \'37305.04\', \'12\', \'2016\', \'PP[00000051]\', \'1\', \'75\')','aptransaction/paymentPosting','0.057003974914551','2017-01-11 12:45:40'),(361441,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 37305.04, `total_amount_cr` = 37305.04, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000013\'','aptransaction/paymentPosting','0.057002782821655','2017-01-11 12:45:40'),(361442,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1003\'','Gltransaction/journalPosting','0.02000093460083','2017-01-11 12:49:27'),(361443,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000010\'','Gltransaction/journalPosting','0.067004203796387','2017-01-11 12:49:27'),(361444,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'32743\', \'2016\', \'12\', \'0\', \'35210\', -35210, \'75\', \'2017-01-11: 05:01:26\')','Gltransaction/journalPosting','0.021000862121582','2017-01-11 12:49:27'),(361445,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'8\', \'32568\', \'2016\', \'12\', \'35210\', \'0\', 35210, \'75\', \'2017-01-11: 05:01:26\')','Gltransaction/journalPosting','0.056003093719482','2017-01-11 12:49:27'),(361446,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.057003021240234','2017-01-11 12:49:27'),(361447,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32743\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.048002958297729','2017-01-11 12:49:27'),(361448,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32743\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.057003021240234','2017-01-11 12:49:27'),(361449,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32743\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.054003000259399','2017-01-11 12:49:27'),(361450,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1004\'','Gltransaction/journalPosting','0.012001037597656','2017-01-11 12:49:28'),(361451,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000011\'','Gltransaction/journalPosting','0.058002948760986','2017-01-11 12:49:28'),(361452,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'32742\', \'2016\', \'12\', \'0\', \'84626.7\', -84626.7, \'75\', \'2017-01-11: 05:01:28\')','Gltransaction/journalPosting','0.012001037597656','2017-01-11 12:49:28'),(361453,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'8\', \'32567\', \'2016\', \'12\', \'84626.7\', \'0\', 84626.7, \'75\', \'2017-01-11: 05:01:28\')','Gltransaction/journalPosting','0.056003093719482','2017-01-11 12:49:28'),(361454,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.056004047393799','2017-01-11 12:49:28'),(361455,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32742\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.055002927780151','2017-01-11 12:49:28'),(361456,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32742\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.088005065917969','2017-01-11 12:49:28'),(361457,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32742\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.038002014160156','2017-01-11 12:49:28'),(361458,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1005\'','Gltransaction/journalPosting','0.010000944137573','2017-01-11 12:49:29'),(361459,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000012\'','Gltransaction/journalPosting','0.058002948760986','2017-01-11 12:49:29'),(361460,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.038002014160156','2017-01-11 12:49:29'),(361461,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32742\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.048002958297729','2017-01-11 12:49:29'),(361462,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1006\'','Gltransaction/journalPosting','0.0090000629425049','2017-01-11 12:49:29'),(361463,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000013\'','Gltransaction/journalPosting','0.050003051757812','2017-01-11 12:49:29'),(361464,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.047003030776978','2017-01-11 12:49:29'),(361465,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32743\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.039001941680908','2017-01-11 12:49:29'),(361466,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 14 WHERE `ID` =  \'54\'','gltransaction/otherpaymentposting','0.021001815795898','2017-01-11 12:49:56'),(361467,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20161200000014\' WHERE `ID` =  \'317\'','gltransaction/otherpaymentposting','0.050003051757812','2017-01-11 12:49:56'),(361468,3,75,'::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\', \'AP20161200000014\', \'Other Payment [OPN[00000317]]]\', \'Other Payment [OPN[00000317]]]\', \'2541/1587\', \'3\', \'2016-12-31\', \'2016\', \'12\', 381.6, 381.6, \'75\')','gltransaction/otherpaymentposting','0.042001962661743','2017-01-11 12:49:57'),(361469,3,75,'::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\', \'AP20161200000014\', 1, \'BUY PARTS ON DEC 2016\', \'32522\', 360, 1, \'1\', \'360\', \'12\', \'2016\', \'1\', \'OPN[00000317]\', \'75\')','gltransaction/otherpaymentposting','0.049003124237061','2017-01-11 12:49:57'),(361470,3,75,'::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\', \'AP20161200000014\', 2, \'BUY PARTS ON DEC 2016\', \'32565\', 360, 1, \'1\', \'360\', \'12\', \'2016\', \'1\', \'OPN[00000317]\', \'75\')','gltransaction/otherpaymentposting','0.049002885818481','2017-01-11 12:49:57'),(361471,3,75,'::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\', \'AP20161200000014\', 3, \'BUY PARTS ON DEC 2016\', \'32532\', 21.6, 1, \'1\', \'21.6\', \'12\', \'2016\', \'1\', \'OPN[00000317]\', \'75\')','gltransaction/otherpaymentposting','0.059003829956055','2017-01-11 12:49:57'),(361472,3,75,'::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\', \'AP20161200000014\', 4, \'BUY PARTS ON DEC 2016\', \'32522\', 21.6, 1, \'1\', \'21.6\', \'12\', \'2016\', \'1\', \'OPN[00000317]\', \'75\')','gltransaction/otherpaymentposting','0.043001890182495','2017-01-11 12:49:57'),(361473,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 381.6, `total_amount_cr` = 381.6, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000014\'','gltransaction/otherpaymentposting','0.041002035140991','2017-01-11 12:49:57'),(361474,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'317\'','gltransaction/otherpaymentposting','0.033002138137817','2017-01-11 12:49:57'),(361475,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 15 WHERE `ID` =  \'54\'','gltransaction/otherpaymentposting','0.019001007080078','2017-01-11 12:49:58'),(361476,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20161200000015\' WHERE `ID` =  \'316\'','gltransaction/otherpaymentposting','0.050003051757812','2017-01-11 12:49:58'),(361477,3,75,'::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\', \'AP20161200000015\', \'Other Payment [OPN[00000316]]]\', \'Other Payment [OPN[00000316]]]\', \'\', \'3\', \'2016-12-31\', \'2016\', \'12\', 491.42, 491.42, \'75\')','gltransaction/otherpaymentposting','0.034002065658569','2017-01-11 12:49:58'),(361478,3,75,'::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\', \'AP20161200000015\', 1, \'BUY BISCUITS FOR CUSTOMER LOUNGE OFFICE ON DEC 2016\', \'32522\', 463.6, 1, \'1\', \'463.6\', \'12\', \'2016\', \'1\', \'OPN[00000316]\', \'75\')','gltransaction/otherpaymentposting','0.049003124237061','2017-01-11 12:49:58'),(361479,3,75,'::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\', \'AP20161200000015\', 2, \'BUY BISCUITS FOR CUSTOMER LOUNGE OFFICE ON DEC 2016\', \'32565\', 463.6, 1, \'1\', \'463.6\', \'12\', \'2016\', \'1\', \'OPN[00000316]\', \'75\')','gltransaction/otherpaymentposting','0.049002885818481','2017-01-11 12:49:58'),(361480,3,75,'::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\', \'AP20161200000015\', 3, \'BUY BISCUITS FOR CUSTOMER LOUNGE OFFICE ON DEC 2016\', \'32532\', 27.82, 1, \'1\', \'27.82\', \'12\', \'2016\', \'1\', \'OPN[00000316]\', \'75\')','gltransaction/otherpaymentposting','0.049002885818481','2017-01-11 12:49:58'),(361481,3,75,'::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\', \'AP20161200000015\', 4, \'BUY BISCUITS FOR CUSTOMER LOUNGE OFFICE ON DEC 2016\', \'32522\', 27.82, 1, \'1\', \'27.82\', \'12\', \'2016\', \'1\', \'OPN[00000316]\', \'75\')','gltransaction/otherpaymentposting','0.049003124237061','2017-01-11 12:49:58'),(361482,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 491.42, `total_amount_cr` = 491.42, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000015\'','gltransaction/otherpaymentposting','0.049003124237061','2017-01-11 12:49:58'),(361483,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'316\'','gltransaction/otherpaymentposting','0.050002813339233','2017-01-11 12:49:58'),(361484,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 16 WHERE `ID` =  \'54\'','gltransaction/otherpaymentposting','0.02800178527832','2017-01-11 12:49:59'),(361485,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20161200000016\' WHERE `ID` =  \'314\'','gltransaction/otherpaymentposting','0.13400816917419','2017-01-11 12:49:59'),(361486,3,75,'::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\', \'AP20161200000016\', \'Other Payment [OPN[00000314]]]\', \'Other Payment [OPN[00000314]]]\', \'04989\', \'3\', \'2016-12-31\', \'2016\', \'12\', 864.58, 864.58, \'75\')','gltransaction/otherpaymentposting','0.012001037597656','2017-01-11 12:49:59'),(361487,3,75,'::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\', \'AP20161200000016\', 1, \'PAID UTILITY BIL (TM) ON DEC 2016\', \'32522\', 815.64, 1, \'1\', \'815.64\', \'12\', \'2016\', \'1\', \'OPN[00000314]\', \'75\')','gltransaction/otherpaymentposting','0.074003934860229','2017-01-11 12:49:59'),(361488,3,75,'::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\', \'AP20161200000016\', 2, \'PAID UTILITY BIL (TM) ON DEC 2016\', \'32590\', 815.64, 1, \'1\', \'815.64\', \'12\', \'2016\', \'1\', \'OPN[00000314]\', \'75\')','gltransaction/otherpaymentposting','0.050003051757812','2017-01-11 12:49:59'),(361489,3,75,'::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\', \'AP20161200000016\', 3, \'PAID UTILITY BIL (TM) ON DEC 2016\', \'32532\', 48.94, 1, \'1\', \'48.94\', \'12\', \'2016\', \'1\', \'OPN[00000314]\', \'75\')','gltransaction/otherpaymentposting','0.027002096176147','2017-01-11 12:49:59'),(361490,3,75,'::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\', \'AP20161200000016\', 4, \'PAID UTILITY BIL (TM) ON DEC 2016\', \'32522\', 48.94, 1, \'1\', \'48.94\', \'12\', \'2016\', \'1\', \'OPN[00000314]\', \'75\')','gltransaction/otherpaymentposting','0.04600191116333','2017-01-11 12:49:59'),(361491,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 864.58, `total_amount_cr` = 864.58, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000016\'','gltransaction/otherpaymentposting','0.049002885818481','2017-01-11 12:49:59'),(361492,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'314\'','gltransaction/otherpaymentposting','0.056003093719482','2017-01-11 12:49:59'),(361493,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 17 WHERE `ID` =  \'54\'','gltransaction/otherpaymentposting','0.02000093460083','2017-01-11 12:50:00'),(361494,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20161200000017\' WHERE `ID` =  \'313\'','gltransaction/otherpaymentposting','0.042001962661743','2017-01-11 12:50:00'),(361495,3,75,'::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\', \'AP20161200000017\', \'Other Payment [OPN[00000313]]]\', \'Other Payment [OPN[00000313]]]\', \'\', \'3\', \'2016-12-31\', \'2016\', \'12\', 57.24, 57.24, \'75\')','gltransaction/otherpaymentposting','0.034002065658569','2017-01-11 12:50:00'),(361496,3,75,'::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\', \'AP20161200000017\', 1, \'BUY PARTS ON DEC 2016\', \'32522\', 54, 