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\'75\')','gltransaction/otherpaymentposting','0.11500597000122','2017-11-02 15:18:26'),(375368,3,75,'::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\', \'AP20171000000085\', 6, \'ROUNDING \', \'32749\', -0.01, 1, \'1\', \'-0.01\', \'10\', \'2017\', \'2\', \'OPN[00000608]\', \'75\')','gltransaction/otherpaymentposting','0.18701100349426','2017-11-02 15:18:26'),(375369,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 21.3, `total_amount_cr` = 21.3, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20171000000085\'','gltransaction/otherpaymentposting','0.12800788879395','2017-11-02 15:18:26'),(375370,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'608\'','gltransaction/otherpaymentposting','0.063003063201904','2017-11-02 15:18:26'),(375371,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 86 WHERE `ID` =  \'77\'','gltransaction/otherpaymentposting','0.034002065658569','2017-11-02 15:18:27'),(375372,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20171000000086\' WHERE `ID` =  \'607\'','gltransaction/otherpaymentposting','0.049002170562744','2017-11-02 15:18:27'),(375373,3,75,'::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\', \'AP20171000000086\', \'Other Payment [OPN[00000607]]]\', \'Other Payment [OPN[00000607]]]\', \'PV2850\', \'3\', \'2017-10-05\', \'2017\', \'10\', 6, 6, \'75\')','gltransaction/otherpaymentposting','0.034002065658569','2017-11-02 15:18:27'),(375374,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, 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\'75\')','gltransaction/otherpaymentposting','0.041002035140991','2017-11-02 15:18:29'),(375389,3,75,'::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\', \'AP20171000000087\', 9, \'GIFT & PROMOTION\', \'32522\', 28.21, 1, \'1\', \'28.21\', \'10\', \'2017\', \'3\', \'OPN[00000606]\', \'75\')','gltransaction/otherpaymentposting','0.042001962661743','2017-11-02 15:18:29'),(375390,3,75,'::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\', \'AP20171000000087\', 10, \'GIFT & PROMOTION\', \'32747\', 28.21, 1, \'1\', \'28.21\', \'10\', \'2017\', \'3\', \'OPN[00000606]\', \'75\')','gltransaction/otherpaymentposting','0.033002138137817','2017-11-02 15:18:29'),(375391,3,75,'::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\', \'AP20171000000087\', 11, \'GIFT & PROMOTION\', \'32532\', 1.69, 1, \'1\', \'1.69\', \'10\', \'2017\', \'3\', \'OPN[00000606]\', \'75\')','gltransaction/otherpaymentposting','0.041002988815308','2017-11-02 15:18:29'),(375392,3,75,'::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\', \'AP20171000000087\', 12, \'GIFT & PROMOTION\', \'32522\', 1.69, 1, \'1\', \'1.69\', \'10\', \'2017\', \'3\', \'OPN[00000606]\', \'75\')','gltransaction/otherpaymentposting','0.041002035140991','2017-11-02 15:18:29'),(375393,3,75,'::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\', \'AP20171000000087\', 13, \'ICE \', \'32522\', 3, 1, \'1\', \'3\', \'10\', \'2017\', \'4\', \'OPN[00000606]\', \'75\')','gltransaction/otherpaymentposting','0.041002035140991','2017-11-02 15:18:29'),(375394,3,75,'::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\', \'AP20171000000087\', 14, \'ICE \', \'32747\', 3, 1, \'1\', \'3\', \'10\', \'2017\', \'4\', \'OPN[00000606]\', \'75\')','gltransaction/otherpaymentposting','0.041002988815308','2017-11-02 15:18:29'),(375395,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 173.8, `total_amount_cr` = 173.8, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20171000000087\'','gltransaction/otherpaymentposting','0.042002201080322','2017-11-02 15:18:29'),(375396,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'606\'','gltransaction/otherpaymentposting','0.041002988815308','2017-11-02 15:18:30'),(375397,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 88 WHERE `ID` =  \'77\'','gltransaction/otherpaymentposting','0.018000841140747','2017-11-02 15:18:31'),(375398,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20171000000088\' WHERE `ID` =  \'605\'','gltransaction/otherpaymentposting','0.046002864837646','2017-11-02 15:18:31'),(375399,3,75,'::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\', \'AP20171000000088\', \'Other Payment [OPN[00000605]]]\', \'Other Payment [OPN[00000605]]]\', \'PV2852\', \'3\', \'2017-10-05\', \'2017\', \'10\', 450, 450, \'75\')','gltransaction/otherpaymentposting','0.064003944396973','2017-11-02 15:18:31'),(375400,3,75,'::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\', \'AP20171000000088\', 1, \'BEING PAYMENT FOR PAINTING\', \'32522\', 450, 1, \'1\', \'450\', \'10\', \'2017\', \'1\', \'OPN[00000605]\', \'75\')','gltransaction/otherpaymentposting','0.11500597000122','2017-11-02 15:18:31'),(375401,3,75,'::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\', \'AP20171000000088\', 2, \'BEING PAYMENT FOR PAINTING\', \'32565\', 450, 1, \'1\', \'450\', \'10\', \'2017\', \'1\', \'OPN[00000605]\', \'75\')','gltransaction/otherpaymentposting','0.12500786781311','2017-11-02 15:18:31'),(375402,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 450, `total_amount_cr` = 450, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20171000000088\'','gltransaction/otherpaymentposting','0.022001028060913','2017-11-02 15:18:31'),(375403,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'605\'','gltransaction/otherpaymentposting','0.12100696563721','2017-11-02 15:18:31'),(375404,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 89 WHERE `ID` =  \'77\'','gltransaction/otherpaymentposting','0.032001972198486','2017-11-02 15:18:32'),(375405,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20171000000089\' WHERE `ID` =  \'604\'','gltransaction/otherpaymentposting','0.042001962661743','2017-11-02 15:18:32'),(375406,3,75,'::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\', \'AP20171000000089\', \'Other Payment [OPN[00000604]]]\', \'Other Payment [OPN[00000604]]]\', \'PV2854\', \'3\', \'2017-10-05\', \'2017\', \'10\', 3000, 3000, \'75\')','gltransaction/otherpaymentposting','0.033001899719238','2017-11-02 15:18:32'),(375407,3,75,'::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\', \'AP20171000000089\', 1, \'CONSULTATION FEE\', \'32522\', 3000, 1, \'1\', \'3000\', \'10\', \'2017\', \'1\', \'OPN[00000604]\', \'75\')','gltransaction/otherpaymentposting','0.10200619697571','2017-11-02 15:18:32'),(375408,3,75,'::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\', \'AP20171000000089\', 2, \'CONSULTATION FEE\', \'32577\', 3000, 1, \'1\', \'3000\', \'10\', \'2017\', \'1\', \'OPN[00000604]\', \'75\')','gltransaction/otherpaymentposting','0.01200008392334','2017-11-02 15:18:32'),(375409,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 3000, `total_amount_cr` = 3000, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20171000000089\'','gltransaction/otherpaymentposting','0.041002988815308','2017-11-02 15:18:32'),(375410,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'604\'','gltransaction/otherpaymentposting','0.042002201080322','2017-11-02 15:18:32'),(375411,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 90 WHERE `ID` =  \'77\'','gltransaction/otherpaymentposting','0.023000955581665','2017-11-02 15:18:33'),(375412,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20171000000090\' WHERE `ID` =  \'603\'','gltransaction/otherpaymentposting','0.041002988815308','2017-11-02 15:18:33'),(375413,3,75,'::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\', \'AP20171000000090\', \'Other Payment [OPN[00000603]]]\', \'Other Payment [OPN[00000603]]]\', \'PV2855\', \'3\', \'2017-10-05\', \'2017\', \'10\', 10, 10, \'75\')','gltransaction/otherpaymentposting','0.033001899719238','2017-11-02 15:18:33'),(375414,3,75,'::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\', \'AP20171000000090\', 1, \'PAYMENT FOR KEY \', \'32522\', 10, 1, \'1\', \'10\', \'10\', \'2017\', \'1\', \'OPN[00000603]\', \'75\')','gltransaction/otherpaymentposting','0.041002035140991','2017-11-02 15:18:33'),(375415,3,75,'::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\', \'AP20171000000090\', 2, \'PAYMENT FOR KEY \', \'32565\', 10, 1, \'1\', \'10\', \'10\', \'2017\', \'1\', \'OPN[00000603]\', \'75\')','gltransaction/otherpaymentposting','0.041002988815308','2017-11-02 15:18:33'),(375416,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 10, `total_amount_cr` = 10, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20171000000090\'','gltransaction/otherpaymentposting','0.042001962661743','2017-11-02 15:18:33'),(375417,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'603\'','gltransaction/otherpaymentposting','0.041002988815308','2017-11-02 15:18:33'),(375418,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 91 WHERE `ID` =  \'77\'','gltransaction/otherpaymentposting','0.018001079559326','2017-11-02 15:18:34'),(375419,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20171000000091\' WHERE `ID` =  \'602\'','gltransaction/otherpaymentposting','0.04200291633606','2017-11-02 15:18:34'),(375420,3,75,'::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\', \'AP20171000000091\', \'Other Payment [OPN[00000602]]]\', \'Other Payment 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\'1\', \'OPN[00000602]\', \'75\')','gltransaction/otherpaymentposting','0.041002988815308','2017-11-02 15:18:34'),(375423,3,75,'::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\', \'AP20171000000091\', 3, \'PAYMENT FOR PART\', \'32532\', 4.19, 1, \'1\', \'4.19\', \'10\', \'2017\', \'1\', \'OPN[00000602]\', \'75\')','gltransaction/otherpaymentposting','0.041002035140991','2017-11-02 15:18:34'),(375424,3,75,'::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\', \'AP20171000000091\', 4, \'PAYMENT FOR PART\', \'32522\', 4.19, 1, \'1\', \'4.19\', \'10\', \'2017\', \'1\', \'OPN[00000602]\', \'75\')','gltransaction/otherpaymentposting','0.041002988815308','2017-11-02 15:18:34'),(375425,3,75,'::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\', \'AP20171000000091\', 5, \'ROUNDING\', \'32522\', 0.01, 1, \'1\', \'0.01\', \'10\', \'2017\', \'2\', \'OPN[00000602]\', \'75\')','gltransaction/otherpaymentposting','0.041001796722412','2017-11-02 15:18:34'),(375426,3,75,'::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\', \'AP20171000000091\', 6, \'ROUNDING\', \'32748\', 0.01, 1, \'1\', \'0.01\', \'10\', \'2017\', \'2\', \'OPN[00000602]\', \'75\')','gltransaction/otherpaymentposting','0.042002201080322','2017-11-02 15:18:34'),(375427,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 74, `total_amount_cr` = 74, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20171000000091\'','gltransaction/otherpaymentposting','0.043002843856812','2017-11-02 15:18:35'),(375428,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'602\'','gltransaction/otherpaymentposting','0.050003051757812','2017-11-02 15:18:35'),(375429,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 92 WHERE `ID` =  \'77\'','gltransaction/otherpaymentposting','0.017001152038574','2017-11-02 15:18:36'),(375430,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20171000000092\' WHERE `ID` =  \'601\'','gltransaction/otherpaymentposting','0.042001962661743','2017-11-02 15:18:36'),(375431,3,75,'::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\', \'AP20171000000092\', \'Other Payment [OPN[00000601]]]\', \'Other Payment [OPN[00000601]]]\', \'PV2860\', \'3\', \'2017-10-06\', \'2017\', \'10\', 110, 110, \'75\')','gltransaction/otherpaymentposting','0.052002906799316','2017-11-02 15:18:36'),(375432,3,75,'::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\', \'AP20171000000092\', 1, \'PAYMENT MACHINE DISC\', \'32522\', 110, 1, \'1\', \'110\', \'10\', \'2017\', \'1\', \'OPN[00000601]\', \'75\')','gltransaction/otherpaymentposting','0.038002014160156','2017-11-02 15:18:36'),(375433,3,75,'::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\', \'AP20171000000092\', 2, \'PAYMENT MACHINE DISC\', \'32565\', 110, 1, \'1\', \'110\', \'10\', \'2017\', \'1\', \'OPN[00000601]\', \'75\')','gltransaction/otherpaymentposting','0.041002035140991','2017-11-02 15:18:36'),(375434,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 110, `total_amount_cr` = 110, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20171000000092\'','gltransaction/otherpaymentposting','0.041002988815308','2017-11-02 15:18:36'),(375435,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'601\'','gltransaction/otherpaymentposting','0.041002035140991','2017-11-02 15:18:36'),(375436,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 93 WHERE `ID` =  \'77\'','gltransaction/otherpaymentposting','0.015000820159912','2017-11-02 15:18:37'),(375437,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20171000000093\' WHERE `ID` =  \'600\'','gltransaction/otherpaymentposting','0.041002988815308','2017-11-02 15:18:37'),(375438,3,75,'::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\', \'AP20171000000093\', \'Other Payment [OPN[00000600]]]\', \'Other Payment [OPN[00000600]]]\', \'PV2862\', \'3\', \'2017-10-09\', \'2017\', \'10\', 100, 100, \'75\')','gltransaction/otherpaymentposting','0.034002065658569','2017-11-02 15:18:37'),(375439,3,75,'::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\', \'AP20171000000093\', 1, \'ADVANCE\', \'32522\', 100, 1, \'1\', \'100\', \'10\', \'2017\', \'1\', \'OPN[00000600]\', \'75\')','gltransaction/otherpaymentposting','0.041002035140991','2017-11-02 15:18:37'),(375440,3,75,'::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\', \'AP20171000000093\', 2, \'ADVANCE\', \'32607\', 100, 1, \'1\', \'100\', \'10\', \'2017\', \'1\', \'OPN[00000600]\', \'75\')','gltransaction/otherpaymentposting','0.041002988815308','2017-11-02 15:18:37'),(375441,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 100, `total_amount_cr` = 100, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20171000000093\'','gltransaction/otherpaymentposting','0.042001962661743','2017-11-02 15:18:37'),(375442,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'600\'','gltransaction/otherpaymentposting','0.041002035140991','2017-11-02 15:18:37'),(375443,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 94 WHERE `ID` =  \'77\'','gltransaction/otherpaymentposting','0.023002147674561','2017-11-02 15:18:38'),(375444,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20171000000094\' WHERE `ID` =  \'599\'','gltransaction/otherpaymentposting','0.033000946044922','2017-11-02 15:18:38'),(375445,3,75,'::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\', \'AP20171000000094\', \'Other Payment [OPN[00000599]]]\', \'Other Payment [OPN[00000599]]]\', \'PV2863\', \'3\', \'2017-10-07\', \'2017\', \'10\', 800, 800, \'75\')','gltransaction/otherpaymentposting','0.0260009765625','2017-11-02 15:18:38'),(375446,3,75,'::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\', \'AP20171000000094\', 1, \'CAJ BULANAN & PENGGUNAAN\', \'32522\', 848.24, 1, \'1\', \'848.24\', \'10\', \'2017\', \'1\', \'OPN[00000599]\', \'75\')','gltransaction/otherpaymentposting','0.033001899719238','2017-11-02 15:18:38'),(375447,3,75,'::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\', \'AP20171000000094\', 2, \'CAJ BULANAN & PENGGUNAAN\', \'32590\', 848.24, 1, \'1\', \'848.24\', \'10\', \'2017\', \'1\', \'OPN[00000599]\', \'75\')','gltransaction/otherpaymentposting','0.033002138137817','2017-11-02 15:18:38'),(375448,3,75,'::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\', \'AP20171000000094\', 3, \'CAJ BULANAN & PENGGUNAAN\', \'32532\', 50.89, 1, \'1\', \'50.89\', \'10\', \'2017\', \'1\', \'OPN[00000599]\', \'75\')','gltransaction/otherpaymentposting','0.033001899719238','2017-11-02 15:18:38'),(375449,3,75,'::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\', \'AP20171000000094\', 4, \'CAJ BULANAN & PENGGUNAAN\', \'32522\', 50.89, 1, \'1\', \'50.89\', \'10\', \'2017\', \'1\', \'OPN[00000599]\', \'75\')','gltransaction/otherpaymentposting','0.033002138137817','2017-11-02 15:18:38'),(375450,3,75,'::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\', \'AP20171000000094\', 5, \'BAYARAN TERDAHULU\', \'32522\', -100.1, 1, \'1\', \'-100.1\', \'10\', \'2017\', \'2\', \'OPN[00000599]\', \'75\')','gltransaction/otherpaymentposting','0.033001899719238','2017-11-02 15:18:38'),(375451,3,75,'::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\', \'AP20171000000094\', 6, \'BAYARAN TERDAHULU\', \'32590\', -100.1, 1, \'1\', \'-100.1\', \'10\', \'2017\', \'2\', \'OPN[00000599]\', \'75\')','gltransaction/otherpaymentposting','0.033002138137817','2017-11-02 15:18:38'),(375452,3,75,'::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\', \'AP20171000000094\', 7, \'AMAUN PENGGUNAAN \', \'32522\', 0.02, 1, \'1\', \'0.02\', \'10\', \'2017\', \'3\', \'OPN[00000599]\', \'75\')','gltransaction/otherpaymentposting','0.033001899719238','2017-11-02 15:18:38'),(375453,3,75,'::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\', \'AP20171000000094\', 8, \'AMAUN PENGGUNAAN \', \'32590\', 0.02, 1, \'1\', \'0.02\', \'10\', \'2017\', \'3\', \'OPN[00000599]\', \'75\')','gltransaction/otherpaymentposting','0.032001972198486','2017-11-02 15:18:38'),(375454,3,75,'::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\', \'AP20171000000094\', 9, \'TERLEBIH BAYAR \', \'32522\', 0.95, 1, \'1\', \'0.95\', \'10\', \'2017\', \'4\', \'OPN[00000599]\', \'75\')','gltransaction/otherpaymentposting','0.03200101852417','2017-11-02 15:18:38'),(375455,3,75,'::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\', \'AP20171000000094\', 10, \'TERLEBIH BAYAR \', \'32590\', 0.95, 1, \'1\', \'0.95\', \'10\', \'2017\', \'4\', \'OPN[00000599]\', \'75\')','gltransaction/otherpaymentposting','0.033001184463501','2017-11-02 15:18:38'),(375456,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 800, `total_amount_cr` = 800, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20171000000094\'','gltransaction/otherpaymentposting','0.033001899719238','2017-11-02 15:18:38'),(375457,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'599\'','gltransaction/otherpaymentposting','0.034002065658569','2017-11-02 15:18:38'),(375458,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 95 WHERE `ID` =  \'77\'','gltransaction/otherpaymentposting','0.02000093460083','2017-11-02 15:18:39'),(375459,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20171000000095\' WHERE `ID` =  \'598\'','gltransaction/otherpaymentposting','0.042003154754639','2017-11-02 15:18:39'),(375460,3,75,'::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\', \'AP20171000000095\', \'Other Payment [OPN[00000598]]]\', \'Other Payment [OPN[00000598]]]\', \'PV2865\', \'3\', \'2017-10-07\', \'2017\', \'10\', 46, 46, \'75\')','gltransaction/otherpaymentposting','0.033001899719238','2017-11-02 15:18:39'),(375461,3,75,'::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\', \'AP20171000000095\', 1, \'STATIONERY\', \'32522\', 46, 1, \'1\', \'46\', \'10\', \'2017\', \'1\', \'OPN[00000598]\', \'75\')','gltransaction/otherpaymentposting','0.041002988815308','2017-11-02 15:18:39'),(375462,3,75,'::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\', \'AP20171000000095\', 2, \'STATIONERY\', \'32747\', 46, 1, \'1\', \'46\', \'10\', \'2017\', \'1\', \'OPN[00000598]\', \'75\')','gltransaction/otherpaymentposting','0.041002035140991','2017-11-02 15:18:39'),(375463,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 46, `total_amount_cr` = 46, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20171000000095\'','gltransaction/otherpaymentposting','0.041002035140991','2017-11-02 15:18:39'),(375464,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'598\'','gltransaction/otherpaymentposting','0.041002988815308','2017-11-02 15:18:39'),(375465,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 96 WHERE `ID` =  \'77\'','gltransaction/otherpaymentposting','0.022001028060913','2017-11-02 15:18:40'),(375466,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20171000000096\' WHERE `ID` =  \'597\'','gltransaction/otherpaymentposting','0.042003154754639','2017-11-02 15:18:40'),(375467,3,75,'::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\', \'AP20171000000096\', \'Other Payment [OPN[00000597]]]\', \'Other Payment [OPN[00000597]]]\', \'PV2866\', \'3\', \'2017-10-07\', \'2017\', \'10\', 1500, 1500, \'75\')','gltransaction/otherpaymentposting','0.033002138137817','2017-11-02 15:18:40'),(375468,3,75,'::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\', \'AP20171000000096\', 1, \'LHDN\', \'32522\', 1500, 1, \'1\', \'1500\', \'10\', \'2017\', \'1\', \'OPN[00000597]\', \'75\')','gltransaction/otherpaymentposting','0.041002988815308','2017-11-02 15:18:40'),(375469,3,75,'::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\', \'AP20171000000096\', 2, \'LHDN\', \'32615\', 1500, 1, \'1\', \'1500\', \'10\', \'2017\', \'1\', \'OPN[00000597]\', \'75\')','gltransaction/otherpaymentposting','0.042001962661743','2017-11-02 15:18:40'),(375470,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1500, `total_amount_cr` = 1500, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20171000000096\'','gltransaction/otherpaymentposting','0.041002035140991','2017-11-02 15:18:40'),(375471,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'597\'','gltransaction/otherpaymentposting','0.041002988815308','2017-11-02 15:18:40'),(375472,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 97 WHERE `ID` =  \'77\'','gltransaction/otherpaymentposting','0.016000986099243','2017-11-02 15:18:41'),(375473,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20171000000097\' WHERE `ID` =  \'596\'','gltransaction/otherpaymentposting','0.036001920700073','2017-11-02 15:18:41'),(375474,3,75,'::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\', \'AP20171000000097\', \'Other Payment [OPN[00000596]]]\', \'Other Payment [OPN[00000596]]]\', \'PV2867\', \'3\', \'2017-10-07\', \'2017\', \'10\', 257.25, 257.25, \'75\')','gltransaction/otherpaymentposting','0.031002044677734','2017-11-02 15:18:41'),(375475,3,75,'::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\', \'AP20171000000097\', 1, \'HRDF\', \'32522\', 257.25, 1, \'1\', \'257.25\', \'10\', \'2017\', \'1\', \'OPN[00000596]\', \'75\')','gltransaction/otherpaymentposting','0.041002035140991','2017-11-02 15:18:41'),(375476,3,75,'::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\', \'AP20171000000097\', 2, \'HRDF\', \'32565\', 257.25, 1, \'1\', \'257.25\', \'10\', \'2017\', \'1\', \'OPN[00000596]\', \'75\')','gltransaction/otherpaymentposting','0.050003051757812','2017-11-02 15:18:41'),(375477,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 257.25, `total_amount_cr` = 257.25, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20171000000097\'','gltransaction/otherpaymentposting','0.041002035140991','2017-11-02 15:18:41'),(375478,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'596\'','gltransaction/otherpaymentposting','0.041002988815308','2017-11-02 15:18:41'),(375479,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 98 WHERE `ID` =  \'77\'','gltransaction/otherpaymentposting','0.010999917984009','2017-11-02 15:18:42'),(375480,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20171000000098\' WHERE `ID` =  \'595\'','gltransaction/otherpaymentposting','0.051002979278564','2017-11-02 15:18:42'),(375481,3,75,'::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\', \'AP20171000000098\', \'Other Payment [OPN[00000595]]]\', \'Other Payment [OPN[00000595]]]\', \'PV2872\', \'3\', \'2017-10-06\', \'2017\', \'10\', 36, 36, \'75\')','gltransaction/otherpaymentposting','0.064004182815552','2017-11-02 15:18:42'),(375482,3,75,'::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\', \'AP20171000000098\', 1, \'PAYMENT LAYARD\', \'32522\', 36, 1, \'1\', \'36\', \'10\', \'2017\', \'1\', \'OPN[00000595]\', \'75\')','gltransaction/otherpaymentposting','0.063004016876221','2017-11-02 15:18:42'),(375483,3,75,'::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\', \'AP20171000000098\', 2, \'PAYMENT LAYARD\', \'32606\', 36, 1, \'1\', \'36\', \'10\', \'2017\', \'1\', \'OPN[00000595]\', \'75\')','gltransaction/otherpaymentposting','0.04600191116333','2017-11-02 15:18:42'),(375484,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 36, `total_amount_cr` = 36, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20171000000098\'','gltransaction/otherpaymentposting','0.041002988815308','2017-11-02 15:18:42'),(375485,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'595\'','gltransaction/otherpaymentposting','0.041002035140991','2017-11-02 15:18:42'),(375486,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 99 WHERE `ID` =  \'77\'','gltransaction/otherpaymentposting','0.021000862121582','2017-11-02 15:18:43'),(375487,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20171000000099\' WHERE `ID` =  \'594\'','gltransaction/otherpaymentposting','0.041002988815308','2017-11-02 15:18:43'),(375488,3,75,'::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\', \'AP20171000000099\', \'Other Payment [OPN[00000594]]]\', \'Other Payment [OPN[00000594]]]\', \'P2875\', \'3\', \'2017-10-11\', \'2017\', \'10\', 84.8, 84.8, \'75\')','gltransaction/otherpaymentposting','0.043003082275391','2017-11-02 15:18:43'),(375489,3,75,'::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\', \'AP20171000000099\', 1, \'PAYMENT ATF FILTER \', \'32522\', 80, 1, \'1\', \'80\', \'10\', \'2017\', \'1\', \'OPN[00000594]\', \'75\')','gltransaction/otherpaymentposting','0.016000986099243','2017-11-02 