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`line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160300000020\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \'SALES ON 30/3/2016                                            \', 0.03, 1, \'1\', \'0.03\', \'3\', \'2016\', NULL, \'ORI[00000304]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.032000780105591','2016-04-04 14:44:14'),(352440,3,75,'::1','insert','INSERT INTO `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, \'AR20160300000020\', \'ROUNDING ADJUSMENT\', \'32522\', \'SALES ON 30/3/2016                                            \', 0.03, 1, \'1\', \'0.03\', \'3\', \'2016\', \'ORI[00000304]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.031001091003418','2016-04-04 14:44:14'),(352441,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 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29/3/2016\', \'32522\', \'SALES ON 29/3/2016                                            \', 287.34, 1, \'1\', \'287.34\', \'3\', \'2016\', \'ORI[00000303]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.029000997543335','2016-04-04 14:44:16'),(352450,3,75,'::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, \'AR20160300000021\', \'TOTAL SALES ON 29/3/2016\', \'32539\', \'SALES ON 29/3/2016                                            \', 287.34, 1, \'1\', \'287.34\', \'3\', \'2016\', \'ORI[00000303]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.030002117156982','2016-04-04 14:44:16'),(352451,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, 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14:44:16'),(352453,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 5076.46, `total_amount_cr` = 5076.46, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160300000021\'','gltransaction/otherreceiveposting','0.033001899719238','2016-04-04 14:44:16'),(352454,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'305\'','gltransaction/otherreceiveposting','0.040002107620239','2016-04-04 14:44:16'),(352455,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'304\'','gltransaction/otherreceiveposting','0.00099992752075195','2016-04-04 14:44:17'),(352456,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 22 WHERE `ID` =  \'36\'','gltransaction/otherreceiveposting','0.018001079559326','2016-04-04 14:44:17'),(352457,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20160300000022\' WHERE `ID` =  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VALUES (\'3\', 3, \'AR20160300000022\', \'TOTAL SALES ON 28/3/2016\', \'32522\', \'SALES ON 28/3/2016                                            \', 382.29, 1, \'1\', \'382.29\', \'3\', \'2016\', \'ORI[00000302]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.078005075454712','2016-04-04 14:44:17'),(352462,3,75,'::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, \'AR20160300000022\', \'TOTAL SALES ON 28/3/2016\', \'32539\', \'SALES ON 28/3/2016                                            \', 382.29, 1, \'1\', \'382.29\', \'3\', \'2016\', \'ORI[00000302]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.024000883102417','2016-04-04 14:44:17'),(352463,3,75,'::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\', \'AR20160300000022\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \'SALES ON 28/3/2016                                            \', -0.03, 1, \'1\', \'-0.03\', \'3\', \'2016\', NULL, \'ORI[00000302]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.05500316619873','2016-04-04 14:44:17'),(352464,3,75,'::1','insert','INSERT INTO `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, \'AR20160300000022\', \'ROUNDING ADJUSMENT\', \'32522\', \'SALES ON 28/3/2016                                            \', -0.03, 1, \'1\', \'-0.03\', \'3\', \'2016\', \'ORI[00000302]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.039001941680908','2016-04-04 14:44:17'),(352465,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 6753.68, `total_amount_cr` = 6753.68, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160300000022\'','gltransaction/otherreceiveposting','0.041002035140991','2016-04-04 14:44:17'),(352466,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'304\'','gltransaction/otherreceiveposting','0.041002988815308','2016-04-04 14:44:17'),(352467,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'303\'','gltransaction/otherreceiveposting','0','2016-04-04 14:44:18'),(352468,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 23 WHERE `ID` =  \'36\'','gltransaction/otherreceiveposting','0.020002126693726','2016-04-04 14:44:18'),(352469,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = 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`line`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20160300000023\', \'TOTAL SALES ON 26/3/2016\', \'32522\', \' SALES ON 26/3/2016                                           \', 770.18, 1, \'1\', \'770.18\', \'3\', \'2016\', \'ORI[00000301]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002967834473','2016-04-04 14:44:18'),(352474,3,75,'::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, \'AR20160300000023\', \'TOTAL SALES ON 26/3/2016\', \'32539\', \' SALES ON 26/3/2016                                           \', 770.18, 1, \'1\', \'770.18\', \'3\', \'2016\', \'ORI[00000301]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2016-04-04 14:44:18'),(352475,3,75,'::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\', \'AR20160300000023\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \' SALES ON 26/3/2016                                           \', 0.06, 1, \'1\', \'0.06\', \'3\', \'2016\', NULL, \'ORI[00000301]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2016-04-04 14:44:18'),(352476,3,75,'::1','insert','INSERT INTO `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, \'AR20160300000023\', \'ROUNDING ADJUSMENT\', \'32522\', \' SALES ON 26/3/2016                                           \', 0.06, 1, \'1\', \'0.06\', \'3\', \'2016\', \'ORI[00000301]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2016-04-04 14:44:18'),(352477,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 13606.63, `total_amount_cr` = 13606.63, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160300000023\'','gltransaction/otherreceiveposting','0.041002035140991','2016-04-04 14:44:18'),(352478,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'303\'','gltransaction/otherreceiveposting','0.042001962661743','2016-04-04 14:44:18'),(352479,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'302\'','gltransaction/otherreceiveposting','0','2016-04-04 14:44:19'),(352480,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 24 WHERE `ID` =  \'36\'','gltransaction/otherreceiveposting','0.015000820159912','2016-04-04 14:44:19'),(352481,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20160300000024\' WHERE `ID` =  \'302\'','gltransaction/otherreceiveposting','0.041002035140991','2016-04-04 14:44:19'),(352482,3,75,'::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\', \'AR20160300000024\', \'ORI[00000300]\', \' [ ORI[00000300] ]\', \'OKSB 25/3/2016\', \'2\', \'2016-03-25\', \'2016\', \'3\', \'12768.7\', \'12768.7\', \'75\')','gltransaction/otherreceiveposting','0.026001930236816','2016-04-04 14:44:19'),(352483,3,75,'::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\', \'AR20160300000024\', 1, \'TOTAL SALES ON 25/3/2016\', \'32556\', \'SALES ON 25/3/2016                                            \', 12046.05, 1, \'1\', \'12046.05\', \'3\', \'2016\', NULL, \'ORI[00000300]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2016-04-04 14:44:19'),(352484,3,75,'::1','insert','INSERT INTO `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, \'AR20160300000024\', \'TOTAL SALES ON 25/3/2016\', \'32522\', \'SALES ON 25/3/2016                                            \', 12046.05, 1, \'1\', \'12046.05\', \'3\', \'2016\', \'ORI[00000300]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002967834473','2016-04-04 14:44:19'),(352485,3,75,'::1','insert','INSERT INTO `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, \'AR20160300000024\', \'TOTAL SALES ON 25/3/2016\', \'32522\', \'SALES ON 25/3/2016                                            \', 722.76, 1, \'1\', \'722.76\', \'3\', \'2016\', \'ORI[00000300]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2016-04-04 14:44:19'),(352486,3,75,'::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, \'AR20160300000024\', \'TOTAL SALES ON 25/3/2016\', \'32539\', \'SALES ON 25/3/2016                                            \', 722.76, 1, \'1\', \'722.76\', \'3\', \'2016\', \'ORI[00000300]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2016-04-04 14:44:19'),(352487,3,75,'::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\', \'AR20160300000024\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \'SALES ON 25/3/2016                                            \', -0.11, 1, \'1\', \'-0.11\', \'3\', \'2016\', NULL, \'ORI[00000300]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2016-04-04 14:44:19'),(352488,3,75,'::1','insert','INSERT INTO `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, \'AR20160300000024\', \'ROUNDING ADJUSMENT\', \'32522\', \'SALES ON 25/3/2016                                            \', -0.11, 1, \'1\', \'-0.11\', \'3\', \'2016\', \'ORI[00000300]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2016-04-04 14:44:20'),(352489,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 12768.7, `total_amount_cr` = 12768.7, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160300000024\'','gltransaction/otherreceiveposting','0.041002035140991','2016-04-04 14:44:20'),(352490,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'302\'','gltransaction/otherreceiveposting','0.041002988815308','2016-04-04 14:44:20'),(352491,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'301\'','gltransaction/otherreceiveposting','0.0010001659393311','2016-04-04 14:44:21'),(352492,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 25 WHERE `ID` =  \'36\'','gltransaction/otherreceiveposting','0.018002033233643','2016-04-04 14:44:21'),(352493,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20160300000025\' WHERE `ID` =  \'301\'','gltransaction/otherreceiveposting','0.041002035140991','2016-04-04 14:44:21'),(352494,3,75,'::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\', \'AR20160300000025\', \'ORI[00000299]\', \' [ ORI[00000299] ]\', \'OKSB 24/3/2016\', \'2\', \'2016-03-24\', \'2016\', \'3\', \'2930.11\', \'2930.11\', \'75\')','gltransaction/otherreceiveposting','0.034002065658569','2016-04-04 14:44:21'),(352495,3,75,'::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\', \'AR20160300000025\', 1, \'TOTAL SALES ON 24/3/2016\', \'32556\', \'SALES ON 24/3/2016                                            \', 2764.28, 1, \'1\', \'2764.28\', \'3\', \'2016\', NULL, \'ORI[00000299]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.037002086639404','2016-04-04 14:44:21'),(352496,3,75,'::1','insert','INSERT INTO `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, \'AR20160300000025\', \'TOTAL SALES ON 24/3/2016\', \'32522\', \'SALES ON 24/3/2016                                            \', 2764.28, 1, \'1\', \'2764.28\', \'3\', \'2016\', \'ORI[00000299]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.095005989074707','2016-04-04 14:44:21'),(352497,3,75,'::1','insert','INSERT INTO `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, \'AR20160300000025\', \'TOTAL SALES ON 24/3/2016\', \'32522\', \'SALES ON 24/3/2016                                            \', 165.86, 1, \'1\', \'165.86\', \'3\', \'2016\', \'ORI[00000299]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.013001203536987','2016-04-04 14:44:21'),(352498,3,75,'::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, \'AR20160300000025\', \'TOTAL SALES ON 24/3/2016\', \'32539\', \'SALES ON 24/3/2016                                            \', 165.86, 1, \'1\', \'165.86\', \'3\', \'2016\', \'ORI[00000299]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.046002864837646','2016-04-04 14:44:21'),(352499,3,75,'::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\', \'AR20160300000025\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \'SALES ON 24/3/2016                                            \', -0.03, 1, \'1\', \'-0.03\', \'3\', \'2016\', NULL, \'ORI[00000299]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.047002792358398','2016-04-04 14:44:21'),(352500,3,75,'::1','insert','INSERT INTO `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, \'AR20160300000025\', \'ROUNDING ADJUSMENT\', \'32522\', \'SALES ON 24/3/2016                                            \', -0.03, 1, \'1\', \'-0.03\', \'3\', \'2016\', \'ORI[00000299]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2016-04-04 14:44:21'),(352501,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2930.11, `total_amount_cr` = 2930.11, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160300000025\'','gltransaction/otherreceiveposting','0.049002885818481','2016-04-04 14:44:21'),(352502,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'301\'','gltransaction/otherreceiveposting','0.049003124237061','2016-04-04 14:44:21'),(352503,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'300\'','gltransaction/otherreceiveposting','0.00099992752075195','2016-04-04 14:44:22'),(352504,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 26 WHERE `ID` =  \'36\'','gltransaction/otherreceiveposting','0.098006010055542','2016-04-04 14:44:22'),(352505,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20160300000026\' WHERE `ID` =  \'300\'','gltransaction/otherreceiveposting','0.039001941680908','2016-04-04 14:44:22'),(352506,3,75,'::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\', \'AR20160300000026\', \'ORI[00000298]\', \' [ ORI[00000298] ]\', \'OKSB 23/3/2016\', \'2\', \'2016-03-23\', \'2016\', \'3\', \'5823.64\', \'5823.64\', \'75\')','gltransaction/otherreceiveposting','0.026001930236816','2016-04-04 14:44:22'),(352507,3,75,'::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\', \'AR20160300000026\', 1, \'TOTAL SALES ON 23/3/2016\', \'32556\', \'SALES ON 23/3/2016                                            \', 5493.94, 1, \'1\', \'5493.94\', \'3\', \'2016\', NULL, \'ORI[00000298]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.04000186920166','2016-04-04 14:44:22'),(352508,3,75,'::1','insert','INSERT INTO `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, \'AR20160300000026\', \'TOTAL SALES ON 23/3/2016\', \'32522\', \'SALES ON 23/3/2016                                            \', 5493.94, 1, \'1\', \'5493.94\', \'3\', \'2016\', \'ORI[00000298]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.040002107620239','2016-04-04 14:44:22'),(352509,3,75,'::1','insert','INSERT INTO `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, \'AR20160300000026\', \'TOTAL SALES ON 23/3/2016\', \'32522\', \'SALES ON 23/3/2016                                            \', 329.64, 1, \'1\', \'329.64\', \'3\', \'2016\', \'ORI[00000298]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.039002180099487','2016-04-04 14:44:22'),(352510,3,75,'::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, \'AR20160300000026\', \'TOTAL SALES ON 23/3/2016\', \'32539\', \'SALES ON 23/3/2016                                            \', 329.64, 1, \'1\', \'329.64\', \'3\', \'2016\', \'ORI[00000298]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.040002107620239','2016-04-04 14:44:22'),(352511,3,75,'::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\', \'AR20160300000026\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \'SALES ON 23/3/2016                                            \', 0.06, 1, \'1\', \'0.06\', \'3\', \'2016\', NULL, \'ORI[00000298]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.039003133773804','2016-04-04 14:44:22'),(352512,3,75,'::1','insert','INSERT INTO `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, \'AR20160300000026\', \'ROUNDING ADJUSMENT\', \'32522\', \'SALES ON 23/3/2016                                            \', 0.06, 1, \'1\', \'0.06\', \'3\', \'2016\', \'ORI[00000298]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.039001941680908','2016-04-04 14:44:22'),(352513,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 5823.64, `total_amount_cr` = 5823.64, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160300000026\'','gltransaction/otherreceiveposting','0.041002035140991','2016-04-04 14:44:22'),(352514,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'300\'','gltransaction/otherreceiveposting','0.041002988815308','2016-04-04 14:44:22'),(352515,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'299\'','gltransaction/otherreceiveposting','0','2016-04-04 14:44:24'),(352516,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 27 WHERE `ID` =  \'36\'','gltransaction/otherreceiveposting','0.024001121520996','2016-04-04 14:44:24'),(352517,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20160300000027\' WHERE `ID` =  \'299\'','gltransaction/otherreceiveposting','0.04200291633606','2016-04-04 14:44:24'),(352518,3,75,'::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\', \'AR20160300000027\', \'ORI[00000297]\', \' [ ORI[00000297] ]\', \'OKSB 22/3/2016\', \'2\', \'2016-03-22\', \'2016\', \'3\', \'5388.03\', \'5388.03\', \'75\')','gltransaction/otherreceiveposting','0.033001899719238','2016-04-04 14:44:24'),(352519,3,75,'::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\', \'AR20160300000027\', 1, \'TOTAL SALES ON 22/3/2016\', \'32556\', \'SALES ON 22/3/2016                                            \', 5083.02, 1, \'1\', \'5083.02\', \'3\', \'2016\', NULL, \'ORI[00000297]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.040003061294556','2016-04-04 14:44:24'),(352520,3,75,'::1','insert','INSERT INTO `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, \'AR20160300000027\', \'TOTAL SALES ON 22/3/2016\', \'32522\', \'SALES ON 22/3/2016                                            \', 5083.02, 1, \'1\', \'5083.02\', \'3\', \'2016\', \'ORI[00000297]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2016-04-04 14:44:24'),(352521,3,75,'::1','insert','INSERT INTO `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, \'AR20160300000027\', \'TOTAL SALES ON 22/3/2016\', \'32522\', \'SALES ON 22/3/2016                                            \', 304.98, 1, \'1\', \'304.98\', \'3\', \'2016\', \'ORI[00000297]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.36102104187012','2016-04-04 14:44:24'),(352522,3,75,'::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, \'AR20160300000027\', \'TOTAL SALES ON 22/3/2016\', \'32539\', \'SALES ON 22/3/2016                                            \', 304.98, 1, \'1\', \'304.98\', \'3\', \'2016\', \'ORI[00000297]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.052003145217896','2016-04-04 14:44:24'),(352523,3,75,'::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\', \'AR20160300000027\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \'SALES ON 22/3/2016                                            \', 0.03, 1, \'1\', \'0.03\', \'3\', \'2016\', NULL, \'ORI[00000297]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.062004089355469','2016-04-04 14:44:24'),(352524,3,75,'::1','insert','INSERT INTO `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, \'AR20160300000027\', \'ROUNDING ADJUSMENT\', \'32522\', \'SALES ON 22/3/2016                                            \', 0.03, 1, \'1\', \'0.03\', \'3\', \'2016\', \'ORI[00000297]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.049002885818481','2016-04-04 14:44:24'),(352525,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 5388.03, `total_amount_cr` = 5388.03, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160300000027\'','gltransaction/otherreceiveposting','0.017000913619995','2016-04-04 14:44:24'),(352526,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'299\'','gltransaction/otherreceiveposting','0.15000796318054','2016-04-04 14:44:24'),(352527,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'596\'','Gltransaction/journalPosting','0.025001049041748','2016-04-04 14:49:05'),(352528,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160300000004\'','Gltransaction/journalPosting','0.059003114700317','2016-04-04 14:49:05'),(352529,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'3\'','Gltransaction/journalPosting','0.030002117156982','2016-04-04 14:49:05'),(352530,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','Gltransaction/journalPosting','0.039002180099487','2016-04-04 14:49:05'),(352531,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','Gltransaction/journalPosting','0.038002014160156','2016-04-04 14:49:05'),(352532,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'3\'','Gltransaction/journalPosting','0.039001941680908','2016-04-04 14:49:05'),(352533,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'597\'','Gltransaction/journalPosting','0.011001110076904','2016-04-04 14:49:05'),(352534,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160300000005\'','Gltransaction/journalPosting','0.041002035140991','2016-04-04 14:49:05'),(352535,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'3\'','Gltransaction/journalPosting','0.039001941680908','2016-04-04 14:49:05'),(352536,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'32744\', \'2016\', \'3\', \'2920\', \'0\', 2920, \'75\', \'2016-04-04: 08:04:05\')','Gltransaction/journalPosting','0.05500316619873','2016-04-04 14:49:05'),(352537,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','Gltransaction/journalPosting','0.038002014160156','2016-04-04 14:49:05'),(352538,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'3\'','Gltransaction/journalPosting','0.038002967834473','2016-04-04 14:49:05'),(352539,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'598\'','Gltransaction/journalPosting','0.01400089263916','2016-04-04 14:49:06'),(352540,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160300000019\'','Gltransaction/journalPosting','0.041002035140991','2016-04-04 14:49:06'),(352541,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','Gltransaction/journalPosting','0.038002014160156','2016-04-04 14:49:06'),(352542,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'3\'','Gltransaction/journalPosting','0.040002107620239','2016-04-04 14:49:06'),(352543,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'3\'','Gltransaction/journalPosting','0.039002895355225','2016-04-04 14:49:06'),(352544,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','Gltransaction/journalPosting','0.038002014160156','2016-04-04 14:49:06'),(352545,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','Gltransaction/journalPosting','0.038002014160156','2016-04-04 14:49:06'),(352546,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'3\'','Gltransaction/journalPosting','0.039002895355225','2016-04-04 14:49:06'),(352547,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'599\'','Gltransaction/journalPosting','0.011001110076904','2016-04-04 14:49:07'),(352548,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160300000020\'','Gltransaction/journalPosting','0.041002035140991','2016-04-04 14:49:07'),(352549,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','Gltransaction/journalPosting','0.039002895355225','2016-04-04 14:49:07'),(352550,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'3\'','Gltransaction/journalPosting','0.040002107620239','2016-04-04 14:49:07'),(352551,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'3\'','Gltransaction/journalPosting','0.038002014160156','2016-04-04 14:49:07'),(352552,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','Gltransaction/journalPosting','0.038002014160156','2016-04-04 14:49:07'),(352553,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','Gltransaction/journalPosting','0.039002180099487','2016-04-04 14:49:07'),(352554,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'3\'','Gltransaction/journalPosting','0.038002967834473','2016-04-04 14:49:07'),(352555,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'600\'','Gltransaction/journalPosting','0.0070009231567383','2016-04-04 14:49:08'),(352556,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160300000021\'','Gltransaction/journalPosting','0.050003051757812','2016-04-04 14:49:08'),(352557,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','Gltransaction/journalPosting','0.047001838684082','2016-04-04 14:49:08'),(352558,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'3\'','Gltransaction/journalPosting','0.04600191116333','2016-04-04 14:49:08'),(352559,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'3\'','Gltransaction/journalPosting','0.04600191116333','2016-04-04 14:49:08'),(352560,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','Gltransaction/journalPosting','0.046003103256226','2016-04-04 14:49:08'),(352561,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','Gltransaction/journalPosting','0.046003103256226','2016-04-04 14:49:08'),(352562,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'3\'','Gltransaction/journalPosting','0.048002958297729','2016-04-04 14:49:09'),(352563,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'601\'','Gltransaction/journalPosting','0.011000871658325','2016-04-04 14:49:09'),(352564,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160300000022\'','Gltransaction/journalPosting','0.041002035140991','2016-04-04 14:49:10'),(352565,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','Gltransaction/journalPosting','0.038002014160156','2016-04-04 14:49:10'),(352566,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'3\'','Gltransaction/journalPosting','0.13000702857971','2016-04-04 14:49:10'),(352567,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'3\'','Gltransaction/journalPosting','0.013999938964844','2016-04-04 14:49:10'),(352568,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','Gltransaction/journalPosting','0.039001941680908','2016-04-04 14:49:10'),(352569,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','Gltransaction/journalPosting','0.039001941680908','2016-04-04 14:49:10'),(352570,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'3\'','Gltransaction/journalPosting','0.038002967834473','2016-04-04 14:49:10'),(352571,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'602\'','Gltransaction/journalPosting','0.0060000419616699','2016-04-04 14:49:10'),(352572,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160300000023\'','Gltransaction/journalPosting','0.041002988815308','2016-04-04 14:49:10'),(352573,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','Gltransaction/journalPosting','0.020001173019409','2016-04-04 14:49:10'),(352574,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'3\'','Gltransaction/journalPosting','0.031001806259155','2016-04-04 14:49:11'),(352575,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'3\'','Gltransaction/journalPosting','0.030001878738403','2016-04-04 14:49:11'),(352576,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','Gltransaction/journalPosting','0.073004961013794','2016-04-04 14:49:11'),(352577,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','Gltransaction/journalPosting','0.038002014160156','2016-04-04 14:49:11'),(352578,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'3\'','Gltransaction/journalPosting','0.038002014160156','2016-04-04 14:49:11'),(352579,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'603\'','Gltransaction/journalPosting','0.0060009956359863','2016-04-04 14:49:11'),(352580,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160300000024\'','Gltransaction/journalPosting','0.041002035140991','2016-04-04 14:49:11'),(352581,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','Gltransaction/journalPosting','0.038002014160156','2016-04-04 14:49:11'),(352582,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'3\'','Gltransaction/journalPosting','0.038002014160156','2016-04-04 14:49:11'),(352583,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'3\'','Gltransaction/journalPosting','0.038002014160156','2016-04-04 14:49:12'),(352584,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','Gltransaction/journalPosting','0.038002967834473','2016-04-04 14:49:12'),(352585,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','Gltransaction/journalPosting','0.038002014160156','2016-04-04 14:49:12'),(352586,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'3\'','Gltransaction/journalPosting','0.038001775741577','2016-04-04 14:49:12'),(352587,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'604\'','Gltransaction/journalPosting','0.01400089263916','2016-04-04 14:49:12'),(352588,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160300000025\'','Gltransaction/journalPosting','0.041002035140991','2016-04-04 14:49:12'),(352589,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','Gltransaction/journalPosting','0.038002967834473','2016-04-04 14:49:12'),(352590,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'3\'','Gltransaction/journalPosting','0.038002014160156','2016-04-04 14:49:12'),(352591,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'3\'','Gltransaction/journalPosting','0.039002180099487','2016-04-04 14:49:12'),(352592,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','Gltransaction/journalPosting','0.038002014160156','2016-04-04 14:49:13'),(352593,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','Gltransaction/journalPosting','0.038002014160156','2016-04-04 14:49:13'),(352594,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'3\'','Gltransaction/journalPosting','0.039002895355225','2016-04-04 14:49:13'),(352595,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'605\'','Gltransaction/journalPosting','0.036001920700073','2016-04-04 14:49:13'),(352596,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160300000026\'','Gltransaction/journalPosting','0.041002035140991','2016-04-04 14:49:13'),(352597,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','Gltransaction/journalPosting','0.038002014160156','2016-04-04 14:49:13'),(352598,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'3\'','Gltransaction/journalPosting','0.040002107620239','2016-04-04 14:49:13'),(352599,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'3\'','Gltransaction/journalPosting','0.040003061294556','2016-04-04 14:49:14'),(352600,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','Gltransaction/journalPosting','0.038002014160156','2016-04-04 14:49:14'),(352601,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','Gltransaction/journalPosting','0.038002014160156','2016-04-04 14:49:14'),(352602,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'3\'','Gltransaction/journalPosting','0.038001775741577','2016-04-04 14:49:14'),(352603,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'606\'','Gltransaction/journalPosting','0.015000820159912','2016-04-04 14:49:22'),(352604,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160300000027\'','Gltransaction/journalPosting','0.041002035140991','2016-04-04 14:49:22'),(352605,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','Gltransaction/journalPosting','0.038002014160156','2016-04-04 14:49:22'),(352606,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'3\'','Gltransaction/journalPosting','0.041002035140991','2016-04-04 14:49:22'),(352607,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'3\'','Gltransaction/journalPosting','0.038002014160156','2016-04-04 14:49:22'),(352608,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','Gltransaction/journalPosting','0.038002014160156','2016-04-04 14:49:22'),(352609,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','Gltransaction/journalPosting','0.038002014160156','2016-04-04 14:49:22'),(352610,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'3\'','Gltransaction/journalPosting','0.038002967834473','2016-04-04 14:49:22'),(352611,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'606\'','Gltransaction/journalPosting','0.0080001354217529','2016-04-04 14:49:23'),(352612,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160300000027\'','Gltransaction/journalPosting','0','2016-04-04 14:49:23'),(352613,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','Gltransaction/journalPosting','0.037003040313721','2016-04-04 14:49:23'),(352614,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'3\'','Gltransaction/journalPosting','0.04000186920166','2016-04-04 14:49:23'),(352615,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'3\'','Gltransaction/journalPosting','0.038002014160156','2016-04-04 14:49:23'),(352616,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','Gltransaction/journalPosting','0.038002014160156','2016-04-04 