1, \'1\', \'54\', \'12\', \'2016\', \'1\', \'OPN[00000313]\', \'75\')','gltransaction/otherpaymentposting','0.049003124237061','2017-01-11 12:50:00'),(361497,3,75,'::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\', \'AP20161200000017\', 2, \'BUY PARTS ON DEC 2016\', \'32565\', 54, 1, \'1\', \'54\', \'12\', \'2016\', \'1\', \'OPN[00000313]\', \'75\')','gltransaction/otherpaymentposting','0.049003124237061','2017-01-11 12:50:00'),(361498,3,75,'::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\', \'AP20161200000017\', 3, \'BUY PARTS ON DEC 2016\', \'32532\', 3.24, 1, \'1\', \'3.24\', \'12\', \'2016\', \'1\', \'OPN[00000313]\', \'75\')','gltransaction/otherpaymentposting','0.041002035140991','2017-01-11 12:50:00'),(361499,3,75,'::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\', \'AP20161200000017\', 4, \'BUY PARTS ON DEC 2016\', \'32522\', 3.24, 1, \'1\', \'3.24\', \'12\', \'2016\', \'1\', \'OPN[00000313]\', \'75\')','gltransaction/otherpaymentposting','0.049002170562744','2017-01-11 12:50:00'),(361500,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 57.24, `total_amount_cr` = 57.24, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000017\'','gltransaction/otherpaymentposting','0.024002075195312','2017-01-11 12:50:00'),(361501,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'313\'','gltransaction/otherpaymentposting','0.017000913619995','2017-01-11 12:50:00'),(361502,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 18 WHERE `ID` =  \'54\'','gltransaction/otherpaymentposting','0.021001100540161','2017-01-11 12:50:01'),(361503,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20161200000018\' WHERE `ID` =  \'312\'','gltransaction/otherpaymentposting','0.04200291633606','2017-01-11 12:50:01'),(361504,3,75,'::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\', \'AP20161200000018\', \'Other Payment [OPN[00000312]]]\', \'Other Payment [OPN[00000312]]]\', \'20341/20331\', \'3\', \'2016-12-31\', \'2016\', \'12\', 30.27, 30.27, \'75\')','gltransaction/otherpaymentposting','0.033002138137817','2017-01-11 12:50:01'),(361505,3,75,'::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\', \'AP20161200000018\', 1, \'BUY PARTS ON DEC 2016\', \'32522\', 28.56, 1, \'1\', \'28.56\', \'12\', \'2016\', \'1\', \'OPN[00000312]\', \'75\')','gltransaction/otherpaymentposting','0.040003061294556','2017-01-11 12:50:01'),(361506,3,75,'::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\', \'AP20161200000018\', 2, \'BUY PARTS ON DEC 2016\', \'32565\', 28.56, 1, \'1\', \'28.56\', \'12\', \'2016\', \'1\', \'OPN[00000312]\', \'75\')','gltransaction/otherpaymentposting','0.040002107620239','2017-01-11 12:50:01'),(361507,3,75,'::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\', \'AP20161200000018\', 3, \'BUY PARTS ON DEC 2016\', \'32532\', 1.71, 1, \'1\', \'1.71\', \'12\', \'2016\', \'1\', \'OPN[00000312]\', \'75\')','gltransaction/otherpaymentposting','0.041002035140991','2017-01-11 12:50:01'),(361508,3,75,'::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\', \'AP20161200000018\', 4, \'BUY PARTS ON DEC 2016\', \'32522\', 1.71, 1, \'1\', \'1.71\', \'12\', \'2016\', \'1\', \'OPN[00000312]\', \'75\')','gltransaction/otherpaymentposting','0.041002035140991','2017-01-11 12:50:01'),(361509,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 30.27, `total_amount_cr` = 30.27, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000018\'','gltransaction/otherpaymentposting','0.017001152038574','2017-01-11 12:50:01'),(361510,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'312\'','gltransaction/otherpaymentposting','0.049002885818481','2017-01-11 12:50:01'),(361511,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 19 WHERE `ID` =  \'54\'','gltransaction/otherpaymentposting','0.013000965118408','2017-01-11 12:50:02'),(361512,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20161200000019\' WHERE `ID` =  \'311\'','gltransaction/otherpaymentposting','0.040003061294556','2017-01-11 12:50:02'),(361513,3,75,'::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\', \'AP20161200000019\', \'Other Payment [OPN[00000311]]]\', \'Other Payment [OPN[00000311]]]\', \'103216/103867\', \'3\', \'2016-12-31\', \'2016\', \'12\', 262.88, 262.88, \'75\')','gltransaction/otherpaymentposting','0.03400182723999','2017-01-11 12:50:02'),(361514,3,75,'::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\', \'AP20161200000019\', 1, \'BUY PARTS ON DEC 2016\', \'32522\', 248, 1, \'1\', \'248\', \'12\', \'2016\', \'1\', \'OPN[00000311]\', \'75\')','gltransaction/otherpaymentposting','0.041001796722412','2017-01-11 12:50:02'),(361515,3,75,'::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\', \'AP20161200000019\', 2, \'BUY PARTS ON DEC 2016\', \'32565\', 248, 1, \'1\', \'248\', \'12\', \'2016\', \'1\', \'OPN[00000311]\', \'75\')','gltransaction/otherpaymentposting','0.050003051757812','2017-01-11 12:50:02'),(361516,3,75,'::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\', \'AP20161200000019\', 3, \'BUY PARTS ON DEC 2016\', \'32532\', 14.88, 1, \'1\', \'14.88\', \'12\', \'2016\', \'1\', \'OPN[00000311]\', \'75\')','gltransaction/otherpaymentposting','0.040002822875977','2017-01-11 12:50:02'),(361517,3,75,'::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\', \'AP20161200000019\', 4, \'BUY PARTS ON DEC 2016\', \'32522\', 14.88, 1, \'1\', \'14.88\', \'12\', \'2016\', \'1\', \'OPN[00000311]\', \'75\')','gltransaction/otherpaymentposting','0.050001859664917','2017-01-11 12:50:02'),(361518,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 262.88, `total_amount_cr` = 262.88, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000019\'','gltransaction/otherpaymentposting','0.041002988815308','2017-01-11 12:50:03'),(361519,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'311\'','gltransaction/otherpaymentposting','0.049002885818481','2017-01-11 12:50:03'),(361520,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 20 WHERE `ID` =  \'54\'','gltransaction/otherpaymentposting','0.025001049041748','2017-01-11 12:50:03'),(361521,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20161200000020\' WHERE `ID` =  \'310\'','gltransaction/otherpaymentposting','0.051002979278564','2017-01-11 12:50:03'),(361522,3,75,'::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\', \'AP20161200000020\', \'Other Payment [OPN[00000310]]]\', \'Other Payment [OPN[00000310]]]\', \'2544409\', \'3\', \'2016-12-31\', \'2016\', \'12\', 34.9, 34.9, \'75\')','gltransaction/otherpaymentposting','0.025000810623169','2017-01-11 12:50:03'),(361523,3,75,'::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\', \'AP20161200000020\', 1, \'BUY USB KEYBOARD +\', \'32522\', 32.92, 1, \'1\', \'32.92\', \'12\', \'2016\', \'1\', \'OPN[00000310]\', \'75\')','gltransaction/otherpaymentposting','0.040003061294556','2017-01-11 12:50:04'),(361524,3,75,'::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\', \'AP20161200000020\', 2, \'BUY USB KEYBOARD +\', \'32746\', 32.92, 1, \'1\', \'32.92\', \'12\', \'2016\', \'1\', \'OPN[00000310]\', \'75\')','gltransaction/otherpaymentposting','0.04000186920166','2017-01-11 12:50:04'),(361525,3,75,'::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\', \'AP20161200000020\', 3, \'BUY USB KEYBOARD +\', \'32532\', 1.98, 1, \'1\', \'1.98\', \'12\', \'2016\', \'1\', \'OPN[00000310]\', \'75\')','gltransaction/otherpaymentposting','0.049002885818481','2017-01-11 12:50:04'),(361526,3,75,'::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\', \'AP20161200000020\', 4, \'BUY USB KEYBOARD +\', \'32522\', 1.98, 1, \'1\', \'1.98\', \'12\', \'2016\', \'1\', \'OPN[00000310]\', \'75\')','gltransaction/otherpaymentposting','0.049003124237061','2017-01-11 12:50:04'),(361527,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 34.9, `total_amount_cr` = 34.9, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000020\'','gltransaction/otherpaymentposting','0.049002170562744','2017-01-11 12:50:04'),(361528,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'310\'','gltransaction/otherpaymentposting','0.049001932144165','2017-01-11 12:50:04'),(361529,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 21 WHERE `ID` =  \'54\'','gltransaction/otherpaymentposting','0.036002159118652','2017-01-11 12:50:05'),(361530,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20161200000021\' WHERE `ID` =  \'308\'','gltransaction/otherpaymentposting','0.041002035140991','2017-01-11 12:50:05'),(361531,3,75,'::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\', \'AP20161200000021\', \'Other Payment [OPN[00000308]]]\', \'Other Payment [OPN[00000308]]]\', \'7379/9080\', \'3\', \'2016-12-31\', \'2016\', \'12\', 153.7, 153.7, \'75\')','gltransaction/otherpaymentposting','0.031000852584839','2017-01-11 12:50:05'),(361532,3,75,'::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\', \'AP20161200000021\', 1, \'BUY PARTS ON DEC 2016\', \'32522\', 145, 1, \'1\', \'145\', \'12\', \'2016\', \'1\', \'OPN[00000308]\', \'75\')','gltransaction/otherpaymentposting','0.040003061294556','2017-01-11 12:50:05'),(361533,3,75,'::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\', \'AP20161200000021\', 2, \'BUY PARTS ON DEC 2016\', \'32565\', 145, 1, \'1\', \'145\', \'12\', \'2016\', \'1\', \'OPN[00000308]\', \'75\')','gltransaction/otherpaymentposting','0.040002107620239','2017-01-11 12:50:05'),(361534,3,75,'::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\', \'AP20161200000021\', 3, \'BUY PARTS ON DEC 2016\', \'32532\', 8.7, 1, \'1\', \'8.7\', \'12\', \'2016\', \'1\', \'OPN[00000308]\', \'75\')','gltransaction/otherpaymentposting','0.049002885818481','2017-01-11 12:50:05'),(361535,3,75,'::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\', \'AP20161200000021\', 4, \'BUY PARTS ON DEC 2016\', \'32522\', 8.7, 1, \'1\', \'8.7\', \'12\', \'2016\', \'1\', \'OPN[00000308]\', \'75\')','gltransaction/otherpaymentposting','0.049002885818481','2017-01-11 12:50:05'),(361536,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 153.7, `total_amount_cr` = 153.7, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000021\'','gltransaction/otherpaymentposting','0.049002885818481','2017-01-11 12:50:05'),(361537,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'308\'','gltransaction/otherpaymentposting','0.049002170562744','2017-01-11 12:50:05'),(361538,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 22 WHERE `ID` =  \'54\'','gltransaction/otherpaymentposting','0.02000093460083','2017-01-11 12:50:06'),(361539,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20161200000022\' WHERE `ID` =  \'307\'','gltransaction/otherpaymentposting','0.041002988815308','2017-01-11 12:50:06'),(361540,3,75,'::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\', \'AP20161200000022\', \'Other Payment [OPN[00000307]]]\', \'Other Payment [OPN[00000307]]]\', \'2073/00043\', \'3\', \'2016-12-31\', \'2016\', \'12\', 416.65, 416.65, \'75\')','gltransaction/otherpaymentposting','0.026001930236816','2017-01-11 12:50:06'),(361541,3,75,'::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\', \'AP20161200000022\', 1, \'BUY PARTS ON DEC 2016 (HAMPER +CORDIAL +PAPER BAG) FOR EQUIPMENT OFFICE & CUSTOMER LOUNGE\', \'32522\', 393.07, 1, \'1\', \'393.07\', \'12\', \'2016\', \'1\', \'OPN[00000307]\', \'75\')','gltransaction/otherpaymentposting','0.049002885818481','2017-01-11 12:50:06'),(361542,3,75,'::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\', \'AP20161200000022\', 2, \'BUY PARTS ON DEC 2016 (HAMPER +CORDIAL +PAPER BAG) FOR EQUIPMENT OFFICE & CUSTOMER LOUNGE\', \'32565\', 393.07, 1, \'1\', \'393.07\', \'12\', \'2016\', \'1\', \'OPN[00000307]\', \'75\')','gltransaction/otherpaymentposting','0.049003124237061','2017-01-11 12:50:06'),(361543,3,75,'::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\', \'AP20161200000022\', 3, \'BUY PARTS