15:18:43'),(375490,3,75,'::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\', \'AP20171000000099\', 2, \'PAYMENT ATF FILTER \', \'32565\', 80, 1, \'1\', \'80\', \'10\', \'2017\', \'1\', \'OPN[00000594]\', \'75\')','gltransaction/otherpaymentposting','0.033002138137817','2017-11-02 15:18:43'),(375491,3,75,'::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\', \'AP20171000000099\', 3, \'PAYMENT ATF FILTER \', \'32532\', 4.8, 1, \'1\', \'4.8\', \'10\', \'2017\', \'1\', \'OPN[00000594]\', \'75\')','gltransaction/otherpaymentposting','0.033001899719238','2017-11-02 15:18:43'),(375492,3,75,'::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\', \'AP20171000000099\', 4, \'PAYMENT ATF FILTER \', \'32522\', 4.8, 1, \'1\', \'4.8\', \'10\', \'2017\', \'1\', \'OPN[00000594]\', \'75\')','gltransaction/otherpaymentposting','0.041002035140991','2017-11-02 15:18:43'),(375493,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 84.8, `total_amount_cr` = 84.8, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20171000000099\'','gltransaction/otherpaymentposting','0.041002035140991','2017-11-02 15:18:43'),(375494,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'594\'','gltransaction/otherpaymentposting','0.041002988815308','2017-11-02 15:18:43'),(375495,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 100 WHERE `ID` =  \'77\'','gltransaction/otherpaymentposting','0.066003799438477','2017-11-02 15:18:45'),(375496,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20171000000100\' WHERE `ID` =  \'593\'','gltransaction/otherpaymentposting','0.034002065658569','2017-11-02 15:18:45'),(375497,3,75,'::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\', \'AP20171000000100\', \'Other Payment [OPN[00000593]]]\', \'Other Payment [OPN[00000593]]]\', \'PV2896\', \'3\', \'2017-10-10\', \'2017\', \'10\', 89.95, 89.95, \'75\')','gltransaction/otherpaymentposting','0.25401496887207','2017-11-02 15:18:45'),(375498,3,75,'::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\', \'AP20171000000100\', 1, \'MOTOR VEHICLE MAINTANANCE\', \'32522\', 84.84, 1, \'1\', \'84.84\', \'10\', \'2017\', \'1\', \'OPN[00000593]\', \'75\')','gltransaction/otherpaymentposting','0.019001007080078','2017-11-02 15:18:45'),(375499,3,75,'::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\', \'AP20171000000100\', 2, \'MOTOR VEHICLE MAINTANANCE\', \'32588\', 84.84, 1, \'1\', \'84.84\', \'10\', \'2017\', \'1\', \'OPN[00000593]\', \'75\')','gltransaction/otherpaymentposting','0.025001049041748','2017-11-02 15:18:45'),(375500,3,75,'::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\', \'AP20171000000100\', 3, \'MOTOR VEHICLE MAINTANANCE\', \'32532\', 5.09, 1, \'1\', \'5.09\', \'10\', \'2017\', \'1\', \'OPN[00000593]\', \'75\')','gltransaction/otherpaymentposting','0.016000986099243','2017-11-02 15:18:45'),(375501,3,75,'::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\', \'AP20171000000100\', 4, \'MOTOR VEHICLE MAINTANANCE\', \'32522\', 5.09, 1, \'1\', \'5.09\', \'10\', \'2017\', \'1\', \'OPN[00000593]\', \'75\')','gltransaction/otherpaymentposting','0.016000986099243','2017-11-02 15:18:45'),(375502,3,75,'::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\', \'AP20171000000100\', 5, \'ROUNDING\', \'32522\', 0.02, 1, \'1\', \'0.02\', \'10\', \'2017\', \'2\', \'OPN[00000593]\', \'75\')','gltransaction/otherpaymentposting','0.016000986099243','2017-11-02 15:18:45'),(375503,3,75,'::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\', \'AP20171000000100\', 6, \'ROUNDING\', \'32749\', 0.02, 1, \'1\', \'0.02\', \'10\', \'2017\', \'2\', \'OPN[00000593]\', \'75\')','gltransaction/otherpaymentposting','0.033002138137817','2017-11-02 15:18:45'),(375504,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 89.95, `total_amount_cr` = 89.95, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20171000000100\'','gltransaction/otherpaymentposting','0.077003955841064','2017-11-02 15:18:45'),(375505,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'593\'','gltransaction/otherpaymentposting','0.047003030776978','2017-11-02 15:18:45'),(375506,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1567\'','Gltransaction/journalPosting','0.0079998970031738','2017-11-02 15:20:19'),(375507,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20171000000001\'','Gltransaction/journalPosting','0.099006175994873','2017-11-02 15:20:20'),(375508,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'7\', \'32556\', \'2017\', \'10\', \'0\', \'5620.84\', -5620.84, \'75\', \'2017-11-02: 08:11:19\')','Gltransaction/journalPosting','0.054003000259399','2017-11-02 15:20:20'),(375509,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32522\', \'2017\', \'10\', \'5620.84\', \'0\', 5620.84, \'75\', \'2017-11-02: 08:11:19\')','Gltransaction/journalPosting','0.039001941680908','2017-11-02 15:20:20'),(375510,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.048002958297729','2017-11-02 15:20:20'),(375511,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'32539\', \'2017\', \'10\', \'0\', \'337.25\', -337.25, \'75\', \'2017-11-02: 08:11:19\')','Gltransaction/journalPosting','0.031002044677734','2017-11-02 15:20:20'),(375512,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1568\'','Gltransaction/journalPosting','0.010000944137573','2017-11-02 15:20:20'),(375513,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20171000000002\'','Gltransaction/journalPosting','0.041002035140991','2017-11-02 15:20:21'),(375514,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.038001775741577','2017-11-02 15:20:21'),(375515,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.040002107620239','2017-11-02 15:20:21'),(375516,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.039001941680908','2017-11-02 15:20:21'),(375517,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.066003084182739','2017-11-02 15:20:21'),(375518,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1569\'','Gltransaction/journalPosting','0.01400089263916','2017-11-02 15:20:21'),(375519,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20171000000003\'','Gltransaction/journalPosting','0.041002988815308','2017-11-02 15:20:21'),(375520,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.039001941680908','2017-11-02 15:20:21'),(375521,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.040002107620239','2017-11-02 15:20:21'),(375522,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.049003124237061','2017-11-02 15:20:21'),(375523,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.031002044677734','2017-11-02 15:20:21'),(375524,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1570\'','Gltransaction/journalPosting','0.019001007080078','2017-11-02 15:20:22'),(375525,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20171000000004\'','Gltransaction/journalPosting','0.058004140853882','2017-11-02 15:20:22'),(375526,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.059002876281738','2017-11-02 15:20:23'),(375527,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.036001920700073','2017-11-02 15:20:23'),(375528,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.068002939224243','2017-11-02 15:20:23'),(375529,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.028001070022583','2017-11-02 15:20:23'),(375530,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1571\'','Gltransaction/journalPosting','0.017001152038574','2017-11-02 15:20:25'),(375531,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20171000000005\'','Gltransaction/journalPosting','0.15000891685486','2017-11-02 15:20:25'),(375532,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.075003862380981','2017-11-02 15:20:25'),(375533,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.031002044677734','2017-11-02 15:20:25'),(375534,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.032001972198486','2017-11-02 15:20:25'),(375535,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.030001878738403','2017-11-02 15:20:25'),(375536,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1572\'','Gltransaction/journalPosting','0.0060000419616699','2017-11-02 15:20:26'),(375537,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20171000000006\'','Gltransaction/journalPosting','0.050003051757812','2017-11-02 15:20:26'),(375538,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.030002117156982','2017-11-02 15:20:26'),(375539,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.044003009796143','2017-11-02 15:20:26'),(375540,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.031002044677734','2017-11-02 15:20:26'),(375541,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.044003009796143','2017-11-02 15:20:26'),(375542,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1573\'','Gltransaction/journalPosting','0.031001091003418','2017-11-02 15:20:27'),(375543,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20171000000007\'','Gltransaction/journalPosting','0.04200291633606','2017-11-02 15:20:27'),(375544,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.041002035140991','2017-11-02 15:20:27'),(375545,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.035001993179321','2017-11-02 15:20:27'),(375546,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.073004007339478','2017-11-02 15:20:27'),(375547,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.034002065658569','2017-11-02 15:20:27'),(375548,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1574\'','Gltransaction/journalPosting','0.010999917984009','2017-11-02 15:20:28'),(375549,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20171000000008\'','Gltransaction/journalPosting','0.041002988815308','2017-11-02 15:20:28'),(375550,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.058002948760986','2017-11-02 15:20:28'),(375551,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.034002065658569','2017-11-02 15:20:28'),(375552,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.048002004623413','2017-11-02 15:20:28'),(375553,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.041002988815308','2017-11-02 15:20:28'),(375554,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1575\'','Gltransaction/journalPosting','0.015001058578491','2017-11-02 15:20:29'),(375555,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20171000000009\'','Gltransaction/journalPosting','0.061002969741821','2017-11-02 15:20:29'),(375556,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.23901319503784','2017-11-02 15:20:29'),(375557,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.032001972198486','2017-11-02 15:20:29'),(375558,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.036001920700073','2017-11-02 15:20:29'),(375559,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.027000904083252','2017-11-02 15:20:29'),(375560,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1576\'','Gltransaction/journalPosting','0.012001037597656','2017-11-02 15:20:29'),(375561,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20171000000010\'','Gltransaction/journalPosting','0.041002035140991','2017-11-02 15:20:29'),(375562,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.04000186920166','2017-11-02 15:20:30'),(375563,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.041002035140991','2017-11-02 15:20:30'),(375564,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.040003061294556','2017-11-02 15:20:30'),(375565,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.036001920700073','2017-11-02 15:20:30'),(375566,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1577\'','Gltransaction/journalPosting','0.023000955581665','2017-11-02 15:21:40'),(375567,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20171000000011\'','Gltransaction/journalPosting','0.042001962661743','2017-11-02 15:21:40'),(375568,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.037002086639404','2017-11-02 15:21:40'),(375569,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.04000186920166','2017-11-02 15:21:40'),(375570,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.040002822875977','2017-11-02 15:21:40'),(375571,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.039001941680908','2017-11-02 15:21:40'),(375572,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1578\'','Gltransaction/journalPosting','0.14400887489319','2017-11-02 15:21:41'),(375573,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20171000000012\'','Gltransaction/journalPosting','0.48102688789368','2017-11-02 15:21:41'),(375574,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.032001972198486','2017-11-02 15:21:41'),(375575,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.041001796722412','2017-11-02 15:21:41'),(375576,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.040002107620239','2017-11-02 15:21:41'),(375577,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.050003051757812','2017-11-02 15:21:41'),(375578,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1579\'','Gltransaction/journalPosting','0.027001857757568','2017-11-02 15:21:42'),(375579,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20171000000013\'','Gltransaction/journalPosting','0.054003000259399','2017-11-02 15:21:42'),(375580,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.035001993179321','2017-11-02 15:21:42'),(375581,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.15100884437561','2017-11-02 15:21:42'),(375582,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.024001121520996','2017-11-02 15:21:42'),(375583,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.039001941680908','2017-11-02 15:21:43'),(375584,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1580\'','Gltransaction/journalPosting','0.0079998970031738','2017-11-02 15:21:43'),(375585,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20171000000014\'','Gltransaction/journalPosting','0.041002035140991','2017-11-02 15:21:43'),(375586,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.038002014160156','2017-11-02 15:21:43'),(375587,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.040003061294556','2017-11-02 15:21:43'),(375588,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.040002107620239','2017-11-02 15:21:43'),(375589,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.04000186920166','2017-11-02 15:21:43'),(375590,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1581\'','Gltransaction/journalPosting','0.0079998970031738','2017-11-02 15:21:44'),(375591,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20171000000015\'','Gltransaction/journalPosting','0.041003227233887','2017-11-02 15:21:44'),(375592,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.038002014160156','2017-11-02 15:21:44'),(375593,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.040003061294556','2017-11-02 15:21:44'),(375594,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.039001941680908','2017-11-02 15:21:44'),(375595,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.04000186920166','2017-11-02 15:21:44'),(375596,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1582\'','Gltransaction/journalPosting','0.033002138137817','2017-11-02 15:21:45'),(375597,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20171000000016\'','Gltransaction/journalPosting','0.017000913619995','2017-11-02 15:21:45'),(375598,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.013000965118408','2017-11-02 15:21:45'),(375599,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.018001079559326','2017-11-02 15:21:45'),(375600,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.015001058578491','2017-11-02 15:21:45'),(375601,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.05600380897522','2017-11-02 15:21:45'),(375602,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1583\'','Gltransaction/journalPosting','0.040003061294556','2017-11-02 15:21:45'),(375603,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20171000000017\'','Gltransaction/journalPosting','0.041002035140991','2017-11-02 15:21:45'),(375604,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.039001941680908','2017-11-02 15:21:45'),(375605,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.040003061294556','2017-11-02 15:21:45'),(375606,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.04000186920166','2017-11-02 15:21:46'),(375607,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.040003061294556','2017-11-02 15:21:46'),(375608,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1584\'','Gltransaction/journalPosting','0.0260009765625','2017-11-02 15:21:46'),(375609,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20171000000018\'','Gltransaction/journalPosting','0.070003986358643','2017-11-02 15:21:46'),(375610,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.033001899719238','2017-11-02 15:21:46'),(375611,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.032001972198486','2017-11-02 15:21:46'),(375612,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.064003944396973','2017-11-02 15:21:46'),(375613,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.032001972198486','2017-11-02 15:21:46'),(375614,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1585\'','Gltransaction/journalPosting','0.0060000419616699','2017-11-02 15:21:47'),(375615,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20171000000019\'','Gltransaction/journalPosting','0.042003154754639','2017-11-02 15:21:47'),(375616,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.030001878738403','2017-11-02 15:21:47'),(375617,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.031000852584839','2017-11-02 15:21:47'),(375618,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.03200101852417','2017-11-02 15:21:47'),(375619,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.37702202796936','2017-11-02 15:21:47'),(375620,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1586\'','Gltransaction/journalPosting','0.01200008392334','2017-11-02 15:21:48'),(375621,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20171000000020\'','Gltransaction/journalPosting','0.035001993179321','2017-11-02 15:21:48'),(375622,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.030001878738403','2017-11-02 15:21:48'),(375623,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.032001972198486','2017-11-02 15:21:48'),(375624,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.031001806259155','2017-11-02 15:21:48'),(375625,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.032001972198486','2017-11-02 15:21:48'),(375626,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1587\'','Gltransaction/journalPosting','0.051002979278564','2017-11-02 15:22:08'),(375627,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'GT20171000000001\'','Gltransaction/journalPosting','0.050003051757812','2017-11-02 15:22:08'),(375628,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.021000862121582','2017-11-02 15:22:08'),(375629,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'7\', \'32748\', \'2017\', \'10\', \'0.02\', \'0\', 0.02, \'75\', \'2017-11-02: 08:11:08\')','Gltransaction/journalPosting','0.029000997543335','2017-11-02 15:22:08'),(375630,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1588\'','Gltransaction/journalPosting','0.04000186920166','2017-11-02 15:22:09'),(375631,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'GT20171000000002\'','Gltransaction/journalPosting','0.094005107879639','2017-11-02 15:22:09'),(375632,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.16101002693176','2017-11-02 15:22:09'),(375633,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32748\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.049002885818481','2017-11-02 15:22:09'),(375634,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1589\'','Gltransaction/journalPosting','0.013000965118408','2017-11-02 15:22:10'),(375635,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'GT20171000000003\'','Gltransaction/journalPosting','0.056003093719482','2017-11-02 15:22:10'),(375636,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.036001920700073','2017-11-02 15:22:10'),(375637,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32748\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.050002098083496','2017-11-02 15:22:10'),(375638,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1590\'','Gltransaction/journalPosting','0.011001110076904','2017-11-02 15:22:10'),(375639,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'GT20171000000004\'','Gltransaction/journalPosting','0.058002948760986','2017-11-02 15:22:10'),(375640,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.033001899719238','2017-11-02 15:22:10'),(375641,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32748\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.043002843856812','2017-11-02 15:22:11'),(375642,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1591\'','Gltransaction/journalPosting','0.023000955581665','2017-11-02 15:22:12'),(375643,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'GT20171000000005\'','Gltransaction/journalPosting','0.05600380897522','2017-11-02 15:22:12'),(375644,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.039001941680908','2017-11-02 15:22:12'),(375645,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32748\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.074003934860229','2017-11-02 15:22:12'),(375646,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1592\'','Gltransaction/journalPosting','0.011000156402588','2017-11-02 15:22:12'),(375647,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'GT20171000000006\'','Gltransaction/journalPosting','0.067003965377808','2017-11-02 15:22:12'),(375648,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32532\', \'2017\', \'10\', \'0\', \'0.03\', -0.03, \'75\', \'2017-11-02: 08:11:12\')','Gltransaction/journalPosting','0.036001920700073','2017-11-02 15:22:12'),(375649,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32748\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.038002967834473','2017-11-02 15:22:12'),(375650,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1593\'','Gltransaction/journalPosting','0.01400089263916','2017-11-02 15:22:13'),(375651,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'GT20171000000007\'','Gltransaction/journalPosting','0.049003124237061','2017-11-02 15:22:13'),(375652,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.070003986358643','2017-11-02 15:22:13'),(375653,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32748\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.036001920700073','2017-11-02 15:22:14'),(375654,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1594\'','Gltransaction/journalPosting','0.028002023696899','2017-11-02 15:22:15'),(375655,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'GT20171000000008\'','Gltransaction/journalPosting','0.052002906799316','2017-11-02 15:22:15'),(375656,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.073004007339478','2017-11-02 15:22:15'),(375657,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32748\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.023001194000244','2017-11-02 15:22:15'),(375658,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1595\'','Gltransaction/journalPosting','0.013000965118408','2017-11-02 15:22:16'),(375659,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'GT20171000000009\'','Gltransaction/journalPosting','0.041002988815308','2017-11-02 15:22:16'),(375660,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.078003883361816','2017-11-02 15:22:16'),(375661,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32748\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.19801211357117','2017-11-02 15:22:16'),(375662,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1596\'','Gltransaction/journalPosting','0.019002199172974','2017-11-02 15:22:17'),(375663,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'GT20171000000010\'','Gltransaction/journalPosting','0.041002035140991','2017-11-02 15:22:17'),(375664,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.048002958297729','2017-11-02 15:22:17'),(375665,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32748\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.10200595855713','2017-11-02 15:22:17'),(375666,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1597\'','Gltransaction/journalPosting','0.013000965118408','2017-11-02 15:22:18'),(375667,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'GT20171000000011\'','Gltransaction/journalPosting','0.050003051757812','2017-11-02 15:22:18'),(375668,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.064003944396973','2017-11-02 15:22:19'),(375669,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32748\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.1920108795166','2017-11-02 15:22:19'),(375670,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1598\'','Gltransaction/journalPosting','0.023000955581665','2017-11-02 15:22:20'),(375671,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'GT20171000000012\'','Gltransaction/journalPosting','0.050003051757812','2017-11-02 15:22:20'),(375672,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.033001899719238','2017-11-02 15:22:20'),(375673,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32748\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.039001941680908','2017-11-02 