14:49:23'),(352617,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','Gltransaction/journalPosting','0.038002014160156','2016-04-04 14:49:23'),(352618,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'3\'','Gltransaction/journalPosting','0.038002967834473','2016-04-04 14:49:23'),(352619,3,77,'192.168.1.10','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`, `invoiceType`) VALUES (\'3\', \'77\', \'1\', 2, \'1\', \'1\', \'PI\', \'1\', \'2016-03-01\', \'TOTAL PART FOR MARCH\', \'\', \'6\', \'1.00000\', \'\', \'\', \'										\', \'0\')','purchasetransaction/saveCharge','0.34902000427246','2016-04-06 14:02:38'),(352620,3,77,'192.168.1.10','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (34, \'77\', \'32567\', \'1\', \'1/3/2016 - 31/03/2016\', \'75156.94\', \'6\', \'2637\', \'4509.42\', \'79666.36\')','purchasetransaction/saveCharge','0.12300705909729','2016-04-06 14:02:38'),(352621,3,77,'192.168.1.10','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'4509.42\', `totalAmount` = \'79666.36\' WHERE `ID` =  34','purchasetransaction/saveCharge','0.034002065658569','2016-04-06 14:02:38'),(352622,3,77,'192.168.1.10','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =34','purchasetransaction/saveCharge','0.050003051757812','2016-04-06 14:02:38'),(352623,3,77,'192.168.1.10','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'34\', \'2\', \'77\', \'32742\', \'1/3/2016 - 31/03/2016\', \'-72\', \'2645\', \'0\', \'0\', \'-72\')','purchasetransaction/saveChargeDetailOnly','0.04200291633606','2016-04-06 14:03:55'),(352624,3,77,'192.168.1.10','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'4509.42\', `totalAmount` = \'79594.36\' WHERE `ID` =  \'34\'','purchasetransaction/saveChargeDetailOnly','0.055002927780151','2016-04-06 14:03:55'),(352625,3,77,'192.168.1.10','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =34','purchasetransaction/saveChargeDetailOnly','0.042001962661743','2016-04-06 14:03:55'),(352626,3,77,'192.168.1.10','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`, `invoiceType`) VALUES (\'3\', \'77\', \'1\', 2, \'4\', \'1\', \'PI\', \'1\', \'2016-03-01\', \'TOTAL LUBRICANT FOR MARCH\', \'\', \'6\', \'1.00000\', \'\', \'\', \'										\', \'0\')','purchasetransaction/saveCharge','0.034002065658569','2016-04-06 14:08:44'),(352627,3,77,'192.168.1.10','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (35, \'77\', \'32568\', \'1\', \'1/3/2016 - 31/3/2016\', \'44021.65\', \'6\', \'2637\', \'2641.3\', \'46662.95\')','purchasetransaction/saveCharge','0.04200291633606','2016-04-06 14:08:44'),(352628,3,77,'192.168.1.10','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'2641.3\', `totalAmount` = \'46662.95\' WHERE `ID` =  35','purchasetransaction/saveCharge','0.1080060005188','2016-04-06 14:08:44'),(352629,3,77,'192.168.1.10','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =35','purchasetransaction/saveCharge','0.039001941680908','2016-04-06 14:08:44'),(352630,3,77,'192.168.1.10','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'35\', \'2\', \'77\', \'32743\', \'1/3/2016 - 31/3/2016\', \'-31.15\', \'2645\', \'0\', \'0\', \'-31.15\')','purchasetransaction/saveChargeDetailOnly','0.0079998970031738','2016-04-06 14:09:36'),(352631,3,77,'192.168.1.10','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'2641.3\', `totalAmount` = \'46631.799999999996\' WHERE `ID` =  \'35\'','purchasetransaction/saveChargeDetailOnly','0.029000997543335','2016-04-06 14:09:36'),(352632,3,77,'192.168.1.10','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =35','purchasetransaction/saveChargeDetailOnly','0.03400182723999','2016-04-06 14:09:36'),(352633,3,76,'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\', \'1215.82\', \'OPN\', \'2016-03-31\', \'13160/12303\', \'SUPLLIER (BAO FA)                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.1880099773407','2016-04-06 14:56:18'),(352634,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (166, \'76\', \'BUY PARTS ON MARCH 2016\', \'1\', \'32565\', \'1215.82\', \'1147\', \'2637\', \'6\', \'68.82\', \'38.81999999999999\')','gltransaction/savenewpaywithOutItem','0.12400698661804','2016-04-06 14:56:18'),(352635,3,76,'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\', \'19.08\', \'OPN\', \'2016-03-31\', \'1603/147\', \'SUPPLIER ( IPSUMONE AUTO SDN BHD)                                           \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.12500691413879','2016-04-06 15:17:20'),(352636,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (167, \'76\', \'BUY PARTS ON MARCH 2016\', \'1\', \'32565\', \'19.08\', \'18\', \'2637\', \'6\', \'1.08\', \'0\')','gltransaction/savenewpaywithOutItem','0.042002201080322','2016-04-06 15:17:20'),(352637,3,76,'192.168.1.104','update','UPDATE `comp_payment_others` SET `is_delete` = 1 WHERE `ID` =  \'167\'','gltransaction/otherpaymentDelete','0.14100790023804','2016-04-07 10:47:13'),(352638,3,76,'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\', \'82.68\', \'OPN\', \'2016-03-31\', \'1603/190-1603-147\', \'SUPPLIER (IPSUMONE AUTO SDN BHD)                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.36202096939087','2016-04-07 10:49:05'),(352639,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (168, \'76\', \'BUY PARTS ON MARCH 2016\', \'1\', \'32565\', \'82.68\', \'78\', \'2637\', \'6\', \'4.68\', \'0\')','gltransaction/savenewpaywithOutItem','0.11500692367554','2016-04-07 10:49:05'),(352640,3,76,'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\', \'1082.8\', \'OPN\', \'2016-03-31\', \'481012/20958\', \'TELEKOM MALAYSIA BERHAD                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.041002988815308','2016-04-07 11:00:18'),(352641,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (169, \'76\', \'PAID UTILITY BIL ON MARCH 2016\', \'1\', \'32590\', \'1082.8\', \'1021.51\', \'2623\', \'6\', \'61.29\', \'31.29\')','gltransaction/savenewpaywithOutItem','0.042001962661743','2016-04-07 11:00:18'),(352642,3,76,'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\', \'861.23\', \'OPN\', \'2016-03-31\', \'620958\', \'TELEKOM MALAYSIA BERHAD                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.04000186920166','2016-04-07 11:19:16'),(352643,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (170, \'76\', \'PAID UTILITY BIL ON FEB 2016\', \'1\', \'32590\', \'861.23\', \'812.48\', \'2623\', \'6\', \'48.75\', \'18.75\')','gltransaction/savenewpaywithOutItem','0.059003114700317','2016-04-07 11:19:16'),(352644,3,76,'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\', \'56.18\', \'OPN\', \'2016-03-31\', \'1019/0184\', \'SUPPLIER (TM AUTOTRUCK)                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','1.2310700416565','2016-04-07 15:11:23'),(352645,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (171, \'76\', \'BUY PARTS ON MARCH 2016\', \'1\', \'32565\', \'56.18\', \'53\', \'2637\', \'6\', \'3.18\', \'0\')','gltransaction/savenewpaywithOutItem','0.10000586509705','2016-04-07 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10:00:42'),(352648,3,76,'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\', \'1247.51\', \'OPN\', \'2016-03-31\', \'86609/85149\', \' SUPPLIER (TGM AUTOMASTER)                                           \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.037002086639404','2016-04-08 10:03:12'),(352649,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (173, \'76\', \'BUY PARTS ON MARCH 2016\', \'1\', \'32565\', \'1247.51\', \'1176.9\', \'2637\', \'6\', \'70.61\', 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11:04:49'),(352662,3,76,'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\', \'6700.16\', \'ORI\', \'2016-04-04\', \'OKSB 4/4/2016\', \'SALES ON 4/4/2016                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.058002948760986','2016-04-08 11:05:47'),(352663,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (310, \'76\', \'TOTAL SALES ON 4/4/2016\', \'1\', \'32556\', \'6700.07\', \'6320.82\', \'2624\', \'6\', \'379.25\')','gltransaction/savenewotherreveive','0.041002035140991','2016-04-08 11:05:47'),(352664,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'310\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'0.09\', \'0.09\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.040002822875977','2016-04-08 11:06:14'),(352665,3,76,'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\', \'6141.03\', \'ORI\', \'2016-04-05\', \'OKSB 5/4/2016\', \'SALES ON 5/4/2016                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.050003051757812','2016-04-08 11:07:30'),(352666,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (311, \'76\', \'TOTAL SALES ON 5/4/2016\', \'1\', \'32556\', \'6140.98\', \'5793.38\', \'2624\', \'6\', \'347.6\')','gltransaction/savenewotherreveive','0.033001899719238','2016-04-08 11:07:30'),(352667,3,76,'192.168.1.104','update','UPDATE `comp_receive_payment_others` SET `is_delete` = 1 WHERE `ID` =  \'311\'','gltransaction/otherreceiveDelete','0.025001049041748','2016-04-08 11:07:46'),(352668,3,76,'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\', \'6141.03\', \'ORI\', \'2016-04-05\', \'OKSB 5/4/2016\', \'SALES ON 5/4/2016                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.036001920700073','2016-04-08 11:08:48'),(352669,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (312, \'76\', \'TOTAL SALES ON 5/4/2016\', \'1\', \'32556\', \'6140.98\', \'5793.38\', \'2624\', \'6\', \'347.6\')','gltransaction/savenewotherreveive','0.033001899719238','2016-04-08 11:08:48'),(352670,3,76,'192.168.1.104','update','UPDATE `comp_receive_payment_others` SET `is_delete` = 1 WHERE `ID` =  \'312\'','gltransaction/otherreceiveDelete','0.025002002716064','2016-04-08 11:09:05'),(352671,3,76,'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\', \'6141.03\', \'ORI\', \'2016-04-05\', \'OKSB 5/4/2016\', \'SALES ON 5/4/2016                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.042003154754639','2016-04-08 11:10:09'),(352672,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (313, \'76\', \'TOTAL SALES ON 5/4/2016\', \'1\', \'32556\', \'6140.98\', \'5793.38\', \'2624\', \'6\', \'347.6\')','gltransaction/savenewotherreveive','0.024001121520996','2016-04-08 11:10:10'),(352673,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, 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                                        \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.047002077102661','2016-04-08 11:13:05'),(352678,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (315, \'76\', \'TOTAL SALES ON 7/4/2016\', \'1\', \'32556\', \'6184.86\', \'5834.77\', \'2624\', \'6\', \'350.09\')','gltransaction/savenewotherreveive','0.032000780105591','2016-04-08 11:13:05'),(352679,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'315\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'0.03\', \'0.03\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.012001037597656','2016-04-08 11:13:26'),(352680,3,76,'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\', \'353.1\', \'OPN\', \'2016-03-31\', \'8676/80117\', \' ALL HYPERMARKET                                           \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.032000780105591','2016-04-08 12:05:12'),(352681,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (177, \'76\', \'BUY EQUIPMENT OFFICE FOR CUSTOMER LOUNGE ON MARCH 2016\', \'1\', \'32565\', \'353.1\', \'333.11\', \'2637\', \'6\', \'19.99\', \'0\')','gltransaction/savenewpaywithOutItem','0.050003051757812','2016-04-08 12:05:12'),(352682,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 6 WHERE `ID` =  \'35\'','gltransaction/otherpaymentposting','0.035001993179321','2016-04-11 09:51:47'),(352683,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160300000006\' WHERE `ID` =  \'177\'','gltransaction/otherpaymentposting','0.058002948760986','2016-04-11 09:51:47'),(352684,3,75,'::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\', \'AP20160300000006\', \'Other Payment [OPN[00000177]]]\', \'Other Payment [OPN[00000177]]]\', \'8676/80117\', \'3\', \'2016-03-31\', \'2016\', \'3\', 353.1, 353.1, \'75\')','gltransaction/otherpaymentposting','0.12400698661804','2016-04-11 09:51:47'),(352685,3,75,'::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\', \'AP20160300000006\', 1, \'BUY EQUIPMENT OFFICE FOR CUSTOMER LOUNGE ON MARCH 2016\', \'32522\', 333.11, 1, \'1\', \'333.11\', \'3\', \'2016\', \'1\', \'OPN[00000177]\', \'75\')','gltransaction/otherpaymentposting','0.17401003837585','2016-04-11 09:51:47'),(352686,3,75,'::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\', \'AP20160300000006\', 2, \'BUY EQUIPMENT OFFICE FOR CUSTOMER LOUNGE ON MARCH 2016\', \'32565\', 333.11, 1, \'1\', \'333.11\', \'3\', \'2016\', \'1\', \'OPN[00000177]\', \'75\')','gltransaction/otherpaymentposting','0.057003021240234','2016-04-11 09:51:47'),(352687,3,75,'::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\', \'AP20160300000006\', 3, \'BUY EQUIPMENT OFFICE FOR CUSTOMER LOUNGE ON MARCH 2016\', \'32532\', 19.99, 1, \'1\', \'19.99\', \'3\', \'2016\', \'1\', \'OPN[00000177]\', \'75\')','gltransaction/otherpaymentposting','0.043003082275391','2016-04-11 09:51:47'),(352688,3,75,'::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\', \'AP20160300000006\', 4, \'BUY EQUIPMENT OFFICE FOR CUSTOMER LOUNGE ON MARCH 2016\', \'32522\', 19.99, 1, \'1\', \'19.99\', \'3\', \'2016\', \'1\', \'OPN[00000177]\', \'75\')','gltransaction/otherpaymentposting','0.049003124237061','2016-04-11 09:51:47'),(352689,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 353.1, `total_amount_cr` = 353.1, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160300000006\'','gltransaction/otherpaymentposting','0.041002035140991','2016-04-11 09:51:47'),(352690,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'177\'','gltransaction/otherpaymentposting','0.078004837036133','2016-04-11 09:51:47'),(352691,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 7 WHERE `ID` =  \'35\'','gltransaction/otherpaymentposting','0.019001007080078','2016-04-11 09:51:48'),(352692,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160300000007\' WHERE `ID` =  \'176\'','gltransaction/otherpaymentposting','0.024000883102417','2016-04-11 09:51:48'),(352693,3,75,'::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\', \'AP20160300000007\', \'Other Payment [OPN[00000176]]]\', \'Other Payment [OPN[00000176]]]\', \'2888/4572\', \'3\', \'2016-03-31\', \'2016\', \'3\', 85.9, 85.9, \'75\')','gltransaction/otherpaymentposting','0.058002948760986','2016-04-11 09:51:48'),(352694,3,75,'::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\', \'AP20160300000007\', 1, \'BUY STATIONERY/ EQUIPMENT OFFICE ON MARCH 2016\', \'32522\', 81.04, 1, \'1\', \'81.04\', \'3\', \'2016\', \'1\', \'OPN[00000176]\', \'75\')','gltransaction/otherpaymentposting','0.024001836776733','2016-04-11 09:51:48'),(352695,3,75,'::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\', \'AP20160300000007\', 2, \'BUY STATIONERY/ EQUIPMENT OFFICE ON MARCH 2016\', \'32565\', 81.04, 1, \'1\', \'81.04\', \'3\', \'2016\', \'1\', \'OPN[00000176]\', \'75\')','gltransaction/otherpaymentposting','0.024000883102417','2016-04-11 09:51:48'),(352696,3,75,'::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\', \'AP20160300000007\', 3, \'BUY STATIONERY/ EQUIPMENT OFFICE ON MARCH 2016\', \'32532\', 4.86, 1, \'1\', \'4.86\', \'3\', \'2016\', \'1\', \'OPN[00000176]\', \'75\')','gltransaction/otherpaymentposting','0.026002168655396','2016-04-11 09:51:48'),(352697,3,75,'::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\', \'AP20160300000007\', 4, \'BUY STATIONERY/ EQUIPMENT OFFICE ON MARCH 2016\', \'32522\', 4.86, 1, \'1\', \'4.86\', \'3\', \'2016\', \'1\', \'OPN[00000176]\', \'75\')','gltransaction/otherpaymentposting','0.047002077102661','2016-04-11 09:51:48'),(352698,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 85.9, `total_amount_cr` = 85.9, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160300000007\'','gltransaction/otherpaymentposting','0.033001899719238','2016-04-11 09:51:48'),(352699,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'176\'','gltransaction/otherpaymentposting','0.024002075195312','2016-04-11 09:51:48'),(352700,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 8 WHERE `ID` =  \'35\'','gltransaction/otherpaymentposting','0.023000955581665','2016-04-11 09:51:49'),(352701,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160300000008\' WHERE `ID` =  \'175\'','gltransaction/otherpaymentposting','0.04200291633606','2016-04-11 09:51:49'),(352702,3,75,'::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\', \'AP20160300000008\', \'Other Payment [OPN[00000175]]]\', \'Other Payment [OPN[00000175]]]\', \'0081/0137\', \'3\', \'2016-03-31\', \'2016\', \'3\', 94.73, 94.73, \'75\')','gltransaction/otherpaymentposting','0.034001111984253','2016-04-11 09:51:49'),(352703,3,75,'::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\', \'AP20160300000008\', 1, \'BUY ICE & BISCUITS FOR CUSTOMER LOUNGE OFFICE ON MARCH 2016\', \'32522\', 89.37, 1, \'1\', \'89.37\', \'3\', \'2016\', \'1\', \'OPN[00000175]\', \'75\')','gltransaction/otherpaymentposting','0.049002170562744','2016-04-11 09:51:49'),(352704,3,75,'::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\', \'AP20160300000008\', 2, \'BUY ICE & BISCUITS FOR CUSTOMER LOUNGE OFFICE ON MARCH 2016\', \'32565\', 89.37, 1, \'1\', \'89.37\', \'3\', \'2016\', \'1\', \'OPN[00000175]\', \'75\')','gltransaction/otherpaymentposting','0.049003124237061','2016-04-11 09:51:49'),(352705,3,75,'::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\', \'AP20160300000008\', 3, \'BUY ICE & BISCUITS FOR CUSTOMER LOUNGE OFFICE ON MARCH 2016\', \'32532\', 5.36, 1, \'1\', \'5.36\', \'3\', \'2016\', \'1\', \'OPN[00000175]\', \'75\')','gltransaction/otherpaymentposting','0.06200385093689','2016-04-11 09:51:49'),(352706,3,75,'::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\', \'AP20160300000008\', 4, \'BUY ICE & BISCUITS FOR CUSTOMER LOUNGE OFFICE ON MARCH 2016\', \'32522\', 5.36, 1, \'1\', \'5.36\', \'3\', \'2016\', \'1\', \'OPN[00000175]\', \'75\')','gltransaction/otherpaymentposting','0.036001920700073','2016-04-11 09:51:49'),(352707,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 94.73, `total_amount_cr` = 94.73, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160300000008\'','gltransaction/otherpaymentposting','0.042001962661743','2016-04-11 09:51:49'),(352708,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'175\'','gltransaction/otherpaymentposting','0.070003986358643','2016-04-11 09:51:49'),(352709,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 9 WHERE `ID` =  \'35\'','gltransaction/otherpaymentposting','0.04000186920166','2016-04-11 09:51:50'),(352710,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160300000009\' WHERE `ID` =  \'174\'','gltransaction/otherpaymentposting','0.024001836776733','2016-04-11 09:51:50'),(352711,3,75,'::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\', \'AP20160300000009\', \'Other Payment [OPN[00000174]]]\', \'Other Payment [OPN[00000174]]]\', \'2197/12716\', \'3\', \'2016-03-31\', \'2016\', \'3\', 259.71, 259.71, \'75\')','gltransaction/otherpaymentposting','0.076004028320312','2016-04-11 09:51:50'),(352712,3,75,'::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\', \'AP20160300000009\', 1, \'BUY PARTS ON MARCH 2016\', \'32522\', 245.01, 1, \'1\', \'245.01\', \'3\', \'2016\', \'1\', \'OPN[00000174]\', \'75\')','gltransaction/otherpaymentposting','0.033002138137817','2016-04-11 09:51:50'),(352713,3,75,'::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\', \'AP20160300000009\', 2, \'BUY PARTS ON MARCH 2016\', \'32565\', 245.01, 1, \'1\', \'245.01\', \'3\', \'2016\', \'1\', \'OPN[00000174]\', \'75\')','gltransaction/otherpaymentposting','0.033001899719238','2016-04-11 09:51:50'),(352714,3,75,'::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\', \'AP20160300000009\', 3, \'BUY PARTS ON MARCH 2016\', \'32532\', 14.7, 1, \'1\', \'14.7\', \'3\', \'2016\', \'1\', \'OPN[00000174]\', \'75\')','gltransaction/otherpaymentposting','0.032002210617065','2016-04-11 09:51:50'),(352715,3,75,'::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\', \'AP20160300000009\', 4, \'BUY PARTS ON MARCH 2016\', \'32522\', 14.7, 1, \'1\', \'14.7\', \'3\', \'2016\', \'1\', \'OPN[00000174]\', \'75\')','gltransaction/otherpaymentposting','0.033001899719238','2016-04-11 09:51:50'),(352716,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 259.71, `total_amount_cr` = 259.71, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160300000009\'','gltransaction/otherpaymentposting','0.050003051757812','2016-04-11 09:51:50'),(352717,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'174\'','gltransaction/otherpaymentposting','0.033001899719238','2016-04-11 09:51:50'),(352718,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 10 WHERE `ID` =  \'35\'','gltransaction/otherpaymentposting','0.030000925064087','2016-04-11 09:51:51'),(352719,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160300000010\' WHERE `ID` =  \'173\'','gltransaction/otherpaymentposting','0.025002002716064','2016-04-11 09:51:51'),(352720,3,75,'::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\', \'AP20160300000010\', \'Other Payment [OPN[00000173]]]\', \'Other Payment [OPN[00000173]]]\', \'86609/85149\', \'3\', \'2016-03-31\', \'2016\', \'3\', 1247.51, 1247.51, \'75\')','gltransaction/otherpaymentposting','0.04200291633606','2016-04-11 09:51:51'),(352721,3,75,'::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\', \'AP20160300000010\', 1, \'BUY PARTS ON MARCH 2016\', \'32522\', 1176.9, 1, \'1\', \'1176.9\', \'3\', \'2016\', \'1\', \'OPN[00000173]\', \'75\')','gltransaction/otherpaymentposting','0.024001121520996','2016-04-11 09:51:51'),(352722,3,75,'::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\', \'AP20160300000010\', 2, \'BUY PARTS ON MARCH 2016\', \'32565\', 1176.9, 1, \'1\', \'1176.9\', \'3\', \'2016\', \'1\', \'OPN[00000173]\', \'75\')','gltransaction/otherpaymentposting','0.024002075195312','2016-04-11 09:51:51'),(352723,3,75,'::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\', \'AP20160300000010\', 3, \'BUY PARTS ON MARCH 2016\', \'32532\', 70.61, 1, \'1\', \'70.61\', \'3\', \'2016\', \'1\', \'OPN[00000173]\', \'75\')','gltransaction/otherpaymentposting','0.044002056121826','2016-04-11 09:51:51'),(352724,3,75,'::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\', \'AP20160300000010\', 4, \'BUY PARTS ON MARCH 2016\', \'32522\', 70.61, 1, \'1\', \'70.61\', \'3\', \'2016\', \'1\', \'OPN[00000173]\', \'75\')','gltransaction/otherpaymentposting','0.02900218963623','2016-04-11 09:51:51'),(352725,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1247.51, `total_amount_cr` = 1247.51, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160300000010\'','gltransaction/otherpaymentposting','0.058002948760986','2016-04-11 09:51:51'),(352726,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'173\'','gltransaction/otherpaymentposting','0.050003051757812','2016-04-11 09:51:51'),(352727,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 11 WHERE `ID` =  \'35\'','gltransaction/otherpaymentposting','0.02000093460083','2016-04-11 09:51:52'),(352728,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160300000011\' WHERE `ID` =  \'172\'','gltransaction/otherpaymentposting','0.050003051757812','2016-04-11 09:51:52'),(352729,3,75,'::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\', \'AP20160300000011\', \'Other Payment [OPN[00000172]]]\', \'Other Payment [OPN[00000172]]]\', \'5521/5495\', \'3\', \'2016-03-31\', \'2016\', \'3\', 413.4, 413.4, \'75\')','gltransaction/otherpaymentposting','0.058002948760986','2016-04-11 09:51:53'),(352730,3,75,'::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\', \'AP20160300000011\', 1, \'BUY PARTS ON MARCH 2016\', \'32522\', 390, 1, \'1\', \'390\', \'3\', \'2016\', \'1\', \'OPN[00000172]\', \'75\')','gltransaction/otherpaymentposting','0.024001121520996','2016-04-11 09:51:53'),(352731,3,75,'::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\', \'AP20160300000011\', 2, \'BUY PARTS ON MARCH 2016\', \'32565\', 390, 1, \'1\', \'390\', \'3\', \'2016\', \'1\', \'OPN[00000172]\', \'75\')','gltransaction/otherpaymentposting','0.024002075195312','2016-04-11 09:51:53'),(352732,3,75,'::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\', \'AP20160300000011\', 3, \'BUY PARTS ON MARCH 2016\', \'32532\', 23.4, 1, \'1\', \'23.4\', \'3\', \'2016\', \'1\', \'OPN[00000172]\', \'75\')','gltransaction/otherpaymentposting','0.024000883102417','2016-04-11 09:51:53'),(352733,3,75,'::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\', \'AP20160300000011\', 4, \'BUY PARTS ON MARCH 2016\', \'32522\', 23.4, 1, \'1\', \'23.4\', \'3\', \'2016\', \'1\', \'OPN[00000172]\', \'75\')','gltransaction/otherpaymentposting','0.043002843856812','2016-04-11 09:51:53'),(352734,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 413.4, `total_amount_cr` = 413.4, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160300000011\'','gltransaction/otherpaymentposting','0.31701803207397','2016-04-11 09:51:53'),(352735,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'172\'','gltransaction/otherpaymentposting','0.053003072738647','2016-04-11 09:51:53'),(352736,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 12 WHERE `ID` =  \'35\'','gltransaction/otherpaymentposting','0.043002843856812','2016-04-11 09:51:54'),(352737,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160300000012\' WHERE `ID` =  \'171\'','gltransaction/otherpaymentposting','0.055002927780151','2016-04-11 09:51:54'),(352738,3,75,'::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\', \'AP20160300000012\', \'Other Payment [OPN[00000171]]]\', \'Other Payment [OPN[00000171]]]\', \'1019/0184\', \'3\', \'2016-03-31\', \'2016\', \'3\', 56.18, 56.18, \'75\')','gltransaction/otherpaymentposting','0.1640088558197','2016-04-11 09:51:54'),(352739,3,75,'::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\', \'AP20160300000012\', 1, \'BUY PARTS ON MARCH 2016\', \'32522\', 53, 1, \'1\', \'53\', \'3\', \'2016\', \'1\', \'OPN[00000171]\', \'75\')','gltransaction/otherpaymentposting','0.04200291633606','2016-04-11 09:51:54'),(352740,3,75,'::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\', \'AP20160300000012\', 2, \'BUY PARTS ON MARCH 2016\', \'32565\', 53, 1, \'1\', \'53\', \'3\', \'2016\', \'1\', \'OPN[00000171]\', \'75\')','gltransaction/otherpaymentposting','0.042001962661743','2016-04-11 09:51:54'),(352741,3,75,'::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\', \'AP20160300000012\', 3, \'BUY PARTS ON MARCH 2016\', \'32532\', 3.18, 1, \'1\', \'3.18\', \'3\', \'2016\', \'1\', \'OPN[00000171]\', \'75\')','gltransaction/otherpaymentposting','0.041002035140991','2016-04-11 09:51:54'),(352742,3,75,'::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\', \'AP20160300000012\', 4, \'BUY PARTS ON MARCH 2016\', \'32522\', 3.18, 1, \'1\', \'3.18\', \'3\', \'2016\', \'1\', \'OPN[00000171]\', \'75\')','gltransaction/otherpaymentposting','0.049003124237061','2016-04-11 09:51:54'),(352743,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 56.18, `total_amount_cr` = 56.18, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160300000012\'','gltransaction/otherpaymentposting','0.049003124237061','2016-04-11 09:51:54'),(352744,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'171\'','gltransaction/otherpaymentposting','0.017000913619995','2016-04-11 09:51:54'),(352745,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 13 WHERE `ID` =  \'35\'','gltransaction/otherpaymentposting','0.012001037597656','2016-04-11 09:51:55'),(352746,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160300000013\' WHERE `ID` =  \'170\'','gltransaction/otherpaymentposting','0.049003124237061','2016-04-11 09:51:55'),(352747,3,75,'::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\', \'AP20160300000013\', \'Other Payment [OPN[00000170]]]\', \'Other Payment [OPN[00000170]]]\', \'620958\', \'3\', \'2016-03-31\', \'2016\', \'3\', 861.23, 861.23, \'75\')','gltransaction/otherpaymentposting','0.03400182723999','2016-04-11 09:51:55'),(352748,3,75,'::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\', \'AP20160300000013\', 1, \'PAID UTILITY BIL ON FEB 2016\', \'32522\', 812.48, 1, \'1\', \'812.48\', \'3\', \'2016\', \'1\', \'OPN[00000170]\', \'75\')','gltransaction/otherpaymentposting','0.058002948760986','2016-04-11 09:51:55'),(352749,3,75,'::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\', \'AP20160300000013\', 2, \'PAID UTILITY BIL ON FEB 2016\', \'32590\', 812.48, 1, \'1\', \'812.48\', \'3\', \'2016\', \'1\', \'OPN[00000170]\', \'75\')','gltransaction/otherpaymentposting','0.024000883102417','2016-04-11 09:51:55'),(352750,3,75,'::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\', \'AP20160300000013\', 3, \'PAID UTILITY BIL ON FEB 2016\', \'32532\', 48.75, 1, \'1\', \'48.75\', \'3\', \'2016\', \'1\', \'OPN[00000170]\', \'75\')','gltransaction/otherpaymentposting','0.016000032424927','2016-04-11 09:51:55'),(352751,3,75,'::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\', \'AP20160300000013\', 4, \'PAID UTILITY BIL ON FEB 2016\', \'32522\', 48.75, 1, \'1\', \'48.75\', \'3\', \'2016\', \'1\', \'OPN[00000170]\', \'75\')','gltransaction/otherpaymentposting','0.016000032424927','2016-04-11 09:51:55'),(352752,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 861.23, `total_amount_cr` = 861.23, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160300000013\'','gltransaction/otherpaymentposting','0.09100604057312','2016-04-11 09:51:55'),(352753,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'170\'','gltransaction/otherpaymentposting','0.032001972198486','2016-04-11 09:51:55'),(352754,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 14 WHERE `ID` =  \'35\'','gltransaction/otherpaymentposting','0.021002054214478','2016-04-11 09:51:56'),(352755,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160300000014\' WHERE `ID` =  \'169\'','gltransaction/otherpaymentposting','0.041002035140991','2016-04-11 09:51:56'),(352756,3,75,'::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\', \'AP20160300000014\', \'Other Payment [OPN[00000169]]]\', \'Other Payment [OPN[00000169]]]\', \'481012/20958\', \'3\', \'2016-03-31\', \'2016\', \'3\', 1082.8, 1082.8, \'75\')','gltransaction/otherpaymentposting','0.025001049041748','2016-04-11 09:51:56'),(352757,3,75,'::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\', \'AP20160300000014\', 1, \'PAID UTILITY BIL ON MARCH 2016\', \'32522\', 1021.51, 1, \'1\', \'1021.51\', \'3\', \'2016\', \'1\', \'OPN[00000169]\', \'75\')','gltransaction/otherpaymentposting','0.041002988815308','2016-04-11 09:51:56'),(352758,3,75,'::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\', \'AP20160300000014\', 2, \'PAID UTILITY BIL ON MARCH 2016\', \'32590\', 1021.51, 1, \'1\', \'1021.51\', \'3\', \'2016\', \'1\', \'OPN[00000169]\', \'75\')','gltransaction/otherpaymentposting','0.04000186920166','2016-04-11 09:51:56'),(352759,3,75,'::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\', \'AP20160300000014\', 3, \'PAID UTILITY BIL ON MARCH 2016\', \'32532\', 61.29, 1, \'1\', \'61.29\', \'3\', \'2016\', \'1\', \'OPN[00000169]\', \'75\')','gltransaction/otherpaymentposting','0.040002822875977','2016-04-11 09:51:56'),(352760,3,75,'::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\', \'AP20160300000014\', 4, \'PAID UTILITY BIL ON MARCH 2016\', \'32522\', 61.29, 1, \'1\', \'61.29\', \'3\', \'2016\', \'1\', \'OPN[00000169]\', \'75\')','gltransaction/otherpaymentposting','0.041002035140991','2016-04-11 09:51:56'),(352761,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1082.8, `total_amount_cr` = 1082.8, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160300000014\'','gltransaction/otherpaymentposting','0.041001796722412','2016-04-11 09:51:56'),(352762,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'169\'','gltransaction/otherpaymentposting','0.041002988815308','2016-04-11 09:51:56'),(352763,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 15 WHERE `ID` =  \'35\'','gltransaction/otherpaymentposting','0.035001993179321','2016-04-11 09:51:57'),(352764,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160300000015\' WHERE `ID` =  \'168\'','gltransaction/otherpaymentposting','0.041001796722412','2016-04-11 09:51:57'),(352765,3,75,'::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\', \'AP20160300000015\', \'Other Payment [OPN[00000168]]]\', \'Other Payment [OPN[00000168]]]\', \'1603/190-1603-147\', \'3\', \'2016-03-31\', \'2016\', \'3\', 82.68, 82.68, \'75\')','gltransaction/otherpaymentposting','0.026001214981079','2016-04-11 09:51:57'),(352766,3,75,'::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\', \'AP20160300000015\', 1, \'BUY PARTS ON MARCH 2016\', \'32522\', 78, 1, \'1\', \'78\', \'3\', \'2016\', \'1\', \'OPN[00000168]\', \'75\')','gltransaction/otherpaymentposting','0.040003061294556','2016-04-11 09:51:57'),(352767,3,75,'::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\', \'AP20160300000015\', 2, \'BUY PARTS ON MARCH 2016\', \'32565\', 78, 1, \'1\', \'78\', \'3\', \'2016\', \'1\', \'OPN[00000168]\', \'75\')','gltransaction/otherpaymentposting','0.041002035140991','2016-04-11 09:51:57'),(352768,3,75,'::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\', \'AP20160300000015\', 3, \'BUY PARTS ON MARCH 2016\', \'32532\', 4.68, 1, \'1\', \'4.68\', \'3\', \'2016\', \'1\', \'OPN[00000168]\', \'75\')','gltransaction/otherpaymentposting','0.016000986099243','2016-04-11 09:51:57'),(352769,3,75,'::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\', \'AP20160300000015\', 4, \'BUY PARTS ON MARCH 2016\', \'32522\', 4.68, 1, \'1\', \'4.68\', \'3\', \'2016\', \'1\', \'OPN[00000168]\', \'75\')','gltransaction/otherpaymentposting','0.040002107620239','2016-04-11 09:51:57'),(352770,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 82.68, `total_amount_cr` = 82.68, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160300000015\'','gltransaction/otherpaymentposting','0.033002138137817','2016-04-11 09:51:57'),(352771,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'168\'','gltransaction/otherpaymentposting','0.041002988815308','2016-04-11 09:51:58'),(352772,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 16 WHERE `ID` =  \'35\'','gltransaction/otherpaymentposting','0.016000986099243','2016-04-11 09:51:58'),(352773,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160300000016\' WHERE `ID` =  \'166\'','gltransaction/otherpaymentposting','0.042001962661743','2016-04-11 09:51:58'),(352774,3,75,'::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\', \'AP20160300000016\', \'Other Payment [OPN[00000166]]]\', \'Other Payment [OPN[00000166]]]\', \'13160/12303\', \'3\', \'2016-03-31\', \'2016\', \'3\', 1215.82, 1215.82, \'75\')','gltransaction/otherpaymentposting','0.033001899719238','2016-04-11 09:51:58'),(352775,3,75,'::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\', \'AP20160300000016\', 1, \'BUY PARTS ON MARCH 2016\', \'32522\', 1147, 1, \'1\', \'1147\', \'3\', \'2016\', \'1\', \'OPN[00000166]\', \'75\')','gltransaction/otherpaymentposting','0.042003154754639','2016-04-11 09:51:58'),(352776,3,75,'::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\', \'AP20160300000016\', 2, \'BUY PARTS ON MARCH 2016\', \'32565\', 1147, 1, \'1\', \'1147\', \'3\', \'2016\', \'1\', \'OPN[00000166]\', \'75\')','gltransaction/otherpaymentposting','0.016000986099243','2016-04-11 09:51:58'),(352777,3,75,'::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\', \'AP20160300000016\', 3, \'BUY PARTS ON MARCH 2016\', \'32532\', 68.82, 1, \'1\', \'68.82\', \'3\', \'2016\', \'1\', \'OPN[00000166]\', \'75\')','gltransaction/otherpaymentposting','0.074004173278809','2016-04-11 09:51:58'),(352778,3,75,'::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\', \'AP20160300000016\', 4, \'BUY PARTS ON MARCH 2016\', \'32522\', 68.82, 1, \'1\', \'68.82\', \'3\', \'2016\', \'1\', \'OPN[00000166]\', \'75\')','gltransaction/otherpaymentposting','0.041002035140991','2016-04-11 09:51:59'),(352779,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1215.82, `total_amount_cr` = 1215.82, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160300000016\'','gltransaction/otherpaymentposting','0.041002988815308','2016-04-11 09:51:59'),(352780,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'166\'','gltransaction/otherpaymentposting','0.041002035140991','2016-04-11 09:51:59'),(352781,3,75,'::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\', \'79594.36\', \'120\', \'PP\', \'2\', \'1\', \'1.00000\', \'2016-03-31\', \'OKGIN1600578\', 0, \'\', \'\', \'\', \'79594.36\', \'\', \'\', \'\', \'75\')','aptransaction/saveSupplierPayment','0.29301691055298','2016-04-11 10:18:49'),(352782,3,75,'::1','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 31,1,ID,totalAmount, totalPayable ,79594.36,75 from comp_supplier_invoice where ID=34','aptransaction/saveSupplierPayment','0.1100070476532','2016-04-11 10:18:49'),(352783,3,75,'::1','update','update comp_supplier_invoice set amountPaid = amountPaid + 79594.36, totalPayable = totalPayable - 79594.36 where ID = 34','aptransaction/saveSupplierPayment','0.074003934860229','2016-04-11 10:18:49'),(352784,3,75,'::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\', \'46631.80\', \'120\', \'PP\', \'2\', \'1\', \'1.00000\', \'2016-03-31\', \'OKGIN1600572\', 0, \'\', \'\', \'\', \'46631.80\', \'\', \'\', \'\', \'75\')','aptransaction/saveSupplierPayment','0.043002128601074','2016-04-11 10:19:58'),(352785,3,75,'::1','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 32,1,ID,totalAmount, totalPayable ,46631.80,75 from comp_supplier_invoice where ID=35','aptransaction/saveSupplierPayment','0.042001962661743','2016-04-11 10:19:58'),(352786,3,75,'::1','update','update comp_supplier_invoice set amountPaid = amountPaid + 46631.80, totalPayable = totalPayable - 46631.80 where ID = 35','aptransaction/saveSupplierPayment','0.041002988815308','2016-04-11 10:19:58'),(352787,3,75,'::1','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'31\'','aptransaction/paymentPosting','0.1620090007782','2016-04-11 10:20:22'),(352788,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 17 WHERE `ID` =  \'35\'','aptransaction/paymentPosting','0.0090010166168213','2016-04-11 10:20:22'),(352789,3,75,'::1','update','UPDATE `comp_payment` SET `journalNo` = \'AP20160300000017\' WHERE `ID` =  \'31\'','aptransaction/paymentPosting','0.042001962661743','2016-04-11 10:20:22'),(352790,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160300000017\', \'PP[00000031]\', \'Payment [ PP[00000031] ]\', \'3\', \'2016-03-31\', \'2016\', \'3\', 79594.36, 79594.36, \'75\')','aptransaction/paymentPosting','0.032001972198486','2016-04-11 10:20:22'),(352791,3,75,'::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\', \'AP20160300000017\', 1, \'PI[00000034]\', \'32522\', \'PART PERODUA\', 79594.36, \'1\', \'1\', \'79594.36\', \'3\', \'2016\', \'1\', \'PP[00000031]\', \'75\')','aptransaction/paymentPosting','0.041001796722412','2016-04-11 10:20:22'),(352792,3,75,'::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, \'AP20160300000017\', \'PI[00000034]\', \'32742\', \'PART PERODUA\', 79594.36, \'1\', \'1\', \'79594.36\', \'3\', \'2016\', \'PP[00000031]\', \'1\', \'75\')','aptransaction/paymentPosting','0.041002035140991','2016-04-11 10:20:22'),(352793,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 79594.36, `total_amount_cr` = 79594.36, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160300000017\'','aptransaction/paymentPosting','0.041002988815308','2016-04-11 10:20:22'),(352794,3,75,'::1','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'32\'','aptransaction/paymentPosting','0.044002056121826','2016-04-11 10:20:23'),(352795,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 18 WHERE `ID` =  \'35\'','aptransaction/paymentPosting','0.028002023696899','2016-04-11 10:20:23'),(352796,3,75,'::1','update','UPDATE `comp_payment` SET `journalNo` = \'AP20160300000018\' WHERE `ID` =  \'32\'','aptransaction/paymentPosting','0.042001962661743','2016-04-11 10:20:23'),(352797,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160300000018\', \'PP[00000032]\', \'Payment [ PP[00000032] ]\', \'3\', \'2016-03-31\', \'2016\', \'3\', 46631.8, 46631.8, \'75\')','aptransaction/paymentPosting','0.026001930236816','2016-04-11 10:20:23'),(352798,3,75,'::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\', \'AP20160300000018\', 1, \'PI[00000035]\', \'32522\', \'PERODUA LUBRICANT\', 46631.8, \'1\', \'1\', \'46631.8\', \'3\', \'2016\', \'1\', \'PP[00000032]\', \'75\')','aptransaction/paymentPosting','0.040002107620239','2016-04-11 10:20:23'),(352799,3,75,'::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, \'AP20160300000018\', \'PI[00000035]\', \'32743\', \'PERODUA LUBRICANT\', 46631.8, \'1\', \'1\', \'46631.8\', \'3\', \'2016\', \'PP[00000032]\', \'1\', \'75\')','aptransaction/paymentPosting','0.041002035140991','2016-04-11 10:20:23'),(352800,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 46631.8, `total_amount_cr` = 46631.8, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160300000018\'','aptransaction/paymentPosting','0.058003902435303','2016-04-11 10:20:23'),(352801,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'34\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.039001941680908','2016-04-11 10:20:29'),(352802,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 19 WHERE `ID` =  \'35\'','Aptransaction/invoicePosting','0.026001930236816','2016-04-11 10:20:29'),(352803,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20160300000019\' WHERE `ID` =  \'34\'','Aptransaction/invoicePosting','0.041001796722412','2016-04-11 10:20:29'),(352804,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160300000019\', \'PI[00000034]\', \'Purchase Invoice Confirm [ PI[00000034] ]\', \'3\', \'2016-03-01\', \'2016\', \'3\', 79594.36, 79594.36, \'75\')','Aptransaction/invoicePosting','0.028001070022583','2016-04-11 10:20:29'),(352805,3,75,'::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\', \'AP20160300000019\', 1, \'1/3/2016 - 31/03/2016\', \'32742\', \'PART PERODUA\', 75156.94, \'1\', \'1\', \'75156.94\', \'3\', \'2016\', \'1\', \'PI[00000034]\', NULL, \'75\')','Aptransaction/invoicePosting','0.030001878738403','2016-04-11 10:20:29'),(352806,3,75,'::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, \'AP20160300000019\', \'1/3/2016 - 31/03/2016\', \'32567\', \'PART PERODUA\', 75156.94, \'1\', \'1\', \'75156.94\', \'3\', \'2016\', \'1\', \'PI[00000034]\', NULL, \'75\')','Aptransaction/invoicePosting','0.039003133773804','2016-04-11 10:20:29'),(352807,3,75,'::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, \'AP20160300000019\', \'1/3/2016 - 31/03/2016\', \'32532\', \'PART PERODUA\', 4509.42, \'1\', \'1\', \'4509.42\', \'3\', \'2016\', \'1\', \'PI[00000034]\', NULL, \'75\')','Aptransaction/invoicePosting','0.038002014160156','2016-04-11 10:20:29'),(352808,3,75,'::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, \'AP20160300000019\', \'1/3/2016 - 31/03/2016\', \'32742\', \'PART PERODUA\', 4509.42, \'1\', \'1\', \'4509.42\', \'3\', \'2016\', \'1\', \'PI[00000034]\', NULL, \'75\')','Aptransaction/invoicePosting','0.038002014160156','2016-04-11 10:20:29'),(352809,3,75,'::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\', \'AP20160300000019\', 5, \'1/3/2016 - 31/03/2016\', \'32742\', \'PART PERODUA\', -72, \'1\', \'1\', \'-72\', \'3\', \'2016\', \'2\', \'PI[00000034]\', NULL, \'75\')','Aptransaction/invoicePosting','0.055003881454468','2016-04-11 10:20:29'),(352810,3,75,'::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, \'AP20160300000019\', \'1/3/2016 - 31/03/2016\', \'32742\', \'PART PERODUA\', -72, \'1\', \'1\', \'-72\', \'3\', \'2016\', \'2\', \'PI[00000034]\', NULL, \'75\')','Aptransaction/invoicePosting','0.038002014160156','2016-04-11 10:20:29'),(352811,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 79594.36, `total_amount_cr` = 79594.36, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160300000019\'','Aptransaction/invoicePosting','0.057003021240234','2016-04-11 10:20:30'),(352812,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'35\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.023001194000244','2016-04-11 10:20:30'),(352813,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 20 WHERE `ID` =  \'35\'','Aptransaction/invoicePosting','0.0260009765625','2016-04-11 10:20:31'),(352814,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20160300000020\' WHERE `ID` =  \'35\'','Aptransaction/invoicePosting','0.050003051757812','2016-04-11 10:20:31'),(352815,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160300000020\', \'PI[00000035]\', \'Purchase Invoice Confirm [ PI[00000035] ]\', \'3\', \'2016-03-01\', \'2016\', \'3\', 46631.8, 46631.8, \'75\')','Aptransaction/invoicePosting','0.028001070022583','2016-04-11 10:20:31'),(352816,3,75,'::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\', \'AP20160300000020\', 1, \'1/3/2016 - 31/3/2016\', \'32743\', \'PERODUA LUBRICANT\', 44021.65, \'1\', \'1\', \'44021.65\', \'3\', \'2016\', \'1\', \'PI[00000035]\', NULL, \'75\')','Aptransaction/invoicePosting','0.045001983642578','2016-04-11 10:20:31'),(352817,3,75,'::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, \'AP20160300000020\', \'1/3/2016 - 31/3/2016\', \'32568\', \'PERODUA LUBRICANT\', 44021.65, \'1\', \'1\', \'44021.65\', \'3\', \'2016\', \'1\', \'PI[00000035]\', NULL, \'75\')','Aptransaction/invoicePosting','0.046002149581909','2016-04-11 10:20:31'),(352818,3,75,'::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, \'AP20160300000020\', \'1/3/2016 - 31/3/2016\', \'32532\', \'PERODUA LUBRICANT\', 2641.3, \'1\', \'1\', \'2641.3\', \'3\', \'2016\', \'1\', \'PI[00000035]\', NULL, \'75\')','Aptransaction/invoicePosting','0.048002958297729','2016-04-11 10:20:31'),(352819,3,75,'::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, \'AP20160300000020\', \'1/3/2016 - 31/3/2016\', \'32743\', \'PERODUA LUBRICANT\', 2641.3, \'1\', \'1\', \'2641.3\', \'3\', \'2016\', \'1\', \'PI[00000035]\', NULL, \'75\')','Aptransaction/invoicePosting','0.045002937316895','2016-04-11 10:20:31'),(352820,3,75,'::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\', \'AP20160300000020\', 5, \'1/3/2016 - 31/3/2016\', \'32743\', \'PERODUA LUBRICANT\', -31.15, \'1\', \'1\', \'-31.15\', \'3\', \'2016\', \'2\', \'PI[00000035]\', NULL, \'75\')','Aptransaction/invoicePosting','0.04000186920166','2016-04-11 10:20:31'),(352821,3,75,'::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, \'AP20160300000020\', \'1/3/2016 - 31/3/2016\', \'32743\', \'PERODUA LUBRICANT\', -31.15, \'1\', \'1\', \'-31.15\', \'3\', \'2016\', \'2\', \'PI[00000035]\', NULL, \'75\')','Aptransaction/invoicePosting','0.048002958297729','2016-04-11 10:20:31'),(352822,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 46631.8, `total_amount_cr` = 46631.8, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160300000020\'','Aptransaction/invoicePosting','0.050003051757812','2016-04-11 10:20:31'),(352823,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'607\'','Gltransaction/journalPosting','0.0070009231567383','2016-04-11 10:21:45'),(352824,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160300000006\'','Gltransaction/journalPosting','0.050003051757812','2016-04-11 10:21:46'),(352825,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'3\'','Gltransaction/journalPosting','0.039002895355225','2016-04-11 10:21:46'),(352826,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','Gltransaction/journalPosting','0.039001941680908','2016-04-11 10:21:46'),(352827,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','Gltransaction/journalPosting','0.038002014160156','2016-04-11 10:21:46'),(352828,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'3\'','Gltransaction/journalPosting','0.038002014160156','2016-04-11 10:21:46'),(352829,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'608\'','Gltransaction/journalPosting','0.012001037597656','2016-04-11 10:21:46'),(352830,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160300000007\'','Gltransaction/journalPosting','0.041002035140991','2016-04-11 10:21:46'),(352831,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'3\'','Gltransaction/journalPosting','0.038002014160156','2016-04-11 10:21:46'),(352832,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','Gltransaction/journalPosting','0.039001941680908','2016-04-11 10:21:46'),(352833,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','Gltransaction/journalPosting','0.038002014160156','2016-04-11 10:21:46'),(352834,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'3\'','Gltransaction/journalPosting','0.038002967834473','2016-04-11 10:21:46'),(352835,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'609\'','Gltransaction/journalPosting','0.022001028060913','2016-04-11 10:21:47'),(352836,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160300000008\'','Gltransaction/journalPosting','0.042001962661743','2016-04-11 10:21:48'),(352837,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'3\'','Gltransaction/journalPosting','0.038002014160156','2016-04-11 10:21:48'),(352838,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','Gltransaction/journalPosting','0.17001008987427','2016-04-11 10:21:48'),(352839,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','Gltransaction/journalPosting','0.19601106643677','2016-04-11 10:21:48'),(352840,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'3\'','Gltransaction/journalPosting','0.041002988815308','2016-04-11 10:21:48'),(352841,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'610\'','Gltransaction/journalPosting','0.011001110076904','2016-04-11 10:21:48'),(352842,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160300000009\'','Gltransaction/journalPosting','0.041001796722412','2016-04-11 10:21:48'),(352843,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'3\'','Gltransaction/journalPosting','0.038002014160156','2016-04-11 10:21:48'),(352844,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','Gltransaction/journalPosting','0.038002014160156','2016-04-11 10:21:48'),(352845,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','Gltransaction/journalPosting','0.038002967834473','2016-04-11 10:21:48'),(352846,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'3\'','Gltransaction/journalPosting','0.038002014160156','2016-04-11 10:21:48'),(352847,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'611\'','Gltransaction/journalPosting','0.012001037597656','2016-04-11 10:21:49'),(352848,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160300000010\'','Gltransaction/journalPosting','0.041002035140991','2016-04-11 10:21:49'),(352849,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'3\'','Gltransaction/journalPosting','0.039002895355225','2016-04-11 10:21:49'),(352850,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','Gltransaction/journalPosting','0.039001941680908','2016-04-11 10:21:49'),(352851,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','Gltransaction/journalPosting','0.038002014160156','2016-04-11 10:21:49'),(352852,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'3\'','Gltransaction/journalPosting','0.038001775741577','2016-04-11 10:21:49'),(352853,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'612\'','Gltransaction/journalPosting','0.0059998035430908','2016-04-11 10:21:50'),(352854,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160300000011\'','Gltransaction/journalPosting','0.041002988815308','2016-04-11 10:21:50'),(352855,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'3\'','Gltransaction/journalPosting','0.054003000259399','2016-04-11 10:21:50'),(352856,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','Gltransaction/journalPosting','0.039001941680908','2016-04-11 10:21:50'),(352857,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','Gltransaction/journalPosting','0.04000186920166','2016-04-11 10:21:50'),(352858,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'3\'','Gltransaction/journalPosting','0.039001941680908','2016-04-11 10:21:50'),(352859,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'613\'','Gltransaction/journalPosting','0.0080010890960693','2016-04-11 10:21:51'),(352860,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160300000012\'','Gltransaction/journalPosting','0.049001932144165','2016-04-11 10:21:51'),(352861,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'3\'','Gltransaction/journalPosting','0.047001838684082','2016-04-11 10:21:51'),(352862,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','Gltransaction/journalPosting','0.049002885818481','2016-04-11 10:21:51'),(352863,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','Gltransaction/journalPosting','0.049002885818481','2016-04-11 10:21:51'),(352864,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'3\'','Gltransaction/journalPosting','0.047003030776978','2016-04-11 10:21:51'),(352865,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'614\'','Gltransaction/journalPosting','0.0060009956359863','2016-04-11 10:21:51'),(352866,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160300000013\'','Gltransaction/journalPosting','0.042002201080322','2016-04-11 10:21:51'),(352867,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'3\'','Gltransaction/journalPosting','0.046002864837646','2016-04-11 10:21:52'),(352868,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'32590\', \'2016\', \'3\', \'812.48\', \'0\', 812.48, \'75\', \'2016-04-11: 04:04:51\')','Gltransaction/journalPosting','0.096005916595459','2016-04-11 10:21:52'),(352869,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','Gltransaction/journalPosting','0.01400089263916','2016-04-11 10:21:52'),(352870,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'3\'','Gltransaction/journalPosting','0.046002149581909','2016-04-11 10:21:52'),(352871,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'615\'','Gltransaction/journalPosting','0.38702201843262','2016-04-11 10:21:53'),(352872,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160300000014\'','Gltransaction/journalPosting','0.034002065658569','2016-04-11 10:21:53'),(352873,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'3\'','Gltransaction/journalPosting','0.020002126693726','2016-04-11 10:21:53'),(352874,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32590\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.030000925064087','2016-04-11 10:21:53'),(352875,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','Gltransaction/journalPosting','0.016000032424927','2016-04-11 10:21:53'),(352876,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'3\'','Gltransaction/journalPosting','0.016000986099243','2016-04-11 10:21:53'),(352877,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'616\'','Gltransaction/journalPosting','0.023000955581665','2016-04-11 10:21:54'),(352878,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160300000015\'','Gltransaction/journalPosting','0.082005023956299','2016-04-11 10:21:54'),(352879,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'3\'','Gltransaction/journalPosting','0.036001920700073','2016-04-11 10:21:54'),(352880,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','Gltransaction/journalPosting','0.046003103256226','2016-04-11 10:21:54'),(352881,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','Gltransaction/journalPosting','0.046003103256226','2016-04-11 10:21:54'),(352882,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'3\'','Gltransaction/journalPosting','0.046003103256226','2016-04-11 10:21:54'),(352883,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'617\'','Gltransaction/journalPosting','0.0080001354217529','2016-04-11 10:21:55'),(352884,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160300000016\'','Gltransaction/journalPosting','0.049002885818481','2016-04-11 10:21:55'),(352885,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'3\'','Gltransaction/journalPosting','0.046002864837646','2016-04-11 10:21:55'),(352886,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','Gltransaction/journalPosting','0.048002958297729','2016-04-11 10:21:55'),(352887,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','Gltransaction/journalPosting','0.046002149581909','2016-04-11 10:21:55'),(352888,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'3\'','Gltransaction/journalPosting','0.047002077102661','2016-04-11 10:21:55'),(352889,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'618\'','Gltransaction/journalPosting','0.010999917984009','2016-04-11 10:21:55'),(352890,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160300000017\'','Gltransaction/journalPosting','0.050003051757812','2016-04-11 10:21:55'),(352891,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'3\'','Gltransaction/journalPosting','0.047002077102661','2016-04-11 10:21:55'),(352892,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','Gltransaction/journalPosting','0.049003124237061','2016-04-11 10:21:55'),(352893,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'619\'','Gltransaction/journalPosting','0.0090000629425049','2016-04-11 10:21:56'),(352894,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160300000018\'','Gltransaction/journalPosting','0.050003051757812','2016-04-11 10:21:56'),(352895,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'3\'','Gltransaction/journalPosting','0.046003103256226','2016-04-11 10:21:56'),(352896,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','Gltransaction/journalPosting','0.048002958297729','2016-04-11 10:21:56'),(352897,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'620\'','Gltransaction/journalPosting','0.011000156402588','2016-04-11 10:21:57'),(352898,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160300000019\'','Gltransaction/journalPosting','0.050002813339233','2016-04-11 10:21:57'),(352899,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','Gltransaction/journalPosting','0.047003030776978','2016-04-11 10:21:57'),(352900,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'8\', \'32567\', \'2016\', \'3\', \'75156.94\', \'0\', 75156.94, \'75\', \'2016-04-11: 04:04:57\')','Gltransaction/journalPosting','0.047003030776978','2016-04-11 10:21:57'),(352901,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','Gltransaction/journalPosting','0.048002958297729','2016-04-11 10:21:57'),(352902,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','Gltransaction/journalPosting','0.048003196716309','2016-04-11 10:21:57'),(352903,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','Gltransaction/journalPosting','0.047002077102661','2016-04-11 10:21:57'),(352904,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','Gltransaction/journalPosting','0.048002958297729','2016-04-11 10:21:57'),(352905,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'621\'','Gltransaction/journalPosting','0.23301315307617','2016-04-11 10:21:58'),(352906,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160300000020\'','Gltransaction/journalPosting','0.041001796722412','2016-04-11 10:21:58'),(352907,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','Gltransaction/journalPosting','0.10500597953796','2016-04-11 10:21:58'),(352908,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'8\', \'32568\', \'2016\', \'3\', \'44021.65\', \'0\', 44021.65, \'75\', \'2016-04-11: 04:04:58\')','Gltransaction/journalPosting','0.086004972457886','2016-04-11 10:21:58'),(352909,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','Gltransaction/journalPosting','0.035001993179321','2016-04-11 10:21:58'),(352910,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','Gltransaction/journalPosting','0.037002086639404','2016-04-11 10:21:58'),(352911,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','Gltransaction/journalPosting','0.040002107620239','2016-04-11 10:21:58'),(352912,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','Gltransaction/journalPosting','0.048002958297729','2016-04-11 10:21:59'),(352913,3,75,'::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\', \'2016-01-01\', \'2016-03-31\', \'2016-04-30\', 520382.3, 31222.95, 460660.73, 27639.65, 3583.3, 0, \'0\', 0, 0, 0, 0, 0, 0, 4754.14, 0, 0, \'45201\', \'31222.95\', \'\', \'0\', \'\', \'0\', \'\', \'0\', \'\', \'0\', \'0\', 31222.95, \'MOHD HAMKA BIN MOHD DARUS\', \'881231085017\', \'\', \'\', \'MALAYSIA\', \'2016-04-11\')','gst03/saveGstRpt','0.075003862380981','2016-04-11 11:01:40'),(352914,3,75,'::1','update','UPDATE `comp_gst_report` SET `updateAble` = 0 WHERE `ID` =  \'4\'','gst03/confirmGtRpt','0.043001890182495','2016-04-11 11:28:31'),(352915,3,75,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'PAID TO PENGARAH KASTAM DI RAJA\', \'3\', \'75\', 1, \'120\', \'3583.3\', \'OPN\', \'2016-04-11\', \'2552427524\', \'PENGARAH KASTAM DI RAJA                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.06800389289856','2016-04-11 11:33:22'),(352916,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (178, \'75\', \'GST TAX JAN-MARCH\', \'1\', \'32750\', \'3583.3\', \'3583.3\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.049003124237061','2016-04-11 11:33:22'),(352917,3,75,'::1','insert','INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `year`, `period`, `initial`, `seqNo`) VALUES (\'3\', \'3\', \'2016\', \'4\', \'AP\', 1)','gltransaction/otherpaymentposting','0.019001007080078','2016-04-11 11:33:35'),(352918,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160400000001\' WHERE `ID` =  \'178\'','gltransaction/otherpaymentposting','0.050003051757812','2016-04-11 11:33:35'),(352919,3,75,'::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\', \'AP20160400000001\', \'Other Payment [OPN[00000178]]]\', \'Other Payment [OPN[00000178]]]\', \'2552427524\', \'3\', \'2016-04-11\', \'2016\', \'4\', 3583.3, 3583.3, \'75\')','gltransaction/otherpaymentposting','0.03400182723999','2016-04-11 11:33:35'),(352920,3,75,'::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\', \'AP20160400000001\', 1, \'GST TAX JAN-MARCH\', \'32522\', 3583.3, 1, \'1\', \'3583.3\', \'4\', \'2016\', \'1\', \'OPN[00000178]\', \'75\')','gltransaction/otherpaymentposting','0.049002885818481','2016-04-11 11:33:35'),(352921,3,75,'::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\', \'AP20160400000001\', 2, \'GST TAX JAN-MARCH\', \'32750\', 3583.3, 1, \'1\', \'3583.3\', \'4\', \'2016\', \'1\', \'OPN[00000178]\', \'75\')','gltransaction/otherpaymentposting','0.049003124237061','2016-04-11 11:33:35'),(352922,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 3583.3, `total_amount_cr` = 3583.3, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160400000001\'','gltransaction/otherpaymentposting','0.049003124237061','2016-04-11 11:33:35'),(352923,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'178\'','gltransaction/otherpaymentposting','0.050002813339233','2016-04-11 11:33:35'),(352924,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'622\'','Gltransaction/journalPosting','0.018001079559326','2016-04-11 11:34:05'),(352925,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160400000001\'','Gltransaction/journalPosting','0.050003051757812','2016-04-11 11:34:05'),(352926,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32522\', \'2016\', \'4\', \'0\', \'3583.3\', -3583.3, \'75\', \'2016-04-11: 05:04:05\')','Gltransaction/journalPosting','0.045001983642578','2016-04-11 11:34:05'),(352927,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'32750\', \'2016\', \'4\', \'3583.3\', \'0\', 3583.3, \'75\', \'2016-04-11: 05:04:05\')','Gltransaction/journalPosting','0.047002077102661','2016-04-11 11:34:05'),(352928,3,75,'::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\', \'1038.8\', \'OPN\', \'2016-04-20\', \'INV20160407/SPS/[00003104]\', \'MASSA ASSOCIATES SDN BHD                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.33001899719238','2016-04-20 12:30:45'),(352929,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (179, \'75\', \'SPS SUPPORT RENEWAL\', \'1\', \'32747\', \'1038.8\', \'980\', \'2637\', \'6\', \'58.8\', \'28.799999999999997\')','gltransaction/savenewpaywithOutItem','0.15700912475586','2016-04-20 12:30:45'),(352930,3,75,'::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\', \'670.98\', \'OPN\', \'2016-04-20\', \'S09943\', \'KOON HUAT SDN BHD                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','1.2490708827972','2016-04-20 14:42:34'),(352931,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (180, \'75\', \'PAINT FOR FLOOR BACKYARD\', \'1\', \'32566\', \'670.98\', \'633\', \'2623\', \'6\', \'37.98\', \'7.979999999999997\')','gltransaction/savenewpaywithOutItem','0.16700983047485','2016-04-20 14:42:34'),(352932,3,75,'::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\', \'678.4\', \'OPN\', \'2016-04-20\', \'IV-10547\', \'COOLTECH SOLUTION SDN BHD                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.12700700759888','2016-04-20 14:48:36'),(352933,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (181, \'75\', \'DENSO WASHER FLUID