ON DEC 2016 (HAMPER +CORDIAL +PAPER BAG) FOR EQUIPMENT OFFICE & CUSTOMER LOUNGE\', \'32532\', 23.58, 1, \'1\', \'23.58\', \'12\', \'2016\', \'1\', \'OPN[00000307]\', \'75\')','gltransaction/otherpaymentposting','0.049003124237061','2017-01-11 12:50:06'),(361544,3,75,'::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\', \'AP20161200000022\', 4, \'BUY PARTS ON DEC 2016 (HAMPER +CORDIAL +PAPER BAG) FOR EQUIPMENT OFFICE & CUSTOMER LOUNGE\', \'32522\', 23.58, 1, \'1\', \'23.58\', \'12\', \'2016\', \'1\', \'OPN[00000307]\', \'75\')','gltransaction/otherpaymentposting','0.049001932144165','2017-01-11 12:50:06'),(361545,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 416.65, `total_amount_cr` = 416.65, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000022\'','gltransaction/otherpaymentposting','0.050003051757812','2017-01-11 12:50:06'),(361546,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'307\'','gltransaction/otherpaymentposting','0.041002988815308','2017-01-11 12:50:06'),(361547,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 23 WHERE `ID` =  \'54\'','gltransaction/otherpaymentposting','0.016000986099243','2017-01-11 12:50:07'),(361548,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20161200000023\' WHERE `ID` =  \'306\'','gltransaction/otherpaymentposting','0.041002988815308','2017-01-11 12:50:07'),(361549,3,75,'::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\', \'AP20161200000023\', \'Other Payment [OPN[00000306]]]\', \'Other Payment [OPN[00000306]]]\', \'20417/19260\', \'3\', \'2016-12-31\', \'2016\', \'12\', 322, 322, \'75\')','gltransaction/otherpaymentposting','0.04200291633606','2017-01-11 12:50:07'),(361550,3,75,'::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\', \'AP20161200000023\', 1, \'BUY STATIONERY ON DEC 2016 \', \'32522\', 303.77, 1, \'1\', \'303.77\', \'12\', \'2016\', \'1\', \'OPN[00000306]\', \'75\')','gltransaction/otherpaymentposting','0.049001932144165','2017-01-11 12:50:07'),(361551,3,75,'::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\', \'AP20161200000023\', 2, \'BUY STATIONERY ON DEC 2016 \', \'32565\', 303.77, 1, \'1\', \'303.77\', \'12\', \'2016\', \'1\', \'OPN[00000306]\', \'75\')','gltransaction/otherpaymentposting','0.049003124237061','2017-01-11 12:50:07'),(361552,3,75,'::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\', \'AP20161200000023\', 3, \'BUY STATIONERY ON DEC 2016 \', \'32532\', 18.23, 1, \'1\', \'18.23\', \'12\', \'2016\', \'1\', \'OPN[00000306]\', \'75\')','gltransaction/otherpaymentposting','0.041002988815308','2017-01-11 12:50:07'),(361553,3,75,'::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\', \'AP20161200000023\', 4, \'BUY STATIONERY ON DEC 2016 \', \'32522\', 18.23, 1, \'1\', \'18.23\', \'12\', \'2016\', \'1\', \'OPN[00000306]\', \'75\')','gltransaction/otherpaymentposting','0.049003124237061','2017-01-11 12:50:07'),(361554,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 322, `total_amount_cr` = 322, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000023\'','gltransaction/otherpaymentposting','0.050001859664917','2017-01-11 12:50:07'),(361555,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'306\'','gltransaction/otherpaymentposting','0.050003051757812','2017-01-11 12:50:07'),(361556,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 24 WHERE `ID` =  \'54\'','gltransaction/otherpaymentposting','0.018000841140747','2017-01-11 12:50:08'),(361557,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20161200000024\' WHERE `ID` =  \'305\'','gltransaction/otherpaymentposting','0.049002885818481','2017-01-11 12:50:08'),(361558,3,75,'::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\', \'AP20161200000024\', \'Other Payment [OPN[00000305]]]\', \'Other Payment [OPN[00000305]]]\', \'T0173/T0185\', \'3\', \'2016-12-31\', \'2016\', \'12\', 24.45, 24.45, \'75\')','gltransaction/otherpaymentposting','0.042003154754639','2017-01-11 12:50:09'),(361559,3,75,'::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\', \'AP20161200000024\', 1, \'BUY PARTS ON DEC 2016 ( ICE +CORDIAL + SUGAR)/CUSTOMER LOUNGE OFFICE\', \'32522\', 23.07, 1, \'1\', \'23.07\', \'12\', \'2016\', \'1\', \'OPN[00000305]\', \'75\')','gltransaction/otherpaymentposting','0.050001859664917','2017-01-11 12:50:09'),(361560,3,75,'::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\', \'AP20161200000024\', 2, \'BUY PARTS ON DEC 2016 ( ICE +CORDIAL + SUGAR)/CUSTOMER LOUNGE OFFICE\', \'32565\', 23.07, 1, \'1\', \'23.07\', \'12\', \'2016\', \'1\', \'OPN[00000305]\', \'75\')','gltransaction/otherpaymentposting','0.050003051757812','2017-01-11 12:50:09'),(361561,3,75,'::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\', \'AP20161200000024\', 3, \'BUY PARTS ON DEC 2016 ( ICE +CORDIAL + SUGAR)/CUSTOMER LOUNGE OFFICE\', \'32532\', 1.38, 1, \'1\', \'1.38\', \'12\', \'2016\', \'1\', \'OPN[00000305]\', \'75\')','gltransaction/otherpaymentposting','0.050003051757812','2017-01-11 12:50:09'),(361562,3,75,'::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\', \'AP20161200000024\', 4, \'BUY PARTS ON DEC 2016 ( ICE +CORDIAL + SUGAR)/CUSTOMER LOUNGE OFFICE\', \'32522\', 1.38, 1, \'1\', \'1.38\', \'12\', \'2016\', \'1\', \'OPN[00000305]\', \'75\')','gltransaction/otherpaymentposting','0.050003051757812','2017-01-11 12:50:09'),(361563,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 24.45, `total_amount_cr` = 24.45, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000024\'','gltransaction/otherpaymentposting','0.050003051757812','2017-01-11 12:50:09'),(361564,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'305\'','gltransaction/otherpaymentposting','0.050002813339233','2017-01-11 12:50:09'),(361565,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1007\'','Gltransaction/journalPosting','0.019000768661499','2017-01-11 12:51:55'),(361566,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000014\'','Gltransaction/journalPosting','0.050003051757812','2017-01-11 12:51:55'),(361567,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.046003103256226','2017-01-11 12:51:55'),(361568,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32565\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.046003103256226','2017-01-11 12:51:55'),(361569,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.046003103256226','2017-01-11 12:51:55'),(361570,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.04600191116333','2017-01-11 12:51:55'),(361571,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1008\'','Gltransaction/journalPosting','0.023001909255981','2017-01-11 12:51:55'),(361572,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000015\'','Gltransaction/journalPosting','0.042002201080322','2017-01-11 12:51:55'),(361573,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.038003206253052','2017-01-11 12:51:56'),(361574,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32565\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.040002107620239','2017-01-11 12:51:56'),(361575,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.040002107620239','2017-01-11 12:51:56'),(361576,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.038002014160156','2017-01-11 12:51:56'),(361577,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1009\'','Gltransaction/journalPosting','0.010001182556152','2017-01-11 12:51:56'),(361578,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000016\'','Gltransaction/journalPosting','0.050002813339233','2017-01-11 12:51:56'),(361579,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.046002864837646','2017-01-11 12:51:56'),(361580,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'32590\', \'2016\', \'12\', \'815.64\', \'0\', 815.64, \'75\', \'2017-01-11: 05:01:56\')','Gltransaction/journalPosting','0.047003030776978','2017-01-11 12:51:56'),(361581,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.049002885818481','2017-01-11 12:51:56'),(361582,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.016000986099243','2017-01-11 12:51:56'),(361583,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1010\'','Gltransaction/journalPosting','0.051003217697144','2017-01-11 12:51:57'),(361584,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000017\'','Gltransaction/journalPosting','0.050003051757812','2017-01-11 12:51:57'),(361585,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.046002864837646','2017-01-11 12:51:57'),(361586,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32565\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.049002885818481','2017-01-11 12:51:57'),(361587,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.047003030776978','2017-01-11 12:51:57'),(361588,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.047003030776978','2017-01-11 12:51:57'),(361589,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1011\'','Gltransaction/journalPosting','0.20801186561584','2017-01-11 12:51:58'),(361590,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000018\'','Gltransaction/journalPosting','0.18201112747192','2017-01-11 12:51:58'),(361591,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.10600590705872','2017-01-11 12:51:58'),(361592,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32565\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.048002958297729','2017-01-11 12:51:58'),(361593,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.037002086639404','2017-01-11 12:51:59'),(361594,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.046003103256226','2017-01-11 12:51:59'),(361595,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1012\'','Gltransaction/journalPosting','0.0069999694824219','2017-01-11 12:51:59'),(361596,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000019\'','Gltransaction/journalPosting','0.050003051757812','2017-01-11 12:51:59'),(361597,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.047003030776978','2017-01-11 12:51:59'),(361598,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32565\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.047003030776978','2017-01-11 12:51:59'),(361599,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.047003030776978','2017-01-11 12:51:59'),(361600,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.047003030776978','2017-01-11 12:51:59'),(361601,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1013\'','Gltransaction/journalPosting','0.10400605201721','2017-01-11 12:52:00'),(361602,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000020\'','Gltransaction/journalPosting','0.035001993179321','2017-01-11 12:52:00'),(361603,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.045001983642578','2017-01-11 12:52:00'),(361604,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'2\', \'32746\', \'2016\', \'12\', \'32.92\', \'0\', 32.92, \'75\', \'2017-01-11: 05:01:00\')','Gltransaction/journalPosting','0.045001983642578','2017-01-11 12:52:00'),(361605,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.15700912475586','2017-01-11 12:52:00'),(361606,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.023001909255981','2017-01-11 12:52:00'),(361607,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1014\'','Gltransaction/journalPosting','0.0070011615753174','2017-01-11 12:52:01'),(361608,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000021\'','Gltransaction/journalPosting','0.050003051757812','2017-01-11 12:52:01'),(361609,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.047003030776978','2017-01-11 12:52:01'),(361610,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32565\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.04600191116333','2017-01-11 12:52:01'),(361611,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.046002149581909','2017-01-11 12:52:01'),(361612,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.046002864837646','2017-01-11 