15:22:20'),(375674,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1599\'','Gltransaction/journalPosting','0.063004016876221','2017-11-02 15:22:22'),(375675,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'GT20171000000013\'','Gltransaction/journalPosting','0.62303495407104','2017-11-02 15:22:22'),(375676,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.57503294944763','2017-11-02 15:22:22'),(375677,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32748\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.027001142501831','2017-11-02 15:22:22'),(375678,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1600\'','Gltransaction/journalPosting','0.029001951217651','2017-11-02 15:22:23'),(375679,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'GT20171000000014\'','Gltransaction/journalPosting','0.053002834320068','2017-11-02 15:22:24'),(375680,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.035001993179321','2017-11-02 15:22:24'),(375681,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32748\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.11900687217712','2017-11-02 15:22:24'),(375682,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1601\'','Gltransaction/journalPosting','0.012000799179077','2017-11-02 15:22:25'),(375683,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'GT20171000000015\'','Gltransaction/journalPosting','0.051003217697144','2017-11-02 15:22:26'),(375684,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.046002149581909','2017-11-02 15:22:26'),(375685,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32748\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.10000491142273','2017-11-02 15:22:27'),(375686,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1602\'','Gltransaction/journalPosting','0.038002014160156','2017-11-02 15:22:28'),(375687,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'GT20171000000016\'','Gltransaction/journalPosting','0.1920108795166','2017-11-02 15:22:28'),(375688,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.025002002716064','2017-11-02 15:22:28'),(375689,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32748\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.039001941680908','2017-11-02 15:22:29'),(375690,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1603\'','Gltransaction/journalPosting','0.033001899719238','2017-11-02 15:22:30'),(375691,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'GT20171000000017\'','Gltransaction/journalPosting','0.1360080242157','2017-11-02 15:22:30'),(375692,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.013001203536987','2017-11-02 15:22:30'),(375693,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32748\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.046002149581909','2017-11-02 15:22:30'),(375694,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1604\'','Gltransaction/journalPosting','0.023000955581665','2017-11-02 15:22:31'),(375695,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'GT20171000000018\'','Gltransaction/journalPosting','0.041002035140991','2017-11-02 15:22:31'),(375696,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.021001100540161','2017-11-02 15:22:31'),(375697,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32748\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.048002958297729','2017-11-02 15:22:31'),(375698,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1605\'','Gltransaction/journalPosting','0.017000913619995','2017-11-02 15:22:32'),(375699,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20171000000001\'','Gltransaction/journalPosting','0.050003051757812','2017-11-02 15:22:32'),(375700,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'32742\', \'2017\', \'10\', \'0\', \'21719.29\', -21719.29, \'75\', \'2017-11-02: 08:11:32\')','Gltransaction/journalPosting','0.046002149581909','2017-11-02 15:22:32'),(375701,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'8\', \'32567\', \'2017\', \'10\', \'21719.29\', \'0\', 21719.29, \'75\', \'2017-11-02: 08:11:32\')','Gltransaction/journalPosting','0.030000925064087','2017-11-02 15:22:32'),(375702,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.083004951477051','2017-11-02 15:22:32'),(375703,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32742\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.014001131057739','2017-11-02 15:22:32'),(375704,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1606\'','Gltransaction/journalPosting','0.0079998970031738','2017-11-02 15:22:33'),(375705,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20171000000002\'','Gltransaction/journalPosting','0.072005033493042','2017-11-02 15:22:33'),(375706,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32742\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.033001899719238','2017-11-02 15:22:33'),(375707,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32567\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.048002004623413','2017-11-02 15:22:33'),(375708,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.051001787185669','2017-11-02 15:22:33'),(375709,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32742\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.049002170562744','2017-11-02 15:22:33'),(375710,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1607\'','Gltransaction/journalPosting','0.011000156402588','2017-11-02 15:22:34'),(375711,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20171000000003\'','Gltransaction/journalPosting','0.041002988815308','2017-11-02 15:22:34'),(375712,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32742\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.072004079818726','2017-11-02 15:22:34'),(375713,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32567\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.039001941680908','2017-11-02 15:22:34'),(375714,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.048002958297729','2017-11-02 15:22:34'),(375715,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32742\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.014001131057739','2017-11-02 15:22:34'),(375716,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1608\'','Gltransaction/journalPosting','0.0049998760223389','2017-11-02 15:22:35'),(375717,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20171000000004\'','Gltransaction/journalPosting','0.063003063201904','2017-11-02 15:22:35'),(375718,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'32743\', \'2017\', \'10\', \'0\', \'29788.5\', -29788.5, \'75\', \'2017-11-02: 08:11:35\')','Gltransaction/journalPosting','0.10300612449646','2017-11-02 15:22:35'),(375719,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32743\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.034002065658569','2017-11-02 15:22:35'),(375720,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.027001857757568','2017-11-02 15:22:35'),(375721,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32743\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.048002958297729','2017-11-02 15:22:36'),(375722,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1609\'','Gltransaction/journalPosting','0.023000955581665','2017-11-02 15:22:36'),(375723,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20171000000005\'','Gltransaction/journalPosting','0.034002065658569','2017-11-02 15:22:36'),(375724,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.051002979278564','2017-11-02 15:22:36'),(375725,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32742\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.052002906799316','2017-11-02 15:22:37'),(375726,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1610\'','Gltransaction/journalPosting','3.1561801433563','2017-11-02 15:22:45'),(375727,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20171000000006\'','Gltransaction/journalPosting','3.6032059192657','2017-11-02 15:22:45'),(375728,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.29101586341858','2017-11-02 15:22:45'),(375729,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32742\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.034002065658569','2017-11-02 15:22:45'),(375730,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1611\'','Gltransaction/journalPosting','0.01400089263916','2017-11-02 15:22:45'),(375731,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20171000000007\'','Gltransaction/journalPosting','0.038002014160156','2017-11-02 15:22:46'),(375732,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.1040050983429','2017-11-02 15:22:46'),(375733,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32743\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.12700700759888','2017-11-02 15:22:47'),(375734,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1612\'','Gltransaction/journalPosting','0.011000871658325','2017-11-02 15:22:47'),(375735,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20171000000008\'','Gltransaction/journalPosting','0.043001890182495','2017-11-02 15:22:47'),(375736,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.087005138397217','2017-11-02 15:22:47'),(375737,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32742\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.25701498985291','2017-11-02 15:22:48'),(375738,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1613\'','Gltransaction/journalPosting','0.029000997543335','2017-11-02 15:22:50'),(375739,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20171000000021\'','Gltransaction/journalPosting','0.15800905227661','2017-11-02 15:22:50'),(375740,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.37402081489563','2017-11-02 15:22:50'),(375741,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.24801397323608','2017-11-02 15:22:50'),(375742,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.25601506233215','2017-11-02 15:22:50'),(375743,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.18301105499268','2017-11-02 15:22:50'),(375744,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1614\'','Gltransaction/journalPosting','0.027000904083252','2017-11-02 15:22:52'),(375745,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20171000000022\'','Gltransaction/journalPosting','0.041002035140991','2017-11-02 15:22:52'),(375746,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.11100602149963','2017-11-02 15:22:52'),(375747,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.72504186630249','2017-11-02 15:22:52'),(375748,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.043002128601074','2017-11-02 15:22:52'),(375749,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.039002180099487','2017-11-02 15:22:52'),(375750,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1615\'','Gltransaction/journalPosting','0.023000955581665','2017-11-02 15:22:53'),(375751,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20171000000023\'','Gltransaction/journalPosting','0.070003986358643','2017-11-02 15:22:53'),(375752,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.044003009796143','2017-11-02 15:22:53'),(375753,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.054003000259399','2017-11-02 15:22:53'),(375754,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.049003124237061','2017-11-02 15:22:53'),(375755,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.036001920700073','2017-11-02 15:22:53'),(375756,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1616\'','Gltransaction/journalPosting','0.011000156402588','2017-11-02 15:22:54'),(375757,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20171000000024\'','Gltransaction/journalPosting','0.11700701713562','2017-11-02 15:22:54'),(375758,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.073004007339478','2017-11-02 15:22:54'),(375759,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.030001878738403','2017-11-02 15:22:54'),(375760,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.044003009796143','2017-11-02 15:22:54'),(375761,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.03400182723999','2017-11-02 15:22:54'),(375762,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1617\'','Gltransaction/journalPosting','0.011001110076904','2017-11-02 15:22:56'),(375763,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20171000000025\'','Gltransaction/journalPosting','0.052002906799316','2017-11-02 15:22:56'),(375764,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.13100790977478','2017-11-02 15:22:56'),(375765,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.06000280380249','2017-11-02 15:22:56'),(375766,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.083004951477051','2017-11-02 15:22:56'),(375767,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.032002210617065','2017-11-02 15:22:56'),(375768,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1618\'','Gltransaction/journalPosting','0.028002023696899','2017-11-02 15:22:58'),(375769,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20171000000009\'','Gltransaction/journalPosting','0.041002035140991','2017-11-02 15:22:58'),(375770,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.10800695419312','2017-11-02 15:22:58'),(375771,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'6\', \'32554\', \'2017\', \'10\', \'570\', \'0\', 570, \'75\', \'2017-11-02: 08:11:57\')','Gltransaction/journalPosting','0.29201579093933','2017-11-02 15:22:58'),(375772,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1619\'','Gltransaction/journalPosting','0.0260009765625','2017-11-02 15:22:59'),(375773,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20171000000010\'','Gltransaction/journalPosting','0.066004037857056','2017-11-02 15:22:59'),(375774,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.089004993438721','2017-11-02 15:22:59'),(375775,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32554\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.053002834320068','2017-11-02 15:22:59'),(375776,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1620\'','Gltransaction/journalPosting','0.013000011444092','2017-11-02 15:23:00'),(375777,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20171000000011\'','Gltransaction/journalPosting','0.049001932144165','2017-11-02 15:23:00'),(375778,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.054003000259399','2017-11-02 15:23:00'),(375779,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'8\', \'32565\', \'2017\', \'10\', \'618\', \'0\', 618, \'75\', \'2017-11-02: 08:11:59\')','Gltransaction/journalPosting','0.016000986099243','2017-11-02 15:23:00'),(375780,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.048002958297729','2017-11-02 15:23:00'),(375781,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.047003030776978','2017-11-02 15:23:00'),(375782,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.040002107620239','2017-11-02 15:23:00'),(375783,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'8\', \'32749\', \'2017\', \'10\', \'0.02\', \'0\', 0.02, \'75\', \'2017-11-02: 08:11:00\')','Gltransaction/journalPosting','0.046003103256226','2017-11-02 15:23:00'),(375784,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1621\'','Gltransaction/journalPosting','0.024001121520996','2017-11-02 15:23:01'),(375785,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20171000000012\'','Gltransaction/journalPosting','0.033001899719238','2017-11-02 15:23:01'),(375786,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.030002117156982','2017-11-02 15:23:01'),(375787,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'32587\', \'2017\', \'10\', \'4.72\', \'0\', 4.72, \'75\', \'2017-11-02: 08:11:00\')','Gltransaction/journalPosting','0.030001878738403','2017-11-02 15:23:01'),(375788,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.032001972198486','2017-11-02 15:23:01'),(375789,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.039002180099487','2017-11-02 15:23:02'),(375790,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.035001993179321','2017-11-02 15:23:02'),(375791,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32587\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.04000186920166','2017-11-02 15:23:02'),(375792,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.035001993179321','2017-11-02 15:23:02'),(375793,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.04000186920166','2017-11-02 15:23:02'),(375794,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.090006113052368','2017-11-02 15:23:02'),(375795,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32587\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.20601201057434','2017-11-02 15:23:02'),(375796,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1622\'','Gltransaction/journalPosting','0.0059998035430908','2017-11-02 15:23:03'),(375797,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20171000000013\'','Gltransaction/journalPosting','0.042002201080322','2017-11-02 15:23:04'),(375798,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.11500597000122','2017-11-02 15:23:04'),(375799,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'32753\', \'2017\', \'10\', \'6\', \'0\', 6, \'75\', \'2017-11-02: 08:11:03\')','Gltransaction/journalPosting','0.13700795173645','2017-11-02 15:23:04'),(375800,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1623\'','Gltransaction/journalPosting','0.024001836776733','2017-11-02 15:23:05'),(375801,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20171000000014\'','Gltransaction/journalPosting','0.033002138137817','2017-11-02 15:23:05'),(375802,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.036002159118652','2017-11-02 15:23:05'),(375803,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'32756\', \'2017\', \'10\', \'6900\', \'0\', 6900, \'75\', \'2017-11-02: 08:11:05\')','Gltransaction/journalPosting','0.10300588607788','2017-11-02 15:23:05'),(375804,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1624\'','Gltransaction/journalPosting','0.022001028060913','2017-11-02 15:23:06'),(375805,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20171000000015\'','Gltransaction/journalPosting','0.033001899719238','2017-11-02 15:23:06'),(375806,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.096004962921143','2017-11-02 15:23:06'),(375807,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'32755\', \'2017\', \'10\', \'210\', \'0\', 210, \'75\', \'2017-11-02: 08:11:06\')','Gltransaction/journalPosting','0.092005014419556','2017-11-02 15:23:06'),(375808,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.093004941940308','2017-11-02 15:23:06'),(375809,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.041001796722412','2017-11-02 15:23:06'),(375810,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1625\'','Gltransaction/journalPosting','0.012001037597656','2017-11-02 15:23:07'),(375811,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20171000000016\'','Gltransaction/journalPosting','0.050003051757812','2017-11-02 15:23:07'),(375812,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.061002969741821','2017-11-02 15:23:07'),(375813,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'32747\', \'2017\', \'10\', \'14268.33\', \'0\', 14268.33, \'75\', \'2017-11-02: 08:11:07\')','Gltransaction/journalPosting','0.03200101852417','2017-11-02 15:23:08'),(375814,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1626\'','Gltransaction/journalPosting','0.22001218795776','2017-11-02 15:23:09'),(375815,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20171000000017\'','Gltransaction/journalPosting','0.097005844116211','2017-11-02 15:23:09'),(375816,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.027001142501831','2017-11-02 15:23:09'),(375817,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'32760\', \'2017\', \'10\', \'581\', \'0\', 581, \'75\', \'2017-11-02: 08:11:09\')','Gltransaction/journalPosting','0.072004079818726','2017-11-02 15:23:09'),(375818,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1627\'','Gltransaction/journalPosting','0.043003082275391','2017-11-02 15:23:10'),(375819,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20171000000018\'','Gltransaction/journalPosting','0.033000946044922','2017-11-02 15:23:10'),(375820,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.04600191116333','2017-11-02 15:23:10'),(375821,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32587\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.047003030776978','2017-11-02 15:23:10'),(375822,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1628\'','Gltransaction/journalPosting','0.013000965118408','2017-11-02 15:23:11'),(375823,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20171000000019\'','Gltransaction/journalPosting','0.049003124237061','2017-11-02 15:23:11'),(375824,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.056003093719482','2017-11-02 15:23:11'),(375825,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'2\', \'32751\', \'2017\', \'10\', \'1000\', \'0\', 1000, \'75\', \'2017-11-02: 08:11:11\')','Gltransaction/journalPosting','0.043003082275391','2017-11-02 15:23:11'),(375826,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1629\'','Gltransaction/journalPosting','0.044002056121826','2017-11-02 15:23:12'),(375827,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20171000000020\'','Gltransaction/journalPosting','0.023002147674561','2017-11-02 15:23:12'),(375828,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.056003093719482','2017-11-02 15:23:12'),(375829,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32756\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.035001993179321','2017-11-02 15:23:12'),(375830,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1630\'','Gltransaction/journalPosting','0.010999917984009','2017-11-02 15:23:12'),(375831,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20171000000021\'','Gltransaction/journalPosting','0.050003051757812','2017-11-02 15:23:12'),(375832,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.032001972198486','2017-11-02 15:23:12'),(375833,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32755\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.046003103256226','2017-11-02 15:23:12'),(375834,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1631\'','Gltransaction/journalPosting','0.013001203536987','2017-11-02 15:23:13'),(375835,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20171000000022\'','Gltransaction/journalPosting','0.04000186920166','2017-11-02 15:23:13'),(375836,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.042001962661743','2017-11-02 15:23:13'),(375837,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'32762\', \'2017\', \'10\', \'28282.7\', \'0\', 28282.7, \'75\', \'2017-11-02: 08:11:13\')','Gltransaction/journalPosting','0.049002885818481','2017-11-02 15:23:13'),(375838,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1632\'','Gltransaction/journalPosting','0.011001110076904','2017-11-02 15:23:14'),(375839,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20171000000023\'','Gltransaction/journalPosting','0.043001890182495','2017-11-02 15:23:14'),(375840,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.053003072738647','2017-11-02 15:23:14'),(375841,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'32590\', \'2017\', \'10\', \'1001.7\', \'0\', 1001.7, \'75\', \'2017-11-02: 08:11:14\')','Gltransaction/journalPosting','0.057003021240234','2017-11-02 15:23:14'),(375842,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1633\'','Gltransaction/journalPosting','0.046002149581909','2017-11-02 15:23:15'),(375843,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20171000000024\'','Gltransaction/journalPosting','0.063003778457642','2017-11-02 15:23:15'),(375844,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.058003187179565','2017-11-02 15:23:15'),(375845,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32760\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.031002044677734','2017-11-02 15:23:15'),(375846,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1634\'','Gltransaction/journalPosting','0.047002077102661','2017-11-02 15:23:15'),(375847,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20171000000025\'','Gltransaction/journalPosting','0.023002147674561','2017-11-02 15:23:15'),(375848,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.038002014160156','2017-11-02 15:23:15'),(375849,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'32596\', \'2017\', \'10\', \'100\', \'0\', 100, \'75\', \'2017-11-02: 08:11:15\')','Gltransaction/journalPosting','0.039002180099487','2017-11-02 15:23:15'),(375850,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1635\'','Gltransaction/journalPosting','0.022001028060913','2017-11-02 15:23:16'),(375851,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20171000000026\'','Gltransaction/journalPosting','0.044003009796143','2017-11-02 15:23:16'),(375852,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.035001993179321','2017-11-02 15:23:16'),(375853,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32565\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.040002822875977','2017-11-02 15:23:17'),(375854,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.04000186920166','2017-11-02 