AIRCOND\', \'1\', \'32566\', \'678.4\', \'640\', \'2637\', \'6\', \'38.4\', \'38.4\')','gltransaction/savenewpaywithOutItem','0.099006175994873','2016-04-20 14:48:36'),(352934,3,75,'::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\', \'2016-04-20\', \'APR/2016/111\', \'PERODUA SALES SDN BHD                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.059003114700317','2016-04-20 14:50:52'),(352935,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (182, \'75\', \'BEING TRANSPORTATION CHARGES FOR MILK RUN FEE\', \'1\', \'32566\', \'424\', \'400\', \'2637\', \'6\', \'24\', \'0\')','gltransaction/savenewpaywithOutItem','0.057003021240234','2016-04-20 14:50:52'),(352936,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 2 WHERE `ID` =  \'37\'','gltransaction/otherpaymentposting','0.040003061294556','2016-04-20 14:51:23'),(352937,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160400000002\' WHERE `ID` =  \'182\'','gltransaction/otherpaymentposting','0.042001962661743','2016-04-20 14:51:23'),(352938,3,75,'::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\', \'AP20160400000002\', \'Other Payment [OPN[00000182]]]\', \'Other Payment [OPN[00000182]]]\', \'APR/2016/111\', \'3\', \'2016-04-20\', \'2016\', \'4\', 424, 424, \'75\')','gltransaction/otherpaymentposting','0.089004993438721','2016-04-20 14:51:23'),(352939,3,75,'::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\', \'AP20160400000002\', 1, \'BEING TRANSPORTATION CHARGES FOR MILK RUN FEE\', \'32522\', 400, 1, \'1\', \'400\', \'4\', \'2016\', \'1\', \'OPN[00000182]\', \'75\')','gltransaction/otherpaymentposting','0.24101400375366','2016-04-20 14:51:23'),(352940,3,75,'::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\', \'AP20160400000002\', 2, \'BEING TRANSPORTATION CHARGES FOR MILK RUN FEE\', \'32566\', 400, 1, \'1\', \'400\', \'4\', \'2016\', \'1\', \'OPN[00000182]\', \'75\')','gltransaction/otherpaymentposting','0.040002107620239','2016-04-20 14:51:23'),(352941,3,75,'::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\', \'AP20160400000002\', 3, \'BEING TRANSPORTATION CHARGES FOR MILK RUN FEE\', \'32532\', 24, 1, \'1\', \'24\', \'4\', \'2016\', \'1\', \'OPN[00000182]\', \'75\')','gltransaction/otherpaymentposting','0.049002885818481','2016-04-20 14:51:23'),(352942,3,75,'::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\', \'AP20160400000002\', 4, \'BEING TRANSPORTATION CHARGES FOR MILK RUN FEE\', \'32522\', 24, 1, \'1\', \'24\', \'4\', \'2016\', \'1\', \'OPN[00000182]\', \'75\')','gltransaction/otherpaymentposting','0.049002885818481','2016-04-20 14:51:23'),(352943,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 424, `total_amount_cr` = 424, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160400000002\'','gltransaction/otherpaymentposting','0.049002885818481','2016-04-20 14:51:24'),(352944,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'182\'','gltransaction/otherpaymentposting','0.049002170562744','2016-04-20 14:51:24'),(352945,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 3 WHERE `ID` =  \'37\'','gltransaction/otherpaymentposting','0.022001028060913','2016-04-20 14:51:24'),(352946,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160400000003\' WHERE `ID` =  \'181\'','gltransaction/otherpaymentposting','0.041002035140991','2016-04-20 14:51:24'),(352947,3,75,'::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\', \'AP20160400000003\', \'Other Payment [OPN[00000181]]]\', \'Other Payment [OPN[00000181]]]\', \'IV-10547\', \'3\', \'2016-04-20\', \'2016\', \'4\', 678.4, 678.4, \'75\')','gltransaction/otherpaymentposting','0.033002138137817','2016-04-20 14:51:24'),(352948,3,75,'::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\', \'AP20160400000003\', 1, \'DENSO WASHER FLUID AIRCOND\', \'32522\', 640, 1, \'1\', \'640\', \'4\', \'2016\', \'1\', \'OPN[00000181]\', \'75\')','gltransaction/otherpaymentposting','0.041002035140991','2016-04-20 14:51:24'),(352949,3,75,'::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\', \'AP20160400000003\', 2, \'DENSO WASHER FLUID AIRCOND\', \'32566\', 640, 1, \'1\', \'640\', \'4\', \'2016\', \'1\', \'OPN[00000181]\', \'75\')','gltransaction/otherpaymentposting','0.041002035140991','2016-04-20 14:51:25'),(352950,3,75,'::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\', \'AP20160400000003\', 3, \'DENSO WASHER FLUID AIRCOND\', \'32532\', 38.4, 1, \'1\', \'38.4\', \'4\', \'2016\', \'1\', \'OPN[00000181]\', \'75\')','gltransaction/otherpaymentposting','0.040003061294556','2016-04-20 14:51:25'),(352951,3,75,'::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\', \'AP20160400000003\', 4, \'DENSO WASHER FLUID AIRCOND\', \'32522\', 38.4, 1, \'1\', \'38.4\', \'4\', \'2016\', \'1\', \'OPN[00000181]\', \'75\')','gltransaction/otherpaymentposting','0.041001796722412','2016-04-20 14:51:25'),(352952,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 678.4, `total_amount_cr` = 678.4, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160400000003\'','gltransaction/otherpaymentposting','0.052002906799316','2016-04-20 14:51:25'),(352953,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'181\'','gltransaction/otherpaymentposting','0.049003124237061','2016-04-20 14:51:25'),(352954,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 4 WHERE `ID` =  \'37\'','gltransaction/otherpaymentposting','0.039002180099487','2016-04-20 14:51:26'),(352955,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160400000004\' WHERE `ID` =  \'180\'','gltransaction/otherpaymentposting','0.041002035140991','2016-04-20 14:51:26'),(352956,3,75,'::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\', \'AP20160400000004\', \'Other Payment [OPN[00000180]]]\', \'Other Payment [OPN[00000180]]]\', \'S09943\', \'3\', \'2016-04-20\', \'2016\', \'4\', 670.98, 670.98, \'75\')','gltransaction/otherpaymentposting','0.026001930236816','2016-04-20 14:51:26'),(352957,3,75,'::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\', \'AP20160400000004\', 1, \'PAINT FOR FLOOR BACKYARD\', \'32522\', 633, 1, \'1\', \'633\', \'4\', \'2016\', \'1\', \'OPN[00000180]\', \'75\')','gltransaction/otherpaymentposting','0.041002035140991','2016-04-20 14:51:26'),(352958,3,75,'::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\', \'AP20160400000004\', 2, \'PAINT FOR FLOOR BACKYARD\', \'32566\', 633, 1, \'1\', \'633\', \'4\', \'2016\', \'1\', \'OPN[00000180]\', \'75\')','gltransaction/otherpaymentposting','0.040002822875977','2016-04-20 14:51:26'),(352959,3,75,'::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\', \'AP20160400000004\', 3, \'PAINT FOR FLOOR BACKYARD\', \'32532\', 37.98, 1, \'1\', \'37.98\', \'4\', \'2016\', \'1\', \'OPN[00000180]\', \'75\')','gltransaction/otherpaymentposting','0.041001796722412','2016-04-20 14:51:26'),(352960,3,75,'::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\', \'AP20160400000004\', 4, \'PAINT FOR FLOOR BACKYARD\', \'32522\', 37.98, 1, \'1\', \'37.98\', \'4\', \'2016\', \'1\', \'OPN[00000180]\', \'75\')','gltransaction/otherpaymentposting','0.041002035140991','2016-04-20 14:51:26'),(352961,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 670.98, `total_amount_cr` = 670.98, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160400000004\'','gltransaction/otherpaymentposting','0.041002988815308','2016-04-20 14:51:26'),(352962,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'180\'','gltransaction/otherpaymentposting','0.041002035140991','2016-04-20 14:51:26'),(352963,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 5 WHERE `ID` =  \'37\'','gltransaction/otherpaymentposting','0.024002075195312','2016-04-20 14:51:27'),(352964,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160400000005\' WHERE `ID` =  \'179\'','gltransaction/otherpaymentposting','0.042001962661743','2016-04-20 14:51:27'),(352965,3,75,'::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\', \'AP20160400000005\', \'Other Payment [OPN[00000179]]]\', \'Other Payment [OPN[00000179]]]\', \'INV20160407/SPS/[00003104]\', \'3\', \'2016-04-20\', \'2016\', \'4\', 1038.8, 1038.8, \'75\')','gltransaction/otherpaymentposting','0.032001972198486','2016-04-20 14:51:27'),(352966,3,75,'::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\', \'AP20160400000005\', 1, \'SPS SUPPORT RENEWAL\', \'32522\', 980, 1, \'1\', \'980\', \'4\', \'2016\', \'1\', \'OPN[00000179]\', \'75\')','gltransaction/otherpaymentposting','0.04000186920166','2016-04-20 14:51:27'),(352967,3,75,'::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\', \'AP20160400000005\', 2, \'SPS SUPPORT RENEWAL\', \'32747\', 980, 1, \'1\', \'980\', \'4\', \'2016\', \'1\', \'OPN[00000179]\', \'75\')','gltransaction/otherpaymentposting','0.041002988815308','2016-04-20 14:51:27'),(352968,3,75,'::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\', \'AP20160400000005\', 3, \'SPS SUPPORT RENEWAL\', \'32532\', 58.8, 1, \'1\', \'58.8\', \'4\', \'2016\', \'1\', \'OPN[00000179]\', \'75\')','gltransaction/otherpaymentposting','0.04000186920166','2016-04-20 14:51:27'),(352969,3,75,'::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\', \'AP20160400000005\', 4, \'SPS SUPPORT RENEWAL\', \'32522\', 58.8, 1, \'1\', \'58.8\', \'4\', \'2016\', \'1\', \'OPN[00000179]\', \'75\')','gltransaction/otherpaymentposting','0.041002035140991','2016-04-20 14:51:27'),(352970,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1038.8, `total_amount_cr` = 1038.8, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160400000005\'','gltransaction/otherpaymentposting','0.041002988815308','2016-04-20 14:51:27'),(352971,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'179\'','gltransaction/otherpaymentposting','0.050003051757812','2016-04-20 14:51:27'),(352972,3,76,'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\', \'4545.32\', \'OPN\', \'2016-04-01\', \'OKSB 1/4/2016\', \'SALES ON 1/4/2016                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.024002075195312','2016-04-20 16:17:49'),(352973,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (183, \'76\', \'TOTAL SALES ON 1/4/2016\', \'1\', \'32556\', \'4545.32\', \'4288.04\', \'2637\', \'6\', \'257.28\', \'227.27999999999997\')','gltransaction/savenewpaywithOutItem','0.050002098083496','2016-04-20 16:17:49'),(352974,3,76,'192.168.1.104','update','UPDATE `comp_payment_others` SET `is_delete` = 1 WHERE `ID` =  \'183\'','gltransaction/otherpaymentDelete','0.027001142501831','2016-04-20 16:18:04'),(352975,3,76,'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\', \'4545.32\', \'OPN\', \'2016-04-01\', \'OKSB 1/4/2016\', \'SALES ON 1/4/2016                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.045002937316895','2016-04-20 16:54:10'),(352976,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (184, \'76\', \'TOTAL SALES ON 1/4/2016\', \'1\', \'32556\', \'4545.32\', \'4288.04\', \'2637\', \'6\', \'257.28\', \'227.27999999999997\')','gltransaction/savenewpaywithOutItem','0.049002885818481','2016-04-20 16:54:10'),(352977,3,76,'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\', \'7371.23\', \'OPN\', \'2016-04-02\', \'OKSB 2/4/2016\', \' SALES ON 2/4/2016                                          \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.10100603103638','2016-04-20 17:00:30'),(352978,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (185, \'76\', \'TOTAL SALES ON 2/4/2016\', \'1\', \'32556\', \'7371.23\', \'6953.99\', \'2637\', \'6\', \'417.24\', \'387.24\')','gltransaction/savenewpaywithOutItem','0.042001962661743','2016-04-20 17:00:30'),(352979,3,76,'192.168.1.104','update','UPDATE `comp_payment_others` SET `is_delete` = 1 WHERE `ID` =  \'185\'','gltransaction/otherpaymentDelete','0.021001100540161','2016-04-20 17:00:58'),(352980,3,76,'192.168.1.104','update','UPDATE `comp_payment_others` SET `is_delete` = 1 WHERE `ID` =  \'184\'','gltransaction/otherpaymentDelete','0.019001007080078','2016-04-20 17:01:00'),(352981,3,76,'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\', \'4545.32\', \'OPN\', \'2016-04-01\', \'OKSB 1/4/2016\', \'SALES ON 1/4/2016                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.045001983642578','2016-04-20 17:02:25'),(352982,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (186, \'76\', \'TOTAL SALES ON 1/4/2016\', \'1\', \'32556\', \'4545.32\', \'4288.04\', \'2637\', \'6\', \'257.28\', \'227.27999999999997\')','gltransaction/savenewpaywithOutItem','0.048003196716309','2016-04-20 17:02:25'),(352983,3,76,'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\', \'7371.23\', \'OPN\', \'2016-04-02\', \'OKSB 2/4/2016\', \'SALES ON  2/4/2016                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.059002876281738','2016-04-20 17:11:55'),(352984,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (187, \'76\', \'TOTAL SALES ON 2/4/2016\', \'1\', \'32556\', \'7371.23\', \'6953.99\', \'2637\', \'6\', \'417.24\', \'387.24\')','gltransaction/savenewpaywithOutItem','0.058004140853882','2016-04-20 17:11:55'),(352985,3,76,'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\', \'6700.07\', \'OPN\', \'2016-04-04\', \'OKSB 4/4/2016\', \'SALES ON 4/4/2016                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.045001983642578','2016-04-20 17:13:59'),(352986,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (188, \'76\', \'TOTAL SALES ON 4/4/2016\', \'1\', \'32556\', \'6700.07\', \'6320.82\', \'2637\', \'6\', \'379.25\', \'349.25\')','gltransaction/savenewpaywithOutItem','0.041002988815308','2016-04-20 17:13:59'),(352987,3,76,'192.168.1.104','update','UPDATE `comp_payment_others` SET `is_delete` = 1 WHERE `ID` =  \'188\'','gltransaction/otherpaymentDelete','0.044003009796143','2016-04-21 09:39:54'),(352988,3,76,'192.168.1.104','update','UPDATE `comp_payment_others` SET `is_delete` = 1 WHERE `ID` =  \'186\'','gltransaction/otherpaymentDelete','0.052002906799316','2016-04-21 09:39:57'),(352989,3,76,'192.168.1.104','update','UPDATE `comp_payment_others` SET `is_delete` = 1 WHERE `ID` =  \'187\'','gltransaction/otherpaymentDelete','0.031001806259155','2016-04-21 09:39:58'),(352990,3,76,'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\', \'4545.32\', \'OPN\', \'2016-04-01\', \'OKSB 1/4/2016\', \'SALES ON 1/4/2016                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.11200594902039','2016-04-21 09:41:34'),(352991,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (189, \'76\', \'TOTAL SALES ON 1/4/2016\', \'1\', \'32556\', \'4545.32\', \'4288.04\', \'2623\', \'6\', \'257.28\', \'227.27999999999997\')','gltransaction/savenewpaywithOutItem','0.13200783729553','2016-04-21 09:41:34'),(352992,3,76,'192.168.1.104','update','UPDATE `comp_payment_others` SET `is_delete` = 1 WHERE `ID` =  \'189\'','gltransaction/otherpaymentDelete','0.049002170562744','2016-04-21 09:44:08'),(352993,3,76,'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\', \'4544.54\', \'OPN\', \'2016-04-01\', \'OKSB 1/4/2016\', \'SALES ON 1/4/2016                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.036001920700073','2016-04-21 09:47:22'),(352994,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (190, \'76\', \'TOTAL SALES 1/4/2016\', \'1\', \'32556\', \'4544.54\', \'4287.3\', \'2637\', \'6\', \'257.24\', \'257.24\')','gltransaction/savenewpaywithOutItem','0.04200291633606','2016-04-21 09:47:22'),(352995,3,76,'192.168.1.104','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'76\', `itemdescription` = \'TOTAL SALES 1/4/2016\', `accountID` = \'32556\', `amountIncludedTax` = \'4545.32\', `amountExcludedTax` = \'4288.04\', `taxID` = \'2637\', `taxRate` = \'6\', `taxAmount` = \'257.28\' WHERE `ID` =  \'211\'','OthersPayment/updatepayitemwithoutitem','0.034002065658569','2016-04-21 09:48:05'),(352996,3,76,'192.168.1.104','update','update comp_payment_others set amountPaid = \'4545.32\' where id = \'190\' ','OthersPayment/updatepayitemwithoutitem','0.041002988815308','2016-04-21 09:48:05'),(352997,3,76,'192.168.1.104','update','UPDATE `comp_payment_others` SET `is_delete` = 1 WHERE `ID` =  \'190\'','gltransaction/otherpaymentDelete','0.040002107620239','2016-04-21 09:51:06'),(352998,3,76,'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\', \'4545.37\', \'ORI\', \'2016-04-01\', \'OKSB 1/4/2016\', \'SALES ON 1/4/2016                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.14300799369812','2016-04-21 09:52:06'),(352999,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (316, \'76\', \'TOTAL SALES  1/4/2016\', \'1\', \'32556\', \'4545.32\', \'4288.04\', \'2624\', \'6\', \'257.28\')','gltransaction/savenewotherreveive','0.12400698661804','2016-04-21 09:52:06'),(353000,3,76,'192.168.1.104','update','UPDATE `comp_receive_payment_others` SET `is_delete` = 1 WHERE `ID` =  \'316\'','gltransaction/otherreceiveDelete','0.036002159118652','2016-04-21 09:53:00'),(353001,3,76,'192.168.1.104','update','UPDATE `comp_receive_payment_others_detail` SET `updatedBy` = \'76\', `description` = \'TOTAL SALES ON 1/4/2016\', `accountNoID` = \'32556\', `amountIncludedTax` = \'4544.54\', `amountExcludedTax` = \'4287.3\', `taxID` = \'2624\', `taxRate` = \'6\', `taxAmount` = \'257.24\' WHERE `ID` =  \'526\'','gltransaction/updOtherRecieveRow','0.017000913619995','2016-04-21 09:55:28'),(353002,3,76,'192.168.1.104','update','UPDATE `comp_receive_payment_others` SET `is_delete` = 1 WHERE `ID` =  \'309\'','gltransaction/otherreceiveDelete','0.028001070022583','2016-04-21 10:00:09'),(353003,3,76,'192.168.1.104','update','UPDATE `comp_receive_payment_others` SET `is_delete` = 1 WHERE `ID` =  \'310\'','gltransaction/otherreceiveDelete','0.026001930236816','2016-04-21 10:00:10'),(353004,3,76,'192.168.1.104','update','UPDATE `comp_receive_payment_others` SET `is_delete` = 1 WHERE `ID` =  \'313\'','gltransaction/otherreceiveDelete','0.022001028060913','2016-04-21 10:00:12'),(353005,3,76,'192.168.1.104','update','UPDATE `comp_receive_payment_others` SET `is_delete` = 1 WHERE `ID` =  \'314\'','gltransaction/otherreceiveDelete','0.20801186561584','2016-04-21 10:00:14'),(353006,3,76,'192.168.1.104','update','UPDATE `comp_receive_payment_others` SET `is_delete` = 1 WHERE `ID` =  \'315\'','gltransaction/otherreceiveDelete','0.080003976821899','2016-04-21 10:00:15'),(353007,3,76,'192.168.1.104','update','UPDATE `comp_receive_payment_others_detail` SET `updatedBy` = \'76\', `description` = \'TOTAL SALES ON 1/4/2016\', `accountNoID` = \'32556\', `amountIncludedTax` = \'4544.54\', `amountExcludedTax` = \'4287.3\', `taxID` = \'2624\', `taxRate` = \'6\', `taxAmount` = \'257.24\' WHERE `ID` =  \'526\'','gltransaction/updOtherRecieveRow','0','2016-04-21 10:06:40'),(353008,3,76,'192.168.1.104','update','UPDATE `comp_receive_payment_others` SET `is_delete` = 1 WHERE `ID` =  \'308\'','gltransaction/otherreceiveDelete','0.014001131057739','2016-04-21 10:12:17'),(353009,3,76,'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\', \'4545.37\', \'ORI\', \'2016-04-01\', \'OKSB 1/4/2016\', \'SALES ON  1/4/2016                                           \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.17900991439819','2016-04-21 10:16:11'),(353010,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (317, \'76\', \'TOTAL SALES ON 1/4/2016\', \'1\', \'32556\', \'4545.32\', \'4288.04\', \'2624\', \'6\', \'257.28\')','gltransaction/savenewotherreveive','0.075004100799561','2016-04-21 10:16:11'),(353011,3,76,'192.168.1.104','update','UPDATE `comp_receive_payment_others` SET `is_delete` = 1 WHERE `ID` =  \'317\'','gltransaction/otherreceiveDelete','0.0090000629425049','2016-04-21 10:16:42'),(353012,3,76,'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\', \'4545.37\', \'ORI\', \'2016-04-01\', \'OKSB 1/4/2016\', \'SALES ON 1/4/2016                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.02900218963623','2016-04-21 10:17:52'),(353013,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (318, \'76\', \'TOTAL SALES ON 1/4/2016\', \'1\', \'32556\', \'4544.54\', \'4287.3\', \'2624\', \'6\', \'257.24\')','gltransaction/savenewotherreveive','0.042001962661743','2016-04-21 10:17:52'),(353014,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'318\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'0.83\', \'0.83\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.012001037597656','2016-04-21 10:18:18'),(353015,3,76,'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\', \'7371.31\', \'ORI\', \'2016-04-02\', \'OKSB 2/4/2016\', \'SALES ON  2/4/2016                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.086004972457886','2016-04-21 10:21:58'),(353016,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (319, \'76\', \'TOTAL SALES ON 2/4/2016\', \'1\', \'32556\', \'7371.16\', \'6953.92\', \'2624\', \'6\', \'417.24\')','gltransaction/savenewotherreveive','0.049002885818481','2016-04-21 10:21:58'),(353017,3,76,'192.168.1.104','update','UPDATE `comp_receive_payment_others_detail` SET `updatedBy` = \'76\', `description` = \'TOTAL SALES ON 2/4/2016\', `accountNoID` = \'32556\', `amountIncludedTax` = \'7371.03\', `amountExcludedTax` = \'6953.8\', `taxID` = \'2624\', `taxRate` = \'6\', `taxAmount` = \'417.23\' WHERE `ID` =  \'544\'','gltransaction/updOtherRecieveRow','0.12700700759888','2016-04-21 10:22:51'),(353018,3,76,'192.168.1.104','update','UPDATE `comp_receive_payment_others_detail` SET `updatedBy` = \'76\', `description` = \'TOTAL SALES ON 2/4/2016\', `accountNoID` = \'32556\', `amountIncludedTax` = \'7371.02\', `amountExcludedTax` = \'6953.79\', `taxID` = \'6\', `taxRate` = \'6\', `taxAmount` = \'417.23\' WHERE `ID` =  \'544\'','gltransaction/updOtherRecieveRow','1.2920739650726','2016-04-21 10:23:05'),(353019,3,76,'192.168.1.104','update','UPDATE `comp_receive_payment_others_detail` SET `updatedBy` = \'76\', `description` = \'TOTAL SALES ON 2/4/2016\', `accountNoID` = \'32556\', `amountIncludedTax` = \'7369.12\', `amountExcludedTax` = \'6952\', `taxID` = \'6\', `taxRate` = \'6\', `taxAmount` = \'417.12\' WHERE `ID` =  \'544\'','gltransaction/updOtherRecieveRow','0.5510311126709','2016-04-21 10:23:24'),(353020,3,76,'192.168.1.104','update','UPDATE `comp_receive_payment_others_detail` SET `updatedBy` = \'76\', `description` = \'TOTAL SALES ON 2/4/2016\', `accountNoID` = \'32556\', `amountIncludedTax` = \'7370.92\', `amountExcludedTax` = \'6953.7\', `taxID` = \'6\', `taxRate` = \'6\', `taxAmount` = \'417.22\' WHERE `ID` =  \'544\'','gltransaction/updOtherRecieveRow','0.14000797271729','2016-04-21 10:23:42'),(353021,3,76,'192.168.1.104','update','UPDATE `comp_receive_payment_others_detail` SET `updatedBy` = \'76\', `description` = \'TOTAL SALES ON 2/4/2016\', `accountNoID` = \'32556\', `amountIncludedTax` = \'7370.91\', `amountExcludedTax` = \'6953.69\', `taxID` = \'6\', `taxRate` = \'6\', `taxAmount` = \'417.22\' WHERE `ID` =  \'544\'','gltransaction/updOtherRecieveRow','0.016000986099243','2016-04-21 10:24:02'),(353022,3,76,'192.168.1.104','update','UPDATE `comp_receive_payment_others_detail` SET `updatedBy` = \'76\', `description` = \'TOTAL SALES ON 2/4/2016\', `accountNoID` = \'32556\', `amountIncludedTax` = \'7370.71\', `amountExcludedTax` = \'6953.5\', `taxID` = \'6\', `taxRate` = \'6\', `taxAmount` = \'417.21\' WHERE `ID` =  \'544\'','gltransaction/updOtherRecieveRow','0.054003000259399','2016-04-21 10:24:11'),(353023,3,76,'192.168.1.104','update','UPDATE `comp_receive_payment_others_detail` SET `updatedBy` = \'76\', `description` = \'TOTAL SALES ON 2/4/2016\', `accountNoID` = \'32556\', `amountIncludedTax` = \'7370.71\', `amountExcludedTax` = \'6953.5\', `taxID` = \'6\', `taxRate` = \'6\', `taxAmount` = \'417.21\' WHERE `ID` =  \'544\'','gltransaction/updOtherRecieveRow','0','2016-04-21 10:24:45'),(353024,3,76,'192.168.1.104','update','UPDATE `comp_receive_payment_others` SET `is_delete` = 1 WHERE `ID` =  \'319\'','gltransaction/otherreceiveDelete','0.016001224517822','2016-04-21 10:25:11'),(353025,3,76,'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\', \'7371.31\', \'ORI\', \'2016-04-02\', \'OKSB 2/4/2016\', \'SALES ON 2/4/2016                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.11500692367554','2016-04-21 10:25:57'),(353026,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (320, \'76\', \'TOTAL SALES ON 2/4/2016\', \'1\', \'32556\', \'7370.71\', \'6953.5\', \'2624\', \'6\', \'417.21\')','gltransaction/savenewotherreveive','0.054003000259399','2016-04-21 10:25:57'),(353027,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'320\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'0.6\', \'0.6\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.041001796722412','2016-04-21 10:26:20'),(353028,3,76,'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\', \'6700.16\', \'ORI\', \'2016-04-04\', \'OKSB 4/4/2016\', \'SALES ON 4/4/2016                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.078003883361816','2016-04-21 11:10:30'),(353029,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (321, \'76\', \'TOTAL SALES ON 4/4/2016\', \'1\', \'32556\', \'6700.07\', \'6320.82\', \'2624\', \'6\', \'379.25\')','gltransaction/savenewotherreveive','0.040002107620239','2016-04-21 11:10:30'),(353030,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'321\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'0.09\', \'0.09\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.021000862121582','2016-04-21 11:11:06'),(353031,3,76,'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\', \'6141.03\', \'ORI\', \'2016-04-05\', \'OKSB 5/4/2016\', \'SALES ON 5/4/2016                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.068004131317139','2016-04-21 11:28:33'),(353032,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (322, \'76\', \'TOTAL SALES ON 5/4/2016\', \'1\', \'32556\', \'6140.85\', \'5793.25\', \'2624\', \'6\', \'347.6\')','gltransaction/savenewotherreveive','0.050003051757812','2016-04-21 11:28:33'),(353033,3,76,'192.168.1.104','update','UPDATE `comp_receive_payment_others_detail` SET `updatedBy` = \'76\', `description` = \'TOTAL SALES ON 5/4/2016\', `accountNoID` = \'32556\', `amountIncludedTax` = \'6140.79\', `amountExcludedTax` = \'5793.2\', `taxID` = \'2624\', `taxRate` = \'6\', `taxAmount` = \'347.59\' WHERE `ID` =  \'549\'','gltransaction/updOtherRecieveRow','0.12600708007812','2016-04-21 11:28:56'),(353034,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'322\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'0.24\', \'0.24\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.048002004623413','2016-04-21 11:29:33'),(353035,3,76,'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\', \'5186.29\', \'ORI\', \'2016-04-06\', \'OKSB 6/4/2016\', \'SALES ON 6/4/2016                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.051002979278564','2016-04-21 12:19:41'),(353036,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (323, \'76\', \'TOTAL SALES ON 6/4/2016\', \'1\', \'32556\', \'5186.26\', \'4892.7\', \'2624\', \'6\', \'293.56\')','gltransaction/savenewotherreveive','0.057003021240234','2016-04-21 12:19:41'),(353037,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'323\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'0.03\', \'0.03\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.082005023956299','2016-04-21 14:14:32'),(353038,3,76,'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\', \'6184.89\', \'ORI\', \'2016-04-07\', \'OKSB 7/4/2016\', \'SALES ON 7/4/2016                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.23001289367676','2016-04-21 14:19:15'),(353039,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (324, \'76\', \'TOTAL SALES ON 7/4/2016\', \'1\', \'32556\', \'6184.78\', \'5834.7\', \'2624\', \'6\', \'350.08\')','gltransaction/savenewotherreveive','0.059003829956055','2016-04-21 14:19:15'),(353040,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'324\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'0.11\', \'0.11\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.031001091003418','2016-04-21 14:19:42'),(353041,3,76,'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\', \'8603.85\', \'ORI\', \'2016-04-08\', \'OKSB 8/4/2016\', \' SALES ON 8/4/2016                                           \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.15900897979736','2016-04-21 14:30:18'),(353042,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (325, \'76\', \'TOTAL SALES ON 8/4/2016\', \'1\', \'32556\', \'8603.75\', \'8116.75\', \'2624\', \'6\', \'487.01\')','gltransaction/savenewotherreveive','0.08300518989563','2016-04-21 14:30:18'),(353043,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'325\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'0.1\', \'0.1\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.051002979278564','2016-04-21 14:30:47'),(353044,3,76,'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\', \'11445.48\', \'ORI\', \'2016-04-09\', \'OKSB 9/4/2016\', \'SALES ON 9/4/2016                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.047003030776978','2016-04-21 14:41:42'),(353045,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (326, \'76\', \'TOTAL SALES ON 9/4/2016\', \'1\', \'32556\', \'11444.61\', \'10796.8\', \'2624\', \'6\', \'647.81\')','gltransaction/savenewotherreveive','0.041002035140991','2016-04-21 14:41:42'),(353046,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'326\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'0.92\', \'0.87\', \'2624\', \'6\', \'0.05\')','gltransaction/saveotherReceiveDetailOnly','0.02000093460083','2016-04-21 14:42:37'),(353047,3,76,'192.168.1.104','update','UPDATE `comp_receive_payment_others_detail` SET `updatedBy` = \'76\', `description` = \'ROUNDING ADJUSMENT\', `accountNoID` = \'32748\', `amountIncludedTax` = \'-0.05\', `amountExcludedTax` = \'-0.05\', `taxID` = \'2624\', `taxRate` = \'6\', `taxAmount` = \'0\' WHERE `ID` =  \'558\'','gltransaction/updOtherRecieveRow','0.022000789642334','2016-04-21 14:50:11'),(353048,3,76,'192.168.1.104','update','UPDATE `comp_receive_payment_others_detail` SET `updatedBy` = \'76\', `description` = \'ROUNDING ADJUSMENT\', `accountNoID` = \'32748\', `amountIncludedTax` = \'0.98\', `amountExcludedTax` = \'0.92\', `taxID` = \'6\', `taxRate` = \'6\', `taxAmount` = \'0.06\' WHERE `ID` =  \'558\'','gltransaction/updOtherRecieveRow','0.023002147674561','2016-04-21 14:50:30'),(353049,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'326\', \'76\', \'3\', \'ROUNDING ADJUSMENT\', \'32748\', \'0.87\', \'0.87\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.048002004623413','2016-04-21 15:09:08'),(353050,3,76,'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\', \'4853.18\', \'ORI\', \'2016-04-11\', \'OKSB 11/4/2016\', \' SALES ON 11/4/2016                                           \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.025000810623169','2016-04-21 15:37:05'),(353051,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (327, \'76\', \'TOTAL SALES ON 11/4/2016\', \'1\', \'32556\', \'4853.19\', \'4578.48\', \'2624\', \'6\', \'274.71\')','gltransaction/savenewotherreveive','0.041002988815308','2016-04-21 15:37:05'),(353052,3,76,'192.168.1.104','update','UPDATE `comp_receive_payment_others_detail` SET `updatedBy` = \'76\', `description` = \'TOTAL SALES ON 11/4/2016\', `accountNoID` = \'32556\', `amountIncludedTax` = \'4852.42\', `amountExcludedTax` = \'4577.75\', `taxID` = \'2624\', `taxRate` = \'6\', `taxAmount` = \'274.67\' WHERE `ID` =  \'560\'','gltransaction/updOtherRecieveRow','0.027001857757568','2016-04-21 15:46:37'),(353053,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'327\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'0.75\', \'0.75\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.034002065658569','2016-04-21 15:47:03'),(353054,3,76,'192.168.1.104','update','UPDATE `comp_receive_payment_others_detail` SET `updatedBy` = \'76\', `description` = \'ROUNDING ADJUSMENT\', `accountNoID` = \'\', `amountIncludedTax` = \'0.01\', `amountExcludedTax` = \'0.01\', `taxID` = \'0\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'561\'','gltransaction/updOtherRecieveRow','0.039003133773804','2016-04-21 15:47:14'),(353055,3,76,'192.168.1.104','update','UPDATE `comp_receive_payment_others_detail` SET `updatedBy` = \'76\', `description` = \'ROUNDING ADJUSMENT\', `accountNoID` = \'32748\', `amountIncludedTax` = \'0.75\', `amountExcludedTax` = \'0.75\', `taxID` = \'\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'561\'','gltransaction/updOtherRecieveRow','0.0060000419616699','2016-04-21 15:48:48'),(353056,3,76,'192.168.1.104','update','UPDATE `comp_receive_payment_others_detail` SET `updatedBy` = \'76\', `description` = \'ROUNDING ADJUSMENT\', `accountNoID` = \'32748\', `amountIncludedTax` = \'0.01\', `amountExcludedTax` = \'0.01\', `taxID` = \'0\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'561\'','gltransaction/updOtherRecieveRow','0.022001028060913','2016-04-21 