12:52:01'),(361613,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1015\'','Gltransaction/journalPosting','0.005000114440918','2017-01-11 12:52:02'),(361614,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000022\'','Gltransaction/journalPosting','0.049002885818481','2017-01-11 12:52:02'),(361615,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.046002864837646','2017-01-11 12:52:02'),(361616,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32565\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.048002958297729','2017-01-11 12:52:02'),(361617,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.048003196716309','2017-01-11 12:52:02'),(361618,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.048002958297729','2017-01-11 12:52:02'),(361619,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1016\'','Gltransaction/journalPosting','0.028000831604004','2017-01-11 12:52:03'),(361620,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000023\'','Gltransaction/journalPosting','0.050002813339233','2017-01-11 12:52:03'),(361621,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.013000965118408','2017-01-11 12:52:03'),(361622,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32565\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.048002958297729','2017-01-11 12:52:03'),(361623,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.049002885818481','2017-01-11 12:52:03'),(361624,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.046003103256226','2017-01-11 12:52:03'),(361625,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1017\'','Gltransaction/journalPosting','0.005000114440918','2017-01-11 12:52:04'),(361626,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000024\'','Gltransaction/journalPosting','0.049003124237061','2017-01-11 12:52:04'),(361627,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.046002864837646','2017-01-11 12:52:04'),(361628,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32565\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.049002885818481','2017-01-11 12:52:04'),(361629,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.047002077102661','2017-01-11 12:52:04'),(361630,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.047002077102661','2017-01-11 12:52:04'),(361631,3,75,'::1','insert','insert into comp_opening_balance (companyID, accountID, year, createdBy) select 3, ID, 2015, 75	from comp_chart_of_acct where companyID = 3 and ID not in (select accountID from comp_opening_balance where year= 2015 and companyID = 3)','glsetting/openingBalance','0.12000703811646','2017-01-11 12:55:06'),(361632,3,75,'::1','insert','INSERT INTO `comp_financial_year` (`ID`, `companyID`, `financialYear`, `period`, `startDate`, `endDate`, `createdBy`) VALUES (0, \'3\', \'2017\', 1, \'2017-01-01\', \'2017-01-31\', \'75\')','glsetting/createCalendar','0.060003042221069','2017-01-17 15:47:17'),(361633,3,75,'::1','insert','INSERT INTO `comp_financial_year` (`ID`, `companyID`, `financialYear`, `period`, `startDate`, `endDate`, `createdBy`) VALUES (0, \'3\', \'2017\', 2, \'2017-02-01\', \'2017-02-28\', \'75\')','glsetting/createCalendar','0.044003009796143','2017-01-17 15:47:17'),(361634,3,75,'::1','insert','INSERT INTO `comp_financial_year` (`ID`, `companyID`, `financialYear`, `period`, `startDate`, `endDate`, `createdBy`) VALUES (0, \'3\', \'2017\', 3, \'2017-03-01\', \'2017-03-31\', \'75\')','glsetting/createCalendar','0.035001993179321','2017-01-17 15:47:17'),(361635,3,75,'::1','insert','INSERT INTO `comp_financial_year` (`ID`, `companyID`, `financialYear`, `period`, `startDate`, `endDate`, `createdBy`) VALUES (0, \'3\', \'2017\', 4, \'2017-04-01\', \'2017-04-30\', \'75\')','glsetting/createCalendar','0.10400581359863','2017-01-17 15:47:17'),(361636,3,75,'::1','insert','INSERT INTO `comp_financial_year` (`ID`, `companyID`, `financialYear`, `period`, `startDate`, `endDate`, `createdBy`) VALUES (0, \'3\', \'2017\', 5, \'2017-05-01\', \'2017-05-31\', \'75\')','glsetting/createCalendar','0.044002056121826','2017-01-17 15:47:17'),(361637,3,75,'::1','insert','INSERT INTO `comp_financial_year` (`ID`, `companyID`, `financialYear`, `period`, `startDate`, `endDate`, `createdBy`) VALUES (0, \'3\', \'2017\', 6, \'2017-06-01\', \'2017-06-30\', \'75\')','glsetting/createCalendar','0.032001972198486','2017-01-17 15:47:17'),(361638,3,75,'::1','insert','INSERT INTO `comp_financial_year` (`ID`, `companyID`, `financialYear`, `period`, `startDate`, `endDate`, `createdBy`) VALUES (0, \'3\', \'2017\', 7, \'2017-07-01\', \'2017-07-31\', \'75\')','glsetting/createCalendar','0.025002002716064','2017-01-17 15:47:17'),(361639,3,75,'::1','insert','INSERT INTO `comp_financial_year` (`ID`, `companyID`, `financialYear`, `period`, `startDate`, `endDate`, `createdBy`) VALUES (0, \'3\', \'2017\', 8, \'2017-08-01\', \'2017-08-31\', \'75\')','glsetting/createCalendar','0.039001941680908','2017-01-17 15:47:17'),(361640,3,75,'::1','insert','INSERT INTO `comp_financial_year` (`ID`, `companyID`, `financialYear`, `period`, `startDate`, `endDate`, `createdBy`) VALUES (0, \'3\', \'2017\', 9, \'2017-09-01\', \'2017-09-30\', \'75\')','glsetting/createCalendar','0.039002895355225','2017-01-17 15:47:17'),(361641,3,75,'::1','insert','INSERT INTO `comp_financial_year` (`ID`, `companyID`, `financialYear`, `period`, `startDate`, `endDate`, `createdBy`) VALUES (0, \'3\', \'2017\', 10, \'2017-10-01\', \'2017-10-31\', \'75\')','glsetting/createCalendar','0.081003904342651','2017-01-17 15:47:17'),(361642,3,75,'::1','insert','INSERT INTO `comp_financial_year` (`ID`, `companyID`, `financialYear`, `period`, `startDate`, `endDate`, `createdBy`) VALUES (0, \'3\', \'2017\', 11, \'2017-11-01\', \'2017-11-30\', \'75\')','glsetting/createCalendar','0.039003133773804','2017-01-17 15:47:18'),(361643,3,75,'::1','insert','INSERT INTO `comp_financial_year` (`ID`, `companyID`, `financialYear`, `period`, `startDate`, `endDate`, `createdBy`) VALUES (0, \'3\', \'2017\', 12, \'2017-12-01\', \'2017-12-31\', \'75\')','glsetting/createCalendar','0.039002180099487','2017-01-17 15:47:18'),(361644,3,75,'::1','insert','INSERT INTO `comp_gst_report` (`companyID`, `createdBy`, `ammendment`, `A1`, `A2`, `B3a`, `B3b`, `B4`, `B5a`, `B5b`, `B6a`, `B6b`, `B7`, `B8`, `B9`, `C10`, `C11`, `C12`, `C13`, `C14`, `C15`, `C16`, `C17`, `C18`, `C19a1`, `C19a2`, `C19b1`, `C19b2`, `C19c1`, `C19c2`, `C19d1`, `C19d2`, `C19e1`, `C19e2`, `C19f`, `C19g`, `D20`, `D21a`, `D21b`, `D22`, `D23`, `D24`) VALUES (\'3\', \'75\', \'1\', \'\', \'\', \'1970-01-01\', \'1970-01-01\', \'1970-02-28\', 0, 0, 0, 0, 0, 0, \'0\', 0, 0, 0, 0, 0, 0, 0, 0, 0, \'45201\', \'0\', \'\', \'0\', \'\', \'0\', \'\', \'0\', \'\', \'0\', \'0\', 0, \'MOHD HAMKA BIN MOHD DARUS\', \'881231085017\', \'\', \'\', \'MALAYSIA\', \'2017-01-17\')','gst03/saveGstRpt','0.043002128601074','2017-01-17 16:27:30'),(361645,3,75,'::1','insert','INSERT INTO `comp_gst_report` (`companyID`, `createdBy`, `ammendment`, `A1`, `A2`, `B3a`, `B3b`, `B4`, `B5a`, `B5b`, `B6a`, `B6b`, `B7`, `B8`, `B9`, `C10`, `C11`, `C12`, `C13`, `C14`, `C15`, `C16`, `C17`, `C18`, `C19a1`, `C19a2`, `C19b1`, `C19b2`, `C19c1`, `C19c2`, `C19d1`, `C19d2`, `C19e1`, `C19e2`, `C19f`, `C19g`, `D20`, `D21a`, `D21b`, `D22`, `D23`, `D24`) VALUES (\'3\', \'75\', \'0\', \'\', \'\', \'1970-01-01\', \'1970-01-01\', \'1970-02-28\', 0, 0, 0, 0, 0, 0, \'0\', 0, 0, 0, 0, 0, 0, 0, 0, 0, \'45201\', \'0\', \'\', \'0\', \'\', \'0\', \'\', \'0\', \'\', \'0\', \'0\', 0, \'MOHD HAMKA BIN MOHD DARUS\', \'881231085017\', \'\', \'\', \'MALAYSIA\', \'2017-01-17\')','gst03/saveGstRpt','0.082005023956299','2017-01-17 16:31:18'),(361646,3,75,'::1','insert','insert into comp_control_acct_setup (refID, groupDisplay, companyID, accountCode,accountID, orderNo,createdby)  select ID, groupDisplay, 3,name, (select id from comp_chart_of_acct where companyid=3 and acctcode=_ref_control_acct_setup.defaultAcctCode) as accountID, orderNo,1 from _ref_control_acct_setup where name not in (select accountCode from comp_control_acct_setup where companyID = 3) ','systemgeneral/generalSetup','0.097004890441895','2017-01-17 16:43:13'),(361647,3,75,'::1','insert','insert into tax_master (companyid, code,name,taxtype,taxpercentage,taxClass,taxgroup,description,taxaccount,status,createdby) select 3,code,name,taxtype,taxpercentage,taxClass,taxgroup,description,(select id from comp_chart_of_acct where companyid=3 and acctcode= _ref_tax_master.defaultTaxAccount) as taxaccount,status,createdby from _ref_tax_master where code not in (select code from tax_master where companyid =3)','systemgeneral/generalSetup','0.012001037597656','2017-01-17 16:43:13'),(361648,3,75,'::1','update','update tax_master a, _ref_tax_master b set a.taxAccount = (select id from comp_chart_of_acct where companyid=3 and acctcode= b.defaultTaxAccount) where a.code = b.code and a.companyid=3 and a.taxAccount is null','systemgeneral/generalSetup','0.024001121520996','2017-01-17 16:43:13'),(361649,3,75,'::1','update','update comp_control_acct_setup a, _ref_control_acct_setup b set accountid = (select id from comp_chart_of_acct where companyid=a.companyid and acctcode = b.defaultAcctCode) where a.accountid = 0 and a.accountCode = b.name and a.companyID = 3','systemgeneral/generalSetup','0.0070009231567383','2017-01-17 16:43:13'),(361650,3,75,'::1','update','update comp_control_acct_setup set updateable = 0 where companyID = 3 and updateable = 1  and accountID > 0  and accountID in (select distinct acctCode from comp_journal_detail where companyid = 3 )','systemgeneral/generalSetup','0.08100414276123','2017-01-17 16:43:13'),(361651,3,75,'::1','insert','insert into comp_form_control (companyID, formID, formCode,createdby, orderno)\r\nselect 3, id, code, 1, orderno from master_code\r\nwhere masterid=18 and id not in (select formid from comp_form_control where companyid=3)','companySetup/formSetup','0.035001993179321','2017-01-17 16:43:18'),(361652,3,75,'::1','insert','INSERT INTO `comp_gst_report` (`companyID`, `createdBy`, `ammendment`, `A1`, `A2`, `B3a`, `B3b`, `B4`, `B5a`, `B5b`, `B6a`, `B6b`, `B7`, `B8`, `B9`, `C10`, `C11`, `C12`, `C13`, `C14`, `C15`, `C16`, `C17`, `C18`, `C19a1`, `C19a2`, `C19b1`, `C19b2`, `C19c1`, `C19c2`, `C19d1`, `C19d2`, `C19e1`, `C19e2`, `C19f`, `C19g`, `D20`, `D21a`, `D21b`, `D22`, `D23`, `D24`) VALUES (\'3\', \'75\', \'0\', \'001247100928\', \'OPERASI KEMBARA SDN BHD\', \'2016-10-01\', \'2016-12-31\', \'2017-01-31\', 588489.8, 35309.44, 332049.71, 19923, 15386.44, 0, \'0\', 0, 0, 0, 0, 0, 0, 3930.48, 0, 0, \'45201\', \'35309.44\', \'\', \'0\', \'\', \'0\', \'\', \'0\', \'\', \'0\', \'0\', 35309.44, \'MOHD HAMKA BIN MOHD DARUS\', \'881231085017\', \'\', \'\', \'MALAYSIA\', \'2017-01-17\')','gst03/saveGstRpt','0.04200291633606','2017-01-17 17:16:38'),(361653,3,75,'::1','update','UPDATE `comp_gst_report` SET `updateAble` = 0 WHERE `ID` =  \'9\'','gst03/confirmGtRpt','0.024000883102417','2017-01-17 17:21:47'),(361654,3,75,'::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\', \'15386.44\', \'OPN\', \'2017-01-17\', \'31122016\', \'KETUA PENGARAH KASTAM DIRAJA MALAYSIA                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.37402200698853','2017-01-20 10:23:23'),(361655,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (318, \'75\', \'GST TAX PAYABLE OCTOBER TO DISEMBER 2016\', \'1\', \'32750\', \'15386.44\', \'15386.44\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.14200806617737','2017-01-20 10:23:23'),(361656,3,75,'::1','insert','INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `year`, `period`, `initial`, `seqNo`) VALUES (\'3\', \'3\', \'2017\', \'1\', \'AP\', 1)','gltransaction/otherpaymentposting','0.21101212501526','2017-01-20 10:36:50'),(361657,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170100000001\' WHERE `ID` =  \'318\'','gltransaction/otherpaymentposting','0.083003997802734','2017-01-20 10:36:50'),(361658,3,75,'::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\', \'AP20170100000001\', \'Other Payment [OPN[00000318]]]\', \'Other Payment [OPN[00000318]]]\', \'31122016\', \'3\', \'2017-01-17\', \'2017\', \'1\', 15386.44, 15386.44, \'75\')','gltransaction/otherpaymentposting','0.16000914573669','2017-01-20 10:36:50'),(361659,3,75,'::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\', \'AP20170100000001\', 1, \'GST TAX PAYABLE OCTOBER TO DISEMBER 2016\', \'32522\', 15386.44, 1, \'1\', \'15386.44\', \'1\', \'2017\', \'1\', \'OPN[00000318]\', \'75\')','gltransaction/otherpaymentposting','0.14300799369812','2017-01-20 10:36:50'),(361660,3,75,'::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\', \'AP20170100000001\', 2, \'GST TAX PAYABLE OCTOBER TO DISEMBER 2016\', \'32750\', 15386.44, 1, \'1\', \'15386.44\', \'1\', \'2017\', \'1\', \'OPN[00000318]\', \'75\')','gltransaction/otherpaymentposting','0.081005096435547','2017-01-20 10:36:50'),(361661,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 15386.44, `total_amount_cr` = 15386.44, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170100000001\'','gltransaction/otherpaymentposting','0.09400486946106','2017-01-20 10:36:51'),(361662,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'318\'','gltransaction/otherpaymentposting','0.047003030776978','2017-01-20 10:36:51'),(361663,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1018\'','Gltransaction/journalPosting','0.11400604248047','2017-01-20 14:47:20'),(361664,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170100000001\'','Gltransaction/journalPosting','0.15300893783569','2017-01-20 14:47:20'),(361665,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32522\', \'2017\', \'1\', \'0\', \'15386.44\', -15386.44, \'75\', \'2017-01-20: 07:01:19\')','Gltransaction/journalPosting','0.10200595855713','2017-01-20 14:47:20'),(361666,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'32750\', \'2017\', \'1\', \'15386.44\', \'0\', 15386.44, \'75\', \'2017-01-20: 07:01:20\')','Gltransaction/journalPosting','0.028001070022583','2017-01-20 14:47:20'),(361667,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'159\', \'OPN\', \'2017-01-20\', \'INV1701/187\', \'ASMAA AUTO PARTS SDN BHD                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.19501185417175','2017-01-23 14:01:10'),(361668,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (319, \'76\', \'VIVA POWER STEERING RACK\', \'1\', \'32565\', \'159\', \'150\', \'2637\', \'6\', \'9\', \'0\')','gltransaction/savenewpaywithOutItem','0.13200688362122','2017-01-23 14:01:11'),(361669,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'2120\', \'OPN\', \'2017-01-07\', \'INV1701/053\', \'ASMAA AUTO PART SDN BHD                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.040003061294556','2017-01-23 14:03:16'),(361670,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (320, \'76\', \'MYVI 1.5 GEAR BOX MANUAL(TRADE IN)\', \'1\', \'32565\', \'2120\', \'2000\', \'2637\', \'6\', \'120\', \'90\')','gltransaction/savenewpaywithOutItem','0.041002035140991','2017-01-23 14:03:16'),(361671,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'120\', \'424\', \'OPN\', \'2017-01-01\', \'JAN/2017/111\', \'PERODUA SALES SDN BHD                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.035001993179321','2017-01-23 14:05:24'),(361672,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (321, \'76\', \'BEING TRANSPORTATION CHARGES FOR MILK RUN\', \'1\', \'32605\', \'424\', \'400\', \'2637\', \'6\', \'24\', \'0\')','gltransaction/savenewpaywithOutItem','0.049002885818481','2017-01-23 14:05:24'),(361673,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'120\', \'179.67\', \'OPN\', \'2017-01-04\', \'OT-001682\', \'PENTAS FLORA SDN BHD                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.030002117156982','2017-01-23 14:08:35'),(361674,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (322, \'76\', \'USED OILFILTER AND SPENT COOLANT\', \'1\', \'32565\', \'179.67\', \'169.5\', \'2637\', \'6\', \'10.17\', \'0\')','gltransaction/savenewpaywithOutItem','0.025001049041748','2017-01-23 14:08:35'),(361675,3,76,'192.168.1.104','update','UPDATE `comp_jl_seq` SET `seqNo` = 2 WHERE `ID` =  \'56\'','gltransaction/otherpaymentposting','0.049002885818481','2017-01-23 14:09:23'),(361676,3,76,'192.168.1.104','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170100000002\' WHERE `ID` =  \'322\'','gltransaction/otherpaymentposting','0.049002885818481','2017-01-23 14:09:23'),(361677,3,76,'192.168.1.104','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20170100000002\', \'Other Payment [OPN[00000322]]]\', \'Other Payment [OPN[00000322]]]\', \'OT-001682\', \'3\', \'2017-01-04\', \'2017\', \'1\', 179.67, 179.67, \'76\')','gltransaction/otherpaymentposting','0.11200618743896','2017-01-23 14:09:23'),(361678,3,76,'192.168.1.104','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\', \'AP20170100000002\', 1, \'USED OILFILTER AND SPENT COOLANT\', \'32522\', 169.5, 1, \'1\', \'169.5\', \'1\', \'2017\', \'1\', \'OPN[00000322]\', \'76\')','gltransaction/otherpaymentposting','0.10000586509705','2017-01-23 14:09:23'),(361679,3,76,'192.168.1.104','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\', \'AP20170100000002\', 2, \'USED OILFILTER AND SPENT COOLANT\', \'32565\', 169.5, 1, \'1\', \'169.5\', \'1\', \'2017\', \'1\', \'OPN[00000322]\', \'76\')','gltransaction/otherpaymentposting','0.025001049041748','2017-01-23 14:09:23'),(361680,3,76,'192.168.1.104','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\', \'AP20170100000002\', 3, \'USED OILFILTER AND SPENT COOLANT\', \'32532\', 10.17, 1, \'1\', \'10.17\', \'1\', \'2017\', \'1\', \'OPN[00000322]\', \'76\')','gltransaction/otherpaymentposting','0.025002002716064','2017-01-23 14:09:23'),(361681,3,76,'192.168.1.104','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\', \'AP20170100000002\', 4, \'USED OILFILTER AND SPENT COOLANT\', \'32522\', 10.17, 1, \'1\', \'10.17\', \'1\', \'2017\', \'1\', \'OPN[00000322]\', \'76\')','gltransaction/otherpaymentposting','0.025001049041748','2017-01-23 14:09:23'),(361682,3,76,'192.168.1.104','update','UPDATE `comp_journal` SET `total_amount_dr` = 179.67, `total_amount_cr` = 179.67, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170100000002\'','gltransaction/otherpaymentposting','0.050003051757812','2017-01-23 14:09:23'),(361683,3,76,'192.168.1.104','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'322\'','gltransaction/otherpaymentposting','0.025000810623169','2017-01-23 14:09:23'),(361684,3,76,'192.168.1.104','update','UPDATE `comp_jl_seq` SET `seqNo` = 3 WHERE `ID` =  \'56\'','gltransaction/otherpaymentposting','0.02000093460083','2017-01-23 14:09:24'),(361685,3,76,'192.168.1.104','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170100000003\' WHERE `ID` =  \'321\'','gltransaction/otherpaymentposting','0.025002002716064','2017-01-23 14:09:24'),(361686,3,76,'192.168.1.104','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20170100000003\', \'Other Payment [OPN[00000321]]]\', \'Other Payment [OPN[00000321]]]\', \'JAN/2017/111\', \'3\', \'2017-01-01\', \'2017\', \'1\', 424, 424, \'76\')','gltransaction/otherpaymentposting','0.051002979278564','2017-01-23 14:09:24'),(361687,3,76,'192.168.1.104','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\', \'AP20170100000003\', 1, \'BEING TRANSPORTATION CHARGES FOR MILK RUN\', \'32522\', 400, 1, \'1\', \'400\', \'1\', \'2017\', \'1\', \'OPN[00000321]\', \'76\')','gltransaction/otherpaymentposting','0.071004152297974','2017-01-23 14:09:24'),(361688,3,76,'192.168.1.104','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\', \'AP20170100000003\', 2, \'BEING TRANSPORTATION CHARGES FOR MILK RUN\', \'32605\', 400, 1, \'1\', \'400\', \'1\', \'2017\', \'1\', \'OPN[00000321]\', \'76\')','gltransaction/otherpaymentposting','0.035001993179321','2017-01-23 14:09:24'),(361689,3,76,'192.168.1.104','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\', \'AP20170100000003\', 3, \'BEING TRANSPORTATION CHARGES FOR MILK RUN\', \'32532\', 24, 1, \'1\', \'24\', \'1\', \'2017\', \'1\', \'OPN[00000321]\', \'76\')','gltransaction/otherpaymentposting','0.049001932144165','2017-01-23 14:09:24'),(361690,3,76,'192.168.1.104','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\', \'AP20170100000003\', 4, \'BEING TRANSPORTATION CHARGES FOR MILK RUN\', \'32522\', 24, 1, \'1\', \'24\', \'1\', \'2017\', \'1\', \'OPN[00000321]\', \'76\')','gltransaction/otherpaymentposting','0.049003124237061','2017-01-23 14:09:24'),(361691,3,76,'192.168.1.104','update','UPDATE `comp_journal` SET `total_amount_dr` = 424, `total_amount_cr` = 424, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170100000003\'','gltransaction/otherpaymentposting','0.066004037857056','2017-01-23 14:09:24'),(361692,3,76,'192.168.1.104','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'321\'','gltransaction/otherpaymentposting','0.041002035140991','2017-01-23 14:09:24'),(361693,3,76,'192.168.1.104','update','UPDATE `comp_jl_seq` SET `seqNo` = 4 WHERE `ID` =  \'56\'','gltransaction/otherpaymentposting','0.021000862121582','2017-01-23 14:09:25'),(361694,3,76,'192.168.1.104','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170100000004\' WHERE `ID` =  \'320\'','gltransaction/otherpaymentposting','0.025001049041748','2017-01-23 14:09:25'),(361695,3,76,'192.168.1.104','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20170100000004\', \'Other Payment [OPN[00000320]]]\', \'Other Payment [OPN[00000320]]]\', \'INV1701/053\', \'3\', \'2017-01-07\', \'2017\', \'1\', 2120, 2120, \'76\')','gltransaction/otherpaymentposting','0.034002065658569','2017-01-23 14:09:25'),(361696,3,76,'192.168.1.104','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\', \'AP20170100000004\', 1, \'MYVI 1.5 GEAR BOX MANUAL(TRADE IN)\', \'32522\', 2000, 1, \'1\', \'2000\', \'1\', \'2017\', \'1\', \'OPN[00000320]\', \'76\')','gltransaction/otherpaymentposting','0.049003124237061','2017-01-23 14:09:25'),(361697,3,76,'192.168.1.104','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\', \'AP20170100000004\', 2, \'MYVI 1.5 GEAR BOX MANUAL(TRADE IN)\', \'32565\', 2000, 1, \'1\', \'2000\', \'1\', \'2017\', \'1\', \'OPN[00000320]\', \'76\')','gltransaction/otherpaymentposting','0.049002885818481','2017-01-23 14:09:25'),(361698,3,76,'192.168.1.104','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\', \'AP20170100000004\', 3, \'MYVI 1.5 GEAR BOX MANUAL(TRADE IN)\', \'32532\', 120, 1, \'1\', \'120\', \'1\', \'2017\', \'1\', \'OPN[00000320]\', \'76\')','gltransaction/otherpaymentposting','0.049002885818481','2017-01-23 14:09:26'),(361699,3,76,'192.168.1.104','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\', \'AP20170100000004\', 4, \'MYVI 1.5 GEAR BOX MANUAL(TRADE IN)\', \'32522\', 120, 1, \'1\', \'120\', \'1\', \'2017\', \'1\', \'OPN[00000320]\', \'76\')','gltransaction/otherpaymentposting','0.049002885818481','2017-01-23 14:09:26'),(361700,3,76,'192.168.1.104','update','UPDATE `comp_journal` SET `total_amount_dr` = 2120, `total_amount_cr` = 2120, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170100000004\'','gltransaction/otherpaymentposting','0.049003124237061','2017-01-23 14:09:26'),(361701,3,76,'192.168.1.104','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'320\'','gltransaction/otherpaymentposting','0.033001899719238','2017-01-23 14:09:26'),(361702,3,76,'192.168.1.104','update','UPDATE `comp_jl_seq` SET `seqNo` = 5 WHERE `ID` =  \'56\'','gltransaction/otherpaymentposting','0.023002147674561','2017-01-23 14:09:26'),(361703,3,76,'192.168.1.104','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170100000005\' WHERE `ID` =  \'319\'','gltransaction/otherpaymentposting','0.06800389289856','2017-01-23 14:09:27'),(361704,3,76,'192.168.1.104','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20170100000005\', \'Other Payment [OPN[00000319]]]\', \'Other Payment [OPN[00000319]]]\', \'INV1701/187\', \'3\', \'2017-01-20\', \'2017\', \'1\', 159, 159, \'76\')','gltransaction/otherpaymentposting','0.033001184463501','2017-01-23 14:09:27'),(361705,3,76,'192.168.1.104','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\', \'AP20170100000005\', 1, \'VIVA POWER STEERING RACK\', \'32522\', 150, 1, \'1\', \'150\', \'1\', \'2017\', \'1\', \'OPN[00000319]\', \'76\')','gltransaction/otherpaymentposting','0.040002107620239','2017-01-23 14:09:27'),(361706,3,76,'192.168.1.104','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\', \'AP20170100000005\', 2, \'VIVA POWER STEERING RACK\', \'32565\', 150, 1, \'1\', \'150\', \'1\', \'2017\', \'1\', \'OPN[00000319]\', \'76\')','gltransaction/otherpaymentposting','0.049002885818481','2017-01-23 14:09:27'),(361707,3,76,'192.168.1.104','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\', \'AP20170100000005\', 3, \'VIVA POWER STEERING RACK\', \'32532\', 9, 1, \'1\', \'9\', \'1\', \'2017\', \'1\', \'OPN[00000319]\', \'76\')','gltransaction/otherpaymentposting','0.049002885818481','2017-01-23 14:09:27'),(361708,3,76,'192.168.1.104','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\', \'AP20170100000005\', 4, \'VIVA POWER STEERING RACK\', \'32522\', 9, 1, \'1\', \'9\', \'1\', \'2017\', \'1\', \'OPN[00000319]\', \'76\')','gltransaction/otherpaymentposting','0.049002170562744','2017-01-23 14:09:27'),(361709,3,76,'192.168.1.104','update','UPDATE `comp_journal` SET `total_amount_dr` = 159, `total_amount_cr` = 159, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170100000005\'','gltransaction/otherpaymentposting','0.049003124237061','2017-01-23 14:09:27'),(361710,3,76,'192.168.1.104','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'319\'','gltransaction/otherpaymentposting','0.041002988815308','2017-01-23 14:09:27'),(361711,3,76,'192.168.1.104','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1019\'','Gltransaction/journalPosting','0.032001972198486','2017-01-23 14:16:46'),(361712,3,76,'192.168.1.104','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170100000002\'','Gltransaction/journalPosting','0.067003965377808','2017-01-23 14:16:46'),(361713,3,76,'192.168.1.104','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.038001775741577','2017-01-23 14:16:46'),(361714,3,76,'192.168.1.104','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'8\', \'32565\', \'2017\', \'1\', \'169.5\', \'0\', 169.5, \'76\', \'2017-01-23: 07:01:45\')','Gltransaction/journalPosting','0.044003009796143','2017-01-23 14:16:46'),(361715,3,76,'192.168.1.104','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32532\', \'2017\', \'1\', \'10.17\', \'0\', 10.17, \'76\', \'2017-01-23: 07:01:46\')','Gltransaction/journalPosting','0.045002937316895','2017-01-23 14:16:46'),(361716,3,76,'192.168.1.104','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.047002077102661','2017-01-23 14:16:46'),(361717,3,76,'192.168.1.104','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1020\'','Gltransaction/journalPosting','0.0079998970031738','2017-01-23 14:16:47'),(361718,3,76,'192.168.1.104','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170100000003\'','Gltransaction/journalPosting','0.049002885818481','2017-01-23 14:16:47'),(361719,3,76,'192.168.1.104','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.047003030776978','2017-01-23 14:16:47'),(361720,3,76,'192.168.1.104','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'32605\', \'2017\', \'1\', \'400\', \'0\', 400, \'76\', \'2017-01-23: 07:01:46\')','Gltransaction/journalPosting','0.044003009796143','2017-01-23 14:16:47'),(361721,3,76,'192.168.1.104','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.046002864837646','2017-01-23 14:16:47'),(361722,3,76,'192.168.1.104','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.055002927780151','2017-01-23 14:16:47'),(361723,3,76,'192.168.1.104','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1021\'','Gltransaction/journalPosting','0.0070011615753174','2017-01-23 14:16:47'),(361724,3,76,'192.168.1.104','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170100000004\'','Gltransaction/journalPosting','0.050002813339233','2017-01-23 14:16:47'),(361725,3,76,'192.168.1.104','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.047002077102661','2017-01-23 14:16:47'),(361726,3,76,'192.168.1.104','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32565\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.037002086639404','2017-01-23 14:16:48'),(361727,3,76,'192.168.1.104','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.047003030776978','2017-01-23 14:16:48'),(361728,3,76,'192.168.1.104','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.04600191116333','2017-01-23 14:16:48'),(361729,3,76,'192.168.1.104','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1022\'','Gltransaction/journalPosting','0.013000011444092','2017-01-23 14:16:48'),(361730,3,76,'192.168.1.104','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170100000005\'','Gltransaction/journalPosting','0.049002885818481','2017-01-23 14:16:48'),(361731,3,76,'192.168.1.104','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.046002864837646','2017-01-23 14:16:48'),(361732,3,76,'192.168.1.104','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32565\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.048002958297729','2017-01-23 14:16:48'),(361733,3,76,'192.168.1.104','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.049002885818481','2017-01-23 14:16:48'),(361734,3,76,'192.168.1.104','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.047003030776978','2017-01-23 14:16:48'),(361735,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', \'68\', \'13589.01\', \'ORI\', \'2017-01-03\', \'OKSB 3/1/2017\', \'SALES ON 3/1/17                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.49602913856506','2017-02-04 11:29:39'),(361736,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (567, \'76\', \'TOTAL SALES ON 3/1/2017\', \'1\', \'32556\', \'13588.99\', \'12819.8\', \'2624\', \'6\', \'769.19\')','gltransaction/savenewotherreveive','0.22501301765442','2017-02-04 11:29:39'),(361737,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'567\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'0.02\', \'0.02\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.02900218963623','2017-02-04 11:30:11'),(361738,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', \'68\', \'4924.52\', \'ORI\', \'2017-01-04\', \'OKSB 4/1/2017\', \'SALES ON 4/1/2017                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.041002035140991','2017-02-04 11:31:55'),(361739,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (568, \'76\', \'TOTAL SALES ON 4/1/2017\', \'1\', \'32556\', \'4924.02\', \'4645.3\', \'2624\', \'6\', \'278.72\')','gltransaction/savenewotherreveive','0.025000810623169','2017-02-04 11:31:55'),(361740,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'568\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'0.5\', \'0.5\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.028002023696899','2017-02-04 11:32:23'),(361741,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', \'68\', \'7578.86\', \'ORI\', \'2017-01-05\', \'OKSB 5/1/2017\', \'SALES ON 5/1/2017                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.041002035140991','2017-02-04 11:40:32'),(361742,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (569, \'76\', \'TOTAL SALES ON 5/1/2017\', \'1\', \'32556\', \'7579.32\', \'7150.3\', \'2624\', \'6\', \'429.02\')','gltransaction/savenewotherreveive','0.025002002716064','2017-02-04 11:40:32'),(361743,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'569\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'-0.46\', \'-0.46\', \'\', \'\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.052003145217896','2017-02-04 11:45:28'),(361744,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', \'68\', \'6483.59\', \'ORI\', \'2017-01-06\', \'OKSB 6/1/2017\', \'SALES ON 6/1/2017                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.030002117156982','2017-02-04 11:47:57'),(361745,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (570, \'76\', \'TOTAL SALES ON 6/1/2017\', \'1\', \'32556\', \'6483.69\', \'6116.69\', \'2624\', \'6\', \'367\')','gltransaction/savenewotherreveive','0.025000810623169','2017-02-04 11:47:57'),(361746,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'570\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'-0.1\', \'-0.1\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.038002014160156','2017-02-04 11:48:24'),(361747,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', \'68\', \'8518.2\', \'ORI\', \'2017-01-07\', \'OKSB 7/1/2017\', \'SALES ON 7/1/2017                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.081005096435547','2017-02-04 12:57:46'),(361748,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (571, \'76\', \'TOTAL SALES ON 7/1/2017\', \'1\', \'32556\', \'8519.33\', \'8037.1\', \'2624\', \'6\', \'482.23\')','gltransaction/savenewotherreveive','0.097005128860474','2017-02-04 12:57:46'),(361749,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'571\', \'76\', \'2\', \'ROUNDING ADJUSMET\', \'32748\', \'-1.13\', \'-1.13\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.031001806259155','2017-02-04 12:58:13'),(361750,3,77,'192.168.1.112','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\', \'2017-01-31\', \'TOTAL PART FOR JANUARY 2017\', \'\', \'6\', \'1.00000\', \'\', \'\', \'										\', \'0\')','purchasetransaction/saveCharge','0.14900803565979','2017-02-10 11:38:24'),(361751,3,77,'192.168.1.112','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (64, \'77\', \'32742\', \'1\', \'TOTAL PART FOR JANUARY 2017\', \'62354.25\', \'6\', \'2637\', \'3741.26\', \'66095.51\')','purchasetransaction/saveCharge','0.23301410675049','2017-02-10 11:38:24'),(361752,3,77,'192.168.1.112','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'3741.26\', `totalAmount` = \'66095.51\' WHERE `ID` =  64','purchasetransaction/saveCharge','0.039002180099487','2017-02-10 11:38:24'),(361753,3,77,'192.168.1.112','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =64','purchasetransaction/saveCharge','0.033001899719238','2017-02-10 11:38:24'),(361754,3,77,'192.168.1.112','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'64\', \'2\', \'77\', \'32567\', \'ADJUSTMENT AMOUNT PART\', \'76.96\', \'2645\', \'0\', \'0\', \'76.96\')','purchasetransaction/saveChargeDetailOnly','0.021000862121582','2017-02-10 11:41:46'),(361755,3,77,'192.168.1.112','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'3741.26\', `totalAmount` = \'66172.47\' WHERE `ID` =  \'64\'','purchasetransaction/saveChargeDetailOnly','0.054003000259399','2017-02-10 11:41:46'),(361756,3,77,'192.168.1.112','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =64','purchasetransaction/saveChargeDetailOnly','0.041002988815308','2017-02-10 11:41:46'),(361757,3,77,'192.168.1.112','update','UPDATE `comp_supplier_invoice_charges` SET `updatedBy` = \'77\', `accountNoID` = \'32742\', `chargeDescription` = \'ADJUSTMENT AMOUNT PART\', `amountExcludedTax` = \'-76.96\', `taxID` = \'2645\', `taxRate` = \'0\', `taxAmount` = \'0\', `amountIncludedTax` = \'-76.96\' WHERE `ID` =  \'112\'','purchasetransaction/updateCharge','0.025002002716064','2017-02-10 11:43:49'),(361758,3,77,'192.168.1.112','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'3741.26\', `totalAmount` = \'66018.54999999999\' WHERE `ID` =  \'64\'','purchasetransaction/updateCharge','0.054003000259399','2017-02-10 