15:23:17'),(375855,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.039001941680908','2017-11-02 15:23:17'),(375856,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.048002958297729','2017-11-02 15:23:17'),(375857,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32749\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.031002044677734','2017-11-02 15:23:17'),(375858,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1636\'','Gltransaction/journalPosting','0.019001007080078','2017-11-02 15:23:18'),(375859,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20171000000027\'','Gltransaction/journalPosting','0.033001899719238','2017-11-02 15:23:18'),(375860,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.061004161834717','2017-11-02 15:23:18'),(375861,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'32607\', \'2017\', \'10\', \'2900\', \'0\', 2900, \'75\', \'2017-11-02: 08:11:18\')','Gltransaction/journalPosting','0.074003934860229','2017-11-02 15:23:18'),(375862,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1637\'','Gltransaction/journalPosting','0.050002813339233','2017-11-02 15:23:19'),(375863,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20171000000028\'','Gltransaction/journalPosting','0.15600919723511','2017-11-02 15:23:19'),(375864,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.1100058555603','2017-11-02 15:23:19'),(375865,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32596\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.1450080871582','2017-11-02 15:23:20'),(375866,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1638\'','Gltransaction/journalPosting','0.20701193809509','2017-11-02 15:23:21'),(375867,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20171000000029\'','Gltransaction/journalPosting','0.29701709747314','2017-11-02 15:23:21'),(375868,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.023000955581665','2017-11-02 15:23:21'),(375869,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32565\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.040002822875977','2017-11-02 15:23:21'),(375870,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.054003000259399','2017-11-02 15:23:22'),(375871,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.031002044677734','2017-11-02 15:23:22'),(375872,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1639\'','Gltransaction/journalPosting','0.0090010166168213','2017-11-02 15:23:22'),(375873,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20171000000030\'','Gltransaction/journalPosting','0.058002948760986','2017-11-02 15:23:22'),(375874,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.055002927780151','2017-11-02 15:23:22'),(375875,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32762\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.056004047393799','2017-11-02 15:23:22'),(375876,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1640\'','Gltransaction/journalPosting','0.013000965118408','2017-11-02 15:23:23'),(375877,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20171000000031\'','Gltransaction/journalPosting','0.058002948760986','2017-11-02 15:23:23'),(375878,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.05500316619873','2017-11-02 15:23:23'),(375879,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32587\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.056003093719482','2017-11-02 15:23:23'),(375880,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1641\'','Gltransaction/journalPosting','0.0060000419616699','2017-11-02 15:23:24'),(375881,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20171000000032\'','Gltransaction/journalPosting','0.058002948760986','2017-11-02 15:23:24'),(375882,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.055002927780151','2017-11-02 15:23:24'),(375883,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32755\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.057003021240234','2017-11-02 15:23:24'),(375884,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.056003093719482','2017-11-02 15:23:24'),(375885,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.056003093719482','2017-11-02 15:23:24'),(375886,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.057002782821655','2017-11-02 15:23:24'),(375887,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32749\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.080004930496216','2017-11-02 15:23:25'),(375888,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1642\'','Gltransaction/journalPosting','0.0070011615753174','2017-11-02 15:23:25'),(375889,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20171000000033\'','Gltransaction/journalPosting','0.058002948760986','2017-11-02 15:23:26'),(375890,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.054003000259399','2017-11-02 15:23:26'),(375891,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'32761\', \'2017\', \'10\', \'205\', \'0\', 205, \'75\', \'2017-11-02: 08:11:25\')','Gltransaction/journalPosting','0.32701897621155','2017-11-02 15:23:26'),(375892,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1643\'','Gltransaction/journalPosting','0.036002159118652','2017-11-02 15:23:27'),(375893,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20171000000034\'','Gltransaction/journalPosting','0.033001899719238','2017-11-02 15:23:27'),(375894,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.047003030776978','2017-11-02 15:23:27'),(375895,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32596\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.057003021240234','2017-11-02 15:23:27'),(375896,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1644\'','Gltransaction/journalPosting','0.12600684165955','2017-11-02 15:23:28'),(375897,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20171000000035\'','Gltransaction/journalPosting','0.50502896308899','2017-11-02 15:23:28'),(375898,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.061003923416138','2017-11-02 15:23:28'),(375899,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'32750\', \'2017\', \'10\', \'25345.7\', \'0\', 25345.7, \'75\', \'2017-11-02: 08:11:28\')','Gltransaction/journalPosting','0.047003030776978','2017-11-02 15:23:28'),(375900,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1645\'','Gltransaction/journalPosting','0.19601082801819','2017-11-02 15:23:30'),(375901,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20171000000036\'','Gltransaction/journalPosting','0.030002117156982','2017-11-02 15:23:30'),(375902,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.037002086639404','2017-11-02 15:23:30'),(375903,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32747\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.056004047393799','2017-11-02 15:23:30'),(375904,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.057003021240234','2017-11-02 15:23:30'),(375905,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.039002180099487','2017-11-02 15:23:31'),(375906,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.057003021240234','2017-11-02 15:23:31'),(375907,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32747\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.066004037857056','2017-11-02 15:23:31'),(375908,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.022001028060913','2017-11-02 15:23:31'),(375909,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.032001972198486','2017-11-02 15:23:31'),(375910,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.056003093719482','2017-11-02 15:23:31'),(375911,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32747\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.040003061294556','2017-11-02 15:23:31'),(375912,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.056002855300903','2017-11-02 15:23:31'),(375913,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.056003093719482','2017-11-02 15:23:31'),(375914,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.057003974914551','2017-11-02 15:23:31'),(375915,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32749\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.057003021240234','2017-11-02 15:23:31'),(375916,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1646\'','Gltransaction/journalPosting','0.063003063201904','2017-11-02 15:23:32'),(375917,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20171000000037\'','Gltransaction/journalPosting','0.03400182723999','2017-11-02 15:23:32'),(375918,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.25401520729065','2017-11-02 15:23:32'),(375919,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32565\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.077003955841064','2017-11-02 15:23:33'),(375920,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1647\'','Gltransaction/journalPosting','0.022001981735229','2017-11-02 15:23:33'),(375921,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20171000000038\'','Gltransaction/journalPosting','0.070003986358643','2017-11-02 15:23:33'),(375922,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.13400793075562','2017-11-02 15:23:33'),(375923,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'32741\', \'2017\', \'10\', \'290\', \'0\', 290, \'75\', \'2017-11-02: 08:11:33\')','Gltransaction/journalPosting','0.097005128860474','2017-11-02 15:23:34'),(375924,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1648\'','Gltransaction/journalPosting','0.030001878738403','2017-11-02 15:23:34'),(375925,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20171000000039\'','Gltransaction/journalPosting','0.039002180099487','2017-11-02 15:23:34'),(375926,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.16700983047485','2017-11-02 15:23:35'),(375927,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32565\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.022000789642334','2017-11-02 15:23:35'),(375928,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.044003009796143','2017-11-02 15:23:36'),(375929,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.028002023696899','2017-11-02 15:23:36'),(375930,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1649\'','Gltransaction/journalPosting','0.022000789642334','2017-11-02 15:23:37'),(375931,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20171000000040\'','Gltransaction/journalPosting','0.052002906799316','2017-11-02 15:23:37'),(375932,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.1080060005188','2017-11-02 15:23:37'),(375933,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'32595\', \'2017\', \'10\', \'100\', \'0\', 100, \'75\', \'2017-11-02: 08:11:37\')','Gltransaction/journalPosting','0.015001058578491','2017-11-02 15:23:37'),(375934,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1650\'','Gltransaction/journalPosting','0.0260009765625','2017-11-02 15:23:37'),(375935,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20171000000041\'','Gltransaction/journalPosting','0.022001981735229','2017-11-02 15:23:38'),(375936,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.038002014160156','2017-11-02 15:23:38'),(375937,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32565\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.13300800323486','2017-11-02 15:23:38'),(375938,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.051002979278564','2017-11-02 15:23:38'),(375939,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.033002138137817','2017-11-02 15:23:39'),(375940,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1651\'','Gltransaction/journalPosting','0.024000883102417','2017-11-02 15:23:39'),(375941,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20171000000042\'','Gltransaction/journalPosting','0.051002979278564','2017-11-02 15:23:39'),(375942,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.084003925323486','2017-11-02 15:23:39'),(375943,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'32606\', \'2017\', \'10\', \'1440\', \'0\', 1440, \'75\', \'2017-11-02: 08:11:39\')','Gltransaction/journalPosting','0.081003904342651','2017-11-02 15:23:39'),(375944,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1652\'','Gltransaction/journalPosting','0.033002138137817','2017-11-02 15:23:41'),(375945,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20171000000043\'','Gltransaction/journalPosting','0.022001028060913','2017-11-02 15:23:41'),(375946,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.10000586509705','2017-11-02 15:23:41'),(375947,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32565\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.6330361366272','2017-11-02 15:23:41'),(375948,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.35502099990845','2017-11-02 15:23:42'),(375949,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.253014087677','2017-11-02 15:23:42'),(375950,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1653\'','Gltransaction/journalPosting','0.0059998035430908','2017-11-02 15:23:44'),(375951,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20171000000044\'','Gltransaction/journalPosting','0.042001962661743','2017-11-02 15:23:44'),(375952,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.19101095199585','2017-11-02 15:23:44'),(375953,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32747\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.26501488685608','2017-11-02 15:23:44'),(375954,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1654\'','Gltransaction/journalPosting','0.010999917984009','2017-11-02 15:23:45'),(375955,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20171000000045\'','Gltransaction/journalPosting','0.059003829956055','2017-11-02 15:23:45'),(375956,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.13700795173645','2017-11-02 15:23:45'),(375957,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32565\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.26401495933533','2017-11-02 15:23:46'),(375958,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1655\'','Gltransaction/journalPosting','0.028002023696899','2017-11-02 15:23:46'),(375959,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20171000000046\'','Gltransaction/journalPosting','0.13200712203979','2017-11-02 15:23:46'),(375960,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.028001070022583','2017-11-02 15:23:46'),(375961,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32747\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.051002025604248','2017-11-02 15:23:46'),(375962,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1656\'','Gltransaction/journalPosting','0.13500809669495','2017-11-02 15:23:47'),(375963,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20171000000047\'','Gltransaction/journalPosting','0.052002906799316','2017-11-02 15:23:47'),(375964,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.025001049041748','2017-11-02 15:23:47'),(375965,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32565\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.066003084182739','2017-11-02 15:23:47'),(375966,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1657\'','Gltransaction/journalPosting','0.019001007080078','2017-11-02 15:23:48'),(375967,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20171000000048\'','Gltransaction/journalPosting','0.04200291633606','2017-11-02 15:23:49'),(375968,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.12100720405579','2017-11-02 15:23:49'),(375969,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32595\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.15600895881653','2017-11-02 15:23:49'),(375970,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1658\'','Gltransaction/journalPosting','0.0050010681152344','2017-11-02 15:23:50'),(375971,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20171000000049\'','Gltransaction/journalPosting','0.052002906799316','2017-11-02 15:23:50'),(375972,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.11400580406189','2017-11-02 15:23:50'),(375973,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32607\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.43402409553528','2017-11-02 15:23:50'),(375974,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1659\'','Gltransaction/journalPosting','0.020001173019409','2017-11-02 15:23:52'),(375975,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20171000000050\'','Gltransaction/journalPosting','0.26701498031616','2017-11-02 15:23:52'),(375976,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.17701101303101','2017-11-02 15:23:52'),(375977,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32565\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.13900804519653','2017-11-02 15:23:53'),(375978,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.15600895881653','2017-11-02 15:23:53'),(375979,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.015001058578491','2017-11-02 15:23:53'),(375980,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1660\'','Gltransaction/journalPosting','0.019002199172974','2017-11-02 15:23:55'),(375981,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20171000000051\'','Gltransaction/journalPosting','0.045001983642578','2017-11-02 15:23:55'),(375982,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.071003913879395','2017-11-02 15:23:55'),(375983,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32741\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.20601201057434','2017-11-02 15:23:55'),(375984,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1661\'','Gltransaction/journalPosting','0.0059998035430908','2017-11-02 15:23:56'),(375985,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20171000000052\'','Gltransaction/journalPosting','0.12700796127319','2017-11-02 15:23:57'),(375986,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.17401003837585','2017-11-02 15:23:57'),(375987,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32741\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.12400698661804','2017-11-02 15:23:57'),(375988,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1662\'','Gltransaction/journalPosting','5.1142928600311','2017-11-02 15:24:04'),(375989,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20171000000053\'','Gltransaction/journalPosting','0.69904017448425','2017-11-02 15:24:04'),(375990,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.26501488685608','2017-11-02 15:24:04'),(375991,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32741\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.1360080242157','2017-11-02 15:24:04'),(375992,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1663\'','Gltransaction/journalPosting','0.029000997543335','2017-11-02 15:24:05'),(375993,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20171000000054\'','Gltransaction/journalPosting','0.1100070476532','2017-11-02 15:24:05'),(375994,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.29901695251465','2017-11-02 15:24:06'),(375995,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32747\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.098006010055542','2017-11-02 15:24:09'),(375996,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1664\'','Gltransaction/journalPosting','0.012001037597656','2017-11-02 15:24:10'),(375997,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20171000000055\'','Gltransaction/journalPosting','0.058002948760986','2017-11-02 15:24:10'),(375998,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.18701100349426','2017-11-02 15:24:10'),(375999,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32595\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.16500997543335','2017-11-02 15:24:10'),(376000,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1665\'','Gltransaction/journalPosting','0.028002023696899','2017-11-02 15:24:11'),(376001,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20171000000056\'','Gltransaction/journalPosting','0.17100977897644','2017-11-02 15:24:12'),(376002,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.11700701713562','2017-11-02 15:24:12'),(376003,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32747\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.16500902175903','2017-11-02 15:24:12'),(376004,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1666\'','Gltransaction/journalPosting','0.029000997543335','2017-11-02 15:24:14'),(376005,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20171000000057\'','Gltransaction/journalPosting','0.13400793075562','2017-11-02 15:24:14'),(376006,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.22901296615601','2017-11-02 15:24:14'),(376007,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32587\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.21101188659668','2017-11-02 15:24:15'),(376008,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.3110179901123','2017-11-02 15:24:15'),(376009,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.17601013183594','2017-11-02 15:24:15'),(376010,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1667\'','Gltransaction/journalPosting','0.0080008506774902','2017-11-02 15:24:16'),(376011,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20171000000058\'','Gltransaction/journalPosting','0.043002128601074','2017-11-02 15:24:16'),(376012,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.12600803375244','2017-11-02 15:24:16'),(376013,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32606\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.34201884269714','2017-11-02 15:24:16'),(376014,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1668\'','Gltransaction/journalPosting','0.36602115631104','2017-11-02 15:24:18'),(376015,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20171000000059\'','Gltransaction/journalPosting','0.14900803565979','2017-11-02 15:24:18'),(376016,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.15000796318054','2017-11-02 15:24:18'),(376017,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32606\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.025002002716064','2017-11-02 15:24:18'),(376018,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1669\'','Gltransaction/journalPosting','0.025000810623169','2017-11-02 15:24:19'),(376019,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20171000000060\'','Gltransaction/journalPosting','0.042003154754639','2017-11-02 15:24:19'),(376020,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.12000703811646','2017-11-02 15:24:19'),(376021,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32607\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.068004131317139','2017-11-02 15:24:19'),(376022,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1670\'','Gltransaction/journalPosting','0.0099999904632568','2017-11-02 15:24:20'),(376023,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20171000000061\'','Gltransaction/journalPosting','0.051002979278564','2017-11-02 15:24:20'),(376024,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.11500692367554','2017-11-02 15:24:20'),(376025,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'32591\', \'2017\', \'10\', \'1461\', \'0\', 1461, \'75\', \'2017-11-02: 08:11:20\')','Gltransaction/journalPosting','0.05500316619873','2017-11-02 15:24:20'),(376026,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1671\'','Gltransaction/journalPosting','0.026001930236816','2017-11-02 15:24:21'),(376027,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20171000000062\'','Gltransaction/journalPosting','0.085005044937134','2017-11-02 15:24:21'),(376028,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.032002210617065','2017-11-02 15:24:21'),(376029,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32607\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.073004007339478','2017-11-02 15:24:21'),(376030,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1672\'','Gltransaction/journalPosting','0.0060009956359863','2017-11-02 15:24:22'),(376031,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20171000000063\'','Gltransaction/journalPosting','0.041002035140991','2017-11-02 15:24:22'),(376032,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.083004951477051','2017-11-02 15:24:22'),(376033,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32607\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.067003965377808','2017-11-02 15:24:22'),(376034,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1673\'','Gltransaction/journalPosting','0.019001960754395','2017-11-02 15:24:23'),(376035,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20171000000064\'','Gltransaction/journalPosting','0.097004890441895','2017-11-02 15:24:23'),(376036,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.17001008987427','2017-11-02 15:24:23'),(376037,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32554\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.033001899719238','2017-11-02 15:24:24'),(376038,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1674\'','Gltransaction/journalPosting','0.027001142501831','2017-11-02 15:24:24'),(376039,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20171000000065\'','Gltransaction/journalPosting','0.041002988815308','2017-11-02 15:24:24'),(376040,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.081005096435547','2017-11-02 