15:48:57'),(353057,3,76,'192.168.1.104','update','UPDATE `comp_receive_payment_others_detail` SET `updatedBy` = \'76\', `description` = \'ROUNDING ADJUSMENT\', `accountNoID` = \'32748\', `amountIncludedTax` = \'0.75\', `amountExcludedTax` = \'0.75\', `taxID` = \'0\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'561\'','gltransaction/updOtherRecieveRow','0.025002002716064','2016-04-21 15:49:13'),(353058,3,76,'192.168.1.104','update','UPDATE `comp_receive_payment_others_detail` SET `updatedBy` = \'76\', `description` = \'ROUNDING ADJUSMENT\', `accountNoID` = \'32748\', `amountIncludedTax` = \'0.01\', `amountExcludedTax` = \'0.01\', `taxID` = \'0\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'561\'','gltransaction/updOtherRecieveRow','0.01400089263916','2016-04-21 15:49:24'),(353059,3,76,'192.168.1.104','update','UPDATE `comp_receive_payment_others_detail` SET `updatedBy` = \'76\', `description` = \'ROUNDING ADJUSMENT\', `accountNoID` = \'32748\', `amountIncludedTax` = \'0.75\', `amountExcludedTax` = \'0.75\', `taxID` = \'2630\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'561\'','gltransaction/updOtherRecieveRow','0.025002002716064','2016-04-21 15:49:54'),(353060,3,76,'192.168.1.104','update','UPDATE `comp_receive_payment_others_detail` SET `updatedBy` = \'76\', `description` = \'ROUNDING ADJUSMENT\', `accountNoID` = \'32748\', `amountIncludedTax` = \'0.01\', `amountExcludedTax` = \'0.01\', `taxID` = \'2630\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'561\'','gltransaction/updOtherRecieveRow','0.023001909255981','2016-04-21 15:50:05'),(353061,3,76,'192.168.1.104','update','UPDATE `comp_receive_payment_others_detail` SET `updatedBy` = \'76\', `description` = \'ROUNDING ADJUSMENT\', `accountNoID` = \'32748\', `amountIncludedTax` = \'0.75\', `amountExcludedTax` = \'0.75\', `taxID` = \'0\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'561\'','gltransaction/updOtherRecieveRow','0.0089998245239258','2016-04-21 15:50:28'),(353062,3,76,'192.168.1.104','update','UPDATE `comp_receive_payment_others_detail` SET `updatedBy` = \'76\', `description` = \'ROUNDING ADJUSMENT\', `accountNoID` = \'32748\', `amountIncludedTax` = \'0.01\', `amountExcludedTax` = \'0.01\', `taxID` = \'0\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'561\'','gltransaction/updOtherRecieveRow','0.022001028060913','2016-04-21 15:51:54'),(353063,3,76,'192.168.1.104','update','UPDATE `comp_receive_payment_others_detail` SET `updatedBy` = \'76\', `description` = \'ROUNDING ADJUSMENT\', `accountNoID` = \'32748\', `amountIncludedTax` = \'0.75\', `amountExcludedTax` = \'0.75\', `taxID` = \'0\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'561\'','gltransaction/updOtherRecieveRow','0.0080010890960693','2016-04-21 15:52:33'),(353064,3,76,'192.168.1.104','update','UPDATE `comp_receive_payment_others_detail` SET `updatedBy` = \'76\', `description` = \'ROUNDING ADJUSMENT\', `accountNoID` = \'32748\', `amountIncludedTax` = \'0.01\', `amountExcludedTax` = \'0.01\', `taxID` = \'\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'561\'','gltransaction/updOtherRecieveRow','0.02000093460083','2016-04-21 16:26:41'),(353065,3,76,'192.168.1.104','update','UPDATE `comp_receive_payment_others_detail` SET `updatedBy` = \'76\', `description` = \'ROUNDING ADJUSMENT\', `accountNoID` = \'32748\', `amountIncludedTax` = \'0.01\', `amountExcludedTax` = \'0.01\', `taxID` = \'0\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'561\'','gltransaction/updOtherRecieveRow','0.00099992752075195','2016-04-21 16:27:17'),(353066,3,76,'192.168.1.104','update','UPDATE `comp_receive_payment_others_detail` SET `updatedBy` = \'76\', `description` = \'ROUNDING ADJUSMENT\', `accountNoID` = \'32748\', `amountIncludedTax` = \'0.75\', `amountExcludedTax` = \'0.75\', `taxID` = \'0\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'561\'','gltransaction/updOtherRecieveRow','0.021001100540161','2016-04-21 16:52:11'),(353067,3,76,'192.168.1.104','update','UPDATE `comp_receive_payment_others_detail` SET `updatedBy` = \'76\', `description` = \'ROUNDING ADJUSMENT\', `accountNoID` = \'32748\', `amountIncludedTax` = \'0.76\', `amountExcludedTax` = \'0.76\', `taxID` = \'0\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'561\'','gltransaction/updOtherRecieveRow','0.021001100540161','2016-04-21 16:52:24'),(353068,3,76,'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\', \'6522.04\', \'ORI\', \'2016-04-12\', \'OKSB 12/4/2016\', \' SALES ON 12/4/2016                                           \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.3390200138092','2016-04-22 14:45:21'),(353069,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (328, \'76\', \'TOTAL SALES ON 12/4/2016\', \'1\', \'32556\', \'6522.05\', \'6152.88\', \'2624\', \'6\', \'369.17\')','gltransaction/savenewotherreveive','0.10700583457947','2016-04-22 14:45:21'),(353070,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'328\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'-0.01\', \'-0.01\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.030001878738403','2016-04-22 14:45:56'),(353071,3,76,'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\', \'1157.3\', \'ORI\', \'2016-04-13\', \'OKSB 13/4/2016\', \'SALES ON 13/4/2016                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.033002138137817','2016-04-22 14:50:02'),(353072,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (329, \'76\', \'TOTAL SALES ON 13/4/2016\', \'1\', \'32556\', \'1156.99\', \'1091.5\', \'2624\', \'6\', \'65.49\')','gltransaction/savenewotherreveive','0.025002002716064','2016-04-22 14:50:02'),(353073,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'329\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'0.31\', \'0.31\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.027002096176147','2016-04-22 14:50:27'),(353074,3,76,'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\', \'4309.74\', \'ORI\', \'2016-04-14\', \'OKSB 14/4/2016\', \'SALES ON 14/4/2016                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.024001836776733','2016-04-22 14:52:25'),(353075,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (330, \'76\', \'TOTAL SALES ON 14/4/2016\', \'1\', \'32556\', \'4309.73\', \'4065.78\', \'2624\', \'6\', \'243.95\')','gltransaction/savenewotherreveive','0.025001049041748','2016-04-22 14:52:25'),(353076,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'330\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'0.01\', \'0.01\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.029001951217651','2016-04-22 14:52:48'),(353077,3,76,'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\', \'6184.58\', \'ORI\', \'2016-04-15\', \'OKSB 15/4/2016\', \'SALES ON 15/4/2016                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.03400182723999','2016-04-22 14:55:00'),(353078,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (331, \'76\', \'TOTAL SALES ON 15/4/2016\', \'1\', \'32556\', \'6184.36\', \'5834.3\', \'2624\', \'6\', \'350.06\')','gltransaction/savenewotherreveive','0.024000883102417','2016-04-22 14:55:00'),(353079,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'331\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'0.22\', \'0.22\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.030001878738403','2016-04-22 14:55:26'),(353080,3,76,'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\', \'3517.55\', \'ORI\', \'2016-04-18\', \'OKSB 18/4/2016\', \'SALES ON 18/4/2016                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.034000873565674','2016-04-22 14:57:55'),(353081,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (332, \'76\', \'TOTAL SALES ON 18/4/2016\', \'1\', \'32556\', \'3517.29\', \'3318.2\', \'2624\', \'6\', \'199.09\')','gltransaction/savenewotherreveive','0.025002002716064','2016-04-22 14:57:55'),(353082,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'332\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'0.26\', \'0.26\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.027002096176147','2016-04-22 14:59:11'),(353083,3,76,'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\', \'4770.81\', \'ORI\', \'2016-04-19\', \'OKSB 19/4/2016\', \'SALES ON 19/4/2016                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.10000610351562','2016-04-22 15:00:31'),(353084,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (333, \'76\', \'TOTAL SALES ON 19/4/2016\', \'1\', \'32556\', \'4770.53\', \'4500.5\', \'2624\', \'6\', \'270.03\')','gltransaction/savenewotherreveive','0.041001796722412','2016-04-22 15:00:31'),(353085,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'333\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'0.28\', \'0.28\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.12400698661804','2016-04-22 15:01:23'),(353086,3,76,'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\', \'7527.64\', \'ORI\', \'2016-04-20\', \'OKSB 20/4/2016\', \'SALES ON 20/4/2016                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.09400486946106','2016-04-22 15:34:38'),(353087,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (334, \'76\', \'TOTAL SALES ON 20/4/2016\', \'1\', \'32556\', \'7528.12\', \'7102\', \'2624\', \'6\', \'426.12\')','gltransaction/savenewotherreveive','0.050003051757812','2016-04-22 15:34:38'),(353088,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'334\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'-0.48\', \'-0.48\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.043003082275391','2016-04-22 15:35:53'),(353089,3,76,'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\', \'5885.3\', \'ORI\', \'2016-04-21\', \'OKSB 21/4/2016\', \'SALES ON 21/4/2016                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.061002969741821','2016-04-22 15:59:32'),(353090,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (335, \'76\', \'TOTAL SALES ON 21/4/2016\', \'1\', \'32556\', \'5885.23\', \'5552.1\', \'2624\', \'6\', \'333.13\')','gltransaction/savenewotherreveive','0.025002002716064','2016-04-22 15:59:32'),(353091,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'335\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'0.07\', \'0.07\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.026001214981079','2016-04-22 16:02:34'),(353092,3,76,'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\', \'4182.44\', \'ORI\', \'2016-04-22\', \'OKSB 22/4/2016\', \'SALES ON 22/4/2016                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.77904415130615','2016-04-26 12:07:00'),(353093,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (336, \'76\', \'TOTAL SALES ON 22/4/2016\', \'1\', \'32556\', \'4182.12\', \'3945.4\', \'2624\', \'6\', \'236.72\')','gltransaction/savenewotherreveive','0.22101306915283','2016-04-26 12:07:01'),(353094,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'336\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'0.32\', \'0.32\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.045001983642578','2016-04-26 12:07:24'),(353095,3,76,'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\', \'9202.83\', \'ORI\', \'2016-04-23\', \'OKSB 23/4/2016\', \'SALES ON 23/4/2016                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.26601505279541','2016-04-26 14:47:57'),(353096,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (337, \'76\', \'TOTAL SALES ON 23/4/2016\', \'1\', \'32556\', \'9202.71\', \'8681.8\', \'2624\', \'6\', \'520.91\')','gltransaction/savenewotherreveive','0.12400698661804','2016-04-26 14:47:58'),(353097,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'337\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'0.12\', \'0.12\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.026001930236816','2016-04-26 14:48:26'),(353098,3,76,'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\', \'9947.45\', \'ORI\', \'2016-04-25\', \'OKSB 25/4/2016\', \'SALES ON 25/4/2016                                           \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.037001848220825','2016-04-26 14:59:26'),(353099,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (338, \'76\', \'TOTAL SALES ON 25/4/2016\', \'1\', \'32556\', \'9947.36\', \'9384.3\', \'2624\', \'6\', \'563.06\')','gltransaction/savenewotherreveive','0.025001049041748','2016-04-26 14:59:26'),(353100,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'338\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'0.09\', \'0.09\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.0260009765625','2016-04-26 14:59:50'),(353101,3,75,'::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\', \'5212.32\', \'OPN\', \'2016-04-29\', \'7095\', \'ECO TREE HOTEL                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.25001406669617','2016-04-29 17:00:05'),(353102,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (191, \'75\', \'ECO TREE HOTEL\', \'1\', \'32747\', \'5212.32\', \'4917.28\', \'2637\', \'6\', \'295.04\', \'265.04\')','gltransaction/savenewpaywithOutItem','0.10000610351562','2016-04-29 17:00:05'),(353103,3,75,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'75\', `itemdescription` = \'ECO TREE HOTEL\', `accountID` = \'32747\', `amountIncludedTax` = \'5242.12\', `amountExcludedTax` = \'4945.4\', `taxID` = \'2637\', `taxRate` = \'6\', `taxAmount` = \'296.72\' WHERE `ID` =  \'212\'','OthersPayment/updatepayitemwithoutitem','0.058002948760986','2016-04-29 17:05:34'),(353104,3,75,'::1','update','update comp_payment_others set amountPaid = \'5242.12\' where id = \'191\' ','OthersPayment/updatepayitemwithoutitem','0.045002937316895','2016-04-29 17:05:34'),(353105,3,77,'192.168.1.108','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`, `invoiceType`) VALUES (\'3\', \'77\', \'1\', 2, \'1\', \'1\', \'PI\', \'1\', \'2016-04-01\', \'TOTAL PART FOR APRIL\', \'\', \'6\', \'1.00000\', \'\', \'\', \'										\', \'0\')','purchasetransaction/saveCharge','0.46602702140808','2016-05-05 16:52:45'),(353106,3,77,'192.168.1.108','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (36, \'77\', \'32567\', \'1\', \'1/4/2016-30/4/2016\', \'57944.45\', \'6\', \'2637\', \'3476.67\', \'61421.12\')','purchasetransaction/saveCharge','0.17401003837585','2016-05-05 16:52:45'),(353107,3,77,'192.168.1.108','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'3476.67\', `totalAmount` = \'61421.12\' WHERE `ID` =  36','purchasetransaction/saveCharge','0.053002834320068','2016-05-05 16:52:45'),(353108,3,77,'192.168.1.108','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =36','purchasetransaction/saveCharge','0.050003051757812','2016-05-05 16:52:45'),(353109,3,77,'192.168.1.108','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'36\', \'2\', \'77\', \'32742\', \'1/4/2016-30/4/2016	\', \'5.31\', \'2645\', \'0\', \'0\', \'5.31\')','purchasetransaction/saveChargeDetailOnly','0.052003145217896','2016-05-05 16:53:35'),(353110,3,77,'192.168.1.108','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'3476.67\', `totalAmount` = \'61426.43\' WHERE `ID` =  \'36\'','purchasetransaction/saveChargeDetailOnly','0.063004016876221','2016-05-05 16:53:35'),(353111,3,77,'192.168.1.108','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =36','purchasetransaction/saveChargeDetailOnly','0.050002813339233','2016-05-05 16:53:35'),(353112,3,77,'192.168.1.108','update','UPDATE `comp_supplier_invoice` SET `is_delete` = 1 WHERE `ID` =  \'36\'','aptransaction/invoicesDelete','0.040002107620239','2016-05-05 16:54:39'),(353113,3,77,'192.168.1.108','update','UPDATE comp_receive_item_detail SET invoiceID = 0  where invoiceID = \'36\'','aptransaction/invoicesDelete','0.13700795173645','2016-05-05 16:54:39'),(353114,3,77,'192.168.1.108','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`, `invoiceType`) VALUES (\'3\', \'77\', \'1\', 2, \'1\', \'1\', \'PI\', \'1\', \'2016-04-01\', \'TOTAL PART FOR APRIL\', \'\', \'6\', \'1.00000\', \'\', \'\', \'										\', \'0\')','purchasetransaction/saveCharge','0.057003021240234','2016-05-05 16:56:10'),(353115,3,77,'192.168.1.108','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (37, \'77\', \'32567\', \'1\', \'1/4/2016-30/4/2016	\', \'57944.45\', \'6\', \'2637\', \'3476.67\', \'61421.12\')','purchasetransaction/saveCharge','0.041002035140991','2016-05-05 16:56:10'),(353116,3,77,'192.168.1.108','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'3476.67\', `totalAmount` = \'61421.12\' WHERE `ID` =  37','purchasetransaction/saveCharge','0.054003953933716','2016-05-05 16:56:10'),(353117,3,77,'192.168.1.108','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =37','purchasetransaction/saveCharge','0.042001962661743','2016-05-05 16:56:10'),(353118,3,77,'192.168.1.108','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'37\', \'2\', \'77\', \'32742\', \'1/4/2016-30/4/2016	\', \'-5.31\', \'2645\', \'0\', \'0\', \'-5.31\')','purchasetransaction/saveChargeDetailOnly','0.026002168655396','2016-05-05 16:57:07'),(353119,3,77,'192.168.1.108','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'3476.67\', `totalAmount` = \'61415.810000000005\' WHERE `ID` =  \'37\'','purchasetransaction/saveChargeDetailOnly','0.046003103256226','2016-05-05 16:57:07'),(353120,3,77,'192.168.1.108','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =37','purchasetransaction/saveChargeDetailOnly','0.041001796722412','2016-05-05 16:57:07'),(353121,3,77,'192.168.1.108','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`, `invoiceType`) VALUES (\'3\', \'77\', \'1\', 2, \'4\', \'1\', \'PI\', \'1\', \'2016-04-01\', \'TOTAL LUBRICANT FOR APRIL\', \'\', \'6\', \'1.00000\', \'\', \'\', \'										\', \'0\')','purchasetransaction/saveCharge','0.047002077102661','2016-05-05 17:02:41'),(353122,3,77,'192.168.1.108','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (38, \'77\', \'32568\', \'1\', \'1/4/2016-30/4/2016	\', \'17495.35\', \'6\', \'2637\', \'1049.72\', \'18545.07\')','purchasetransaction/saveCharge','0.041002988815308','2016-05-05 17:02:41'),(353123,3,77,'192.168.1.108','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'1049.72\', `totalAmount` = \'18545.07\' WHERE `ID` =  38','purchasetransaction/saveCharge','0.064003944396973','2016-05-05 17:02:41'),(353124,3,77,'192.168.1.108','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =38','purchasetransaction/saveCharge','0.042002201080322','2016-05-05 17:02:41'),(353125,3,77,'192.168.1.108','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'38\', \'2\', \'77\', \'32743\', \'1/4/2016-30/4/2016	\', \'-10.29\', \'2645\', \'0\', \'0\', \'-10.29\')','purchasetransaction/saveChargeDetailOnly','0.039001941680908','2016-05-05 17:03:36'),(353126,3,77,'192.168.1.108','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'1049.72\', `totalAmount` = \'18534.78\' WHERE `ID` =  \'38\'','purchasetransaction/saveChargeDetailOnly','0.10700607299805','2016-05-05 17:03:36'),(353127,3,77,'192.168.1.108','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =38','purchasetransaction/saveChargeDetailOnly','0.06800389289856','2016-05-05 17:03:36'),(353128,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'338\'','gltransaction/otherreceiveposting','0','2016-05-05 17:10:53'),(353129,3,75,'::1','insert','INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `year`, `period`, `initial`, `seqNo`) VALUES (\'3\', \'2\', \'2016\', \'4\', \'AR\', 1)','gltransaction/otherreceiveposting','0.030002117156982','2016-05-05 17:10:53'),(353130,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20160400000001\' WHERE `ID` =  \'338\'','gltransaction/otherreceiveposting','0.031002044677734','2016-05-05 17:10:53'),(353131,3,75,'::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\', \'AR20160400000001\', \'ORI[00000336]\', \' [ ORI[00000336] ]\', \'OKSB 25/4/2016\', \'2\', \'2016-04-25\', \'2016\', \'4\', \'9947.45\', \'9947.45\', \'75\')','gltransaction/otherreceiveposting','0.099004983901978','2016-05-05 17:10:54'),(353132,3,75,'::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\', \'AR20160400000001\', 1, \'TOTAL SALES ON 25/4/2016\', \'32556\', \'SALES ON 25/4/2016                                           \', 9384.3, 1, \'1\', \'9384.3\', \'4\', \'2016\', NULL, \'ORI[00000336]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.15400910377502','2016-05-05 17:10:54'),(353133,3,75,'::1','insert','INSERT INTO `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, \'AR20160400000001\', \'TOTAL SALES ON 25/4/2016\', \'32522\', \'SALES ON 25/4/2016                                           \', 9384.3, 1, \'1\', \'9384.3\', \'4\', \'2016\', \'ORI[00000336]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.1190071105957','2016-05-05 17:10:54'),(353134,3,75,'::1','insert','INSERT INTO `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, \'AR20160400000001\', \'TOTAL SALES ON 25/4/2016\', \'32522\', \'SALES ON 25/4/2016                                           \', 563.06, 1, \'1\', \'563.06\', \'4\', \'2016\', \'ORI[00000336]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.035001993179321','2016-05-05 17:10:54'),(353135,3,75,'::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, \'AR20160400000001\', \'TOTAL SALES ON 25/4/2016\', \'32539\', \'SALES ON 25/4/2016                                           \', 563.06, 1, \'1\', \'563.06\', \'4\', \'2016\', \'ORI[00000336]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.048002958297729','2016-05-05 17:10:54'),(353136,3,75,'::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\', \'AR20160400000001\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \'SALES ON 25/4/2016                                           \', 0.09, 1, \'1\', \'0.09\', \'4\', \'2016\', NULL, \'ORI[00000336]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.024002075195312','2016-05-05 17:10:54'),(353137,3,75,'::1','insert','INSERT INTO `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, \'AR20160400000001\', \'ROUNDING ADJUSMENT\', \'32522\', \'SALES ON 25/4/2016                                           \', 0.09, 1, \'1\', \'0.09\', \'4\', \'2016\', \'ORI[00000336]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.057003021240234','2016-05-05 17:10:54'),(353138,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 9947.45, `total_amount_cr` = 9947.45, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160400000001\'','gltransaction/otherreceiveposting','0.051002979278564','2016-05-05 17:10:54'),(353139,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'338\'','gltransaction/otherreceiveposting','0.049002885818481','2016-05-05 17:10:54'),(353140,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'337\'','gltransaction/otherreceiveposting','0','2016-05-05 17:10:55'),(353141,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 2 WHERE `ID` =  \'38\'','gltransaction/otherreceiveposting','0.011000871658325','2016-05-05 17:10:55'),(353142,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20160400000002\' WHERE `ID` =  \'337\'','gltransaction/otherreceiveposting','0.041002035140991','2016-05-05 17:10:55'),(353143,3,75,'::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\', \'AR20160400000002\', \'ORI[00000335]\', \' [ ORI[00000335] ]\', \'OKSB 23/4/2016\', \'2\', \'2016-04-23\', \'2016\', \'4\', \'9202.83\', \'9202.83\', \'75\')','gltransaction/otherreceiveposting','0.042001962661743','2016-05-05 17:10:55'),(353144,3,75,'::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\', \'AR20160400000002\', 1, \'TOTAL SALES ON 23/4/2016\', \'32556\', \'SALES ON 23/4/2016                                            \', 8681.8, 1, \'1\', \'8681.8\', \'4\', \'2016\', NULL, \'ORI[00000335]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.040003061294556','2016-05-05 17:10:55'),(353145,3,75,'::1','insert','INSERT INTO `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, \'AR20160400000002\', \'TOTAL SALES ON 23/4/2016\', \'32522\', \'SALES ON 23/4/2016                                            \', 8681.8, 1, \'1\', \'8681.8\', \'4\', \'2016\', \'ORI[00000335]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.048002004623413','2016-05-05 17:10:55'),(353146,3,75,'::1','insert','INSERT INTO `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, \'AR20160400000002\', \'TOTAL SALES ON 23/4/2016\', \'32522\', \'SALES ON 23/4/2016                                            \', 520.91, 1, \'1\', \'520.91\', \'4\', \'2016\', \'ORI[00000335]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.082004070281982','2016-05-05 17:10:55'),(353147,3,75,'::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, \'AR20160400000002\', \'TOTAL SALES ON 23/4/2016\', \'32539\', \'SALES ON 23/4/2016                                            \', 520.91, 1, \'1\', \'520.91\', \'4\', \'2016\', \'ORI[00000335]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.05700421333313','2016-05-05 17:10:55'),(353148,3,75,'::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\', \'AR20160400000002\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \'SALES ON 23/4/2016                                            \', 0.12, 1, \'1\', \'0.12\', \'4\', \'2016\', NULL, \'ORI[00000335]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.015001058578491','2016-05-05 17:10:55'),(353149,3,75,'::1','insert','INSERT INTO `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, \'AR20160400000002\', \'ROUNDING ADJUSMENT\', \'32522\', \'SALES ON 23/4/2016                                            \', 0.12, 1, \'1\', \'0.12\', \'4\', \'2016\', \'ORI[00000335]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.056002855300903','2016-05-05 17:10:56'),(353150,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 9202.83, `total_amount_cr` = 9202.83, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160400000002\'','gltransaction/otherreceiveposting','0.041002035140991','2016-05-05 17:10:56'),(353151,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'337\'','gltransaction/otherreceiveposting','0.04200291633606','2016-05-05 17:10:56'),(353152,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'336\'','gltransaction/otherreceiveposting','0','2016-05-05 17:10:57'),(353153,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 3 WHERE `ID` =  \'38\'','gltransaction/otherreceiveposting','0.026002168655396','2016-05-05 17:10:57'),(353154,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20160400000003\' WHERE `ID` =  \'336\'','gltransaction/otherreceiveposting','0.042001962661743','2016-05-05 17:10:57'),(353155,3,75,'::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\', \'AR20160400000003\', \'ORI[00000334]\', \' [ ORI[00000334] ]\', \'OKSB 22/4/2016\', \'2\', \'2016-04-22\', \'2016\', \'4\', \'4182.44\', \'4182.44\', \'75\')','gltransaction/otherreceiveposting','0.042002201080322','2016-05-05 17:10:57'),(353156,3,75,'::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\', \'AR20160400000003\', 1, \'TOTAL SALES ON 22/4/2016\', \'32556\', \'SALES ON 22/4/2016                                            \', 3945.4, 1, \'1\', \'3945.4\', \'4\', \'2016\', NULL, \'ORI[00000334]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.048002958297729','2016-05-05 17:10:57'),(353157,3,75,'::1','insert','INSERT INTO `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, \'AR20160400000003\', \'TOTAL SALES ON 22/4/2016\', \'32522\', \'SALES ON 22/4/2016                                            \', 3945.4, 1, \'1\', \'3945.4\', \'4\', \'2016\', \'ORI[00000334]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.048002958297729','2016-05-05 17:10:57'),(353158,3,75,'::1','insert','INSERT INTO `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, \'AR20160400000003\', \'TOTAL SALES ON 22/4/2016\', \'32522\', \'SALES ON 22/4/2016                                            \', 236.72, 1, \'1\', \'236.72\', \'4\', \'2016\', \'ORI[00000334]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.056002855300903','2016-05-05 17:10:57'),(353159,3,75,'::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, \'AR20160400000003\', \'TOTAL SALES ON 22/4/2016\', \'32539\', \'SALES ON 22/4/2016                                            \', 236.72, 1, \'1\', \'236.72\', \'4\', \'2016\', \'ORI[00000334]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.048002958297729','2016-05-05 17:10:57'),(353160,3,75,'::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\', \'AR20160400000003\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \'SALES ON 22/4/2016                                            \', 0.32, 1, \'1\', \'0.32\', \'4\', \'2016\', NULL, \'ORI[00000334]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.057003021240234','2016-05-05 17:10:57'),(353161,3,75,'::1','insert','INSERT INTO `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, \'AR20160400000003\', \'ROUNDING ADJUSMENT\', \'32522\', \'SALES ON 22/4/2016                                            \', 0.32, 1, \'1\', \'0.32\', \'4\', \'2016\', \'ORI[00000334]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.092005014419556','2016-05-05 17:10:57'),(353162,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 4182.44, `total_amount_cr` = 4182.44, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160400000003\'','gltransaction/otherreceiveposting','0.032001972198486','2016-05-05 17:10:57'),(353163,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'336\'','gltransaction/otherreceiveposting','0.032001972198486','2016-05-05 17:10:57'),(353164,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'335\'','gltransaction/otherreceiveposting','0.00099992752075195','2016-05-05 17:10:58'),(353165,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 4 WHERE `ID` =  \'38\'','gltransaction/otherreceiveposting','0.019001007080078','2016-05-05 17:10:58'),(353166,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20160400000004\' WHERE `ID` =  \'335\'','gltransaction/otherreceiveposting','0.050003051757812','2016-05-05 17:10:58'),(353167,3,75,'::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\', \'AR20160400000004\', \'ORI[00000333]\', 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`formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AR20160400000004\', \'TOTAL SALES ON 21/4/2016\', \'32522\', \'SALES ON 21/4/2016                                            \', 5552.1, 1, \'1\', \'5552.1\', \'4\', \'2016\', \'ORI[00000333]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.056003093719482','2016-05-05 17:10:58'),(353170,3,75,'::1','insert','INSERT INTO `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, \'AR20160400000004\', \'TOTAL SALES ON 21/4/2016\', \'32522\', \'SALES ON 21/4/2016                                            \', 333.13, 1, \'1\', \'333.13\', \'4\', \'2016\', \'ORI[00000333]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.039003133773804','2016-05-05 17:10:58'),(353171,3,75,'::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, \'AR20160400000004\', \'TOTAL SALES ON 21/4/2016\', \'32539\', \'SALES ON 21/4/2016                                            \', 333.13, 1, \'1\', \'333.13\', \'4\', \'2016\', \'ORI[00000333]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.039001941680908','2016-05-05 17:10:58'),(353172,3,75,'::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\', \'AR20160400000004\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \'SALES ON 21/4/2016                                            \', 0.07, 1, \'1\', \'0.07\', \'4\', \'2016\', NULL, \'ORI[00000333]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.048003196716309','2016-05-05 17:10:59'),(353173,3,75,'::1','insert','INSERT INTO `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, \'AR20160400000004\', \'ROUNDING ADJUSMENT\', \'32522\', \'SALES ON 21/4/2016                                            \', 0.07, 1, \'1\', \'0.07\', \'4\', \'2016\', \'ORI[00000333]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.048002958297729','2016-05-05 17:10:59'),(353174,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 5885.3, `total_amount_cr` = 5885.3, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160400000004\'','gltransaction/otherreceiveposting','0.050003051757812','2016-05-05 17:10:59'),(353175,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'335\'','gltransaction/otherreceiveposting','0.051002979278564','2016-05-05 17:10:59'),(353176,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'334\'','gltransaction/otherreceiveposting','0.00099992752075195','2016-05-05 17:11:00'),(353177,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 5 WHERE `ID` =  \'38\'','gltransaction/otherreceiveposting','0.34702014923096','2016-05-05 17:11:00'),(353178,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20160400000005\' WHERE `ID` =  \'334\'','gltransaction/otherreceiveposting','0.059002876281738','2016-05-05 17:11:00'),(353179,3,75,'::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\', \'AR20160400000005\', \'ORI[00000332]\', \' [ ORI[00000332] ]\', \'OKSB 20/4/2016\', \'2\', \'2016-04-20\', \'2016\', \'4\', \'7527.64\', \'7527.64\', \'75\')','gltransaction/otherreceiveposting','0.094005107879639','2016-05-05 17:11:01'),(353180,3,75,'::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\', \'AR20160400000005\', 1, \'TOTAL SALES ON 20/4/2016\', \'32556\', \'SALES ON 20/4/2016                                            \', 7102, 1, \'1\', \'7102\', \'4\', \'2016\', NULL, \'ORI[00000332]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.28401589393616','2016-05-05 17:11:01'),(353181,3,75,'::1','insert','INSERT INTO `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, \'AR20160400000005\', \'TOTAL SALES ON 20/4/2016\', \'32522\', \'SALES ON 20/4/2016                                            \', 7102, 1, \'1\', \'7102\', \'4\', \'2016\', \'ORI[00000332]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.042001962661743','2016-05-05 17:11:01'),(353182,3,75,'::1','insert','INSERT INTO `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, \'AR20160400000005\', \'TOTAL SALES ON 20/4/2016\', \'32522\', \'SALES ON 20/4/2016                                            \', 426.12, 1, \'1\', \'426.12\', \'4\', \'2016\', \'ORI[00000332]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.02000093460083','2016-05-05 17:11:01'),(353183,3,75,'::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, \'AR20160400000005\', \'TOTAL SALES ON 20/4/2016\', \'32539\', \'SALES ON 20/4/2016                                            \', 426.12, 1, \'1\', \'426.12\', \'4\', \'2016\', \'ORI[00000332]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.088005065917969','2016-05-05 17:11:01'),(353184,3,75,'::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\', \'AR20160400000005\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \'SALES ON 20/4/2016                                            \', -0.48, 1, \'1\', \'-0.48\', \'4\', \'2016\', NULL, \'ORI[00000332]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.065004110336304','2016-05-05 17:11:01'),(353185,3,75,'::1','insert','INSERT INTO `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, \'AR20160400000005\', \'ROUNDING ADJUSMENT\', \'32522\', \'SALES ON 20/4/2016                                            \', -0.48, 1, \'1\', \'-0.48\', \'4\', \'2016\', \'ORI[00000332]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.056002855300903','2016-05-05 17:11:01'),(353186,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 7527.64, `total_amount_cr` = 7527.64, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160400000005\'','gltransaction/otherreceiveposting','0.041002988815308','2016-05-05 17:11:01'),(353187,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'334\'','gltransaction/otherreceiveposting','0.042001962661743','2016-05-05 17:11:01'),(353188,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'333\'','gltransaction/otherreceiveposting','0.00099992752075195','2016-05-05 17:11:02'),(353189,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 6 WHERE `ID` =  \'38\'','gltransaction/otherreceiveposting','0.019001007080078','2016-05-05 17:11:02'),(353190,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20160400000006\' WHERE `ID` =  \'333\'','gltransaction/otherreceiveposting','0.064002990722656','2016-05-05 17:11:02'),(353191,3,75,'::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\', \'AR20160400000006\', \'ORI[00000331]\', \' [ ORI[00000331] ]\', \'OKSB 19/4/2016\', \'2\', \'2016-04-19\', \'2016\', \'4\', \'4770.81\', \'4770.81\', \'75\')','gltransaction/otherreceiveposting','0.043002128601074','2016-05-05 17:11:02'),(353192,3,75,'::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\', \'AR20160400000006\', 1, \'TOTAL SALES ON 19/4/2016\', \'32556\', \'SALES ON 19/4/2016                                            \', 4500.5, 1, \'1\', \'4500.5\', \'4\', \'2016\', NULL, \'ORI[00000331]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.049002170562744','2016-05-05 17:11:02'),(353193,3,75,'::1','insert','INSERT INTO `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, \'AR20160400000006\', \'TOTAL SALES ON 19/4/2016\', \'32522\', \'SALES ON 19/4/2016                                            \', 4500.5, 1, \'1\', \'4500.5\', \'4\', \'2016\', \'ORI[00000331]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.047003030776978','2016-05-05 17:11:02'),(353194,3,75,'::1','insert','INSERT INTO `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, \'AR20160400000006\', \'TOTAL SALES ON 19/4/2016\', \'32522\', \'SALES ON 19/4/2016                                            \', 270.03, 1, \'1\', \'270.03\', \'4\', \'2016\', \'ORI[00000331]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.049002885818481','2016-05-05 17:11:03'),(353195,3,75,'::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, \'AR20160400000006\', \'TOTAL SALES ON 19/4/2016\', \'32539\', \'SALES ON 19/4/2016                                            \', 270.03, 1, \'1\', \'270.03\', \'4\', \'2016\', \'ORI[00000331]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.055002927780151','2016-05-05 17:11:03'),(353196,3,75,'::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\', \'AR20160400000006\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \'SALES ON 19/4/2016                                            \', 0.28, 1, \'1\', \'0.28\', \'4\', \'2016\', NULL, \'ORI[00000331]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.048002958297729','2016-05-05 17:11:03'),(353197,3,75,'::1','insert','INSERT INTO `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, \'AR20160400000006\', \'ROUNDING ADJUSMENT\', \'32522\', \'SALES ON 19/4/2016                                            \', 0.28, 1, \'1\', \'0.28\', \'4\', \'2016\', \'ORI[00000331]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.040002822875977','2016-05-05 17:11:03'),(353198,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 4770.81, `total_amount_cr` = 4770.81, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160400000006\'','gltransaction/otherreceiveposting','0.049002170562744','2016-05-05 17:11:03'),(353199,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'333\'','gltransaction/otherreceiveposting','0.053003072738647','2016-05-05 17:11:03'),(353200,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'332\'','gltransaction/otherreceiveposting','0.002000093460083','2016-05-05 17:11:04'),(353201,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 7 WHERE `ID` =  \'38\'','gltransaction/otherreceiveposting','0.039002895355225','2016-05-05 17:11:04'),(353202,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20160400000007\' WHERE `ID` =  \'332\'','gltransaction/otherreceiveposting','0.064002990722656','2016-05-05 17:11:04'),(353203,3,75,'::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\', \'AR20160400000007\', \'ORI[00000330]\', \' [ ORI[00000330] ]\', \'OKSB 18/4/2016\', \'2\', \'2016-04-18\', \'2016\', \'4\', \'3517.55\', \'3517.55\', \'75\')','gltransaction/otherreceiveposting','0.027001142501831','2016-05-05 17:11:04'),(353204,3,75,'::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\', \'AR20160400000007\', 1, \'TOTAL SALES ON 18/4/2016\', \'32556\', \'SALES ON 18/4/2016                                            \', 3318.2, 1, \'1\', \'3318.2\', \'4\', \'2016\', NULL, \'ORI[00000330]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.040003061294556','2016-05-05 17:11:04'),(353205,3,75,'::1','insert','INSERT INTO `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, \'AR20160400000007\', \'TOTAL SALES ON 18/4/2016\', \'32522\', \'SALES ON 18/4/2016                                            \', 3318.2, 1, \'1\', \'3318.2\', \'4\', \'2016\', \'ORI[00000330]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2016-05-05 17:11:04'),(353206,3,75,'::1','insert','INSERT INTO `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, \'AR20160400000007\', \'TOTAL SALES ON 18/4/2016\', \'32522\', \'SALES ON 18/4/2016                                            \', 199.09, 1, \'1\', \'199.09\', \'4\', \'2016\', \'ORI[00000330]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.074003934860229','2016-05-05 17:11:04'),(353207,3,75,'::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, \'AR20160400000007\', \'TOTAL SALES ON 18/4/2016\', \'32539\', \'SALES ON 18/4/2016                                            \', 199.09, 1, \'1\', \'199.09\', \'4\', \'2016\', \'ORI[00000330]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.03400182723999','2016-05-05 17:11:04'),(353208,3,75,'::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\', \'AR20160400000007\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \'SALES ON 18/4/2016                                            \', 0.26, 1, \'1\', \'0.26\', \'4\', \'2016\', NULL, \'ORI[00000330]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.046002149581909','2016-05-05 17:11:04'),(353209,3,75,'::1','insert','INSERT INTO `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, \'AR20160400000007\', \'ROUNDING ADJUSMENT\', \'32522\', \'SALES ON 18/4/2016                                            \', 0.26, 1, \'1\', \'0.26\', \'4\', \'2016\', \'ORI[00000330]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.086004972457886','2016-05-05 17:11:04'),(353210,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 3517.55, `total_amount_cr` = 3517.55, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160400000007\'','gltransaction/otherreceiveposting','0.085004806518555','2016-05-05 17:11:05'),(353211,3,75,'::1','update','UPDATE 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`year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AR20160400000008\', \'TOTAL SALES ON 15/4/2016\', \'32522\', \'SALES ON 15/4/2016                                            \', 5834.3, 1, \'1\', \'5834.3\', \'4\', \'2016\', \'ORI[00000329]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.048002958297729','2016-05-05 17:11:06'),(353218,3,75,'::1','insert','INSERT INTO `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, \'AR20160400000008\', \'TOTAL SALES ON 15/4/2016\', \'32522\', \'SALES ON 15/4/2016                                            \', 350.06, 1, \'1\', \'350.06\', \'4\', \'2016\', \'ORI[00000329]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.066004037857056','2016-05-05 17:11:06'),(353219,3,75,'::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, \'AR20160400000008\', \'TOTAL SALES ON 15/4/2016\', \'32539\', \'SALES ON 15/4/2016                                            \', 350.06, 1, \'1\', \'350.06\', \'4\', \'2016\', \'ORI[00000329]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.058002948760986','2016-05-05 17:11:06'),(353220,3,75,'::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\', \'AR20160400000008\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \'SALES ON 15/4/2016                                            \', 0.22, 1, \'1\', \'0.22\', \'4\', \'2016\', NULL, \'ORI[00000329]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.034002065658569','2016-05-05 17:11:06'),(353221,3,75,'::1','insert','INSERT INTO `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, \'AR20160400000008\', \'ROUNDING ADJUSMENT\', \'32522\', \'SALES ON 15/4/2016                                            \', 0.22, 1, \'1\', \'0.22\', \'4\', \'2016\', \'ORI[00000329]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.060003042221069','2016-05-05 17:11:06'),(353222,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 6184.58, `total_amount_cr` = 6184.58, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160400000008\'','gltransaction/otherreceiveposting','0.02900218963623','2016-05-05 17:11:06'),(353223,3,75,'::1','update','UPDATE 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`year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AR20160400000009\', \'TOTAL SALES ON 14/4/2016\', \'32522\', \'SALES ON 14/4/2016                                            \', 4065.78, 1, \'1\', \'4065.78\', \'4\', \'2016\', \'ORI[00000328]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.066004037857056','2016-05-05 17:11:07'),(353230,3,75,'::1','insert','INSERT INTO `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, \'AR20160400000009\', \'TOTAL SALES ON 14/4/2016\', \'32522\', \'SALES ON 14/4/2016                                            \', 243.95, 1, \'1\', \'243.95\', \'4\', \'2016\', \'ORI[00000328]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.022001028060913','2016-05-05 17:11:08'),(353231,3,75,'::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, \'AR20160400000009\', \'TOTAL SALES ON 14/4/2016\', \'32539\', \'SALES ON 14/4/2016                                            \', 243.95, 1, \'1\', \'243.95\', \'4\', \'2016\', \'ORI[00000328]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.022001028060913','2016-05-05 17:11:08'),(353232,3,75,'::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\', \'AR20160400000009\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \'SALES ON 14/4/2016                                            \', 0.01, 1, \'1\', \'0.01\', \'4\', \'2016\', NULL, \'ORI[00000328]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.048002958297729','2016-05-05 17:11:08'),(353233,3,75,'::1','insert','INSERT INTO `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, \'AR20160400000009\', \'ROUNDING ADJUSMENT\', \'32522\', \'SALES ON 14/4/2016                                            \', 0.01, 1, \'1\', \'0.01\', \'4\', \'2016\', \'ORI[00000328]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.047001838684082','2016-05-05 17:11:08'),(353234,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 4309.74, `total_amount_cr` = 4309.74, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160400000009\'','gltransaction/otherreceiveposting','0.025002002716064','2016-05-05 17:11:08'),(353235,3,75,'::1','update','UPDATE 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`formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AR20160400000010\', \'TOTAL SALES ON 13/4/2016\', \'32522\', \'SALES ON 13/4/2016                                            \', 1091.5, 1, \'1\', \'1091.5\', \'4\', \'2016\', \'ORI[00000327]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.15700912475586','2016-05-05 17:11:10'),(353242,3,75,'::1','insert','INSERT INTO `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, \'AR20160400000010\', \'TOTAL SALES ON 13/4/2016\', \'32522\', \'SALES ON 13/4/2016                                            \', 65.49, 1, \'1\', \'65.49\', \'4\', \'2016\', \'ORI[00000327]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.040002107620239','2016-05-05 17:11:10'),(353243,3,75,'::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, \'AR20160400000010\', \'TOTAL SALES ON 13/4/2016\', \'32539\', \'SALES ON 13/4/2016                                            \', 65.49, 1, \'1\', \'65.49\', \'4\', \'2016\', \'ORI[00000327]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.13200688362122','2016-05-05 17:11:10'),(353244,3,75,'::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\', \'AR20160400000010\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \'SALES ON 13/4/2016                                            \', 0.31, 1, \'1\', \'0.31\', \'4\', \'2016\', NULL, \'ORI[00000327]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.039001941680908','2016-05-05 17:11:10'),(353245,3,75,'::1','insert','INSERT INTO `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, \'AR20160400000010\', \'ROUNDING ADJUSMENT\', \'32522\', \'SALES ON 13/4/2016                                            \', 0.31, 1, \'1\', \'0.31\', \'4\', \'2016\', \'ORI[00000327]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.062002897262573','2016-05-05 17:11:10'),(353246,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1157.3, `total_amount_cr` = 1157.3, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160400000010\'','gltransaction/otherreceiveposting','0.23101305961609','2016-05-05 17:11:10'),(353247,3,75,'::1','update','UPDATE 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ORI[00000326] ]\', \'OKSB 12/4/2016\', \'2\', \'2016-04-12\', \'2016\', \'4\', \'6522.04\', \'6522.04\', \'75\')','gltransaction/otherreceiveposting','0.027002096176147','2016-05-05 17:11:11'),(353252,3,75,'::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\', \'AR20160400000011\', 1, \'TOTAL SALES ON 12/4/2016\', \'32556\', \' SALES ON 12/4/2016                                           \', 6152.88, 1, \'1\', \'6152.88\', \'4\', \'2016\', NULL, \'ORI[00000326]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.040002107620239','2016-05-05 17:11:11'),(353253,3,75,'::1','insert','INSERT INTO `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, \'AR20160400000011\', \'TOTAL SALES ON 12/4/2016\', \'32522\', \' SALES ON 12/4/2016                                           \', 6152.88, 1, \'1\', \'6152.88\', \'4\', \'2016\', \'ORI[00000326]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.055002927780151','2016-05-05 17:11:11'),(353254,3,75,'::1','insert','INSERT INTO `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, \'AR20160400000011\', \'TOTAL SALES ON 12/4/2016\', \'32522\', \' SALES ON 12/4/2016                                           \', 369.17, 1, \'1\', \'369.17\', \'4\', \'2016\', \'ORI[00000326]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.03200101852417','2016-05-05 17:11:11'),(353255,3,75,'::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, \'AR20160400000011\', \'TOTAL SALES ON 12/4/2016\', \'32539\', \' SALES ON 12/4/2016                                           \', 369.17, 1, \'1\', \'369.17\', \'4\', \'2016\', \'ORI[00000326]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.048002004623413','2016-05-05 17:11:11'),(353256,3,75,'::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\', \'AR20160400000011\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \' SALES ON 12/4/2016                                           \', -0.01, 1, \'1\', \'-0.01\', \'4\', \'2016\', NULL, \'ORI[00000326]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.056004047393799','2016-05-05 17:11:11'),(353257,3,75,'::1','insert','INSERT INTO `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, \'AR20160400000011\', \'ROUNDING ADJUSMENT\', \'32522\', \' SALES ON 12/4/2016                                           \', -0.01, 1, \'1\', \'-0.01\', \'4\', \'2016\', \'ORI[00000326]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.056003093719482','2016-05-05 17:11:11'),(353258,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 6522.04, `total_amount_cr` = 6522.04, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160400000011\'','gltransaction/otherreceiveposting','0.071004152297974','2016-05-05 17:11:11'),(353259,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'328\'','gltransaction/otherreceiveposting','0.028002023696899','2016-05-05 17:11:11'),(353260,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'327\'','gltransaction/otherreceiveposting','0.00099992752075195','2016-05-05 17:11:12'),(353261,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 12 WHERE `ID` =  \'38\'','gltransaction/otherreceiveposting','0.025002002716064','2016-05-05 17:11:12'),(353262,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20160400000012\' WHERE `ID` =  \'327\'','gltransaction/otherreceiveposting','0.054003000259399','2016-05-05 17:11:12'),(353263,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES 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`exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AR20160400000012\', \'TOTAL SALES ON 11/4/2016\', \'32522\', \' SALES ON 11/4/2016                                           \', 4577.75, 1, \'1\', \'4577.75\', \'4\', \'2016\', \'ORI[00000325]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.039001941680908','2016-05-05 17:11:12'),(353266,3,75,'::1','insert','INSERT INTO `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, \'AR20160400000012\', \'TOTAL SALES ON 11/4/2016\', \'32522\', \' SALES ON 11/4/2016                                           \', 274.67, 1, \'1\', \'274.67\', \'4\', \'2016\', \'ORI[00000325]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.031001806259155','2016-05-05 17:11:12'),(353267,3,75,'::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, \'AR20160400000012\', \'TOTAL SALES ON 11/4/2016\', \'32539\', \' SALES ON 11/4/2016                                           \', 274.67, 1, \'1\', \'274.67\', \'4\', \'2016\', \'ORI[00000325]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.040002107620239','2016-05-05 17:11:13'),(353268,3,75,'::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\', \'AR20160400000012\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \' SALES ON 11/4/2016                                           \', 0.76, 1, \'1\', \'0.76\', \'4\', \'2016\', NULL, \'ORI[00000325]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.039003133773804','2016-05-05 17:11:13'),(353269,3,75,'::1','insert','INSERT INTO `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, \'AR20160400000012\', \'ROUNDING ADJUSMENT\', \'32522\', \' SALES ON 11/4/2016                                           \', 0.76, 1, \'1\', \'0.76\', \'4\', \'2016\', \'ORI[00000325]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.049003124237061','2016-05-05 17:11:13'),(353270,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 4853.18, `total_amount_cr` = 4853.18, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160400000012\'','gltransaction/otherreceiveposting','0.049002885818481','2016-05-05 17:11:13'),(353271,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'327\'','gltransaction/otherreceiveposting','0.051002025604248','2016-05-05 17:11:13'),(353272,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'326\'','gltransaction/otherreceiveposting','0.00099992752075195','2016-05-05 17:11:14'),(353273,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 13 WHERE `ID` =  \'38\'','gltransaction/otherreceiveposting','0.017000913619995','2016-05-05 17:11:14'),(353274,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20160400000013\' WHERE `ID` =  \'326\'','gltransaction/otherreceiveposting','0.050003051757812','2016-05-05 17:11:14'),(353275,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, 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`sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AR20160400000013\', \'TOTAL SALES ON 9/4/2016\', \'32522\', \'SALES ON 9/4/2016                                            \', 10796.8, 1, \'1\', \'10796.8\', \'4\', \'2016\', \'ORI[00000324]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.048002004623413','2016-05-05 17:11:14'),(353278,3,75,'::1','insert','INSERT INTO `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, \'AR20160400000013\', \'TOTAL SALES ON 9/4/2016\', \'32522\', \'SALES ON 9/4/2016                                            \', 647.81, 1, \'1\', \'647.81\', \'4\', \'2016\', \'ORI[00000324]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.039002180099487','2016-05-05 17:11:14'),(353279,3,75,'::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, \'AR20160400000013\', \'TOTAL SALES ON 9/4/2016\', \'32539\', \'SALES ON 9/4/2016                                            \', 647.81, 1, \'1\', \'647.81\', \'4\', \'2016\', \'ORI[00000324]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.039002180099487','2016-05-05 17:11:14'),(353280,3,75,'::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\', \'AR20160400000013\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \'SALES ON 9/4/2016                                            \', 0.87, 1, \'1\', \'0.87\', \'4\', \'2016\', NULL, \'ORI[00000324]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.048002958297729','2016-05-05 17:11:14'),(353281,3,75,'::1','insert','INSERT INTO `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, \'AR20160400000013\', \'ROUNDING ADJUSMENT\', \'32522\', \'SALES ON 9/4/2016                                            \', 0.87, 1, \'1\', \'0.87\', \'4\', \'2016\', \'ORI[00000324]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.048002958297729','2016-05-05 17:11:14'),(353282,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 11445.48, `total_amount_cr` = 11445.48, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  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\'75\')','gltransaction/otherreceiveposting','0.048002004623413','2016-05-05 17:11:15'),(353291,3,75,'::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, \'AR20160400000014\', \'TOTAL SALES ON 8/4/2016\', \'32539\', \' SALES ON 8/4/2016                                           \', 487.01, 1, \'1\', \'487.01\', \'4\', \'2016\', \'ORI[00000323]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.048002004623413','2016-05-05 17:11:15'),(353292,3,75,'::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\', \'AR20160400000014\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \' SALES ON 8/4/2016                                           \', 0.1, 1, \'1\', \'0.1\', \'4\', \'2016\', NULL, \'ORI[00000323]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.048002958297729','2016-05-05 17:11:15'),(353293,3,75,'::1','insert','INSERT INTO `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, \'AR20160400000014\', \'ROUNDING ADJUSMENT\', \'32522\', \' SALES ON 8/4/2016                                           \', 0.1, 1, \'1\', \'0.1\', \'4\', \'2016\', \'ORI[00000323]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.048002958297729','2016-05-05 17:11:15'),(353294,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 8603.86, `total_amount_cr` = 8603.86, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  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`effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160400000015\', \'ORI[00000322]\', \' [ ORI[00000322] ]\', \'OKSB 7/4/2016\', \'2\', \'2016-04-07\', \'2016\', \'4\', \'6184.89\', \'6184.89\', \'75\')','gltransaction/otherreceiveposting','0.041002988815308','2016-05-05 17:11:16'),(353300,3,75,'::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\', \'AR20160400000015\', 1, \'TOTAL SALES ON 7/4/2016\', \'32556\', \'SALES ON 7/4/2016                                            \', 5834.7, 1, \'1\', \'5834.7\', \'4\', \'2016\', NULL, \'ORI[00000322]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.048002958297729','2016-05-05 17:11:16'),(353301,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, 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\'75\')','gltransaction/otherreceiveposting','0.048002004623413','2016-05-05 17:11:17'),(353303,3,75,'::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, \'AR20160400000015\', \'TOTAL SALES ON 7/4/2016\', \'32539\', \'SALES ON 7/4/2016                                            \', 350.08, 1, \'1\', \'350.08\', \'4\', \'2016\', \'ORI[00000322]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.048002958297729','2016-05-05 17:11:17'),(353304,3,75,'::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\', \'AR20160400000015\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \'SALES ON 7/4/2016                                            \', 0.11, 1, \'1\', \'0.11\', \'4\', \'2016\', NULL, \'ORI[00000322]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.048002958297729','2016-05-05 17:11:17'),(353305,3,75,'::1','insert','INSERT INTO `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, \'AR20160400000015\', \'ROUNDING ADJUSMENT\', \'32522\', \'SALES ON 7/4/2016                                            \', 0.11, 1, \'1\', \'0.11\', \'4\', \'2016\', \'ORI[00000322]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.048002958297729','2016-05-05 17:11:17'),(353306,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 6184.89, `total_amount_cr` = 6184.89, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160400000015\'','gltransaction/otherreceiveposting','0.049003124237061','2016-05-05 17:11:17'),(353307,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'324\'','gltransaction/otherreceiveposting','0.050003051757812','2016-05-05 17:11:17'),(353308,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'323\'','gltransaction/otherreceiveposting','0.0010001659393311','2016-05-05 17:11:18'),(353309,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 16 WHERE `ID` =  \'38\'','gltransaction/otherreceiveposting','0.021001815795898','2016-05-05 17:11:18'),(353310,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20160400000016\' WHERE `ID` =  \'323\'','gltransaction/otherreceiveposting','0.042001962661743','2016-05-05 17:11:18'),(353311,3,75,'::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\', \'AR20160400000016\', \'ORI[00000321]\', \' [ ORI[00000321] ]\', \'OKSB 6/4/2016\', \'2\', \'2016-04-06\', \'2016\', \'4\', \'5186.29\', \'5186.29\', \'75\')','gltransaction/otherreceiveposting','0.040002107620239','2016-05-05 17:11:18'),(353312,3,75,'::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\', \'AR20160400000016\', 1, \'TOTAL SALES ON 6/4/2016\', \'32556\', \'SALES ON 6/4/2016                                            \', 4892.7, 1, \'1\', \'4892.7\', \'4\', \'2016\', NULL, \'ORI[00000321]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.036001920700073','2016-05-05 17:11:18'),(353313,3,75,'::1','insert','INSERT INTO `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, \'AR20160400000016\', \'TOTAL SALES ON 6/4/2016\', \'32522\', \'SALES ON 6/4/2016                                            \', 4892.7, 1, \'1\', \'4892.7\', \'4\', \'2016\', \'ORI[00000321]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.048002958297729','2016-05-05 17:11:18'),(353314,3,75,'::1','insert','INSERT INTO `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, \'AR20160400000016\', \'TOTAL SALES ON 6/4/2016\', \'32522\', \'SALES ON 6/4/2016                                            \', 293.56, 1, \'1\', \'293.56\', \'4\', \'2016\', \'ORI[00000321]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.048002958297729','2016-05-05 17:11:18'),(353315,3,75,'::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, \'AR20160400000016\', \'TOTAL SALES ON 6/4/2016\', \'32539\', \'SALES ON 6/4/2016                                            \', 293.56, 1, \'1\', \'293.56\', \'4\', \'2016\', \'ORI[00000321]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.047003030776978','2016-05-05 17:11:18'),(353316,3,75,'::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\', \'AR20160400000016\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \'SALES ON 6/4/2016                                            \', 0.03, 1, \'1\', \'0.03\', \'4\', \'2016\', NULL, \'ORI[00000321]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.048002958297729','2016-05-05 17:11:18'),(353317,3,75,'::1','insert','INSERT INTO `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, \'AR20160400000016\', \'ROUNDING ADJUSMENT\', \'32522\', \'SALES ON 6/4/2016                                            \', 0.03, 1, \'1\', \'0.03\', \'4\', \'2016\', \'ORI[00000321]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.04000186920166','2016-05-05 17:11:18'),(353318,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 5186.29, `total_amount_cr` = 5186.29, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160400000016\'','gltransaction/otherreceiveposting','0.050003051757812','2016-05-05 17:11:18'),(353319,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'323\'','gltransaction/otherreceiveposting','0.050003051757812','2016-05-05 17:11:18'),(353320,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'322\'','gltransaction/otherreceiveposting','0','2016-05-05 17:11:19'),(353321,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 17 WHERE `ID` =  \'38\'','gltransaction/otherreceiveposting','0.021001100540161','2016-05-05 17:11:19'),(353322,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20160400000017\' WHERE `ID` =  \'322\'','gltransaction/otherreceiveposting','0.041002035140991','2016-05-05 17:11:19'),(353323,3,75,'::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\', \'AR20160400000017\', \'ORI[00000320]\', \' [ ORI[00000320] ]\', \'OKSB 5/4/2016\', \'2\', \'2016-04-05\', \'2016\', \'4\', \'6141.03\', \'6141.03\', \'75\')','gltransaction/otherreceiveposting','0.049002885818481','2016-05-05 17:11:19'),(353324,3,75,'::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\', \'AR20160400000017\', 1, \'TOTAL SALES ON 5/4/2016\', \'32556\', \'SALES ON 5/4/2016                                            \', 5793.2, 1, \'1\', \'5793.2\', \'4\', \'2016\', NULL, \'ORI[00000320]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.048002004623413','2016-05-05 17:11:19'),(353325,3,75,'::1','insert','INSERT INTO `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, \'AR20160400000017\', \'TOTAL SALES ON 5/4/2016\', \'32522\', \'SALES ON 5/4/2016                                            \', 5793.2, 1, \'1\', \'5793.2\', \'4\', \'2016\', \'ORI[00000320]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.048002004623413','2016-05-05 17:11:19'),(353326,3,75,'::1','insert','INSERT INTO `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, \'AR20160400000017\', \'TOTAL SALES ON 5/4/2016\', \'32522\', \'SALES ON 5/4/2016                                            \', 347.59, 1, \'1\', \'347.59\', \'4\', \'2016\', \'ORI[00000320]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.039003133773804','2016-05-05 17:11:19'),(353327,3,75,'::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, \'AR20160400000017\', \'TOTAL SALES ON 5/4/2016\', \'32539\', \'SALES ON 5/4/2016                                            \', 347.59, 1, \'1\', \'347.59\', \'4\', \'2016\', \'ORI[00000320]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.048003196716309','2016-05-05 17:11:19'),(353328,3,75,'::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\', \'AR20160400000017\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \'SALES ON 5/4/2016                                            \', 0.24, 1, \'1\', \'0.24\', \'4\', \'2016\', NULL, \'ORI[00000320]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.048002004623413','2016-05-05 17:11:20'),(353329,3,75,'::1','insert','INSERT INTO `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, \'AR20160400000017\', \'ROUNDING ADJUSMENT\', \'32522\', \'SALES ON 5/4/2016                                            \', 0.24, 1, \'1\', \'0.24\', \'4\', \'2016\', \'ORI[00000320]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.048002958297729','2016-05-05 17:11:20'),(353330,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 6141.03, `total_amount_cr` = 6141.03, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160400000017\'','gltransaction/otherreceiveposting','0.049003124237061','2016-05-05 17:11:20'),(353331,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'322\'','gltransaction/otherreceiveposting','0.041002988815308','2016-05-05 17:11:20'),(353332,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'321\'','gltransaction/otherreceiveposting','0.00099992752075195','2016-05-05 17:11:21'),(353333,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 18 WHERE `ID` =  \'38\'','gltransaction/otherreceiveposting','0.024001121520996','2016-05-05 17:11:21'),(353334,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20160400000018\' WHERE `ID` =  \'321\'','gltransaction/otherreceiveposting','0.041002988815308','2016-05-05 17:11:21'),(353335,3,75,'::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\', \'AR20160400000018\', \'ORI[00000319]\', \' [ ORI[00000319] ]\', \'OKSB 4/4/2016\', \'2\', \'2016-04-04\', \'2016\', \'4\', \'6700.16\', \'6700.16\', \'75\')','gltransaction/otherreceiveposting','0.042001962661743','2016-05-05 17:11:21'),(353336,3,75,'::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\', \'AR20160400000018\', 1, \'TOTAL SALES ON 4/4/2016\', \'32556\', \'SALES ON 4/4/2016                                            \', 6320.82, 1, \'1\', \'6320.82\', \'4\', \'2016\', NULL, \'ORI[00000319]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.048002004623413','2016-05-05 17:11:21'),(353337,3,75,'::1','insert','INSERT INTO `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, \'AR20160400000018\', \'TOTAL SALES ON 4/4/2016\', \'32522\', \'SALES ON 4/4/2016                                            \', 6320.82, 1, \'1\', \'6320.82\', \'4\', \'2016\', \'ORI[00000319]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.047003030776978','2016-05-05 17:11:21'),(353338,3,75,'::1','insert','INSERT INTO `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, \'AR20160400000018\', \'TOTAL SALES ON 4/4/2016\', \'32522\', \'SALES ON 4/4/2016                                            \', 379.25, 1, \'1\', \'379.25\', \'4\', \'2016\', \'ORI[00000319]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.048003196716309','2016-05-05 17:11:21'),(353339,3,75,'::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, \'AR20160400000018\', \'TOTAL SALES ON 4/4/2016\', \'32539\', \'SALES ON 4/4/2016                                            \', 379.25, 1, \'1\', \'379.25\', \'4\', \'2016\', \'ORI[00000319]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.33601903915405','2016-05-05 17:11:21'),(353340,3,75,'::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\', \'AR20160400000018\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \'SALES ON 4/4/2016                                            \', 0.09, 1, \'1\', \'0.09\', \'4\', \'2016\', NULL, \'ORI[00000319]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.048002958297729','2016-05-05 17:11:21'),(353341,3,75,'::1','insert','INSERT INTO `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, \'AR20160400000018\', \'ROUNDING ADJUSMENT\', \'32522\', \'SALES ON 4/4/2016                                            \', 0.09, 1, \'1\', \'0.09\', \'4\', \'2016\', \'ORI[00000319]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.049003124237061','2016-05-05 17:11:21'),(353342,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 6700.16, `total_amount_cr` = 6700.16, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160400000018\'','gltransaction/otherreceiveposting','0.017000913619995','2016-05-05 17:11:21'),(353343,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'321\'','gltransaction/otherreceiveposting','0.017001152038574','2016-05-05 17:11:21'),(353344,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'320\'','gltransaction/otherreceiveposting','0.00099992752075195','2016-05-05 17:11:22'),(353345,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 19 WHERE `ID` =  \'38\'','gltransaction/otherreceiveposting','0.034002065658569','2016-05-05 17:11:22'),(353346,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20160400000019\' WHERE `ID` =  \'320\'','gltransaction/otherreceiveposting','0.016000986099243','2016-05-05 17:11:22'),(353347,3,75,'::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\', \'AR20160400000019\', \'ORI[00000318]\', \' [ ORI[00000318] ]\', \'OKSB 2/4/2016\', \'2\', \'2016-04-02\', \'2016\', \'4\', \'7371.31\', \'7371.31\', \'75\')','gltransaction/otherreceiveposting','0.050003051757812','2016-05-05 17:11:22'),(353348,3,75,'::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\', \'AR20160400000019\', 1, \'TOTAL SALES ON 2/4/2016\', \'32556\', \'SALES ON 2/4/2016                                            \', 6953.5, 1, \'1\', \'6953.5\', \'4\', \'2016\', NULL, \'ORI[00000318]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.014001131057739','2016-05-05 17:11:22'),(353349,3,75,'::1','insert','INSERT INTO `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, \'AR20160400000019\', \'TOTAL SALES ON 2/4/2016\', \'32522\', \'SALES ON 2/4/2016                                            \', 6953.5, 1, \'1\', \'6953.5\', \'4\', \'2016\', \'ORI[00000318]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.048002958297729','2016-05-05 17:11:23'),(353350,3,75,'::1','insert','INSERT INTO `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, \'AR20160400000019\', \'TOTAL SALES ON 2/4/2016\', \'32522\', \'SALES ON 2/4/2016                                            \', 417.21, 1, \'1\', \'417.21\', \'4\', \'2016\', \'ORI[00000318]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.046002864837646','2016-05-05 17:11:23'),(353351,3,75,'::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, \'AR20160400000019\', \'TOTAL SALES ON 2/4/2016\', \'32539\', \'SALES ON 2/4/2016                                            \', 417.21, 1, \'1\', \'417.21\', \'4\', \'2016\', \'ORI[00000318]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.056003093719482','2016-05-05 17:11:23'),(353352,3,75,'::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\', \'AR20160400000019\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \'SALES ON 2/4/2016                                            \', 0.6, 1, \'1\', \'0.6\', \'4\', \'2016\', NULL, \'ORI[00000318]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.048002958297729','2016-05-05 17:11:23'),(353353,3,75,'::1','insert','INSERT INTO `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, \'AR20160400000019\', \'ROUNDING ADJUSMENT\', \'32522\', \'SALES ON 2/4/2016                                            \', 0.6, 1, \'1\', \'0.6\', \'4\', \'2016\', \'ORI[00000318]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.039001941680908','2016-05-05 17:11:23'),(353354,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 7371.31, `total_amount_cr` = 7371.31, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160400000019\'','gltransaction/otherreceiveposting','0.050003051757812','2016-05-05 17:11:23'),(353355,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'320\'','gltransaction/otherreceiveposting','0.041002035140991','2016-05-05 17:11:23'),(353356,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'318\'','gltransaction/otherreceiveposting','0.0019998550415039','2016-05-05 17:11:24'),(353357,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 20 WHERE `ID` =  \'38\'','gltransaction/otherreceiveposting','0.037003040313721','2016-05-05 17:11:24'),(353358,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20160400000020\' WHERE `ID` =  \'318\'','gltransaction/otherreceiveposting','0.26801514625549','2016-05-05 17:11:24'),(353359,3,75,'::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\', \'AR20160400000020\', \'ORI[00000316]\', \' [ ORI[00000316] ]\', \'OKSB 1/4/2016\', \'2\', \'2016-04-01\', \'2016\', \'4\', \'4545.37\', \'4545.37\', \'75\')','gltransaction/otherreceiveposting','0.10900712013245','2016-05-05 17:11:24'),(353360,3,75,'::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\', \'AR20160400000020\', 1, \'TOTAL SALES ON 1/4/2016\', \'32556\', \'SALES ON 1/4/2016                                            \', 4287.3, 1, \'1\', \'4287.3\', \'4\', \'2016\', NULL, \'ORI[00000316]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.041002035140991','2016-05-05 17:11:24'),(353361,3,75,'::1','insert','INSERT INTO `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, \'AR20160400000020\', \'TOTAL SALES ON 1/4/2016\', \'32522\', \'SALES ON 1/4/2016                                            \', 4287.3, 1, \'1\', \'4287.3\', \'4\', \'2016\', \'ORI[00000316]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.058002948760986','2016-05-05 17:11:24'),(353362,3,75,'::1','insert','INSERT INTO `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, \'AR20160400000020\', \'TOTAL SALES ON 1/4/2016\', \'32522\', \'SALES ON 1/4/2016                                            \', 257.24, 1, \'1\', \'257.24\', \'4\', \'2016\', \'ORI[00000316]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.083003997802734','2016-05-05 17:11:25'),(353363,3,75,'::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, \'AR20160400000020\', \'TOTAL SALES ON 1/4/2016\', \'32539\', \'SALES ON 1/4/2016                                            \', 257.24, 1, \'1\', \'257.24\', \'4\', \'2016\', \'ORI[00000316]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.10700702667236','2016-05-05 17:11:25'),(353364,3,75,'::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\', \'AR20160400000020\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \'SALES ON 1/4/2016                                            \', 0.83, 1, \'1\', \'0.83\', \'4\', \'2016\', NULL, \'ORI[00000316]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.031000852584839','2016-05-05 17:11:25'),(353365,3,75,'::1','insert','INSERT INTO `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, \'AR20160400000020\', \'ROUNDING ADJUSMENT\', \'32522\', \'SALES ON 1/4/2016                                            \', 0.83, 1, \'1\', \'0.83\', \'4\', \'2016\', \'ORI[00000316]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.037002086639404','2016-05-05 17:11:25'),(353366,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 4545.37, `total_amount_cr` = 4545.37, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160400000020\'','gltransaction/otherreceiveposting','0.042001962661743','2016-05-05 17:11:25'),(353367,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'318\'','gltransaction/otherreceiveposting','0.053003072738647','2016-05-05 17:11:25'),(353368,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 6 WHERE `ID` =  \'37\'','gltransaction/otherpaymentposting','0.029001951217651','2016-05-05 17:11:29'),(353369,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160400000006\' WHERE `ID` =  \'191\'','gltransaction/otherpaymentposting','0.067003965377808','2016-05-05 17:11:29'),(353370,3,75,'::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\', \'AP20160400000006\', \'Other Payment [OPN[00000191]]]\', \'Other Payment [OPN[00000191]]]\', \'7095\', \'3\', \'2016-04-29\', \'2016\', \'4\', 5242.12, 5242.12, \'75\')','gltransaction/otherpaymentposting','0.073004007339478','2016-05-05 17:11:29'),(353371,3,75,'::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\', \'AP20160400000006\', 1, \'ECO TREE HOTEL\', \'32522\', 4945.4, 1, \'1\', \'4945.4\', \'4\', \'2016\', \'1\', \'OPN[00000191]\', \'75\')','gltransaction/otherpaymentposting','0.035001993179321','2016-05-05 17:11:29'),(353372,3,75,'::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\', \'AP20160400000006\', 2, \'ECO TREE HOTEL\', \'32747\', 4945.4, 1, \'1\', \'4945.4\', \'4\', \'2016\', \'1\', \'OPN[00000191]\', \'75\')','gltransaction/otherpaymentposting','0.039003133773804','2016-05-05 17:11:29'),(353373,3,75,'::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\', \'AP20160400000006\', 3, \'ECO TREE HOTEL\', \'32532\', 296.72, 1, \'1\', \'296.72\', \'4\', \'2016\', \'1\', \'OPN[00000191]\', \'75\')','gltransaction/otherpaymentposting','0.050001859664917','2016-05-05 17:11:29'),(353374,3,75,'::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\', \'AP20160400000006\', 4, \'ECO TREE HOTEL\', \'32522\', 296.72, 1, \'1\', \'296.72\', \'4\', \'2016\', \'1\', \'OPN[00000191]\', \'75\')','gltransaction/otherpaymentposting','0.041002988815308','2016-05-05 17:11:29'),(353375,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 5242.12, `total_amount_cr` = 5242.12, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160400000006\'','gltransaction/otherpaymentposting','0.041001796722412','2016-05-05 17:11:29'),(353376,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'191\'','gltransaction/otherpaymentposting','0.042003154754639','2016-05-05 17:11:29'),(353377,3,76,'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\', \'6319.18\', \'ORI\', \'2016-04-26\', \'OKSB 26/4/2016\', \'SALES ON 26/4/2016                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.13400793075562','2016-05-07 10:00:09'),(353378,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (339, \'76\', \'TOTAL SALES ON 26/4/2016\', \'1\', \'32556\', \'6319.08\', \'5961.4\', \'2624\', \'6\', \'357.68\')','gltransaction/savenewotherreveive','0.066004037857056','2016-05-07 10:00:09'),(353379,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'339\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'0.1\', \'0.1\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.028002023696899','2016-05-07 10:00:34'),(353380,3,76,'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\', \'11158.83\', \'ORI\', \'2016-04-27\', \'OKSB 27/4/2016\', \'SALES ON 27/4/2016                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.081004858016968','2016-05-07 10:02:09'),(353381,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (340, \'76\', \'TOTAL SALES ON 27/4/2016\', \'1\', \'32556\', \'11158.73\', \'10527.1\', \'2624\', \'6\', \'631.63\')','gltransaction/savenewotherreveive','0.041002035140991','2016-05-07 10:02:09'),(353382,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'340\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'0.1\', \'0.1\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.027001857757568','2016-05-07 10:02:46'),(353383,3,76,'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\', \'9193.86\', \'ORI\', \'2016-04-28\', \'OKSB 28/4/2016\', \'SALES ON 28/4/2016                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.038002014160156','2016-05-07 10:19:43'),(353384,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (341, \'76\', \'TOTAL SALES ON 28/4/2016\', \'1\', \'32556\', \'9192.64\', \'8672.3\', \'2624\', \'6\', \'520.34\')','gltransaction/savenewotherreveive','0.04200291633606','2016-05-07 10:19:43'),(353385,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'341\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'1.22\', \'1.22\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.033001899719238','2016-05-07 10:20:18'),(353386,3,76,'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\', \'11362.74\', \'ORI\', \'2016-05-07\', \'OKSB 29/4/2016\', \'SALES ON 29/4/2016                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.027001142501831','2016-05-07 10:22:03'),(353387,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (342, \'76\', \'TOTAL SALES ON 29/4/2016\', \'1\', \'32556\', \'11362.35\', \'10719.2\', \'2624\', \'6\', \'643.15\')','gltransaction/savenewotherreveive','0.049002885818481','2016-05-07 10:22:03'),(353388,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'342\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'0.39\', \'0.39\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.023000955581665','2016-05-07 10:22:32'),(353389,3,76,'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\', \'9674.68\', \'ORI\', \'2016-04-30\', \'OKSB 30/4/2016\', \'SALES ON 30/4/2016                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.040002822875977','2016-05-07 10:28:44'),(353390,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (343, \'76\', \'TOTAL SALES ON 30/4/2016\', \'1\', \'32556\', \'9674.2\', \'9126.6\', \'2624\', \'6\', \'547.6\')','gltransaction/savenewotherreveive','0.042002201080322','2016-05-07 10:28:44'),(353391,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'343\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'0.48\', \'0.48\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.013000965118408','2016-05-07 10:29:42'),(353392,3,76,'192.168.1.104','update','UPDATE `comp_receive_payment_others` SET `is_delete` = 1 WHERE `ID` =  \'342\'','gltransaction/otherreceiveDelete','0.027002096176147','2016-05-07 11:07:21'),(353393,3,76,'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\', \'11362.74\', \'ORI\', \'2016-04-29\', \'OKSB 29/4/2016\', \'   SALES ON 29/4/2016                                         \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.027001857757568','2016-05-07 11:13:43'),(353394,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (344, \'76\', \'TOTAL SALES ON 29/4/2016\', \'1\', \'32556\', \'11362.35\', \'10719.2\', \'2624\', \'6\', \'643.15\')','gltransaction/savenewotherreveive','0.049002885818481','2016-05-07 11:13:43'),(353395,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'344\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'0.39\', \'0.39\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.024000883102417','2016-05-07 11:14:07'),(353396,3,76,'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\', \'931.72\', \'OPN\', \'2016-04-30\', \'09601\', \'TELEKOM  MALAYSIA BERHAD                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.26701498031616','2016-05-09 11:15:47'),(353397,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (192, \'76\', \'PAID UTILITY BIL ON APRIL 2016\', \'1\', \'32590\', \'931.72\', \'878.98\', \'2623\', \'6\', \'52.74\', \'22.740000000000002\')','gltransaction/savenewpaywithOutItem','0.16500997543335','2016-05-09 11:15:47'),(353398,3,76,'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\', \'1847.9\', \'OPN\', \'2016-04-30\', \'S09533/9530\', \'SUPPLIER (KOON HUAT SDN BHD)                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.030000925064087','2016-05-09 11:27:10'),(353399,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (193, \'76\', \'BUY PARTS /PAINTING ON APRIL 2016\', \'1\', \'32565\', \'1847.9\', \'1743.3\', \'2623\', \'6\', \'104.6\', \'74.6\')','gltransaction/savenewpaywithOutItem','0.04200291633606','2016-05-09 11:27:10'),(353400,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 7 WHERE `ID` =  \'37\'','gltransaction/otherpaymentposting','0.03400182723999','2016-05-09 11:47:00'),(353401,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160400000007\' WHERE `ID` =  \'193\'','gltransaction/otherpaymentposting','0.050003051757812','2016-05-09 11:47:01'),(353402,3,75,'::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\', \'AP20160400000007\', \'Other Payment [OPN[00000193]]]\', \'Other Payment [OPN[00000193]]]\', \'S09533/9530\', \'3\', \'2016-04-30\', \'2016\', \'4\', 1847.9, 1847.9, \'75\')','gltransaction/otherpaymentposting','0.11700701713562','2016-05-09 11:47:01'),(353403,3,75,'::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\', \'AP20160400000007\', 1, \'BUY PARTS /PAINTING ON APRIL 2016\', \'32522\', 1743.3, 1, \'1\', \'1743.3\', \'4\', \'2016\', \'1\', \'OPN[00000193]\', \'75\')','gltransaction/otherpaymentposting','0.13300800323486','2016-05-09 11:47:01'),(353404,3,75,'::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\', \'AP20160400000007\', 2, \'BUY PARTS /PAINTING ON APRIL 2016\', \'32565\', 1743.3, 1, \'1\', \'1743.3\', \'4\', \'2016\', \'1\', \'OPN[00000193]\', \'75\')','gltransaction/otherpaymentposting','0.040002107620239','2016-05-09 11:47:01'),(353405,3,75,'::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\', \'AP20160400000007\', 3, \'BUY PARTS /PAINTING ON APRIL 2016\', \'32532\', 104.6, 1, \'1\', \'104.6\', \'4\', \'2016\', \'1\', \'OPN[00000193]\', \'75\')','gltransaction/otherpaymentposting','0.041002988815308','2016-05-09 11:47:01'),(353406,3,75,'::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\', \'AP20160400000007\', 4, \'BUY PARTS /PAINTING ON APRIL 2016\', \'32522\', 104.6, 1, \'1\', \'104.6\', \'4\', \'2016\', \'1\', \'OPN[00000193]\', \'75\')','gltransaction/otherpaymentposting','0.059003114700317','2016-05-09 11:47:01'),(353407,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1847.9, `total_amount_cr` = 1847.9, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160400000007\'','gltransaction/otherpaymentposting','0.19701099395752','2016-05-09 11:47:01'),(353408,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'193\'','gltransaction/otherpaymentposting','0.08800482749939','2016-05-09 11:47:01'),(353409,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 8 WHERE `ID` =  \'37\'','gltransaction/otherpaymentposting','0.022001028060913','2016-05-09 11:47:02'),(353410,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160400000008\' WHERE `ID` =  \'192\'','gltransaction/otherpaymentposting','0.041002988815308','2016-05-09 11:47:02'),(353411,3,75,'::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\', \'AP20160400000008\', \'Other Payment [OPN[00000192]]]\', \'Other Payment [OPN[00000192]]]\', \'09601\', \'3\', \'2016-04-30\', \'2016\', \'4\', 931.72, 931.72, \'75\')','gltransaction/otherpaymentposting','0.025000810623169','2016-05-09 11:47:02'),(353412,3,75,'::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\', \'AP20160400000008\', 1, \'PAID UTILITY BIL ON APRIL 2016\', \'32522\', 878.98, 1, \'1\', \'878.98\', \'4\', \'2016\', \'1\', \'OPN[00000192]\', \'75\')','gltransaction/otherpaymentposting','0.057003021240234','2016-05-09 11:47:02'),(353413,3,75,'::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\', \'AP20160400000008\', 2, \'PAID UTILITY BIL ON APRIL 2016\', \'32590\', 878.98, 1, \'1\', \'878.98\', \'4\', \'2016\', \'1\', \'OPN[00000192]\', \'75\')','gltransaction/otherpaymentposting','0.041002988815308','2016-05-09 11:47:02'),(353414,3,75,'::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\', \'AP20160400000008\', 3, \'PAID UTILITY BIL ON APRIL 2016\', \'32532\', 52.74, 1, \'1\', \'52.74\', \'4\', \'2016\', \'1\', \'OPN[00000192]\', \'75\')','gltransaction/otherpaymentposting','0.040002107620239','2016-05-09 11:47:02'),(353415,3,75,'::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\', \'AP20160400000008\', 4, \'PAID UTILITY BIL ON APRIL 2016\', \'32522\', 52.74, 1, \'1\', \'52.74\', \'4\', \'2016\', \'1\', \'OPN[00000192]\', \'75\')','gltransaction/otherpaymentposting','0.040002822875977','2016-05-09 11:47:02'),(353416,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 931.72, `total_amount_cr` = 931.72, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160400000008\'','gltransaction/otherpaymentposting','0.041001796722412','2016-05-09 11:47:02'),(353417,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'192\'','gltransaction/otherpaymentposting','0.042002201080322','2016-05-09 11:47:02'),(353418,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'344\'','gltransaction/otherreceiveposting','0','2016-05-09 11:47:37'),(353419,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 21 WHERE `ID` =  \'38\'','gltransaction/otherreceiveposting','0.019001007080078','2016-05-09 11:47:37'),(353420,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20160400000021\' WHERE `ID` =  \'344\'','gltransaction/otherreceiveposting','0.04200291633606','2016-05-09 11:47:37'),(353421,3,75,'::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\', \'AR20160400000021\', \'ORI[00000342]\', \' [ ORI[00000342] ]\', \'OKSB 29/4/2016\', \'2\', \'2016-04-29\', \'2016\', \'4\', \'11362.74\', \'11362.74\', \'75\')','gltransaction/otherreceiveposting','0.057003021240234','2016-05-09 11:47:37'),(353422,3,75,'::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\', \'AR20160400000021\', 1, \'TOTAL SALES ON 29/4/2016\', \'32556\', \'   SALES ON 29/4/2016                                         \', 10719.2, 1, \'1\', \'10719.2\', \'4\', \'2016\', NULL, \'ORI[00000342]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2016-05-09 11:47:37'),(353423,3,75,'::1','insert','INSERT INTO `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, \'AR20160400000021\', \'TOTAL SALES ON 29/4/2016\', \'32522\', \'   SALES ON 29/4/2016                                         \', 10719.2, 1, \'1\', \'10719.2\', \'4\', \'2016\', \'ORI[00000342]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2016-05-09 11:47:38'),(353424,3,75,'::1','insert','INSERT INTO `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, \'AR20160400000021\', \'TOTAL SALES ON 29/4/2016\', \'32522\', \'   SALES ON 29/4/2016                                         \', 643.15, 1, \'1\', \'643.15\', \'4\', \'2016\', \'ORI[00000342]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.037002086639404','2016-05-09 11:47:38'),(353425,3,75,'::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, \'AR20160400000021\', \'TOTAL SALES ON 29/4/2016\', \'32539\', \'   SALES ON 29/4/2016                                         \', 643.15, 1, \'1\', \'643.15\', \'4\', \'2016\', \'ORI[00000342]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.037003040313721','2016-05-09 11:47:38'),(353426,3,75,'::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\', \'AR20160400000021\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \'   SALES ON 29/4/2016                                         \', 0.39, 1, \'1\', \'0.39\', \'4\', \'2016\', NULL, \'ORI[00000342]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2016-05-09 11:47:38'),(353427,3,75,'::1','insert','INSERT INTO `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, \'AR20160400000021\', \'ROUNDING ADJUSMENT\', \'32522\', \'   SALES ON 29/4/2016                                         \', 0.39, 1, \'1\', \'0.39\', \'4\', \'2016\', \'ORI[00000342]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2016-05-09 11:47:38'),(353428,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 11362.74, `total_amount_cr` = 11362.74, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160400000021\'','gltransaction/otherreceiveposting','0.041002988815308','2016-05-09 11:47:38'),(353429,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'344\'','gltransaction/otherreceiveposting','0.064002990722656','2016-05-09 11:47:38'),(353430,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'343\'','gltransaction/otherreceiveposting','0.0010001659393311','2016-05-09 11:47:39'),(353431,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 22 WHERE `ID` =  \'38\'','gltransaction/otherreceiveposting','0.028002023696899','2016-05-09 11:47:39'),(353432,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20160400000022\' WHERE `ID` =  \'343\'','gltransaction/otherreceiveposting','0.044001817703247','2016-05-09 11:47:39'),(353433,3,75,'::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\', \'AR20160400000022\', \'ORI[00000341]\', \' [ ORI[00000341] ]\', \'OKSB 30/4/2016\', \'2\', \'2016-04-30\', \'2016\', \'4\', \'9674.68\', \'9674.68\', \'75\')','gltransaction/otherreceiveposting','0.031002044677734','2016-05-09 11:47:39'),(353434,3,75,'::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\', \'AR20160400000022\', 1, \'TOTAL SALES ON 30/4/2016\', \'32556\', \'SALES ON 30/4/2016                                            \', 9126.6, 1, \'1\', \'9126.6\', \'4\', \'2016\', NULL, \'ORI[00000341]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.042001962661743','2016-05-09 11:47:39'),(353435,3,75,'::1','insert','INSERT INTO `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, \'AR20160400000022\', \'TOTAL SALES ON 30/4/2016\', \'32522\', \'SALES ON 30/4/2016                                            \', 9126.6, 1, \'1\', \'9126.6\', \'4\', \'2016\', \'ORI[00000341]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.10000586509705','2016-05-09 11:47:39'),(353436,3,75,'::1','insert','INSERT INTO `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, \'AR20160400000022\', \'TOTAL SALES ON 30/4/2016\', \'32522\', \'SALES ON 30/4/2016                                            \', 547.6, 1, \'1\', \'547.6\', \'4\', \'2016\', \'ORI[00000341]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.081004858016968','2016-05-09 11:47:39'),(353437,3,75,'::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, \'AR20160400000022\', \'TOTAL SALES ON 30/4/2016\', \'32539\', \'SALES ON 30/4/2016                                            \', 547.6, 1, \'1\', \'547.6\', \'4\', \'2016\', \'ORI[00000341]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.035001993179321','2016-05-09 11:47:39'),(353438,3,75,'::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\', \'AR20160400000022\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \'SALES ON 30/4/2016                                            \', 0.48, 1, \'1\', \'0.48\', \'4\', \'2016\', NULL, \'ORI[00000341]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.040002107620239','2016-05-09 11:47:39'),(353439,3,75,'::1','insert','INSERT INTO `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, \'AR20160400000022\', \'ROUNDING ADJUSMENT\', \'32522\', \'SALES ON 30/4/2016                                            \', 0.48, 1, \'1\', \'0.48\', \'4\', \'2016\', \'ORI[00000341]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002967834473','2016-05-09 11:47:39'),(353440,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 9674.68, `total_amount_cr` = 9674.68, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160400000022\'','gltransaction/otherreceiveposting','0.043002128601074','2016-05-09 11:47:39'),(353441,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'343\'','gltransaction/otherreceiveposting','0.04000186920166','2016-05-09 11:47:39'),(353442,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'341\'','gltransaction/otherreceiveposting','0.00099992752075195','2016-05-09 11:47:40'),(353443,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 23 WHERE `ID` =  \'38\'','gltransaction/otherreceiveposting','0.028002023696899','2016-05-09 11:47:40'),(353444,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20160400000023\' WHERE `ID` =  \'341\'','gltransaction/otherreceiveposting','0.041002035140991','2016-05-09 11:47:40'),(353445,3,75,'::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\', \'AR20160400000023\', \'ORI[00000339]\', \' [ ORI[00000339] ]\', \'OKSB 