11:43:49'),(361759,3,77,'192.168.1.112','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =64','purchasetransaction/updateCharge','0.033002138137817','2017-02-10 11:43:49'),(361760,3,77,'192.168.1.112','update','UPDATE `comp_supplier_invoice` SET `updatedBy` = \'77\', `totalTaxAmount` = 0, `totalPayable` = \'66018.55\' WHERE `ID` =  \'64\'','purchasetransaction/updateInvoice','0.040002822875977','2017-02-10 11:43:50'),(361761,3,77,'192.168.1.112','update','UPDATE `comp_supplier_invoice_charges` SET `updatedBy` = \'77\', `accountNoID` = \'32567\', `chargeDescription` = \'TOTAL PART FOR JANUARY 2017\', `amountExcludedTax` = \'62354.25\', `taxID` = \'2637\', `taxRate` = \'6\', `taxAmount` = \'3741.26\', `amountIncludedTax` = \'66095.51\' WHERE `ID` =  \'111\'','purchasetransaction/updateCharge','0.026002168655396','2017-02-10 11:44:09'),(361762,3,77,'192.168.1.112','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'3741.26\', `totalAmount` = \'66018.54999999999\' WHERE `ID` =  \'64\'','purchasetransaction/updateCharge','0.038002014160156','2017-02-10 11:44:09'),(361763,3,77,'192.168.1.112','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =64','purchasetransaction/updateCharge','0.041002988815308','2017-02-10 11:44:09'),(361764,3,77,'192.168.1.112','update','UPDATE `comp_supplier_invoice` SET `updatedBy` = \'77\', `totalTaxAmount` = 0, `totalPayable` = \'66018.55\' WHERE `ID` =  \'64\'','purchasetransaction/updateInvoice','0.035001993179321','2017-02-10 11:44:09'),(361765,3,76,'192.168.1.104','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\', \'76\', \'1\', 2, \'4\', \'1\', \'PI\', \'1\', \'2017-01-31\', \'OKGIN17000139\', \'\', \'6\', \'1.00000\', \'\', \'\', \'										TOTAL LUBRICANT JANUARY 2017\', \'0\')','purchasetransaction/saveCharge','0.17300987243652','2017-02-13 11:01:44'),(361766,3,76,'192.168.1.104','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (65, \'76\', \'32568\', \'1\', \'TOTAL PAYMENT LUBRICANT JANUARY 2017\', \'34775\', \'6\', \'2637\', \'2086.5\', \'36861.5\')','purchasetransaction/saveCharge','0.13300704956055','2017-02-13 11:01:44'),(361767,3,76,'192.168.1.104','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'2086.5\', `totalAmount` = \'36861.5\' WHERE `ID` =  65','purchasetransaction/saveCharge','0.035001993179321','2017-02-13 11:01:44'),(361768,3,76,'192.168.1.104','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =65','purchasetransaction/saveCharge','0.042001962661743','2017-02-13 11:01:44'),(361769,3,76,'192.168.1.104','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'65\', \'2\', \'76\', \'32743\', \'ADJUSMENT TOTAL LUBRICANT\', \'-16.4\', \'2645\', \'0\', \'0\', \'-16.4\')','purchasetransaction/saveChargeDetailOnly','0.023001194000244','2017-02-13 11:04:32'),(361770,3,76,'192.168.1.104','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'2086.5\', `totalAmount` = \'36845.1\' WHERE `ID` =  \'65\'','purchasetransaction/saveChargeDetailOnly','0.053003072738647','2017-02-13 11:04:32'),(361771,3,76,'192.168.1.104','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =65','purchasetransaction/saveChargeDetailOnly','0.025002002716064','2017-02-13 11:04:32'),(361772,3,76,'192.168.1.104','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'64\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.059002876281738','2017-02-13 11:05:28'),(361773,3,76,'192.168.1.104','update','UPDATE `comp_jl_seq` SET `seqNo` = 6 WHERE `ID` =  \'56\'','Aptransaction/invoicePosting','0.023000955581665','2017-02-13 11:05:29'),(361774,3,76,'192.168.1.104','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20170100000006\' WHERE `ID` =  \'64\'','Aptransaction/invoicePosting','0.034002065658569','2017-02-13 11:05:29'),(361775,3,76,'192.168.1.104','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20170100000006\', \'PI[00000064]\', \'Purchase Invoice Confirm [ PI[00000064] ]\', \'3\', \'2017-01-31\', \'2017\', \'1\', 66018.55, 66018.55, \'76\')','Aptransaction/invoicePosting','0.09700608253479','2017-02-13 11:05:29'),(361776,3,76,'192.168.1.104','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\', \'AP20170100000006\', 1, \'TOTAL PART FOR JANUARY 2017\', \'32742\', \'PART PERODUA\', 62354.25, \'1\', \'1\', \'62354.25\', \'1\', \'2017\', \'1\', \'PI[00000064]\', NULL, \'76\')','Aptransaction/invoicePosting','0.17401003837585','2017-02-13 11:05:29'),(361777,3,76,'192.168.1.104','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, \'AP20170100000006\', \'TOTAL PART FOR JANUARY 2017\', \'32567\', \'PART PERODUA\', 62354.25, \'1\', \'1\', \'62354.25\', \'1\', \'2017\', \'1\', \'PI[00000064]\', NULL, \'76\')','Aptransaction/invoicePosting','0.04600191116333','2017-02-13 11:05:29'),(361778,3,76,'192.168.1.104','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, \'AP20170100000006\', \'TOTAL PART FOR JANUARY 2017\', \'32532\', \'PART PERODUA\', 3741.26, \'1\', \'1\', \'3741.26\', \'1\', \'2017\', \'1\', \'PI[00000064]\', NULL, \'76\')','Aptransaction/invoicePosting','0.04600191116333','2017-02-13 11:05:29'),(361779,3,76,'192.168.1.104','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, \'AP20170100000006\', \'TOTAL PART FOR JANUARY 2017\', \'32742\', \'PART PERODUA\', 3741.26, \'1\', \'1\', \'3741.26\', \'1\', \'2017\', \'1\', \'PI[00000064]\', NULL, \'76\')','Aptransaction/invoicePosting','0.069002866744995','2017-02-13 11:05:29'),(361780,3,76,'192.168.1.104','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\', \'AP20170100000006\', 5, \'ADJUSTMENT AMOUNT PART\', \'32742\', \'PART PERODUA\', -76.96, \'1\', \'1\', \'-76.96\', \'1\', \'2017\', \'2\', \'PI[00000064]\', NULL, \'76\')','Aptransaction/invoicePosting','0.082003831863403','2017-02-13 11:05:29'),(361781,3,76,'192.168.1.104','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, \'AP20170100000006\', \'ADJUSTMENT AMOUNT PART\', \'32742\', \'PART PERODUA\', -76.96, \'1\', \'1\', \'-76.96\', \'1\', \'2017\', \'2\', \'PI[00000064]\', NULL, \'76\')','Aptransaction/invoicePosting','0.04600191116333','2017-02-13 11:05:29'),(361782,3,76,'192.168.1.104','update','UPDATE `comp_journal` SET `total_amount_dr` = 66018.55, `total_amount_cr` = 66018.55, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170100000006\'','Aptransaction/invoicePosting','0.065004110336304','2017-02-13 11:05:29'),(361783,3,76,'192.168.1.104','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'65\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.025000810623169','2017-02-13 11:05:30'),(361784,3,76,'192.168.1.104','update','UPDATE `comp_jl_seq` SET `seqNo` = 7 WHERE `ID` =  \'56\'','Aptransaction/invoicePosting','0.035001993179321','2017-02-13 11:05:30'),(361785,3,76,'192.168.1.104','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20170100000007\' WHERE `ID` =  \'65\'','Aptransaction/invoicePosting','0.041002988815308','2017-02-13 11:05:30'),(361786,3,76,'192.168.1.104','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20170100000007\', \'PI[00000065]\', \'Purchase Invoice Confirm [ PI[00000065] ]\', \'3\', \'2017-01-31\', \'2017\', \'1\', 36845.1, 36845.1, \'76\')','Aptransaction/invoicePosting','0.036001920700073','2017-02-13 11:05:30'),(361787,3,76,'192.168.1.104','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\', \'AP20170100000007\', 1, \'TOTAL PAYMENT LUBRICANT JANUARY 2017\', \'32743\', \'PERODUA LUBRICANT\', 34775, \'1\', \'1\', \'34775\', \'1\', \'2017\', \'1\', \'PI[00000065]\', NULL, \'76\')','Aptransaction/invoicePosting','0.046002149581909','2017-02-13 11:05:30'),(361788,3,76,'192.168.1.104','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, \'AP20170100000007\', \'TOTAL PAYMENT LUBRICANT JANUARY 2017\', \'32568\', \'PERODUA LUBRICANT\', 34775, \'1\', \'1\', \'34775\', \'1\', \'2017\', \'1\', \'PI[00000065]\', NULL, \'76\')','Aptransaction/invoicePosting','0.04600191116333','2017-02-13 11:05:30'),(361789,3,76,'192.168.1.104','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, \'AP20170100000007\', \'TOTAL PAYMENT LUBRICANT JANUARY 2017\', \'32532\', \'PERODUA LUBRICANT\', 2086.5, \'1\', \'1\', \'2086.5\', \'1\', \'2017\', \'1\', \'PI[00000065]\', NULL, \'76\')','Aptransaction/invoicePosting','0.047003030776978','2017-02-13 11:05:30'),(361790,3,76,'192.168.1.104','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, \'AP20170100000007\', \'TOTAL PAYMENT LUBRICANT JANUARY 2017\', \'32743\', \'PERODUA LUBRICANT\', 2086.5, \'1\', \'1\', \'2086.5\', \'1\', \'2017\', \'1\', \'PI[00000065]\', NULL, \'76\')','Aptransaction/invoicePosting','0.048002958297729','2017-02-13 11:05:30'),(361791,3,76,'192.168.1.104','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\', \'AP20170100000007\', 5, \'ADJUSMENT TOTAL LUBRICANT\', \'32743\', \'PERODUA LUBRICANT\', -16.4, \'1\', \'1\', \'-16.4\', \'1\', \'2017\', \'2\', \'PI[00000065]\', NULL, \'76\')','Aptransaction/invoicePosting','0.057003021240234','2017-02-13 11:05:30'),(361792,3,76,'192.168.1.104','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, \'AP20170100000007\', \'ADJUSMENT TOTAL LUBRICANT\', \'32743\', \'PERODUA LUBRICANT\', -16.4, \'1\', \'1\', \'-16.4\', \'1\', \'2017\', \'2\', \'PI[00000065]\', NULL, \'76\')','Aptransaction/invoicePosting','0.048002958297729','2017-02-13 11:05:30'),(361793,3,76,'192.168.1.104','update','UPDATE `comp_journal` SET `total_amount_dr` = 36845.1, `total_amount_cr` = 36845.1, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170100000007\'','Aptransaction/invoicePosting','0.025002002716064','2017-02-13 11:05:30'),(361794,3,75,'::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\', \'320.54\', \'OPN\', \'2017-02-15\', \'CS-08912\', \'HONG LEE                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.3090181350708','2017-02-15 14:20:20'),(361795,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (323, \'75\', \'BODY AND PAINT RENOVATION\', \'1\', \'32747\', \'320.54\', \'302.4\', \'2637\', \'6\', \'18.14\', \'0\')','gltransaction/savenewpaywithOutItem','0.16600894927979','2017-02-15 14:20:20'),(361796,3,75,'::1','insert','INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `year`, `period`, `initial`, `seqNo`) VALUES (\'3\', \'3\', \'2017\', \'2\', \'AP\', 1)','gltransaction/otherpaymentposting','0.074003934860229','2017-02-15 14:28:24'),(361797,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170200000001\' WHERE `ID` =  \'323\'','gltransaction/otherpaymentposting','0.11200594902039','2017-02-15 14:28:24'),(361798,3,75,'::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\', \'AP20170200000001\', \'Other Payment [OPN[00000323]]]\', \'Other Payment [OPN[00000323]]]\', \'CS-08912\', \'3\', \'2017-02-15\', \'2017\', \'2\', 320.54, 320.54, \'75\')','gltransaction/otherpaymentposting','0.081004858016968','2017-02-15 14:28:24'),(361799,3,75,'::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\', \'AP20170200000001\', 1, \'BODY AND PAINT RENOVATION\', \'32522\', 302.4, 1, \'1\', \'302.4\', \'2\', \'2017\', \'1\', \'OPN[00000323]\', \'75\')','gltransaction/otherpaymentposting','0.20801210403442','2017-02-15 14:28:24'),(361800,3,75,'::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\', \'AP20170200000001\', 2, \'BODY AND PAINT RENOVATION\', \'32747\', 302.4, 1, \'1\', \'302.4\', \'2\', \'2017\', \'1\', \'OPN[00000323]\', \'75\')','gltransaction/otherpaymentposting','0.090005159378052','2017-02-15 14:28:24'),(361801,3,75,'::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\', \'AP20170200000001\', 3, \'BODY AND PAINT RENOVATION\', \'32532\', 18.14, 1, \'1\', \'18.14\', \'2\', \'2017\', \'1\', \'OPN[00000323]\', \'75\')','gltransaction/otherpaymentposting','0.032001972198486','2017-02-15 14:28:24'),(361802,3,75,'::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\', \'AP20170200000001\', 4, \'BODY AND PAINT RENOVATION\', \'32522\', 18.14, 