15:24:25'),(376041,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32607\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.021001100540161','2017-11-02 15:24:25'),(376042,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1675\'','Gltransaction/journalPosting','0.036001920700073','2017-11-02 15:24:25'),(376043,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20171000000066\'','Gltransaction/journalPosting','0.12900710105896','2017-11-02 15:24:26'),(376044,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.062003135681152','2017-11-02 15:24:26'),(376045,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'12\', \'32615\', \'2017\', \'10\', \'22.7\', \'0\', 22.7, \'75\', \'2017-11-02: 08:11:25\')','Gltransaction/journalPosting','0.065004110336304','2017-11-02 15:24:27'),(376046,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1676\'','Gltransaction/journalPosting','0.056002855300903','2017-11-02 15:24:27'),(376047,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20171000000067\'','Gltransaction/journalPosting','0.073004007339478','2017-11-02 15:24:28'),(376048,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.032001972198486','2017-11-02 15:24:28'),(376049,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32565\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.040002107620239','2017-11-02 15:24:28'),(376050,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.053004026412964','2017-11-02 15:24:28'),(376051,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.03400182723999','2017-11-02 15:24:28'),(376052,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.039001941680908','2017-11-02 15:24:28'),(376053,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32749\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.039001941680908','2017-11-02 15:24:28'),(376054,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1677\'','Gltransaction/journalPosting','0.010000944137573','2017-11-02 15:24:29'),(376055,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20171000000068\'','Gltransaction/journalPosting','0.042001962661743','2017-11-02 15:24:29'),(376056,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.038001775741577','2017-11-02 15:24:29'),(376057,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32606\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.040002107620239','2017-11-02 15:24:29'),(376058,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.039001941680908','2017-11-02 15:24:29'),(376059,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32606\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.039001941680908','2017-11-02 15:24:29'),(376060,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1678\'','Gltransaction/journalPosting','0.069004058837891','2017-11-02 15:24:30'),(376061,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20171000000069\'','Gltransaction/journalPosting','0.04200291633606','2017-11-02 15:24:30'),(376062,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.098005056381226','2017-11-02 15:24:30'),(376063,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32587\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.062002897262573','2017-11-02 15:24:30'),(376064,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1679\'','Gltransaction/journalPosting','0.021001100540161','2017-11-02 15:24:31'),(376065,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20171000000070\'','Gltransaction/journalPosting','0.070003986358643','2017-11-02 15:24:31'),(376066,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.25101399421692','2017-11-02 15:24:32'),(376067,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32747\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.14000797271729','2017-11-02 15:24:32'),(376068,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1680\'','Gltransaction/journalPosting','0.012001037597656','2017-11-02 15:24:32'),(376069,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20171000000071\'','Gltransaction/journalPosting','0.037002086639404','2017-11-02 15:24:33'),(376070,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.12600779533386','2017-11-02 15:24:33'),(376071,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32565\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.021001100540161','2017-11-02 15:24:33'),(376072,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.093005180358887','2017-11-02 15:24:33'),(376073,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.048002958297729','2017-11-02 15:24:33'),(376074,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.027001857757568','2017-11-02 15:24:33'),(376075,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32749\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.04000186920166','2017-11-02 15:24:33'),(376076,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1681\'','Gltransaction/journalPosting','0.011999845504761','2017-11-02 15:24:33'),(376077,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20171000000072\'','Gltransaction/journalPosting','0.042003154754639','2017-11-02 15:24:33'),(376078,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.042002201080322','2017-11-02 15:24:33'),(376079,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32595\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.11200714111328','2017-11-02 15:24:33'),(376080,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1682\'','Gltransaction/journalPosting','0.012001037597656','2017-11-02 15:24:34'),(376081,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20171000000073\'','Gltransaction/journalPosting','0.042001962661743','2017-11-02 15:24:34'),(376082,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.040002822875977','2017-11-02 15:24:34'),(376083,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32606\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.038002014160156','2017-11-02 15:24:34'),(376084,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.040002107620239','2017-11-02 15:24:35'),(376085,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.040003061294556','2017-11-02 15:24:35'),(376086,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.041002035140991','2017-11-02 15:24:35'),(376087,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32606\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.038002014160156','2017-11-02 15:24:35'),(376088,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.041002988815308','2017-11-02 15:24:35'),(376089,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32749\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.13100719451904','2017-11-02 15:24:35'),(376090,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1683\'','Gltransaction/journalPosting','0.0069999694824219','2017-11-02 15:24:35'),(376091,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20171000000074\'','Gltransaction/journalPosting','0.041002988815308','2017-11-02 15:24:35'),(376092,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.039001941680908','2017-11-02 15:24:36'),(376093,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32747\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.04000186920166','2017-11-02 15:24:36'),(376094,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1684\'','Gltransaction/journalPosting','0.019001007080078','2017-11-02 15:24:37'),(376095,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20171000000075\'','Gltransaction/journalPosting','0.040003061294556','2017-11-02 15:24:38'),(376096,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.040002107620239','2017-11-02 15:24:38'),(376097,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32565\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.16500997543335','2017-11-02 15:24:38'),(376098,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.36802101135254','2017-11-02 15:24:38'),(376099,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.018001079559326','2017-11-02 15:24:39'),(376100,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.16100907325745','2017-11-02 15:24:39'),(376101,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32749\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.018000841140747','2017-11-02 15:24:39'),(376102,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1685\'','Gltransaction/journalPosting','0.019001007080078','2017-11-02 15:24:39'),(376103,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20171000000076\'','Gltransaction/journalPosting','0.043003082275391','2017-11-02 15:24:40'),(376104,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.14100790023804','2017-11-02 15:24:40'),(376105,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'32588\', \'2017\', \'10\', \'150\', \'0\', 150, \'75\', \'2017-11-02: 08:11:39\')','Gltransaction/journalPosting','0.044002056121826','2017-11-02 15:24:40'),(376106,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1686\'','Gltransaction/journalPosting','0.0080001354217529','2017-11-02 15:24:41'),(376107,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20171000000077\'','Gltransaction/journalPosting','0.04200291633606','2017-11-02 15:24:41'),(376108,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.17200994491577','2017-11-02 15:24:41'),(376109,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'32577\', \'2017\', \'10\', \'639.7\', \'0\', 639.7, \'75\', \'2017-11-02: 08:11:41\')','Gltransaction/journalPosting','0.14300799369812','2017-11-02 15:24:41'),(376110,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1687\'','Gltransaction/journalPosting','0.043001890182495','2017-11-02 15:25:53'),(376111,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20171000000078\'','Gltransaction/journalPosting','0.14400911331177','2017-11-02 15:25:53'),(376112,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.13200712203979','2017-11-02 15:25:53'),(376113,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32577\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.1360068321228','2017-11-02 15:25:53'),(376114,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1688\'','Gltransaction/journalPosting','0.0079998970031738','2017-11-02 15:25:54'),(376115,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20171000000079\'','Gltransaction/journalPosting','0.050003051757812','2017-11-02 15:25:54'),(376116,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.059004068374634','2017-11-02 15:25:55'),(376117,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'32583\', \'2017\', \'10\', \'5500\', \'0\', 5500, \'75\', \'2017-11-02: 08:11:54\')','Gltransaction/journalPosting','0.57403302192688','2017-11-02 15:25:55'),(376118,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1689\'','Gltransaction/journalPosting','0.049003124237061','2017-11-02 15:25:57'),(376119,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20171000000080\'','Gltransaction/journalPosting','0.32501888275146','2017-11-02 15:25:57'),(376120,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.19401097297668','2017-11-02 15:25:57'),(376121,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32565\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.23801302909851','2017-11-02 15:25:58'),(376122,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1690\'','Gltransaction/journalPosting','0.024000883102417','2017-11-02 15:26:00'),(376123,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20171000000081\'','Gltransaction/journalPosting','0.054003000259399','2017-11-02 15:26:00'),(376124,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.17800998687744','2017-11-02 15:26:00'),(376125,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32747\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.23801398277283','2017-11-02 15:26:01'),(376126,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.3240180015564','2017-11-02 15:26:01'),(376127,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.2850170135498','2017-11-02 15:26:01'),(376128,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1691\'','Gltransaction/journalPosting','0.018001079559326','2017-11-02 15:26:02'),(376129,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20171000000082\'','Gltransaction/journalPosting','0.041002988815308','2017-11-02 15:26:03'),(376130,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.15600919723511','2017-11-02 15:26:03'),(376131,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32607\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.28501605987549','2017-11-02 15:26:03'),(376132,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1692\'','Gltransaction/journalPosting','0.025002002716064','2017-11-02 15:26:05'),(376133,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20171000000083\'','Gltransaction/journalPosting','0.11200618743896','2017-11-02 15:26:05'),(376134,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.25401496887207','2017-11-02 15:26:07'),(376135,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32588\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.33601880073547','2017-11-02 15:26:07'),(376136,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1693\'','Gltransaction/journalPosting','0.0080001354217529','2017-11-02 15:26:08'),(376137,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20171000000084\'','Gltransaction/journalPosting','0.043002843856812','2017-11-02 15:26:08'),(376138,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.17101001739502','2017-11-02 15:26:08'),(376139,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32588\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.093004941940308','2017-11-02 15:26:09'),(376140,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1694\'','Gltransaction/journalPosting','0.011999845504761','2017-11-02 15:26:10'),(376141,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20171000000085\'','Gltransaction/journalPosting','0.1360068321228','2017-11-02 15:26:10'),(376142,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.14000797271729','2017-11-02 15:26:10'),(376143,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32588\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.082005023956299','2017-11-02 15:26:10'),(376144,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.035001993179321','2017-11-02 15:26:10'),(376145,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.091004848480225','2017-11-02 15:26:10'),(376146,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.034002065658569','2017-11-02 15:26:10'),(376147,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32749\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.043003082275391','2017-11-02 15:26:10'),(376148,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1695\'','Gltransaction/journalPosting','0.041002035140991','2017-11-02 15:26:11'),(376149,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20171000000086\'','Gltransaction/journalPosting','0.042001962661743','2017-11-02 15:26:11'),(376150,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.11200618743896','2017-11-02 15:26:11'),(376151,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32747\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.21101212501526','2017-11-02 15:26:11'),(376152,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1696\'','Gltransaction/journalPosting','0.01200008392334','2017-11-02 15:26:14'),(376153,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20171000000087\'','Gltransaction/journalPosting','0.046002864837646','2017-11-02 15:26:15'),(376154,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.12300682067871','2017-11-02 15:26:15'),(376155,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32747\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.14500904083252','2017-11-02 15:26:15'),(376156,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.17901015281677','2017-11-02 15:26:16'),(376157,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.1470091342926','2017-11-02 15:26:16'),(376158,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.090005159378052','2017-11-02 15:26:16'),(376159,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32747\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.10100603103638','2017-11-02 15:26:16'),(376160,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.086004972457886','2017-11-02 15:26:16'),(376161,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.11100602149963','2017-11-02 15:26:16'),(376162,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.039001941680908','2017-11-02 15:26:16'),(376163,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32747\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.1080060005188','2017-11-02 15:26:16'),(376164,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.089004993438721','2017-11-02 15:26:16'),(376165,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.10300588607788','2017-11-02 15:26:16'),(376166,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.4730269908905','2017-11-02 15:26:17'),(376167,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32747\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.55803203582764','2017-11-02 15:26:17'),(376168,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1697\'','Gltransaction/journalPosting','0.023000955581665','2017-11-02 15:26:48'),(376169,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20171000000088\'','Gltransaction/journalPosting','0.04200291633606','2017-11-02 15:26:48'),(376170,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.037001848220825','2017-11-02 15:26:48'),(376171,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32565\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.039001941680908','2017-11-02 15:26:48'),(376172,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1698\'','Gltransaction/journalPosting','0.0080010890960693','2017-11-02 15:26:49'),(376173,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20171000000089\'','Gltransaction/journalPosting','0.061002969741821','2017-11-02 15:26:49'),(376174,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.068002939224243','2017-11-02 15:26:49'),(376175,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32577\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.070003986358643','2017-11-02 15:26:49'),(376176,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1699\'','Gltransaction/journalPosting','0.0079998970031738','2017-11-02 15:26:50'),(376177,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20171000000090\'','Gltransaction/journalPosting','0.07700514793396','2017-11-02 15:26:50'),(376178,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.029000997543335','2017-11-02 15:26:52'),(376179,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32565\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.30401682853699','2017-11-02 15:26:52'),(376180,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1700\'','Gltransaction/journalPosting','0.010999917984009','2017-11-02 15:26:53'),(376181,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20171000000091\'','Gltransaction/journalPosting','0.042003154754639','2017-11-02 15:26:53'),(376182,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.096006155014038','2017-11-02 15:26:54'),(376183,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32565\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.10200595855713','2017-11-02 15:26:54'),(376184,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.094005107879639','2017-11-02 15:26:54'),(376185,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.16000914573669','2017-11-02 15:26:54'),(376186,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.024002075195312','2017-11-02 15:26:54'),(376187,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32748\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.042001962661743','2017-11-02 15:26:54'),(376188,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1701\'','Gltransaction/journalPosting','0.018000841140747','2017-11-02 15:26:55'),(376189,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20171000000092\'','Gltransaction/journalPosting','0.044003009796143','2017-11-02 15:26:55'),(376190,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.10100603103638','2017-11-02 15:26:55'),(376191,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32565\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.23501420021057','2017-11-02 15:26:55'),(376192,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1702\'','Gltransaction/journalPosting','0.1640100479126','2017-11-02 15:26:56'),(376193,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20171000000093\'','Gltransaction/journalPosting','0.10900592803955','2017-11-02 15:26:56'),(376194,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.042003154754639','2017-11-02 15:26:56'),(376195,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32607\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.039001941680908','2017-11-02 15:26:56'),(376196,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1703\'','Gltransaction/journalPosting','0.027002096176147','2017-11-02 15:26:58'),(376197,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20171000000094\'','Gltransaction/journalPosting','0.12900710105896','2017-11-02 15:26:58'),(376198,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.11300587654114','2017-11-02 15:26:58'),(376199,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.081005096435547','2017-11-02 15:26:58'),(376200,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.091005086898804','2017-11-02 15:26:58'),(376201,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.10700583457947','2017-11-02 15:26:58'),(376202,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.031001806259155','2017-11-02 15:26:58'),(376203,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.032001972198486','2017-11-02 15:26:58'),(376204,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.070003986358643','2017-11-02 15:26:58'),(376205,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.1640088558197','2017-11-02 15:26:58'),(376206,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.32501888275146','2017-11-02 15:26:58'),(376207,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.18801116943359','2017-11-02 15:26:59'),(376208,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1704\'','Gltransaction/journalPosting','0.027001142501831','2017-11-02 15:26:59'),(376209,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20171000000095\'','Gltransaction/journalPosting','0.029001951217651','2017-11-02 15:26:59'),(376210,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.044002771377563','2017-11-02 15:26:59'),(376211,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32747\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.044003009796143','2017-11-02 15:26:59'),(376212,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1705\'','Gltransaction/journalPosting','0.024000883102417','2017-11-02 15:27:00'),(376213,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20171000000096\'','Gltransaction/journalPosting','0.04200291633606','2017-11-02 15:27:00'),(376214,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.031002044677734','2017-11-02 15:27:00'),(376215,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32615\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.072003841400146','2017-11-02 15:27:00'),(376216,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1706\'','Gltransaction/journalPosting','0.030001878738403','2017-11-02 15:27:01'),(376217,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20171000000097\'','Gltransaction/journalPosting','0.12500715255737','2017-11-02 15:27:01'),(376218,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.085004091262817','2017-11-02 15:27:01'),(376219,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32565\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.079005002975464','2017-11-02 15:27:01'),(376220,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1707\'','Gltransaction/journalPosting','0.025001049041748','2017-11-02 15:29:07'),(376221,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20171000000098\'','Gltransaction/journalPosting','0.15300893783569','2017-11-02 15:29:07'),(376222,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.13100814819336','2017-11-02 15:29:07'),(376223,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32606\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.15200805664062','2017-11-02 15:29:07'),(376224,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1708\'','Gltransaction/journalPosting','0.16800904273987','2017-11-02 15:29:10'),(376225,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20171000000099\'','Gltransaction/journalPosting','0.26601505279541','2017-11-02 15:29:10'),(376226,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.16701006889343','2017-11-02 15:29:10'),(376227,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32565\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.28101587295532','2017-11-02 15:29:10'),(376228,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.4100239276886','2017-11-02 15:29:10'),(376229,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.31601810455322','2017-11-02 15:29:10'),(376230,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1709\'','Gltransaction/journalPosting','0.01200008392334','2017-11-02 15:29:12'),(376231,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20171000000100\'','Gltransaction/journalPosting','0.059004068374634','2017-11-02 