28/4/2016\', \'2\', \'2016-04-28\', \'2016\', \'4\', \'9193.86\', \'9193.86\', \'75\')','gltransaction/otherreceiveposting','0.041002035140991','2016-05-09 11:47:40'),(353446,3,75,'::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\', \'AR20160400000023\', 1, \'TOTAL SALES ON 28/4/2016\', \'32556\', \'SALES ON 28/4/2016                                            \', 8672.3, 1, \'1\', \'8672.3\', \'4\', \'2016\', NULL, \'ORI[00000339]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.039001941680908','2016-05-09 11:47:40'),(353447,3,75,'::1','insert','INSERT INTO `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, \'AR20160400000023\', \'TOTAL SALES ON 28/4/2016\', \'32522\', \'SALES ON 28/4/2016                                            \', 8672.3, 1, \'1\', \'8672.3\', \'4\', \'2016\', \'ORI[00000339]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.04000186920166','2016-05-09 11:47:40'),(353448,3,75,'::1','insert','INSERT INTO `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, \'AR20160400000023\', \'TOTAL SALES ON 28/4/2016\', \'32522\', \'SALES ON 28/4/2016                                            \', 520.34, 1, \'1\', \'520.34\', \'4\', \'2016\', \'ORI[00000339]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.039003133773804','2016-05-09 11:47:40'),(353449,3,75,'::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, \'AR20160400000023\', \'TOTAL SALES ON 28/4/2016\', \'32539\', \'SALES ON 28/4/2016                                            \', 520.34, 1, \'1\', \'520.34\', \'4\', \'2016\', \'ORI[00000339]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.039002180099487','2016-05-09 11:47:40'),(353450,3,75,'::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\', \'AR20160400000023\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \'SALES ON 28/4/2016                                            \', 1.22, 1, \'1\', \'1.22\', \'4\', \'2016\', NULL, \'ORI[00000339]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.059004068374634','2016-05-09 11:47:40'),(353451,3,75,'::1','insert','INSERT INTO `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, \'AR20160400000023\', \'ROUNDING ADJUSMENT\', \'32522\', \'SALES ON 28/4/2016                                            \', 1.22, 1, \'1\', \'1.22\', \'4\', \'2016\', \'ORI[00000339]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.030000925064087','2016-05-09 11:47:40'),(353452,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 9193.86, `total_amount_cr` = 9193.86, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160400000023\'','gltransaction/otherreceiveposting','0.040003061294556','2016-05-09 11:47:40'),(353453,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'341\'','gltransaction/otherreceiveposting','0.025001049041748','2016-05-09 11:47:41'),(353454,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'340\'','gltransaction/otherreceiveposting','0','2016-05-09 11:47:42'),(353455,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 24 WHERE `ID` =  \'38\'','gltransaction/otherreceiveposting','0.4360249042511','2016-05-09 11:47:42'),(353456,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20160400000024\' WHERE `ID` =  \'340\'','gltransaction/otherreceiveposting','0.30101704597473','2016-05-09 11:47:42'),(353457,3,75,'::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\', \'AR20160400000024\', \'ORI[00000338]\', \' [ ORI[00000338] ]\', \'OKSB 27/4/2016\', \'2\', \'2016-04-27\', \'2016\', \'4\', \'11158.83\', \'11158.83\', \'75\')','gltransaction/otherreceiveposting','0.18501091003418','2016-05-09 11:47:42'),(353458,3,75,'::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\', \'AR20160400000024\', 1, \'TOTAL SALES ON 27/4/2016\', \'32556\', \'SALES ON 27/4/2016                                            \', 10527.1, 1, \'1\', \'10527.1\', \'4\', \'2016\', NULL, \'ORI[00000338]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.057003021240234','2016-05-09 11:47:42'),(353459,3,75,'::1','insert','INSERT INTO `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, \'AR20160400000024\', \'TOTAL SALES ON 27/4/2016\', \'32522\', \'SALES ON 27/4/2016                                            \', 10527.1, 1, \'1\', \'10527.1\', \'4\', \'2016\', \'ORI[00000338]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.047001838684082','2016-05-09 11:47:42'),(353460,3,75,'::1','insert','INSERT INTO `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, \'AR20160400000024\', \'TOTAL SALES ON 27/4/2016\', \'32522\', \'SALES ON 27/4/2016                                            \', 631.63, 1, \'1\', \'631.63\', \'4\', \'2016\', \'ORI[00000338]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.030001878738403','2016-05-09 11:47:42'),(353461,3,75,'::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, \'AR20160400000024\', \'TOTAL SALES ON 27/4/2016\', \'32539\', \'SALES ON 27/4/2016                                            \', 631.63, 1, \'1\', \'631.63\', \'4\', \'2016\', \'ORI[00000338]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.021002054214478','2016-05-09 11:47:43'),(353462,3,75,'::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\', \'AR20160400000024\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \'SALES ON 27/4/2016                                            \', 0.1, 1, \'1\', \'0.1\', \'4\', \'2016\', NULL, \'ORI[00000338]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.014001131057739','2016-05-09 11:47:43'),(353463,3,75,'::1','insert','INSERT INTO `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, \'AR20160400000024\', \'ROUNDING ADJUSMENT\', \'32522\', \'SALES ON 27/4/2016                                            \', 0.1, 1, \'1\', \'0.1\', \'4\', \'2016\', \'ORI[00000338]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.047002792358398','2016-05-09 11:47:43'),(353464,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 11158.83, `total_amount_cr` = 11158.83, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160400000024\'','gltransaction/otherreceiveposting','0.048002004623413','2016-05-09 11:47:43'),(353465,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'340\'','gltransaction/otherreceiveposting','0.047003030776978','2016-05-09 11:47:43'),(353466,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'339\'','gltransaction/otherreceiveposting','0.00099992752075195','2016-05-09 11:47:44'),(353467,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 25 WHERE `ID` =  \'38\'','gltransaction/otherreceiveposting','0.025001049041748','2016-05-09 11:47:44'),(353468,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20160400000025\' WHERE `ID` =  \'339\'','gltransaction/otherreceiveposting','0.042003154754639','2016-05-09 11:47:44'),(353469,3,75,'::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\', \'AR20160400000025\', \'ORI[00000337]\', \' [ ORI[00000337] ]\', \'OKSB 26/4/2016\', \'2\', \'2016-04-26\', \'2016\', \'4\', \'6319.18\', \'6319.18\', \'75\')','gltransaction/otherreceiveposting','0.025001049041748','2016-05-09 11:47:44'),(353470,3,75,'::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\', \'AR20160400000025\', 1, \'TOTAL SALES ON 26/4/2016\', \'32556\', \'SALES ON 26/4/2016                                            \', 5961.4, 1, \'1\', \'5961.4\', \'4\', \'2016\', NULL, \'ORI[00000337]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002967834473','2016-05-09 11:47:44'),(353471,3,75,'::1','insert','INSERT INTO `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, \'AR20160400000025\', \'TOTAL SALES ON 26/4/2016\', \'32522\', \'SALES ON 26/4/2016                                            \', 5961.4, 1, \'1\', \'5961.4\', \'4\', \'2016\', \'ORI[00000337]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.043001890182495','2016-05-09 11:47:44'),(353472,3,75,'::1','insert','INSERT INTO `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, \'AR20160400000025\', \'TOTAL SALES ON 26/4/2016\', \'32522\', \'SALES ON 26/4/2016                                            \', 357.68, 1, \'1\', \'357.68\', \'4\', \'2016\', \'ORI[00000337]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.23601412773132','2016-05-09 11:47:44'),(353473,3,75,'::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, \'AR20160400000025\', \'TOTAL SALES ON 26/4/2016\', \'32539\', \'SALES ON 26/4/2016                                            \', 357.68, 1, \'1\', \'357.68\', \'4\', \'2016\', \'ORI[00000337]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.023001194000244','2016-05-09 11:47:44'),(353474,3,75,'::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\', \'AR20160400000025\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \'SALES ON 26/4/2016                                            \', 0.1, 1, \'1\', \'0.1\', \'4\', \'2016\', NULL, \'ORI[00000337]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.032001972198486','2016-05-09 11:47:44'),(353475,3,75,'::1','insert','INSERT INTO `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, \'AR20160400000025\', \'ROUNDING ADJUSMENT\', \'32522\', \'SALES ON 26/4/2016                                            \', 0.1, 1, \'1\', \'0.1\', \'4\', \'2016\', \'ORI[00000337]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.031002044677734','2016-05-09 11:47:44'),(353476,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 6319.18, `total_amount_cr` = 6319.18, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160400000025\'','gltransaction/otherreceiveposting','0.041002988815308','2016-05-09 11:47:44'),(353477,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'339\'','gltransaction/otherreceiveposting','0.041002035140991','2016-05-09 11:47:44'),(353478,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'623\'','Gltransaction/journalPosting','0.018000841140747','2016-05-09 11:48:15'),(353479,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160400000002\'','Gltransaction/journalPosting','0.078005075454712','2016-05-09 11:48:15'),(353480,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'4\'','Gltransaction/journalPosting','0.043002843856812','2016-05-09 11:48:15'),(353481,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'8\', \'32566\', \'2016\', \'4\', \'400\', \'0\', 400, \'75\', \'2016-05-09: 05:05:15\')','Gltransaction/journalPosting','0.039002180099487','2016-05-09 11:48:15'),(353482,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32532\', \'2016\', \'4\', \'24\', \'0\', 24, \'75\', \'2016-05-09: 05:05:15\')','Gltransaction/journalPosting','0.037002086639404','2016-05-09 11:48:15'),(353483,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'4\'','Gltransaction/journalPosting','0.038002014160156','2016-05-09 11:48:15'),(353484,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'624\'','Gltransaction/journalPosting','0.02000093460083','2016-05-09 11:48:15'),(353485,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160400000003\'','Gltransaction/journalPosting','0.016000986099243','2016-05-09 11:48:16'),(353486,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'4\'','Gltransaction/journalPosting','0.039001941680908','2016-05-09 11:48:16'),(353487,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32566\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.038002967834473','2016-05-09 11:48:16'),(353488,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'4\'','Gltransaction/journalPosting','0.038002014160156','2016-05-09 11:48:16'),(353489,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'4\'','Gltransaction/journalPosting','0.038002014160156','2016-05-09 11:48:16'),(353490,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'625\'','Gltransaction/journalPosting','0.0090007781982422','2016-05-09 11:48:16'),(353491,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160400000004\'','Gltransaction/journalPosting','0.042002201080322','2016-05-09 11:48:16'),(353492,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'4\'','Gltransaction/journalPosting','0.038001775741577','2016-05-09 11:48:16'),(353493,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32566\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.038002014160156','2016-05-09 11:48:16'),(353494,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'4\'','Gltransaction/journalPosting','0.038002014160156','2016-05-09 11:48:16'),(353495,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'4\'','Gltransaction/journalPosting','0.038002967834473','2016-05-09 11:48:16'),(353496,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'626\'','Gltransaction/journalPosting','0.0080010890960693','2016-05-09 11:48:17'),(353497,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160400000005\'','Gltransaction/journalPosting','0.042001962661743','2016-05-09 11:48:17'),(353498,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'4\'','Gltransaction/journalPosting','0.056003093719482','2016-05-09 11:48:17'),(353499,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'32747\', \'2016\', \'4\', \'980\', \'0\', 980, \'75\', \'2016-05-09: 05:05:17\')','Gltransaction/journalPosting','0.037002086639404','2016-05-09 11:48:17'),(353500,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'4\'','Gltransaction/journalPosting','0.038002014160156','2016-05-09 11:48:17'),(353501,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'4\'','Gltransaction/journalPosting','0.038002014160156','2016-05-09 11:48:17'),(353502,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'627\'','Gltransaction/journalPosting','0.0099999904632568','2016-05-09 11:48:18'),(353503,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160400000001\'','Gltransaction/journalPosting','0.060003995895386','2016-05-09 11:48:18'),(353504,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'7\', \'32556\', \'2016\', \'4\', \'0\', \'9384.3\', -9384.3, \'75\', \'2016-05-09: 05:05:18\')','Gltransaction/journalPosting','0.054003000259399','2016-05-09 11:48:18'),(353505,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'4\'','Gltransaction/journalPosting','0.022001981735229','2016-05-09 11:48:18'),(353506,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'4\'','Gltransaction/journalPosting','0.038002014160156','2016-05-09 11:48:18'),(353507,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'32539\', \'2016\', \'4\', \'0\', \'563.06\', -563.06, \'75\', \'2016-05-09: 05:05:18\')','Gltransaction/journalPosting','0.036002159118652','2016-05-09 11:48:18'),(353508,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'7\', \'32748\', \'2016\', \'4\', \'0\', \'0.09\', -0.09, \'75\', \'2016-05-09: 05:05:18\')','Gltransaction/journalPosting','0.037002086639404','2016-05-09 11:48:18'),(353509,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'4\'','Gltransaction/journalPosting','0.038002014160156','2016-05-09 11:48:18'),(353510,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'628\'','Gltransaction/journalPosting','0.0079998970031738','2016-05-09 11:48:19'),(353511,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160400000002\'','Gltransaction/journalPosting','0.041002988815308','2016-05-09 11:48:19'),(353512,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'4\'','Gltransaction/journalPosting','0.038002014160156','2016-05-09 11:48:19'),(353513,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'4\'','Gltransaction/journalPosting','0.04000186920166','2016-05-09 11:48:19'),(353514,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'4\'','Gltransaction/journalPosting','0.039002895355225','2016-05-09 11:48:19'),(353515,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'4\'','Gltransaction/journalPosting','0.040002107620239','2016-05-09 11:48:19'),(353516,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'4\'','Gltransaction/journalPosting','0.040003061294556','2016-05-09 11:48:19'),(353517,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'4\'','Gltransaction/journalPosting','0.039002180099487','2016-05-09 11:48:19'),(353518,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'629\'','Gltransaction/journalPosting','0.021001100540161','2016-05-09 11:48:20'),(353519,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160400000003\'','Gltransaction/journalPosting','0.041001796722412','2016-05-09 11:48:20'),(353520,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'4\'','Gltransaction/journalPosting','0.036002159118652','2016-05-09 11:48:20'),(353521,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'4\'','Gltransaction/journalPosting','0.038002014160156','2016-05-09 11:48:20'),(353522,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'4\'','Gltransaction/journalPosting','0.038002967834473','2016-05-09 11:48:20'),(353523,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'4\'','Gltransaction/journalPosting','0.038002014160156','2016-05-09 11:48:20'),(353524,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'4\'','Gltransaction/journalPosting','0.038002014160156','2016-05-09 11:48:20'),(353525,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'4\'','Gltransaction/journalPosting','0.038002014160156','2016-05-09 11:48:20'),(353526,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'630\'','Gltransaction/journalPosting','0.2980170249939','2016-05-09 11:48:21'),(353527,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160400000004\'','Gltransaction/journalPosting','0.051002979278564','2016-05-09 11:48:21'),(353528,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'4\'','Gltransaction/journalPosting','0.044003009796143','2016-05-09 11:48:21'),(353529,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'4\'','Gltransaction/journalPosting','0.01400089263916','2016-05-09 11:48:21'),(353530,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'4\'','Gltransaction/journalPosting','0.030002117156982','2016-05-09 11:48:21'),(353531,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'4\'','Gltransaction/journalPosting','0.01400089263916','2016-05-09 11:48:21'),(353532,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'4\'','Gltransaction/journalPosting','0.013000965118408','2016-05-09 11:48:21'),(353533,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'4\'','Gltransaction/journalPosting','0.073004007339478','2016-05-09 11:48:21'),(353534,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'631\'','Gltransaction/journalPosting','0.0060009956359863','2016-05-09 11:48:22'),(353535,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160400000005\'','Gltransaction/journalPosting','0.041002035140991','2016-05-09 11:48:22'),(353536,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'4\'','Gltransaction/journalPosting','0.039002895355225','2016-05-09 11:48:22'),(353537,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'4\'','Gltransaction/journalPosting','0.039001941680908','2016-05-09 11:48:22'),(353538,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'4\'','Gltransaction/journalPosting','0.038002014160156','2016-05-09 11:48:22'),(353539,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'4\'','Gltransaction/journalPosting','0.038002014160156','2016-05-09 11:48:22'),(353540,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'4\'','Gltransaction/journalPosting','0.039002180099487','2016-05-09 11:48:22'),(353541,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'4\'','Gltransaction/journalPosting','0.038002014160156','2016-05-09 11:48:22'),(353542,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'632\'','Gltransaction/journalPosting','0.34702014923096','2016-05-09 11:48:23'),(353543,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160400000006\'','Gltransaction/journalPosting','0.087004899978638','2016-05-09 11:48:23'),(353544,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'4\'','Gltransaction/journalPosting','0.094005107879639','2016-05-09 11:48:23'),(353545,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'4\'','Gltransaction/journalPosting','0.013999938964844','2016-05-09 11:48:24'),(353546,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'4\'','Gltransaction/journalPosting','0.021000862121582','2016-05-09 11:48:24'),(353547,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'4\'','Gltransaction/journalPosting','0.071003913879395','2016-05-09 11:48:24'),(353548,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'4\'','Gltransaction/journalPosting','0.030001878738403','2016-05-09 11:48:24'),(353549,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'4\'','Gltransaction/journalPosting','0.048002958297729','2016-05-09 11:48:24'),(353550,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'633\'','Gltransaction/journalPosting','0.0060009956359863','2016-05-09 11:48:24'),(353551,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160400000007\'','Gltransaction/journalPosting','0.042001962661743','2016-05-09 11:48:24'),(353552,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'4\'','Gltransaction/journalPosting','0.039001941680908','2016-05-09 11:48:24'),(353553,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'4\'','Gltransaction/journalPosting','0.038002014160156','2016-05-09 11:48:24'),(353554,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'4\'','Gltransaction/journalPosting','0.038002014160156','2016-05-09 11:48:24'),(353555,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'4\'','Gltransaction/journalPosting','0.038002014160156','2016-05-09 11:48:25'),(353556,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'4\'','Gltransaction/journalPosting','0.038002014160156','2016-05-09 11:48:25'),(353557,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'4\'','Gltransaction/journalPosting','0.038002014160156','2016-05-09 11:48:25'),(353558,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'634\'','Gltransaction/journalPosting','0.0090000629425049','2016-05-09 11:48:25'),(353559,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160400000008\'','Gltransaction/journalPosting','0.041002988815308','2016-05-09 11:48:25'),(353560,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'4\'','Gltransaction/journalPosting','0.039002180099487','2016-05-09 11:48:25'),(353561,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'4\'','Gltransaction/journalPosting','0.039003133773804','2016-05-09 11:48:26'),(353562,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'4\'','Gltransaction/journalPosting','0.040002107620239','2016-05-09 11:48:26'),(353563,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'4\'','Gltransaction/journalPosting','0.040002107620239','2016-05-09 11:48:26'),(353564,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'4\'','Gltransaction/journalPosting','0.039002895355225','2016-05-09 11:48:26'),(353565,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'4\'','Gltransaction/journalPosting','0.062003135681152','2016-05-09 11:48:26'),(353566,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'635\'','Gltransaction/journalPosting','0.0080001354217529','2016-05-09 11:48:27'),(353567,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160400000009\'','Gltransaction/journalPosting','0.058003902435303','2016-05-09 11:48:27'),(353568,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'4\'','Gltransaction/journalPosting','0.045002937316895','2016-05-09 11:48:27'),(353569,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'4\'','Gltransaction/journalPosting','0.048002004623413','2016-05-09 11:48:27'),(353570,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'4\'','Gltransaction/journalPosting','0.048002004623413','2016-05-09 11:48:27'),(353571,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'4\'','Gltransaction/journalPosting','0.048002958297729','2016-05-09 11:48:27'),(353572,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'4\'','Gltransaction/journalPosting','0.048002958297729','2016-05-09 11:48:27'),(353573,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'4\'','Gltransaction/journalPosting','0.047003030776978','2016-05-09 11:48:27'),(353574,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'636\'','Gltransaction/journalPosting','0.010000944137573','2016-05-09 11:48:28'),(353575,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160400000010\'','Gltransaction/journalPosting','0.017001152038574','2016-05-09 11:48:28'),(353576,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'4\'','Gltransaction/journalPosting','0.065003871917725','2016-05-09 11:48:28'),(353577,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'4\'','Gltransaction/journalPosting','0.021001100540161','2016-05-09 11:48:28'),(353578,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'4\'','Gltransaction/journalPosting','0.030000925064087','2016-05-09 11:48:28'),(353579,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'4\'','Gltransaction/journalPosting','0.038002967834473','2016-05-09 11:48:28'),(353580,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'4\'','Gltransaction/journalPosting','0.045001983642578','2016-05-09 11:48:28'),(353581,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'4\'','Gltransaction/journalPosting','0.044002056121826','2016-05-09 11:48:28'),(353582,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'637\'','Gltransaction/journalPosting','0.013000965118408','2016-05-09 11:48:29'),(353583,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160400000011\'','Gltransaction/journalPosting','0.041002988815308','2016-05-09 11:48:29'),(353584,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'4\'','Gltransaction/journalPosting','0.013000965118408','2016-05-09 11:48:29'),(353585,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'4\'','Gltransaction/journalPosting','0.015001058578491','2016-05-09 11:48:29'),(353586,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'4\'','Gltransaction/journalPosting','0.04000186920166','2016-05-09 11:48:29'),(353587,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'4\'','Gltransaction/journalPosting','0.037002086639404','2016-05-09 11:48:29'),(353588,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'4\'','Gltransaction/journalPosting','0.057003021240234','2016-05-09 11:48:29'),(353589,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'4\'','Gltransaction/journalPosting','0.021001100540161','2016-05-09 11:48:29'),(353590,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'638\'','Gltransaction/journalPosting','0.013000965118408','2016-05-09 11:48:30'),(353591,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160400000012\'','Gltransaction/journalPosting','0.033001899719238','2016-05-09 11:48:30'),(353592,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'4\'','Gltransaction/journalPosting','0.030001163482666','2016-05-09 11:48:30'),(353593,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'4\'','Gltransaction/journalPosting','0.03200101852417','2016-05-09 11:48:30'),(353594,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'4\'','Gltransaction/journalPosting','0.029000997543335','2016-05-09 11:48:30'),(353595,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'4\'','Gltransaction/journalPosting','0.030001878738403','2016-05-09 11:48:30'),(353596,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'4\'','Gltransaction/journalPosting','0.037003040313721','2016-05-09 11:48:30'),(353597,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'4\'','Gltransaction/journalPosting','0.030002117156982','2016-05-09 11:48:30'),(353598,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'639\'','Gltransaction/journalPosting','0.010999917984009','2016-05-09 11:48:31'),(353599,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160400000013\'','Gltransaction/journalPosting','0.033002138137817','2016-05-09 11:48:31'),(353600,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'4\'','Gltransaction/journalPosting','0.038002014160156','2016-05-09 11:48:31'),(353601,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'4\'','Gltransaction/journalPosting','0.031001806259155','2016-05-09 11:48:31'),(353602,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'4\'','Gltransaction/journalPosting','0.030001878738403','2016-05-09 11:48:31'),(353603,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'4\'','Gltransaction/journalPosting','0.030000925064087','2016-05-09 11:48:31'),(353604,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'4\'','Gltransaction/journalPosting','0.029000997543335','2016-05-09 11:48:31'),(353605,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'4\'','Gltransaction/journalPosting','0.038002014160156','2016-05-09 11:48:31'),(353606,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'640\'','Gltransaction/journalPosting','0.030002117156982','2016-05-09 11:48:32'),(353607,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160400000014\'','Gltransaction/journalPosting','0.041002035140991','2016-05-09 11:48:32'),(353608,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'4\'','Gltransaction/journalPosting','0.042002201080322','2016-05-09 11:48:32'),(353609,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'4\'','Gltransaction/journalPosting','0.022001981735229','2016-05-09 11:48:32'),(353610,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'4\'','Gltransaction/journalPosting','0.022001028060913','2016-05-09 11:48:32'),(353611,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'4\'','Gltransaction/journalPosting','0.064003944396973','2016-05-09 11:48:32'),(353612,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'4\'','Gltransaction/journalPosting','0.039002180099487','2016-05-09 11:48:32'),(353613,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'4\'','Gltransaction/journalPosting','0.038002014160156','2016-05-09 11:48:32'),(353614,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'641\'','Gltransaction/journalPosting','0.010000944137573','2016-05-09 11:48:33'),(353615,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160400000015\'','Gltransaction/journalPosting','0.050003051757812','2016-05-09 11:48:33'),(353616,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'4\'','Gltransaction/journalPosting','0.038002014160156','2016-05-09 11:48:33'),(353617,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'4\'','Gltransaction/journalPosting','0.029001951217651','2016-05-09 11:48:33'),(353618,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'4\'','Gltransaction/journalPosting','0.030002117156982','2016-05-09 11:48:33'),(353619,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'4\'','Gltransaction/journalPosting','0.030001878738403','2016-05-09 11:48:33'),(353620,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'4\'','Gltransaction/journalPosting','0.029001951217651','2016-05-09 11:48:33'),(353621,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'4\'','Gltransaction/journalPosting','0.038002014160156','2016-05-09 11:48:33'),(353622,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'642\'','Gltransaction/journalPosting','0.0069999694824219','2016-05-09 11:48:34'),(353623,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160400000016\'','Gltransaction/journalPosting','0.041002988815308','2016-05-09 11:48:34'),(353624,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'4\'','Gltransaction/journalPosting','0.047001838684082','2016-05-09 11:48:34'),(353625,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'4\'','Gltransaction/journalPosting','0.047002077102661','2016-05-09 11:48:34'),(353626,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'4\'','Gltransaction/journalPosting','0.047003030776978','2016-05-09 11:48:34'),(353627,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'4\'','Gltransaction/journalPosting','0.047003030776978','2016-05-09 11:48:34'),(353628,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'4\'','Gltransaction/journalPosting','0.013000965118408','2016-05-09 11:48:34'),(353629,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'4\'','Gltransaction/journalPosting','0.022001028060913','2016-05-09 11:48:34'),(353630,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'643\'','Gltransaction/journalPosting','0.011000156402588','2016-05-09 11:48:35'),(353631,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160400000017\'','Gltransaction/journalPosting','0.041002988815308','2016-05-09 11:48:35'),(353632,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'4\'','Gltransaction/journalPosting','0.047003030776978','2016-05-09 11:48:35'),(353633,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'4\'','Gltransaction/journalPosting','0.023001194000244','2016-05-09 11:48:35'),(353634,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'4\'','Gltransaction/journalPosting','0.023002147674561','2016-05-09 11:48:35'),(353635,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'4\'','Gltransaction/journalPosting','0.040002107620239','2016-05-09 11:48:35'),(353636,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'4\'','Gltransaction/journalPosting','0.039002180099487','2016-05-09 11:48:35'),