1, \'1\', \'18.14\', \'2\', \'2017\', \'1\', \'OPN[00000323]\', \'75\')','gltransaction/otherpaymentposting','0.050003051757812','2017-02-15 14:28:24'),(361803,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 320.54, `total_amount_cr` = 320.54, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170200000001\'','gltransaction/otherpaymentposting','0.050003051757812','2017-02-15 14:28:24'),(361804,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'323\'','gltransaction/otherpaymentposting','0.050003051757812','2017-02-15 14:28:24'),(361805,3,75,'::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\', \'399.62\', \'OPN\', \'2017-02-13\', \'328178\', \'REGIONAL MEETING SUNGAI PETANI                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.054003000259399','2017-02-15 14:36:09'),(361806,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (324, \'75\', \'REGIONAL MEETING AT SUNGAI PETANI\', \'1\', \'32747\', \'399.62\', \'377\', \'2623\', \'6\', \'22.62\', \'0\')','gltransaction/savenewpaywithOutItem','0.042001962661743','2017-02-15 14:36:09'),(361807,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 2 WHERE `ID` =  \'57\'','gltransaction/otherpaymentposting','0.036001920700073','2017-02-15 14:36:18'),(361808,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170200000002\' WHERE `ID` =  \'324\'','gltransaction/otherpaymentposting','0.059004068374634','2017-02-15 14:36:18'),(361809,3,75,'::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\', \'AP20170200000002\', \'Other Payment [OPN[00000324]]]\', \'Other Payment [OPN[00000324]]]\', \'328178\', \'3\', \'2017-02-13\', \'2017\', \'2\', 399.62, 399.62, \'75\')','gltransaction/otherpaymentposting','0.032001972198486','2017-02-15 14:36:19'),(361810,3,75,'::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\', \'AP20170200000002\', 1, \'REGIONAL MEETING AT SUNGAI PETANI\', \'32522\', 377, 1, \'1\', \'377\', \'2\', \'2017\', \'1\', \'OPN[00000324]\', \'75\')','gltransaction/otherpaymentposting','0.041002988815308','2017-02-15 14:36:19'),(361811,3,75,'::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\', \'AP20170200000002\', 2, \'REGIONAL MEETING AT SUNGAI PETANI\', \'32747\', 377, 1, \'1\', \'377\', \'2\', \'2017\', \'1\', \'OPN[00000324]\', \'75\')','gltransaction/otherpaymentposting','0.048002958297729','2017-02-15 14:36:19'),(361812,3,75,'::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\', \'AP20170200000002\', 3, \'REGIONAL MEETING AT SUNGAI PETANI\', \'32532\', 22.62, 1, \'1\', \'22.62\', \'2\', \'2017\', \'1\', \'OPN[00000324]\', \'75\')','gltransaction/otherpaymentposting','0.041002035140991','2017-02-15 14:36:19'),(361813,3,75,'::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\', \'AP20170200000002\', 4, \'REGIONAL MEETING AT SUNGAI PETANI\', \'32522\', 22.62, 1, \'1\', \'22.62\', \'2\', \'2017\', \'1\', \'OPN[00000324]\', \'75\')','gltransaction/otherpaymentposting','0.041001796722412','2017-02-15 14:36:19'),(361814,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 399.62, `total_amount_cr` = 399.62, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170200000002\'','gltransaction/otherpaymentposting','0.059004068374634','2017-02-15 14:36:19'),(361815,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'324\'','gltransaction/otherpaymentposting','0.059003114700317','2017-02-15 14:36:19'),(361816,3,75,'::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\', \'66018.55\', \'120\', \'PP\', \'2\', \'1\', \'1.00000\', \'2017-01-31\', \'TOTAL PARTS JANUARI 2017\', 0, \'\', \'\', \'\', \'66018.55\', \'\', \'\', \'\', \'75\')','aptransaction/saveSupplierPayment','0.10200595855713','2017-02-15 14:39:29'),(361817,3,75,'::1','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 52,1,ID,totalAmount, totalPayable ,66018.55,75 from comp_supplier_invoice where ID=64','aptransaction/saveSupplierPayment','0.11000609397888','2017-02-15 14:39:30'),(361818,3,75,'::1','update','update comp_supplier_invoice set amountPaid = amountPaid + 66018.55, totalPayable = totalPayable - 66018.55 where ID = 64','aptransaction/saveSupplierPayment','0.067003965377808','2017-02-15 14:39:30'),(361819,3,75,'::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\', \'36845.10\', \'120\', \'PP\', \'2\', \'1\', \'1.00000\', \'2017-01-31\', \'TOTAL LUBRICANT JANUARI 2017\', 0, \'\', \'\', \'\', \'36845.10\', \'\', \'\', \'\', \'75\')','aptransaction/saveSupplierPayment','0.013000011444092','2017-02-15 14:40:23'),(361820,3,75,'::1','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 53,1,ID,totalAmount, totalPayable ,36845.10,75 from comp_supplier_invoice where ID=65','aptransaction/saveSupplierPayment','0.058004140853882','2017-02-15 14:40:23'),(361821,3,75,'::1','update','update comp_supplier_invoice set amountPaid = amountPaid + 36845.10, totalPayable = totalPayable - 36845.10 where ID = 65','aptransaction/saveSupplierPayment','0.045001983642578','2017-02-15 14:40:23'),(361822,3,75,'::1','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'52\'','aptransaction/paymentPosting','0.021002054214478','2017-02-15 14:40:37'),(361823,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 8 WHERE `ID` =  \'56\'','aptransaction/paymentPosting','0.021000862121582','2017-02-15 14:40:37'),(361824,3,75,'::1','update','UPDATE `comp_payment` SET `journalNo` = \'AP20170100000008\' WHERE `ID` =  \'52\'','aptransaction/paymentPosting','0.050003051757812','2017-02-15 14:40:37'),(361825,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20170100000008\', \'PP[00000052]\', \'Payment [ PP[00000052] ]\', \'3\', \'2017-01-31\', \'2017\', \'1\', 66018.55, 66018.55, \'75\')','aptransaction/paymentPosting','0.058003902435303','2017-02-15 14:40:37'),(361826,3,75,'::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\', \'AP20170100000008\', 1, \'PI[00000064]\', \'32522\', \'PART PERODUA\', 66018.55, \'1\', \'1\', \'66018.55\', \'1\', \'2017\', \'1\', \'PP[00000052]\', \'75\')','aptransaction/paymentPosting','0.033002138137817','2017-02-15 14:40:37'),(361827,3,75,'::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, \'AP20170100000008\', \'PI[00000064]\', \'32742\', \'PART PERODUA\', 66018.55, \'1\', \'1\', \'66018.55\', \'1\', \'2017\', \'PP[00000052]\', \'1\', \'75\')','aptransaction/paymentPosting','0.049001932144165','2017-02-15 14:40:37'),(361828,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 66018.55, `total_amount_cr` = 66018.55, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170100000008\'','aptransaction/paymentPosting','0.042003154754639','2017-02-15 14:40:37'),(361829,3,75,'::1','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'53\'','aptransaction/paymentPosting','0.0060009956359863','2017-02-15 14:40:38'),(361830,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 9 WHERE `ID` =  \'56\'','aptransaction/paymentPosting','0.034002065658569','2017-02-15 14:40:38'),(361831,3,75,'::1','update','UPDATE `comp_payment` SET `journalNo` = \'AP20170100000009\' WHERE `ID` =  \'53\'','aptransaction/paymentPosting','0.049002885818481','2017-02-15 14:40:38'),(361832,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20170100000009\', \'PP[00000053]\', \'Payment [ PP[00000053] ]\', \'3\', \'2017-01-31\', \'2017\', \'1\', 36845.1, 36845.1, \'75\')','aptransaction/paymentPosting','0.044003009796143','2017-02-15 14:40:38'),(361833,3,75,'::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\', \'AP20170100000009\', 1, \'PI[00000065]\', \'32522\', \'PERODUA LUBRICANT\', 36845.1, \'1\', \'1\', \'36845.1\', \'1\', \'2017\', \'1\', \'PP[00000053]\', \'75\')','aptransaction/paymentPosting','0.041002035140991','2017-02-15 14:40:38'),(361834,3,75,'::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, \'AP20170100000009\', \'PI[00000065]\', \'32743\', \'PERODUA LUBRICANT\', 36845.1, \'1\', \'1\', \'36845.1\', \'1\', \'2017\', \'PP[00000053]\', \'1\', \'75\')','aptransaction/paymentPosting','0.048003196716309','2017-02-15 14:40:38'),(361835,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 36845.1, `total_amount_cr` = 36845.1, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170100000009\'','aptransaction/paymentPosting','0.050003051757812','2017-02-15 14:40:38'),(361836,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1023\'','Gltransaction/journalPosting','0.046003103256226','2017-02-15 14:41:27'),(361837,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170100000006\'','Gltransaction/journalPosting','0.077003955841064','2017-02-15 14:41:27'),(361838,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'32742\', \'2017\', \'1\', \'0\', \'62354.25\', -62354.25, \'75\', \'2017-02-15: 07:02:26\')','Gltransaction/journalPosting','0.051002979278564','2017-02-15 14:41:27'),(361839,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'8\', \'32567\', \'2017\', \'1\', \'62354.25\', \'0\', 62354.25, \'75\', \'2017-02-15: 07:02:26\')','Gltransaction/journalPosting','0.0260009765625','2017-02-15 14:41:27'),(361840,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'1\'','Gltransaction/journalPosting','0.048002958297729','2017-02-15 14:41:27'),(361841,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'1\'','Gltransaction/journalPosting','0.049002885818481','2017-02-15 14:41:27'),(361842,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'1\'','Gltransaction/journalPosting','0.046003103256226','2017-02-15 14:41:27'),(361843,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'1\'','Gltransaction/journalPosting','0.046002864837646','2017-02-15 14:41:27'),(361844,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1024\'','Gltransaction/journalPosting','0.026001930236816','2017-02-15 14:41:28'),(361845,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170100000007\'','Gltransaction/journalPosting','0.050002098083496','2017-02-15 14:41:28'),(361846,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'32743\', \'2017\', \'1\', \'0\', \'34775\', -34775, \'75\', \'2017-02-15: 07:02:27\')','Gltransaction/journalPosting','0.041002035140991','2017-02-15 14:41:28'),(361847,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'8\', \'32568\', \'2017\', \'1\', \'34775\', \'0\', 34775, \'75\', \'2017-02-15: 07:02:28\')','Gltransaction/journalPosting','0.044001817703247','2017-02-15 14:41:28'),(361848,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'1\'','Gltransaction/journalPosting','0.046002864837646','2017-02-15 14:41:28'),(361849,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'1\'','Gltransaction/journalPosting','0.046003103256226','2017-02-15 14:41:28'),(361850,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'1\'','Gltransaction/journalPosting','0.046003103256226','2017-02-15 14:41:28'),(361851,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'1\'','Gltransaction/journalPosting','0.047003030776978','2017-02-15 14:41:28'),(361852,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1027\'','Gltransaction/journalPosting','0.010999917984009','2017-02-15 14:41:29'),(361853,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170100000008\'','Gltransaction/journalPosting','0.041002988815308','2017-02-15 14:41:29'),(361854,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'1\'','Gltransaction/journalPosting','0.038001775741577','2017-02-15 14:41:29'),(361855,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'1\'','Gltransaction/journalPosting','0.040003061294556','2017-02-15 14:41:29'),(361856,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1028\'','Gltransaction/journalPosting','0.0069999694824219','2017-02-15 14:41:30'),(361857,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170100000009\'','Gltransaction/journalPosting','0.041002988815308','2017-02-15 14:41:30'),(361858,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'1\'','Gltransaction/journalPosting','0.057003021240234','2017-02-15 14:41:30');