15:29:13'),(376232,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.11400699615479','2017-11-02 15:29:13'),(376233,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32588\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.15000796318054','2017-11-02 15:29:13'),(376234,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.37102103233337','2017-11-02 15:29:14'),(376235,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.12800693511963','2017-11-02 15:29:14'),(376236,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.033002138137817','2017-11-02 15:29:14'),(376237,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32749\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.10700702667236','2017-11-02 15:29:14'),(376238,3,76,'192.168.1.2','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', \'120\', \'1060\', \'ORI\', \'2017-11-04\', \'CITI\', \'HQ PERODUA SERVIS                                             \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.14800810813904','2017-11-07 08:56:38'),(376239,3,76,'192.168.1.2','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (838, \'76\', \'INTAKE CHALLENGE ACHIEVEME\', \'1\', \'32556\', \'1060\', \'1060\', \'2630\', \'0\', \'0\')','gltransaction/savenewotherreveive','0.22901391983032','2017-11-07 08:56:38'),(376240,3,76,'192.168.1.2','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', \'69\', \'6000\', \'ORI\', \'2017-11-01\', \'PV2994\', \'BANK                                             \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.046002864837646','2017-11-07 11:05:47'),(376241,3,76,'192.168.1.2','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (839, \'76\', \'BNP\', \'1\', \'32524\', \'3000\', \'3000\', \'2630\', \'0\', \'0\')','gltransaction/savenewotherreveive','0.028000831604004','2017-11-07 11:05:47'),(376242,3,76,'192.168.1.2','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'839\', \'76\', \'2\', \'SVC\', \'32524\', \'3000\', \'3000\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.029001951217651','2017-11-07 11:06:54'),(376243,3,76,'192.168.1.2','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'40\', \'OPN\', \'2017-11-01\', \'PV2997\', \'MEDICAL CLAIM                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.270015001297','2017-11-07 11:10:02'),(376244,3,76,'192.168.1.2','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (687, \'76\', \'BELLA \', \'1\', \'32761\', \'40\', \'40\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.1080060005188','2017-11-07 11:10:02'),(376245,3,76,'192.168.1.2','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'180\', \'OPN\', \'2017-11-01\', \'PV2998\', \'DR CERMIN                                             \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.028002023696899','2017-11-07 11:11:24'),(376246,3,76,'192.168.1.2','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (688, \'76\', \'REPAIR CERMIN\', \'1\', \'32524\', \'180\', \'180\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.024001121520996','2017-11-07 11:11:24'),(376247,3,76,'192.168.1.2','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'25.5\', \'OPN\', \'2017-11-01\', \'PV2999\', \'STAFF MEAL & BEVERAGES                                             \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.043002843856812','2017-11-07 11:15:52'),(376248,3,76,'192.168.1.2','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (689, \'76\', \'STAFF MEAL & BEVERAGES\', \'1\', \'32595\', \'25.5\', \'25.5\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.025001049041748','2017-11-07 11:15:52'),(376249,3,76,'192.168.1.2','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'67\', \'OPN\', \'2017-11-02\', \'PV3000\', \'OFFICE SUPPLY                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.037002086639404','2017-11-07 11:18:38'),(376250,3,76,'192.168.1.2','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (690, \'76\', \'NEWSPAPER\', \'1\', \'32587\', \'67\', \'67\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.025001049041748','2017-11-07 11:18:38'),(376251,3,76,'192.168.1.2','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'208\', \'OPN\', \'2017-11-02\', \'PV3001\', \'ZNA GLOBAL ENTERPRISE                                             \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.038002014160156','2017-11-07 11:20:06'),(376252,3,76,'192.168.1.2','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (691, \'76\', \'ZNA GLOBAL ENTERPRISE\', \'1\', \'32587\', \'208\', \'208\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.025001049041748','2017-11-07 11:20:06'),(376253,3,76,'192.168.1.2','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', \'68\', \'409\', \'ORI\', \'2017-11-01\', \'31/10\', \'BAKI TERDAHULU                                             \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.04000186920166','2017-11-07 11:24:50'),(376254,3,76,'192.168.1.2','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (840, \'76\', \'BAKI 31/10/2017\', \'1\', \'32524\', \'409\', \'409\', \'2630\', \'0\', \'0\')','gltransaction/savenewotherreveive','0.025001049041748','2017-11-07 11:24:50'),(376255,3,76,'192.168.1.2','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', \'120\', \'208\', \'ORI\', \'2017-11-02\', \'PV3001\', \'ZNA GLOBAL ENTEPRISE                                             \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.037002086639404','2017-11-07 11:31:34'),(376256,3,76,'192.168.1.2','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (841, \'76\', \'TONER PACK & MINI FAN\', \'1\', \'32587\', \'208\', \'208\', \'2630\', \'0\', \'0\')','gltransaction/savenewotherreveive','0.057003021240234','2017-11-07 11:31:34'),(376257,3,76,'192.168.1.2','update','UPDATE `comp_receive_payment_others` SET `is_delete` = 1 WHERE `ID` =  \'841\'','gltransaction/otherreceiveDelete','0.015999794006348','2017-11-07 11:34:05'),(376258,3,76,'192.168.1.2','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'48\', \'OPN\', \'2017-11-02\', \'PV3003\', \'GIFT & PROMOTION                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.021001100540161','2017-11-07 11:38:06'),(376259,3,76,'192.168.1.2','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (692, \'76\', \'NASI LEMAK\', \'1\', \'32755\', \'48\', \'48\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.041002988815308','2017-11-07 11:38:06'),(376260,3,76,'192.168.1.2','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'30\', \'OPN\', \'2017-11-02\', \'PV3004\', \'SANG MING ENTERPRISE                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.034002065658569','2017-11-07 11:41:10'),(376261,3,76,'192.168.1.2','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (693, \'76\', \'MENCUCI TANGKI AIR \', \'1\', \'32565\', \'30\', \'30\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.041002988815308','2017-11-07 11:41:10'),(376262,3,76,'192.168.1.2','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'127.2\', \'OPN\', \'2017-11-07\', \'PV3005\', \'ERNIAGGAN ALAT GANTI BAO FA                                             \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.045002937316895','2017-11-07 11:42:49'),(376263,3,76,'192.168.1.2','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (694, \'76\', \'SUPPLIER BAO FA\', \'1\', \'32565\', \'127.2\', \'120\', \'2637\', \'6\', \'7.2\', \'0\')','gltransaction/savenewpaywithOutItem','0.049001932144165','2017-11-07 11:42:49'),(376264,3,76,'192.168.1.2','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'41\', \'OPN\', \'2017-11-02\', \'PV3006\', \'CLEANING SERVICE                                             \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.030002117156982','2017-11-07 11:50:00'),(376265,3,76,'192.168.1.2','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (695, \'76\', \'CLEANING SERVICE\', \'1\', \'32754\', \'41\', \'38.68\', \'2637\', \'6\', \'2.32\', \'0\')','gltransaction/savenewpaywithOutItem','0.025002002716064','2017-11-07 11:50:00'),(376266,3,76,'192.168.1.2','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'13.8\', \'OPN\', \'2017-11-07\', \'PV3007\', \'STATIONERY / PRINTING                                             \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.065003871917725','2017-11-07 11:55:03'),(376267,3,76,'192.168.1.2','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (696, \'76\', \'STATIONERY / PRINTING \', \'1\', \'32753\', \'13.8\', \'13.02\', \'2637\', \'6\', \'0.78\', \'0\')','gltransaction/savenewpaywithOutItem','0.063003063201904','2017-11-07 11:55:03'),(376268,3,76,'192.168.1.2','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'120\', \'3500\', \'OPN\', \'2017-11-02\', \'PV3008\', \'ALLOWANCE CEO NASOHA                                             \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.021001100540161','2017-11-07 12:03:58'),(376269,3,76,'192.168.1.2','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (697, \'76\', \'CEO NASOHA \', \'1\', \'32607\', \'3500\', \'3301.89\', \'2637\', \'6\', \'198.11\', \'198.11\')','gltransaction/savenewpaywithOutItem','0.041002988815308','2017-11-07 12:03:58'),(376270,3,76,'192.168.1.2','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'76\', `itemdescription` = \'CEO NASOHA \', `accountID` = \'32607\', `amountIncludedTax` = \'3301.89\', `amountExcludedTax` = \'3301.89\', `taxID` = \'2645\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'802\'','OthersPayment/updatepayitemwithoutitem','0.016000986099243','2017-11-07 12:04:15'),(376271,3,76,'192.168.1.2','update','update comp_payment_others set amountPaid = \'3301.89\' where id = \'697\' ','OthersPayment/updatepayitemwithoutitem','0.041002035140991','2017-11-07 12:04:15'),(376272,3,76,'192.168.1.2','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'76\', `itemdescription` = \'CEO NASOHA \', `accountID` = \'32607\', `amountIncludedTax` = \'3500\', `amountExcludedTax` = \'3500\', `taxID` = \'0\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'802\'','OthersPayment/updatepayitemwithoutitem','0.023000955581665','2017-11-07 12:04:31'),(376273,3,76,'192.168.1.2','update','update comp_payment_others set amountPaid = \'3500\' where id = \'697\' ','OthersPayment/updatepayitemwithoutitem','0.04200291633606','2017-11-07 12:04:31'),(376274,3,76,'192.168.1.2','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'5500\', \'OPN\', \'2017-11-06\', \'PV3009\', \'RENTAL (MS WONG)                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.028001070022583','2017-11-07 12:08:44'),(376275,3,76,'192.168.1.2','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (698, \'76\', \'RENTAL (MS WONG)\', \'1\', \'32583\', \'5500\', \'5500\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.041002988815308','2017-11-07 12:08:44'),(376276,3,76,'192.168.1.2','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'10\', \'81000007_\', \'HRDF\', \'OKSB2\', \'2017-11-07 05-13-45\')','glsetting/chartOfAcct','0.029000997543335','2017-11-07 12:14:43'),(376277,3,76,'192.168.1.2','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'257.25\', \'OPN\', \'2017-11-06\', \'PV3010\', \'HRDF                                           \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.035001993179321','2017-11-07 12:15:53'),(376278,3,76,'192.168.1.2','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (699, \'76\', \'HRDF\', \'1\', \'32768\', \'257.25\', \'257.25\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.024001836776733','2017-11-07 12:15:53'),(376279,3,76,'192.168.1.2','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'699\', \'76\', \'2\', \'ADJUSTMENT\', \'32749\', \'0.75\', \'0.75\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.022001028060913','2017-11-07 12:16:26'),(376280,3,76,'192.168.1.2','update','update comp_payment_others set amountPaid = \'258\' where id = \'699\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.041003227233887','2017-11-07 12:16:26'),(376281,3,76,'192.168.1.2','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'40.28\', \'OPN\', \'2017-11-06\', \'PV3011\', \'TM AUTOTRUCK ENGINEERING SUPPLY SDN BHD                                             \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.024001836776733','2017-11-07 12:18:18'),(376282,3,76,'192.168.1.2','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (700, \'76\', \'SUPPLIER TM AUTOTRUCK\', \'1\', \'32565\', \'40.28\', \'38\', \'2637\', \'6\', \'2.28\', \'0\')','gltransaction/savenewpaywithOutItem','0.050003051757812','2017-11-07 12:18:18'),(376283,3,76,'192.168.1.2','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'700\', \'76\', \'2\', \'ROUNDING\', \'32749\', \'0.02\', \'0.02\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.023001194000244','2017-11-07 12:18:39'),(376284,3,76,'192.168.1.2','update','update comp_payment_others set amountPaid = \'40.3\' where id = \'700\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.04200291633606','2017-11-07 12:18:39'),(376285,3,76,'192.168.1.2','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'300\', \'OPN\', \'2017-11-04\', \'PV3012\', \'STAFF ADVANCE                                             \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.012001037597656','2017-11-07 12:27:04'),(376286,3,76,'192.168.1.2','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (701, \'76\', \'STAFF ADVANCE ( ABRAR)\', \'1\', \'32766\', \'300\', \'300\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.041001796722412','2017-11-07 12:27:04'),(376287,3,76,'192.168.1.2','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'1500\', \'OPN\', \'2017-11-06\', \'PV3013\', \'LHDN                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.020001173019409','2017-11-07 12:28:28'),(376288,3,76,'192.168.1.2','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (702, \'76\', \'LHDN OKTOBER \', \'1\', \'32767\', \'1500\', \'1500\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.041001796722412','2017-11-07 12:28:28'),(376289,3,76,'192.168.1.2','insert','INSERT INTO `poke` (`who`, `whom`) VALUES (\'76\', \'76\')','usersetting/poke','0.097004890441895','2017-11-07 12:30:18'),(376290,3,76,'192.168.1.2','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'7051\', \'OPN\', \'2017-11-06\', \'PV3014\', \'KWSP                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.022001028060913','2017-11-07 12:31:43'),(376291,3,76,'192.168.1.2','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (703, \'76\', \'KWSP \', \'1\', \'32765\', \'7051\', \'7051\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.033002138137817','2017-11-07 12:31:43'),(376292,3,76,'192.168.1.2','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'700.4\', \'OPN\', \'2017-11-06\', \'PV3015\', \'PERKESO                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.042002201080322','2017-11-07 12:33:04'),(376293,3,76,'192.168.1.2','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (704, \'76\', \'PERKESO\', \'1\', \'32765\', \'700.4\', \'700.4\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.050003051757812','2017-11-07 12:33:04'),(376294,3,76,'192.168.1.2','update','UPDATE `comp_payment_others` SET `updatedBy` = \'76\', `amountPaid` = \'127.2\', `referenceNo` = \'PV3005\', `memo` = \'\', `paymentDate` = \'2017-11-07\', `payTo` = \'PERNIAGGAN ALAT GANTI BAO FA                                             \', `projectID` = \'\', `paymentMethodID` = \'68\', `formNo` = \'OPN\', `bankId` = \'2\', `simplifiedTax` = \'0\' WHERE `ID` =  \'694\'','OthersPayment/updatepayitemwithoutitemMaster','0.025002002716064','2017-11-07 12:46:33'),(376295,3,76,'192.168.1.2','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'6.36\', \'OPN\', \'2017-11-06\', \'PV3016\', \'MAYBANK CHARGES                                             \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.10500597953796','2017-11-07 17:16:59'),(376296,3,76,'192.168.1.2','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (705, \'76\', \'OTHER SERVICE CHARGES\', \'1\', \'32613\', \'6.36\', \'6\', \'2637\', \'6\', \'0.36\', \'0\')','gltransaction/savenewpaywithOutItem','0.075004100799561','2017-11-07 17:16:59'),(376297,3,76,'192.168.1.2','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'705\', \'76\', \'2\', \'PERSONAL CHARGES \', \'32571\', \'-0.36\', \'-0.36\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.027001142501831','2017-11-07 17:18:57'),(376298,3,76,'192.168.1.2','update','update comp_payment_others set amountPaid = \'6\' where id = \'705\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.03400182723999','2017-11-07 17:18:57'),(376299,3,76,'192.168.1.2','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'24.8\', \'OPN\', \'2017-11-06\', \'PV3017\', \'FARMASI SRISAI SDN BHD                                             \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.039001941680908','2017-11-07 17:22:01'),(376300,3,76,'192.168.1.2','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (706, \'76\', \'FIRST AID (STANDARD RATED)\', \'1\', \'32587\', \'24.8\', \'23.4\', \'2637\', \'6\', \'1.4\', \'0\')','gltransaction/savenewpaywithOutItem','0.074003934860229','2017-11-07 17:22:01'),(376301,3,76,'192.168.1.2','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'706\', \'76\', \'2\', \'FIRST AID (ZERO RATE)\', \'32587\', \'4\', \'4\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.040003061294556','2017-11-07 17:23:06'),(376302,3,76,'192.168.1.2','update','update comp_payment_others set amountPaid = \'28.8\' where id = \'706\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.042001962661743','2017-11-07 17:23:06'),(376303,3,76,'192.168.1.2','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'706\', \'76\', \'3\', \'FIRST AID (STANDARD RATED)\', \'32587\', \'26.29\', \'24.8\', \'2637\', \'6\', \'1.49\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.062002897262573','2017-11-07 17:26:16'),(376304,3,76,'192.168.1.2','update','update comp_payment_others set amountPaid = \'30.29\' where id = \'706\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.058003902435303','2017-11-07 17:26:16'),(376305,3,76,'192.168.1.2','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'706\', \'76\', \'4\', \'FIRST AID\', \'32587\', \'0.01\', \'0.01\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.021000862121582','2017-11-07 17:27:51'),(376306,3,76,'192.168.1.2','update','update comp_payment_others set amountPaid = \'30.3\' where id = \'706\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.041001796722412','2017-11-07 17:27:51'),(376307,3,76,'192.168.1.2','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'120\', \'256.3\', \'OPN\', \'2017-11-04\', \'PV3018\', \'TRAVELLING ALLOWANCE                                             \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.031001806259155','2017-11-07 17:31:06'),(376308,3,76,'192.168.1.2','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (707, \'76\', \'TRAVELLING ALLOWANCE EN RAUF\', \'1\', \'32596\', \'256.3\', \'256.3\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.047003030776978','2017-11-07 17:31:06'),(376309,3,76,'192.168.1.2','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'159\', \'OPN\', \'2017-11-07\', \'PV3019\', \'INTERNET WEBHOSTING                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.12500715255737','2017-11-08 09:30:21'),(376310,3,76,'192.168.1.2','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (708, \'76\', \'INTERNET WEBHOSTING \', \'1\', \'32587\', \'159\', \'150\', \'2637\', \'6\', \'9\', \'0\')','gltransaction/savenewpaywithOutItem','0.057003021240234','2017-11-08 09:30:21'),(376311,3,76,'192.168.1.2','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'32\', \'OPN\', \'2017-11-07\', \'PV3020\', \'HOME NETWORK PRINTING                                             \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.035001993179321','2017-11-08 09:31:34'),(376312,3,76,'192.168.1.2','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (709, \'76\', \'RUBBER STAMP\', \'1\', \'32753\', \'32\', \'32\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.04200291633606','2017-11-08 09:31:34'),(376313,3,76,'192.168.1.2','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'25.4\', \'OPN\', \'2017-11-07\', \'PV3021\', \'CCY BOOKS STORE                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.029001951217651','2017-11-08 09:32:51'),(376314,3,76,'192.168.1.2','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (710, \'76\', \'A4 YELLOW\', \'1\', \'32753\', \'25.4\', \'23.96\', \'2637\', \'6\', \'1.44\', \'0\')','gltransaction/savenewpaywithOutItem','0.025001049041748','2017-11-08 09:32:51'),(376315,3,76,'192.168.1.2','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'954\', \'OPN\', \'2017-11-07\', \'PV3022\', \'ASMAA AUTO PARTS SDN BHD                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.03400182723999','2017-11-08 09:34:12'),(376316,3,76,'192.168.1.2','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (711, \'76\', \'GEAR BOX & STARTER\', \'1\', \'32565\', \'954\', \'900\', \'2637\', \'6\', \'54\', \'24\')','gltransaction/savenewpaywithOutItem','0.041001796722412','2017-11-08 09:34:12'),(376317,3,76,'192.168.1.2','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'700\', \'OPN\', \'2017-11-07\', \'PV3023\', \'OFFICE SUPPLY                                             \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.034002065658569','2017-11-08 09:35:54'),(376318,3,76,'192.168.1.2','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (712, \'76\', \'REFILL WATER\', \'1\', \'32587\', \'700\', \'700\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.025002002716064','2017-11-08 09:35:54'),(376319,3,76,'192.168.1.2','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'1000\', \'OPN\', \'2017-11-03\', \'PV2831\', \'ABRAR                                             \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.060003995895386','2017-11-08 09:51:01'),(376320,3,76,'192.168.1.2','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (713, \'76\', \'STAFF INCENTIVE\', \'1\', \'32607\', \'1000\', \'1000\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.041001796722412','2017-11-08 09:51:01'),(376321,3,76,'192.168.1.2','update','UPDATE `comp_payment_others` SET `updatedBy` = \'76\', `amountPaid` = \'1000\', `referenceNo` = \'PV2831\', `memo` = \'BNP \', `paymentDate` = \'2017-11-03\', `payTo` = \'ABRAR                                             \', `projectID` = \'\', `paymentMethodID` = \'68\', `formNo` = \'OPN\', `bankId` = \'2\', `simplifiedTax` = \'0\' WHERE `ID` =  \'713\'','OthersPayment/updatepayitemwithoutitemMaster','0.044003009796143','2017-11-08 09:51:28'),(376322,3,76,'192.168.1.2','update','UPDATE `comp_payment_others` SET `updatedBy` = \'76\', `amountPaid` = \'1000\', `referenceNo` = \'PV2831\', `memo` = \'BNP \', `paymentDate` = \'2017-11-03\', `payTo` = \'ABRAR                                             \', `projectID` = \'\', `paymentMethodID` = \'68\', `formNo` = \'OPN\', `bankId` = \'2\', `simplifiedTax` = \'0\' WHERE `ID` =  \'713\'','OthersPayment/updatepayitemwithoutitemMaster','0.00099992752075195','2017-11-08 09:51:33'),(376323,3,76,'192.168.1.2','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'BNP\', \'3\', \'76\', 1, \'120\', \'50\', \'OPN\', \'2017-11-02\', \'PV2836\', \'TRAVELLING ALLOWANCE                                             \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.14500784873962','2017-11-08 09:54:09'),(376324,3,76,'192.168.1.2','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (714, \'76\', \'PETROL & TOL \', \'1\', \'32759\', \'50\', \'50\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.025001049041748','2017-11-08 09:54:09'),(376325,3,76,'192.168.1.2','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'530\', \'OPN\', \'2017-11-02\', \'PV2838\', \'NEW KEAN TAT AUTO PARTS SDN BHD                                             \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.036002159118652','2017-11-08 09:56:28'),(376326,3,76,'192.168.1.2','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (715, \'76\', \'PART & LUBRICANT \', \'1\', \'32565\', \'530\', \'500\', \'2637\', \'6\', \'30\', \'0\')','gltransaction/savenewpaywithOutItem','0.058003902435303','2017-11-08 09:56:28'),(376327,3,76,'192.168.1.2','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'BNP \', \'3\', \'76\', 1, \'120\', \'86.4\', \'OPN\', \'2017-11-03\', \'PV2843\', \'TRAVELLING ALLOWANCE                                           \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.037002086639404','2017-11-08 10:00:03'),(376328,3,76,'192.168.1.2','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (716, \'76\', \'PETROL & TOL \', \'1\', \'32759\', \'86.4\', \'86.4\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.073004961013794','2017-11-08 10:00:03'),(376329,3,76,'192.168.1.2','update','UPDATE `comp_payment_others` SET `updatedBy` = \'76\', `amountPaid` = \'50\', `referenceNo` = \'PV2836\', `memo` = \'BNP\', `paymentDate` = \'2017-11-02\', `payTo` = \'ABRAR                                       \', `projectID` = \'\', `paymentMethodID` = \'120\', `formNo` = \'OPN\', `bankId` = \'2\', `simplifiedTax` = \'0\' WHERE `ID` =  \'714\'','OthersPayment/updatepayitemwithoutitemMaster','0.23501300811768','2017-11-08 10:01:34'),(376330,3,76,'192.168.1.2','update','UPDATE `comp_payment_others` SET `updatedBy` = \'76\', `amountPaid` = \'86.4\', `referenceNo` = \'PV2843\', `memo` = \'BNP \', `paymentDate` = \'2017-11-03\', `payTo` = \'ABRAR                                  \', `projectID` = \'\', `paymentMethodID` = \'120\', `formNo` = \'OPN\', `bankId` = \'2\', `simplifiedTax` = \'0\' WHERE `ID` =  \'716\'','OthersPayment/updatepayitemwithoutitemMaster','0.058002948760986','2017-11-08 10:02:01'),(376331,3,76,'192.168.1.2','update','UPDATE `comp_payment_others` SET `updatedBy` = \'76\', `amountPaid` = \'1000\', `referenceNo` = \'PV2831\', `memo` = \'BNP \', `paymentDate` = \'2017-10-03\', `payTo` = \'ABRAR                                             \', `projectID` = \'\', `paymentMethodID` = \'68\', `formNo` = \'OPN\', `bankId` = \'2\', `simplifiedTax` = \'0\' WHERE `ID` =  \'713\'','OthersPayment/updatepayitemwithoutitemMaster','0.0060000419616699','2017-11-08 10:02:28'),(376332,3,76,'192.168.1.2','update','UPDATE `comp_payment_others` SET `updatedBy` = \'76\', `amountPaid` = \'50\', `referenceNo` = \'PV2836\', `memo` = \'BNP\', `paymentDate` = \'2017-10-02\', `payTo` = \'ABRAR                                       \', `projectID` = \'\', `paymentMethodID` = \'120\', `formNo` = \'OPN\', `bankId` = \'2\', `simplifiedTax` = \'0\' WHERE `ID` =  \'714\'','OthersPayment/updatepayitemwithoutitemMaster','0.023000955581665','2017-11-08 10:02:50'),(376333,3,76,'192.168.1.2','update','UPDATE `comp_payment_others` SET `updatedBy` = \'76\', `amountPaid` = \'530\', `referenceNo` = \'PV2838\', `memo` = \'BBP\', `paymentDate` = \'2017-10-02\', `payTo` = \'NEW KEAN TAT AUTO PARTS SDN BHD                                             \', `projectID` = \'\', `paymentMethodID` = \'68\', `formNo` = \'OPN\', `bankId` = \'2\', `simplifiedTax` = \'0\' WHERE `ID` =  \'715\'','OthersPayment/updatepayitemwithoutitemMaster','0.011001110076904','2017-11-08 10:03:10'),(376334,3,76,'192.168.1.2','update','UPDATE `comp_payment_others` SET `updatedBy` = \'76\', `amountPaid` = \'86.4\', `referenceNo` = \'PV2843\', `memo` = \'BNP \', `paymentDate` = \'2017-10-03\', `payTo` = \'ABRAR                                  \', `projectID` = \'\', `paymentMethodID` = \'120\', `formNo` = \'OPN\', `bankId` = \'2\', `simplifiedTax` = \'0\' WHERE `ID` =  \'716\'','OthersPayment/updatepayitemwithoutitemMaster','0.023002147674561','2017-11-08 10:03:31'),(376335,3,76,'192.168.1.2','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'BNP\', \'3\', \'76\', 1, \'120\', \'3000\', \'OPN\', \'2017-10-05\', \'PV2846\', \'SUPPLIER                                           \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.033000946044922','2017-11-08 10:25:33'),(376336,3,76,'192.168.1.2','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (717, \'76\', \'PART & LUBRICANT\', \'1\', \'32565\', \'3000\', \'3000\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.049001932144165','2017-11-08 10:25:33'),(376337,3,75,'::1','update','UPDATE `tbl_usermaster` SET `fldid` = \'77\', `userid` = \'OKSB3\', `password` = \'f864f3d1789f7aee3c842cfdb4106fe9\', `username` = \'NOOR SYUHADA BINTI RIDZUAN\', `position` = \'ADMIN EXECUTIVE\', `email` = \'peroduabnp.tg.malim@gmail.com\', `phone_off` = \'054598245\', `Phone_mobile` = \'\', `department` = 0, `section` = 0, `language` = \'en\', `modified_dt` = \'2017-11-10 02-46-09\', `modified_user` = \'OKSB1\' WHERE `fldid` =  \'77\'','admin/usermaster','0.042001962661743','2017-11-10 09:48:41'),(376338,3,75,'::1','update','UPDATE `tbl_usermaster` SET `password` = \'cdde5996a2fe32fa772714e645e41b96\' WHERE `fldid` =  \'77\'','admin/saveNewPwd','0.03200101852417','2017-11-10 09:49:23'),(376339,3,75,'::1','update','UPDATE `tbl_usermaster` SET `fldid` = \'77\', `userid` = \'OKSB3\', `password` = \'0667d3ba16732515598ef479fea86bbe\', `username` = \'NOOR SYUHADA BINTI RIDZUAN\', `position` = \'ADMIN EXECUTIVE\', `email` = \'peroduabnp.tg.malim@gmail.com\', `phone_off` = \'054598245\', `Phone_mobile` = \'\', `department` = 0, `section` = 0, `language` = \'en\', `modified_dt` = \'2017-11-10 02-49-05\', `modified_user` = \'OKSB1\' WHERE `fldid` =  \'77\'','admin/usermaster','0.036001920700073','2017-11-10 09:49:31'),(376340,3,76,'192.168.1.2','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'36.1\', \'OPN\', \'2017-11-08\', \'PV3025\', \'GIFT & PROMTION                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.29001712799072','2017-11-10 11:45:51'),(376341,3,76,'192.168.1.2','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (718, \'76\', \'INDOCAFE & TISSUE\', \'1\', \'32755\', \'36.1\', \'34.06\', \'2637\', \'6\', \'2.04\', \'0\')','gltransaction/savenewpaywithOutItem','0.13200688362122','2017-11-10 11:45:51'),(376342,3,76,'192.168.1.2','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'6.4\', \'OPN\', \'2017-11-08\', \'PV3026\', \'MR DIY SDN BHD                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.031001091003418','2017-11-10 11:47:42'),(376343,3,76,'192.168.1.2','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (719, \'76\', \'BRAKET , KNITTING & PAPER BASKET\', \'1\', \'32753\', \'6.4\', \'6.04\', \'2637\', \'6\', \'0.36\', \'0\')','gltransaction/savenewpaywithOutItem','0.025002002716064','2017-11-10 11:47:42'),(376344,3,76,'192.168.1.2','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'9.09\', \'OPN\', \'2017-11-09\', \'PV3027\', \'CLEANING SERVICE                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.041002035140991','2017-11-10 11:51:20'),(376345,3,76,'192.168.1.2','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (720, \'76\', \'BOOM SERBUK PENCUCI\', \'1\', \'32754\', \'9.09\', \'8.58\', \'2637\', \'6\', \'0.51\', \'0\')','gltransaction/savenewpaywithOutItem','0.025002002716064','2017-11-10 11:51:20'),(376346,3,76,'192.168.1.2','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'720\', \'76\', \'2\', \'ROUNDING\', \'32754\', \'0.01\', \'0.01\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.0099999904632568','2017-11-10 11:52:10'),(376347,3,76,'192.168.1.2','update','update comp_payment_others set amountPaid = \'9.1\' where id = \'720\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.04200291633606','2017-11-10 11:52:10'),(376348,3,76,'192.168.1.2','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'24\', \'OPN\', \'2017-11-09\', \'PV3028\', \'BHL COMPUTER                                             \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.037003040313721','2017-11-10 11:55:53'),(376349,3,76,'192.168.1.2','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (721, \'76\', \'BHL COMPUTER\', \'1\', \'32753\', \'24\', \'22.64\', \'2637\', \'6\', \'1.36\', \'0\')','gltransaction/savenewpaywithOutItem','0.0260009765625','2017-11-10 11:55:53'),(376350,3,76,'192.168.1.2','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'10.6\', \'OPN\', \'2017-11-09\', \'PV3029\', \'PERNIAGAAN ALAT-ALAT GANTI BAO FA                                             \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.043001890182495','2017-11-10 11:58:19'),(376351,3,76,'192.168.1.2','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (722, \'76\', \'GREY SILICONE (PART)\', \'1\', \'32565\', \'10.6\', \'10\', \'2637\', \'6\', \'0.6\', \'0\')','gltransaction/savenewpaywithOutItem','0.025002002716064','2017-11-10 11:58:20'),(376352,3,76,'192.168.1.2','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'70.01\', \'OPN\', \'2017-11-09\', \'PV3030\', \'PERNIAGAAN ALAT-ALAT GANTI BAO FA                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.027001142501831','2017-11-10 11:59:56'),(376353,3,76,'192.168.1.2','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (723, \'76\', \'PART\', \'1\', \'32565\', \'70.01\', \'66.05\', \'2637\', \'6\', \'3.96\', \'0\')','gltransaction/savenewpaywithOutItem','0.025002002716064','2017-11-10 11:59:56'),(376354,3,76,'192.168.1.2','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'723\', \'76\', \'2\', \'ROUNDING\', \'32749\', \'-0.01\', \'-0.01\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.021001100540161','2017-11-10 12:00:24'),(376355,3,76,'192.168.1.2','update','update comp_payment_others set amountPaid = \'70\' where id = \'723\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.050003051757812','2017-11-10 12:00:24'),(376356,3,76,'192.168.1.2','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'3000\', \'OPN\', \'2017-11-01\', \'PV2994\', \'PEETY CASH                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.092005014419556','2017-11-10 12:15:57'),(376357,3,76,'192.168.1.2','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (724, \'76\', \'PETTY CASH SVC\', \'1\', \'32524\', \'3000\', \'3000\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.041002988815308','2017-11-10 12:15:57'),(376358,3,76,'192.168.1.2','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'724\', \'76\', \'2\', \'PETTY CASH BNP\', \'32736\', \'3000\', \'3000\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.021000862121582','2017-11-10 12:16:38'),(376359,3,76,'192.168.1.2','update','update comp_payment_others set amountPaid = \'6000\' where id = \'724\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.041002035140991','2017-11-10 12:16:38'),(376360,3,76,'192.168.1.2','update','UPDATE `comp_payment_others` SET `updatedBy` = \'76\', `amountPaid` = \'6000\', `referenceNo` = \'PV2994\', `memo` = \'\', `paymentDate` = \'2017-11-01\', `payTo` = \'PETTY CASH                                            \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPN\', `bankId` = \'2\', `simplifiedTax` = \'0\' WHERE `ID` =  \'724\'','OthersPayment/updatepayitemwithoutitemMaster','0.017000198364258','2017-11-10 12:17:30'),(376361,3,75,'::1','update','UPDATE `tbl_usermaster` SET `password` = \'7193e5c94bb1d602f15d158a476a6f06\' WHERE `fldid` =  \'77\'','admin/saveNewPwd','0.031002044677734','2017-11-10 15:14:17'),(376362,3,75,'::1','update','UPDATE `tbl_usermaster` SET `fldid` = \'77\', `userid` = \'OKSB3\', `password` = \'aaecb88b526241e0e60b854bb9d2d241\', `username` = \'NOOR SYUHADA BINTI RIDZUAN\', `position` = \'ADMIN EXECUTIVE\', `email` = \'peroduabnp.tg.malim@gmail.com\', `phone_off` = \'054598245\', `Phone_mobile` = \'\', `department` = 0, `section` = 0, `language` = \'en\', `modified_dt` = \'2017-11-10 08-13-46\', `modified_user` = \'OKSB1\' WHERE `fldid` =  \'77\'','admin/usermaster','0.041002035140991','2017-11-10 15:14:22'),(376363,3,75,'::1','update','UPDATE `tbl_usermaster` SET `password` = \'333d8e8e1becc785e9dea245d880948c\' WHERE `fldid` =  \'77\'','admin/saveNewPwd','0.02900218963623','2017-11-10 15:16:03'),(376364,3,75,'::1','update','UPDATE `tbl_usermaster` SET `fldid` = \'77\', `userid` = \'OKSB3\', `password` = \'93f7f45ffc3d9ac5910641e1474bdd6a\', `username` = \'NOOR SYUHADA BINTI RIDZUAN\', `position` = \'ADMIN EXECUTIVE\', `email` = \'peroduabnp.tg.malim@gmail.com\', `phone_off` = \'054598245\', `Phone_mobile` = \'\', `department` = 0, `section` = 0, `language` = \'en\', `modified_dt` = \'2017-11-10 08-15-55\', `modified_user` = \'OKSB1\' WHERE `fldid` =  \'77\'','admin/usermaster','0.02000093460083','2017-11-10 15:16:07'),(376365,3,76,'192.168.1.2','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'2000\', \'OPN\', \'2017-11-06\', \'PV3024\', \'STAFF INSENTIF                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.25601506233215','2017-11-13 09:13:44'),(376366,3,76,'192.168.1.2','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (725, \'76\', \'HAMKA & FIKRI\', \'1\', \'32763\', \'2000\', \'2000\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.057003021240234','2017-11-13 09:13:44'),(376367,3,76,'192.168.1.2','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'50\', \'OPN\', \'2017-11-10\', \'PV3031\', \'MEDICAL CLAIM                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.044002056121826','2017-11-13 09:15:10'),(376368,3,76,'192.168.1.2','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (726, \'76\', \'MIRA \', \'1\', \'32761\', \'50\', \'50\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.025002002716064','2017-11-13 09:15:10'),(376369,3,76,'192.168.1.2','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'4.3\', \'OPN\', \'2017-11-10\', \'PV3034\', \'GIFT & PROMOTION                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.028001070022583','2017-11-13 09:16:23'),(376370,3,76,'192.168.1.2','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (727, \'76\', \'SCOOP\', \'1\', \'32755\', \'4.3\', \'4.06\', \'2637\', \'6\', \'0.24\', \'0\')','gltransaction/savenewpaywithOutItem','0.025002002716064','2017-11-13 09:16:23'),(376371,3,76,'192.168.1.2','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'29.68\', \'OPN\', \'2017-11-10\', \'PV3035\', \'PERNIAGGAAN ALAT-ALAT GANTI BAO FA                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.039001941680908','2017-11-13 09:17:46'),(376372,3,76,'192.168.1.2','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (728, \'76\', \'PART \', \'1\', \'32565\', \'29.68\', \'28\', \'2637\', \'6\', \'1.68\', \'0\')','gltransaction/savenewpaywithOutItem','0.041001796722412','2017-11-13 09:17:46'),(376373,3,76,'192.168.1.2','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'728\', \'76\', \'2\', \'ROUNDING\', \'32749\', \'0.02\', \'0.02\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.028001070022583','2017-11-13 09:18:12'),(376374,3,76,'192.168.1.2','update','update comp_payment_others set amountPaid = \'29.7\' where id = \'728\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.025002002716064','2017-11-13 09:18:12'),(376375,3,76,'192.168.1.2','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'24\', \'OPN\', \'2017-11-11\', \'PV3036\', \'GIFT & PROMOTION                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.032001972198486','2017-11-13 09:23:10'),(376376,3,76,'192.168.1.2','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (729, \'76\', \'NASIL LEMAK\', \'1\', \'32755\', \'24\', \'24\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.025001049041748','2017-11-13 09:23:10'),(376377,3,76,'192.168.1.2','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'20\', \'OPN\', \'2017-11-11\', \'PV3037\', \'CLEANING SERVICE                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.040002822875977','2017-11-13 09:24:18'),(376378,3,76,'192.168.1.2','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (730, \'76\', \'WAGES \', \'1\', \'32754\', \'20\', \'20\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.025001049041748','2017-11-13 09:24:18'),(376379,3,76,'192.168.1.2','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'70\', \'OPN\', \'2017-11-11\', \'PV3038\', \'STAFF ADVANCE                                             \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.039002895355225','2017-11-13 09:25:42'),(376380,3,76,'192.168.1.2','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (731, \'76\', \'KAMIL \', \'1\', \'32762\', \'70\', \'70\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.041001796722412','2017-11-13 09:25:42'),(376381,3,76,'192.168.1.2','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'2500\', \'OPN\', \'2017-11-13\', \'PV3032\', \'PUBLIC BANK (LOAN)                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.12500786781311','2017-11-13 11:09:23'),(376382,3,76,'192.168.1.2','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (732, \'76\', \'COMPANY CAR\', \'1\', \'32766\', \'2500\', \'2500\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.15700888633728','2017-11-13 11:09:23'),(376383,3,76,'192.168.1.2','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'11\', \'OPN\', \'2017-11-10\', \'PV3033\', \'CLEANING SERVICE                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.058003187179565','2017-11-13 11:14:55'),(376384,3,76,'192.168.1.2','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (733, \'76\', \'PENCUCI TANDAS\', \'1\', \'32754\', \'11\', \'10.38\', \'2637\', \'6\', \'0.62\', \'0\')','gltransaction/savenewpaywithOutItem','0.04200291633606','2017-11-13 11:14:55'),(376385,3,76,'192.168.1.2','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'6000\', \'OPN\', \'2017-11-11\', \'PV3040\', \'JHL AUTO SERVICE                                             \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.043003082275391','2017-11-13 11:31:02'),(376386,3,76,'192.168.1.2','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (734, \'76\', \'JHL AUTO SERVICE\', \'1\', \'32587\', \'6000\', \'6000\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.033000946044922','2017-11-13 11:31:02'),(376387,3,76,'192.168.1.2','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'50\', \'OPN\', \'2017-11-11\', \'PV3041\', \'EDSJ SMART RESOURCES                                             \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.038002014160156','2017-11-13 11:48:14'),(376388,3,76,'192.168.1.2','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (735, \'76\', \'TOWING\', \'1\', \'32565\', \'50\', \'50\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.025001049041748','2017-11-13 11:48:14'),(376389,3,76,'192.168.1.2','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'30\', \'OPN\', \'2017-11-13\', \'PV3042\', \'MEDICAL CLAIM                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.075004100799561','2017-11-13 11:50:18'),(376390,3,76,'192.168.1.2','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (736, \'76\', \'HAMKA\', \'1\', \'32761\', \'30\', \'30\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.065004110336304','2017-11-13 11:50:18'),(376391,3,76,'192.168.1.2','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', \'120\', \'24509.89\', \'ORI\', \'2017-11-01\', \'OKSB 1/11-4/11\', \'SALES 01/11-4/11                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.15600919723511','2017-11-13 17:53:28'),(376392,3,76,'192.168.1.2','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (842, \'76\', \'SALES 1/11 - 4/11 \', \'1\', \'32556\', \'24509.89\', \'23122.54\', \'2624\', \'6\', \'1387.35\')','gltransaction/savenewotherreveive','0.19501090049744','2017-11-13 17:53:28'),(376393,3,76,'192.168.1.2','insert','INSERT INTO `comp_gst_transaction` (`companyID`, `formNo`, `vendor_cust_name`, `type`, `gst_number`, `Description`, `date`, `reference`, `based_amount`, `reverse`) VALUES (\'3\', \'GT\', \'SALES 1/11 - 4/11\', \'Others\', \'OKSB 1/11 - 4/11\', \'OTHER RECEIVED\', \'2017-11-01\', \'NOVEMBER\', \'1.85\', 0)','gltransaction/gstjournal','0.37002110481262','2017-11-13 17:57:01'),(376394,3,76,'192.168.1.2','insert','INSERT INTO `comp_gst_transaction_detail` (`gstTransID`, `accountID`, `description`, `taxID`, `taxRate`, `taxAmountDr`, `taxAmountCr`) VALUES (52, \'32748\', \'SALES 1/11 - 4/11 \', \'2624\', \'6\', \'0.11\', \'0.00\')','gltransaction/gstjournal','0.12600803375244','2017-11-13 17:57:01'),(376395,3,76,'192.168.1.2','insert','INSERT INTO `comp_gst_transaction_detail` (`gstTransID`, `accountID`, `description`, `taxID`, `taxRate`, `taxAmountDr`, `taxAmountCr`) VALUES (52, \'32539\', \'SALES 1/11 - 4/11\', \'2624\', \'6\', \'0.00\', \'0.11\')','gltransaction/gstjournal','0.041002035140991','2017-11-13 17:57:01'),(376396,3,76,'192.168.1.2','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'120\', \'46777.86\', \'OPN\', \'2017-11-06\', \'OKSB 6/11 -11/11\', \'SALES 6/11 -11/11                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.035001993179321','2017-11-13 17:58:41'),(376397,3,76,'192.168.1.2','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (737, \'76\', \'SALES 6/11 - 11/11\', \'1\', \'32556\', \'46777.86\', \'44130.06\', \'2637\', \'6\', \'2647.8\', \'2647.8\')','gltransaction/savenewpaywithOutItem','0.025001049041748','2017-11-13 17:58:41'),(376398,3,76,'192.168.1.2','insert','INSERT INTO `comp_gst_transaction` (`companyID`, `formNo`, `vendor_cust_name`, `type`, `gst_number`, `Description`, `date`, `reference`, `based_amount`, `reverse`) VALUES (\'3\', \'GT\', \'SALES 6/11 - 11/11\', \'Others\', \'OKSB \', \'OTHER RECEIVED\', \'2017-11-13\', \'NOVEMBER\', \'4.20\', 0)','gltransaction/gstjournal','0.029000997543335','2017-11-13 18:00:32'),(376399,3,76,'192.168.1.2','insert','INSERT INTO `comp_gst_transaction_detail` (`gstTransID`, `accountID`, `description`, `taxID`, `taxRate`, `taxAmountDr`, `taxAmountCr`) VALUES (53, \'32748\', \'SALES\', \'2624\', \'6\', \'0.25\', \'0.00\')','gltransaction/gstjournal','0.024002075195312','2017-11-13 18:00:32'),(376400,3,76,'192.168.1.2','insert','INSERT INTO `comp_gst_transaction_detail` (`gstTransID`, `accountID`, `description`, `taxID`, `taxRate`, `taxAmountDr`, `taxAmountCr`) VALUES (53, \'32539\', \'SALES\', \'2624\', \'6\', \'0.00\', \'0.25\')','gltransaction/gstjournal','0.025001049041748','2017-11-13 18:00:32'),(376401,3,76,'192.168.1.2','update','UPDATE `comp_receive_payment_others` SET `is_delete` = 1 WHERE `ID` =  \'840\'','gltransaction/otherreceiveDelete','0.043003082275391','2017-11-15 09:49:10'),(376402,3,76,'192.168.1.2','update','UPDATE `comp_receive_payment_others` SET `is_delete` = 1 WHERE `ID` =  \'839\'','gltransaction/otherreceiveDelete','0.030001878738403','2017-11-15 09:49:24'),(376403,3,76,'192.168.1.2','update','UPDATE `comp_payment_others` SET `is_delete` = 1 WHERE `ID` =  \'737\'','gltransaction/otherpaymentDelete','0.036001920700073','2017-11-15 09:51:26'),(376404,3,76,'192.168.1.2','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', \'120\', \'46777.86\', \'ORI\', \'2017-11-06\', \'OKSB 6/11 - 11/11\', \'2ND WEEK                                          \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.246013879776','2017-11-15 09:53:54'),(376405,3,76,'192.168.1.2','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (843, \'76\', \'2ND WEEK\', \'1\', \'32556\', \'46777.86\', \'44130.06\', \'2624\', \'6\', \'2647.8\')','gltransaction/savenewotherreveive','0.041002988815308','2017-11-15 09:53:54'),(376406,3,76,'192.168.1.2','update','UPDATE `comp_gst_transaction` SET `companyID` = \'3\', `formNo` = \'GT\', `vendor_cust_name` = \'SALES 6/11 - 11/11\', `type` = \'Others\', `gst_number` = \'OKSB \', `Description` = \'OTHER RECEIVED\', `date` = \'2017-11-13\', `reference` = \'NOVEMBER\', `based_amount` = \'4.20\', `reverse` = 0 WHERE `ID` =  \'53\'','gltransaction/editgstjournal','0.0010001659393311','2017-11-15 09:54:39'),(376407,3,76,'192.168.1.2','update','UPDATE `comp_gst_transaction_detail` SET `accountID` = \'32748\', `description` = \'SALES\', `taxID` = \'2624\', `taxRate` = \'6\', `taxAmountDr` = \'0.25\', `taxAmountCr` = \'0.00\' WHERE `ID` =  \'105\'','gltransaction/editgstjournal','0.033002138137817','2017-11-15 09:54:39'),(376408,3,76,'192.168.1.2','update','UPDATE `comp_gst_transaction_detail` SET `accountID` = \'32539\', `description` = \'SALES\', `taxID` = \'2624\', `taxRate` = \'6\', `taxAmountDr` = \'0.00\', `taxAmountCr` = \'0.25\' WHERE `ID` =  \'106\'','gltransaction/editgstjournal','0.058002948760986','2017-11-15 09:54:39'),(376409,3,76,'192.168.1.2','update','UPDATE `comp_gst_transaction` SET `companyID` = \'3\', `formNo` = \'GT\', `vendor_cust_name` = \'SALES 6/11 - 11/11\', `type` = \'Others\', `gst_number` = \'OKSB \', `Description` = \'OTHER RECEIVED\', `date` = \'2017-11-06\', `reference` = \'NOVEMBER\', `based_amount` = \'4.20\', `reverse` = 0 WHERE `ID` =  \'53\'','gltransaction/editgstjournal','0.036002159118652','2017-11-15 09:54:55'),(376410,3,76,'192.168.1.2','update','UPDATE `comp_gst_transaction_detail` SET `accountID` = \'32748\', `description` = \'SALES\', `taxID` = \'2624\', `taxRate` = \'6\', `taxAmountDr` = \'0.25\', `taxAmountCr` = \'0.00\' WHERE `ID` =  \'105\'','gltransaction/editgstjournal','0.040003061294556','2017-11-15 09:54:55'),(376411,3,76,'192.168.1.2','update','UPDATE `comp_gst_transaction_detail` SET `accountID` = \'32539\', `description` = \'SALES\', `taxID` = \'2624\', `taxRate` = \'6\', `taxAmountDr` = \'0.00\', `taxAmountCr` = \'0.25\' WHERE `ID` =  \'106\'','gltransaction/editgstjournal','0.033000946044922','2017-11-15 09:54:55'),(376412,3,76,'192.168.1.2','update','UPDATE `comp_gst_transaction` SET `companyID` = \'3\', `formNo` = \'GT\', `vendor_cust_name` = \'SALES 6/11 - 11/11\', `type` = \'Others\', `gst_number` = \'OKSB \', `Description` = \'OTHER RECEIVED\', `date` = \'2017-11-06\', `reference` = \'NOVEMBER\', `based_amount` = \'4.20\', `reverse` = 0 WHERE `ID` =  \'53\'','gltransaction/editgstjournal','0.00099992752075195','2017-11-15 09:54:56'),(376413,3,76,'192.168.1.2','update','UPDATE `comp_gst_transaction_detail` SET `accountID` = \'32748\', `description` = \'SALES\', `taxID` = \'2624\', `taxRate` = \'6\', `taxAmountDr` = \'0.25\', `taxAmountCr` = \'0.00\' WHERE `ID` =  \'105\'','gltransaction/editgstjournal','0.041002035140991','2017-11-15 09:54:56'),(376414,3,76,'192.168.1.2','update','UPDATE `comp_gst_transaction_detail` SET `accountID` = \'32539\', `description` = \'SALES\', `taxID` = \'2624\', `taxRate` = \'6\', `taxAmountDr` = \'0.00\', `taxAmountCr` = \'0.25\' WHERE `ID` =  \'106\'','gltransaction/editgstjournal','0.033001899719238','2017-11-15 09:54:56'),(376415,3,76,'192.168.1.2','update','UPDATE `comp_gst_transaction` SET `companyID` = \'3\', `formNo` = \'GT\', `vendor_cust_name` = \'SALES 1/11 - 4/11\', `type` = \'Others\', `gst_number` = \'OKSB 1/11 - 4/11\', `Description` = \'OTHER RECEIVED\', `date` = \'2017-11-01\', `reference` = \'NOVEMBER\', `based_amount` = \'1.85\', `reverse` = 0 WHERE `ID` =  \'52\'','gltransaction/editgstjournal','0.00099992752075195','2017-11-15 09:55:09'),(376416,3,76,'192.168.1.2','update','UPDATE `comp_gst_transaction_detail` SET `accountID` = \'32748\', `description` = \'SALES 1/11 - 4/11 \', `taxID` = \'2624\', `taxRate` = \'6\', `taxAmountDr` = \'0.11\', `taxAmountCr` = \'0.00\' WHERE `ID` =  \'103\'','gltransaction/editgstjournal','0.019001007080078','2017-11-15 09:55:09'),(376417,3,76,'192.168.1.2','update','UPDATE `comp_gst_transaction_detail` SET `accountID` = \'32539\', `description` = \'SALES 1/11 - 4/11\', `taxID` = \'2624\', `taxRate` = \'6\', `taxAmountDr` = \'0.00\', `taxAmountCr` = \'0.11\' WHERE `ID` =  \'104\'','gltransaction/editgstjournal','0.033001899719238','2017-11-15 09:55:09'),(376418,3,76,'192.168.1.2','update','UPDATE `comp_gst_transaction` SET `companyID` = \'3\', `formNo` = \'GT\', `vendor_cust_name` = \'SALES 6/11 - 11/11\', `type` = \'Others\', `gst_number` = \'2ND WEEK \', `Description` = \'OTHER RECEIVED\', `date` = \'2017-11-06\', `reference` = \'NOVEMBER\', `based_amount` = \'4.20\', `reverse` = 0 WHERE `ID` =  \'53\'','gltransaction/editgstjournal','0.013999938964844','2017-11-15 09:55:44'),(376419,3,76,'192.168.1.2','update','UPDATE `comp_gst_transaction_detail` SET `accountID` = \'32748\', `description` = \'SALES\', `taxID` = \'2624\', `taxRate` = \'6\', `taxAmountDr` = \'0.25\', `taxAmountCr` = \'0.00\' WHERE `ID` =  \'105\'','gltransaction/editgstjournal','0.033002138137817','2017-11-15 09:55:44'),(376420,3,76,'192.168.1.2','update','UPDATE `comp_gst_transaction_detail` SET `accountID` = \'32539\', `description` = \'SALES\', `taxID` = \'2624\', `taxRate` = \'6\', `taxAmountDr` = \'0.00\', `taxAmountCr` = \'0.25\' WHERE `ID` =  \'106\'','gltransaction/editgstjournal','0.033001899719238','2017-11-15 09:55:45'),(376421,3,76,'192.168.1.2','update','UPDATE `comp_gst_transaction` SET `companyID` = \'3\', `formNo` = \'GT\', `vendor_cust_name` = \'SALES 6/11 - 11/11\', `type` = \'Others\', `gst_number` = \'2ND WEEK \', `Description` = \'OTHER RECEIVED\', `date` = \'2017-11-06\', `reference` = \'NOVEMBER\', `based_amount` = \'4.20\', `reverse` = 0 WHERE `ID` =  \'53\'','gltransaction/editgstjournal','0','2017-11-15 09:55:47'),(376422,3,76,'192.168.1.2','update','UPDATE `comp_gst_transaction_detail` SET `accountID` = \'32748\', `description` = \'SALES\', `taxID` = \'2624\', `taxRate` = \'6\', `taxAmountDr` = \'0.25\', `taxAmountCr` = \'0.00\' WHERE `ID` =  \'105\'','gltransaction/editgstjournal','0.027002096176147','2017-11-15 09:55:47'),(376423,3,76,'192.168.1.2','update','UPDATE `comp_gst_transaction_detail` SET `accountID` = \'32539\', `description` = \'SALES\', `taxID` = \'2624\', `taxRate` = \'6\', `taxAmountDr` = \'0.00\', `taxAmountCr` = \'0.25\' WHERE `ID` =  \'106\'','gltransaction/editgstjournal','0.041002035140991','2017-11-15 09:55:47'),(376424,3,76,'192.168.1.2','update','UPDATE `comp_gst_transaction` SET `companyID` = \'3\', `formNo` = \'GT\', `vendor_cust_name` = \'SALES 1/11 - 4/11\', `type` = \'Others\', `gst_number` = \'1ST WEEK\', `Description` = \'OTHER RECEIVED\', `date` = \'2017-11-01\', `reference` = \'NOVEMBER\', `based_amount` = \'1.85\', `reverse` = 0 WHERE `ID` =  \'52\'','gltransaction/editgstjournal','0.026001930236816','2017-11-15 09:56:04'),(376425,3,76,'192.168.1.2','update','UPDATE `comp_gst_transaction_detail` SET `accountID` = \'32748\', `description` = \'SALES 1/11 - 4/11 \', `taxID` = \'2624\', `taxRate` = \'6\', `taxAmountDr` = \'0.11\', `taxAmountCr` = \'0.00\' WHERE `ID` =  \'103\'','gltransaction/editgstjournal','0.049002885818481','2017-11-15 09:56:04'),(376426,3,76,'192.168.1.2','update','UPDATE `comp_gst_transaction_detail` SET `accountID` = \'32539\', `description` = \'SALES 1/11 - 4/11\', `taxID` = \'2624\', `taxRate` = \'6\', `taxAmountDr` = \'0.00\', `taxAmountCr` = \'0.11\' WHERE `ID` =  \'104\'','gltransaction/editgstjournal','0.049003124237061','2017-11-15 09:56:04'),(376427,3,76,'192.168.1.2','update','UPDATE `comp_receive_payment_others` SET `updatedBy` = \'76\', `totalReceived` = \'24509.89\', `referenceNo` = \'OKSB 1/11-4/11\', `receivePaymentDate` = \'2017-11-01\', `receiveFrom` = \'1ST WEEK                                         \', `memo` = \'\', `projectID` = \'\', `bankID` = \'2\', `paymentMethodID` = \'120\', `formNo` = \'ORI\' WHERE `ID` =  \'842\'','gltransaction/updatepayotherreceiveMaster','0.042001962661743','2017-11-15 09:56:50'),(376428,3,76,'192.168.1.2','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', \'120\', \'12058.17\', \'ORI\', \'2017-11-06\', \'INSURANS\', \'DEUTSCHE BANK (INSURANS)                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.025002002716064','2017-11-15 10:00:14'),(376429,3,76,'192.168.1.2','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (844, \'76\', \'INSURANS \', \'1\', \'32581\', \'12058.17\', \'12058.17\', \'2630\', \'0\', \'0\')','gltransaction/savenewotherreveive','0.041002035140991','2017-11-15 10:00:14'),(376430,3,76,'192.168.1.2','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', \'120\', \'8817.29\', \'ORI\', \'2017-11-15\', \'HQ\', \'CITI                                             \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.034002065658569','2017-11-15 10:02:41'),(376431,3,76,'192.168.1.2','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (845, \'76\', \'INCENTIVE \', \'1\', \'32554\', \'8817.29\', \'8817.29\', \'2630\', \'0\', \'0\')','gltransaction/savenewotherreveive','0.042001962661743','2017-11-15 10:02:41'),(376432,3,76,'192.168.1.2','update','UPDATE `comp_receive_payment_others` SET `updatedBy` = \'76\', `totalReceived` = \'8817.29\', `referenceNo` = \'CITI\', `receivePaymentDate` = \'2017-11-15\', `receiveFrom` = \'PERODUA HQ                                             \', `memo` = \'\', `projectID` = \'\', `bankID` = \'2\', `paymentMethodID` = \'120\', `formNo` = \'ORI\' WHERE `ID` =  \'845\'','gltransaction/updatepayotherreceiveMaster','0.023001909255981','2017-11-15 10:03:30'),(376433,3,76,'192.168.1.2','update','UPDATE `comp_receive_payment_others` SET `updatedBy` = \'76\', `totalReceived` = \'8817.29\', `referenceNo` = \'CITI\', `receivePaymentDate` = \'2017-11-15\', `receiveFrom` = \'HQ PERODUA SERVIS                                       \', `memo` = \'\', `projectID` = \'\', `bankID` = \'2\', `paymentMethodID` = \'120\', `formNo` = \'ORI\' WHERE `ID` =  \'845\'','gltransaction/updatepayotherreceiveMaster','0.028002023696899','2017-11-15 10:04:16'),(376434,3,76,'192.168.1.2','update','UPDATE `comp_receive_payment_others_detail` SET `updatedBy` = \'76\', `description` = \'INCENTIVE \', `accountNoID` = \'32556\', `amountIncludedTax` = \'8817.29\', `amountExcludedTax` = \'8817.29\', `taxID` = \'2630\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'1507\'','gltransaction/updOtherRecieveRow','0.011000871658325','2017-11-15 10:04:51'),(376435,3,76,'192.168.1.2','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'75.26\', \'OPN\', \'2017-11-13\', \'PV3044\', \'PERNIAGAAN ALAT GANTI BAO FA                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.15400910377502','2017-11-17 17:02:28'),(376436,3,76,'192.168.1.2','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (738, \'76\', \'KANCIL WATER PUMP\', \'1\', \'32565\', \'75.26\', \'71\', \'2637\', \'6\', \'4.26\', \'0\')','gltransaction/savenewpaywithOutItem','0.13300800323486','2017-11-17 17:02:29'),(376437,3,76,'192.168.1.2','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'738\', \'76\', \'2\', \'ROUNDING\', \'32565\', \'-0.01\', \'-0.01\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.036001920700073','2017-11-17 17:02:52'),(376438,3,76,'192.168.1.2','update','update comp_payment_others set amountPaid = \'75.25\' where id = \'738\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.025001049041748','2017-11-17 17:02:52'),(376439,3,76,'192.168.1.2','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`, `invoiceType`) VALUES (\'3\', \'76\', \'1\', 2, \'1\', \'1\', \'PI\', \'1\', \'2017-11-13\', \'P0000197\', \'\', \'6\', \'1.00000\', \'\', \'\', \'										\', \'0\')','purchasetransaction/saveCharge','0.1010057926178','2017-11-17 17:17:19'),(376440,3,76,'192.168.1.2','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (89, \'76\', \'32567\', \'1\', \'PART \', \'21423.46\', \'0\', \'2645\', \'0\', \'21423.46\')','purchasetransaction/saveCharge','0.11600613594055','2017-11-17 17:17:19'),(376441,3,76,'192.168.1.2','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'21423.46\' WHERE `ID` =  89','purchasetransaction/saveCharge','0.045002937316895','2017-11-17 17:17:19'),(376442,3,76,'192.168.1.2','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =89','purchasetransaction/saveCharge','0.050003051757812','2017-11-17 17:17:19'),(376443,3,76,'192.168.1.2','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'0\' WHERE `ID` =  \'89\'','purchasetransaction/deleteCharge','0.072003841400146','2017-11-17 17:17:54'),(376444,3,76,'192.168.1.2','update','UPDATE `comp_supplier_invoice` SET `is_delete` = 1 WHERE `ID` =  \'89\'','aptransaction/invoicesDelete','0.037002086639404','2017-11-17 17:18:07'),(376445,3,76,'192.168.1.2','update','UPDATE comp_receive_item_detail SET invoiceID = 0  where invoiceID = \'89\'','aptransaction/invoicesDelete','0.14400911331177','2017-11-17 17:18:07'),(376446,3,76,'192.168.1.2','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`, `invoiceType`) VALUES (\'3\', \'76\', \'1\', 2, \'1\', \'1\', \'PI\', \'1\', \'2017-11-17\', \'P0000197\', \'\', \'6\', \'1.00000\', \'\', \'\', \'										\', \'0\')','purchasetransaction/saveCharge','0.039002895355225','2017-11-17 17:20:39'),(376447,3,76,'192.168.1.2','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (90, \'76\', \'32567\', \'1\', \'PART \', \'20210.81\', \'6\', \'2637\', \'1212.65\', \'21423.46\')','purchasetransaction/saveCharge','0.025001049041748','2017-11-17 17:20:39'),(376448,3,76,'192.168.1.2','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'1212.65\', `totalAmount` = \'21423.46\' WHERE `ID` =  90','purchasetransaction/saveCharge','0.039001941680908','2017-11-17 17:20:39'),(376449,3,76,'192.168.1.2','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =90','purchasetransaction/saveCharge','0.050003051757812','2017-11-17 17:20:39'),(376450,3,76,'192.168.1.2','update','UPDATE `comp_supplier_invoice` SET `projectID` = \'\', `termsID` = \'6\', `invoiceDate` = \'2017-11-13\', `memo` = \'										\', `supplierInvoiceNo` = \'P0000197\', `formNo` = \'PI\', `invoiceType` = \'0\' WHERE `ID` =  \'90\'','purchasetransaction/update_purchaseInvoice_header','0.024001121520996','2017-11-17 17:21:25'),(376451,3,76,'192.168.1.2','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`, `invoiceType`) VALUES (\'3\', \'76\', \'1\', 2, \'4\', \'1\', \'PI\', \'1\', \'2017-11-13\', \'P0000197\', \'\', \'6\', \'1.00000\', \'\', \'\', \'										\', \'0\')','purchasetransaction/saveCharge','0.038002014160156','2017-11-17 17:28:02'),(376452,3,76,'192.168.1.2','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (91, \'76\', \'32568\', \'1\', \'LUBRICANT\', \'34253.51\', \'6\', \'2637\', \'2055.21\', \'36308.72\')','purchasetransaction/saveCharge','0.025000810623169','2017-11-17 17:28:02'),(376453,3,76,'192.168.1.2','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'2055.21\', `totalAmount` = \'36308.72\' WHERE `ID` =  91','purchasetransaction/saveCharge','0.04000186920166','2017-11-17 17:28:02'),(376454,3,76,'192.168.1.2','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =91','purchasetransaction/saveCharge','0.050003051757812','2017-11-17 17:28:02'),(376455,3,76,'192.168.1.2','update','UPDATE `comp_supplier_invoice` SET `projectID` = \'\', `termsID` = \'6\', `invoiceDate` = \'2017-11-13\', `memo` = \'										\', `supplierInvoiceNo` = \'P0000864\', `formNo` = \'PI\', `invoiceType` = \'0\' WHERE `ID` =  \'91\'','purchasetransaction/update_purchaseInvoice_header','0.015001058578491','2017-11-17 17:29:27'),(376456,3,76,'192.168.1.2','update','UPDATE `comp_supplier_invoice` SET `projectID` = \'\', `termsID` = \'6\', `invoiceDate` = \'2017-11-13\', `memo` = \'										\', `supplierInvoiceNo` = \'P0000864\', `formNo` = \'PI\', `invoiceType` = \'0\' WHERE `ID` =  \'91\'','purchasetransaction/update_purchaseInvoice_header','0.0019998550415039','2017-11-17 17:29:45'),(376457,3,76,'192.168.1.2','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\', \'21423.46\', \'120\', \'PP\', \'2\', \'1\', \'1.00000\', \'2017-11-18\', \'PV3045\', 0, \'\', \'\', \'\', \'21423.46\', \'\', \'\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.18201112747192','2017-11-18 08:48:07'),(376458,3,76,'192.168.1.2','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 75,1,ID,totalAmount, totalPayable ,21423.46,76 from comp_supplier_invoice where ID=90','aptransaction/saveSupplierPayment','0.11600685119629','2017-11-18 08:48:07'),(376459,3,76,'192.168.1.2','update','update comp_supplier_invoice set amountPaid = amountPaid + 21423.46, totalPayable = totalPayable - 21423.46 where ID = 90','aptransaction/saveSupplierPayment','0.050003051757812','2017-11-18 08:48:08'),(376460,3,76,'192.168.1.2','update','UPDATE `comp_payment` SET `amountPaid` = \'0\', `totalPaid` = \'0\', `totalApplied` = \'0\' WHERE `ID` =  \'75\'','aptransaction/deletePaymentDetailRow','0.0260009765625','2017-11-18 08:49:49'),(376461,3,76,'192.168.1.2','update','UPDATE `comp_supplier_invoice` SET `totalPayable` = \'21423.46\' WHERE `ID` =  \'90\'','aptransaction/deletePaymentDetailRow','0.025001049041748','2017-11-18 08:49:49'),(376462,3,76,'192.168.1.2','update','UPDATE `comp_payment` SET `is_delete` = 1 WHERE `ID` =  \'75\'','aptransaction/supplierpaymentDelete','0.025002002716064','2017-11-18 08:50:04'),(376463,3,76,'192.168.1.2','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\', \'36308.72\', \'120\', \'PP\', \'2\', \'1\', \'1.00000\', \'2017-11-13\', \'PV3045\', 0, \'\', \'\', \'\', \'36308.72\', \'\', \'\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.218013048172','2017-11-18 08:55:01'),(376464,3,76,'192.168.1.2','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 76,1,ID,totalAmount, totalPayable ,36308.72,76 from comp_supplier_invoice where ID=91','aptransaction/saveSupplierPayment','0.1620090007782','2017-11-18 08:55:02'),(376465,3,76,'192.168.1.2','update','update comp_supplier_invoice set amountPaid = amountPaid + 36308.72, totalPayable = totalPayable - 36308.72 where ID = 91','aptransaction/saveSupplierPayment','0.12700700759888','2017-11-18 08:55:02'),(376466,3,76,'192.168.1.2','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\', \'21423.46\', \'120\', \'PP\', \'2\', \'1\', \'1.00000\', \'2017-11-13\', \'PV3045\', 0, \'\', \'\', \'\', \'21423.46\', \'\', \'\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.027002096176147','2017-11-18 08:55:53'),(376467,3,76,'192.168.1.2','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 77,1,ID,totalAmount, totalPayable ,21423.46,76 from comp_supplier_invoice where ID=90','aptransaction/saveSupplierPayment','0.042001962661743','2017-11-18 08:55:53'),(376468,3,76,'192.168.1.2','update','update comp_supplier_invoice set amountPaid = amountPaid + 21423.46, totalPayable = totalPayable - 21423.46 where ID = 90','aptransaction/saveSupplierPayment','0.041002035140991','2017-11-18 08:55:53'),(376469,3,76,'192.168.1.2','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'120\', \'1825\', \'OPN\', \'2017-11-15\', \'PV3047\', \'STAFF INCENTIVE                                             \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.12000608444214','2017-11-18 12:51:23'),(376470,3,76,'192.168.1.2','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (739, \'76\', \'STAFF INCENTIVE \', \'1\', \'32763\', \'1825\', \'1825\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.22401309013367','2017-11-18 12:51:23'),(376471,3,76,'192.168.1.2','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'120\', \'40\', \'OPN\', \'2017-11-14\', \'PV3046\', \'MEDICAL CLAIM                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.018001079559326','2017-11-18 12:53:10'),(376472,3,76,'192.168.1.2','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (740, \'76\', \'KAMIL\', \'1\', \'32761\', \'40\', \'40\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.049002885818481','2017-11-18 12:53:10'),(376473,3,76,'192.168.1.2','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'120\', \'1197.5\', \'OPN\', \'2017-11-15\', \'PV3048\', \'STAFF INCENTIVE                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.043001890182495','2017-11-18 12:56:42'),(376474,3,76,'192.168.1.2','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (741, \'76\', \'STAFF INCENTIVE\', \'1\', \'32763\', \'1197.5\', \'1197.5\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.025002002716064','2017-11-18 12:56:42'),(376475,3,76,'192.168.1.2','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'120\', \'20\', \'OPN\', \'2017-11-15\', \'PV3049\', \'PETROL                                             \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.043003082275391','2017-11-18 12:57:59'),(376476,3,76,'192.168.1.2','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (742, \'76\', \'PETROL AJM6260\', \'1\', \'32565\', \'20\', \'20\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.024001121520996','2017-11-18 12:57:59'),(376477,3,76,'192.168.1.2','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'40\', \'OPN\', \'2017-11-16\', \'PV3050\', \'SUPPLIER                                             \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.034002065658569','2017-11-18 13:00:21'),(376478,3,76,'192.168.1.2','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (743, \'76\', \'SUPPLIER\', \'1\', \'32565\', \'40\', \'40\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.034002065658569','2017-11-18 13:00:21'),(376479,3,76,'192.168.1.2','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'27.56\', \'OPN\', \'2017-11-16\', \'PV3101\', \'PERNIAGGAAN ALAT GANTI BAO FA                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.034002065658569','2017-11-18 13:02:34'),(376480,3,76,'192.168.1.2','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (744, \'76\', \'PERNIAGGAAN ALAT GANTI BAO FA\', \'1\', \'32565\', \'27.56\', \'26\', \'2637\', \'6\', \'1.56\', \'0\')','gltransaction/savenewpaywithOutItem','0.025002002716064','2017-11-18 13:02:35'),(376481,3,76,'192.168.1.2','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'744\', \'76\', \'2\', \'ROUNDING \', \'32565\', \'-0.01\', \'-0.01\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.023001909255981','2017-11-18 13:03:00'),(376482,3,76,'192.168.1.2','update','update comp_payment_others set amountPaid = \'27.55\' where id = \'744\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.050003051757812','2017-11-18 13:03:00'),(376483,3,76,'192.168.1.2','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'15.9\', \'OPN\', \'2017-11-15\', \'PV3102\', \'STATIONERY / PRINTING                                             \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.028002023696899','2017-11-18 13:05:14'),(376484,3,76,'192.168.1.2','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (745, \'76\', \'A4 COLOUR BLUE\', \'1\', \'32753\', \'15.9\', \'15\', \'2637\', \'6\', \'0.9\', \'0\')','gltransaction/savenewpaywithOutItem','0.025001049041748','2017-11-18 13:05:14'),(376485,3,76,'192.168.1.2','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'137.8\', \'OPN\', \'2017-11-17\', \'PV3103\', \'SIN HUP SENG TYRE & AUTO SERVICES                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.027001142501831','2017-11-18 13:07:08'),(376486,3,76,'192.168.1.2','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (746, \'76\', \'SIN HUP SENG TYRE & AUTO SERVICES\', \'1\', \'32565\', \'137.8\', \'130\', \'2637\', \'6\', \'7.8\', \'0\')','gltransaction/savenewpaywithOutItem','0.025002002716064','2017-11-18 13:07:08'),(376487,3,76,'192.168.1.2','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'120\', \'106\', \'OPN\', \'2017-11-17\', \'PV3104\', \'PERNIAGAAN ALAT GANTI BAO FA                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.035001993179321','2017-11-18 13:08:44'),(376488,3,76,'192.168.1.2','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (747, \'76\', \'KANCIL STATER (CAT 5158)\', \'1\', \'32565\', \'106\', \'100\', \'2637\', \'6\', \'6\', \'0\')','gltransaction/savenewpaywithOutItem','0.025000810623169','2017-11-18 13:08:45'),(376489,3,76,'192.168.1.2','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'106\', \'OPN\', \'2017-11-13\', \'PV3043\', \'STAFF ADVANCE                                             \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.059004068374634','2017-11-18 14:54:34'),(376490,3,76,'192.168.1.2','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (748, \'76\', \'MUFED\', \'1\', \'32762\', \'106\', \'100\', \'2637\', \'6\', \'6\', \'0\')','gltransaction/savenewpaywithOutItem','0.024001121520996','2017-11-18 14:54:34'),(376491,3,76,'192.168.1.2','update','UPDATE `comp_payment_others` SET `updatedBy` = \'76\', `amountPaid` = \'106\', `referenceNo` = \'PV3043\', `memo` = \'\', `paymentDate` = \'2017-11-13\', `payTo` = \'STAFF ADVANCE                                             \', `projectID` = \'\', `paymentMethodID` = \'68\', `formNo` = \'OPN\', `bankId` = \'2\', `simplifiedTax` = \'0\' WHERE `ID` =  \'748\'','OthersPayment/updatepayitemwithoutitemMaster','0.017000913619995','2017-11-18 14:54:51'),(376492,3,76,'192.168.1.2','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'76\', `itemdescription` = \'MUFED\', `accountID` = \'32762\', `amountIncludedTax` = \'100\', `amountExcludedTax` = \'100\', `taxID` = \'2645\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'865\'','OthersPayment/updatepayitemwithoutitem','0.028002023696899','2017-11-18 14:54:53'),(376493,3,76,'192.168.1.2','update','update comp_payment_others set amountPaid = \'100\' where id = \'748\' ','OthersPayment/updatepayitemwithoutitem','0.041002035140991','2017-11-18 14:54:53'),(376494,3,76,'192.168.1.2','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'120\', \'115\', \'OPN\', \'2017-11-17\', \'PV3105\', \'UTILITY BIL                                           \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.043002843856812','2017-11-18 14:57:09'),(376495,3,76,'192.168.1.2','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (749, \'76\', \'BIL AIR \', \'1\', \'32594\', \'115\', \'115\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.025001049041748','2017-11-18 14:57:09'),(376496,3,76,'192.168.1.2','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'749\', \'76\', \'2\', \'TNB\', \'32594\', \'1188.5\', \'1188.5\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.021001100540161','2017-11-18 14:57:58'),(376497,3,76,'192.168.1.2','update','update comp_payment_others set amountPaid = \'1303.5\' where id = \'749\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.033001899719238','2017-11-18 14:57:58'),(376498,3,76,'192.168.1.2','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'749\', \'76\', \'3\', \'TNB\', \'32594\', \'121.7\', \'121.7\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.029001951217651','2017-11-18 14:58:19'),(376499,3,76,'192.168.1.2','update','update comp_payment_others set amountPaid = \'1425.2\' where id = \'749\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.050003051757812','2017-11-18 14:58:19'),(376500,3,76,'192.168.1.2','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'120\', \'900\', \'OPN\', \'2017-11-17\', \'PV3106\', \'KEK HOI SPRAY PAINTING                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.053003072738647','2017-11-18 15:06:40'),(376501,3,76,'192.168.1.2','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (750, \'76\', \'PAINT BODY CAR (AKH5836)\', \'1\', \'32565\', \'900\', \'900\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.049003124237061','2017-11-18 15:06:40'),(376502,3,76,'192.168.1.2','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'1500\', \'OPN\', \'2017-11-13\', \'PV3107\', \'MANAGER                                             \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.036002159118652','2017-11-18 15:26:43'),(376503,3,76,'192.168.1.2','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (751, \'76\', \'MANAGER \', \'1\', \'32737\', \'1500\', \'1500\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.024001836776733','2017-11-18 15:26:43'),(376504,3,76,'192.168.1.2','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'1007\', \'OPN\', \'2017-11-17\', \'PV3108\', \'ASMAA AUTO PARTS SDN BHD                                             \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.032001972198486','2017-11-18 15:28:01'),(376505,3,76,'192.168.1.2','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (752, \'76\', \'ASMAA AUTO PARTS\', \'1\', \'32565\', \'1007\', \'950\', \'2637\', \'6\', \'57\', \'27\')','gltransaction/savenewpaywithOutItem','0.025002002716064','2017-11-18 15:28:01');
