(356011,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 4437.4, `total_amount_cr` = 4437.4, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160700000011\'','gltransaction/otherreceiveposting','0.041002035140991','2016-08-10 16:16:32'),(356012,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'414\'','gltransaction/otherreceiveposting','0.041002988815308','2016-08-10 16:16:32'),(356013,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'413\'','gltransaction/otherreceiveposting','0.0010008811950684','2016-08-10 16:16:33'),(356014,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 12 WHERE `ID` =  \'44\'','gltransaction/otherreceiveposting','0.012001037597656','2016-08-10 16:16:33'),(356015,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20160700000012\' WHERE `ID` =  \'413\'','gltransaction/otherreceiveposting','0.041002035140991','2016-08-10 16:16:33'),(356016,3,75,'::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\', \'AR20160700000012\', \'ORI[00000411]\', \' [ ORI[00000411] ]\', \'OKSB 18/7/2016\', \'2\', \'2016-07-18\', \'2016\', \'7\', \'5914.97\', \'5914.97\', \'75\')','gltransaction/otherreceiveposting','0.034002065658569','2016-08-10 16:16:33'),(356017,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160700000012\', 1, \'TOTAL SALES ON 18/7/2016\', \'32556\', \'SALES ON 18/7/2016                                            \', 5579.6, 1, \'1\', \'5579.6\', \'7\', \'2016\', NULL, \'ORI[00000411]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.039001941680908','2016-08-10 16:16:33'),(356018,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AR20160700000012\', \'TOTAL SALES ON 18/7/2016\', \'32522\', \'SALES ON 18/7/2016                                            \', 5579.6, 1, \'1\', \'5579.6\', \'7\', \'2016\', \'ORI[00000411]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.04000186920166','2016-08-10 16:16:33'),(356019,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20160700000012\', \'TOTAL SALES ON 18/7/2016\', \'32522\', \'SALES ON 18/7/2016                                            \', 334.78, 1, \'1\', \'334.78\', \'7\', \'2016\', \'ORI[00000411]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.040002107620239','2016-08-10 16:16:33'),(356020,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20160700000012\', \'TOTAL SALES ON 18/7/2016\', \'32539\', \'SALES ON 18/7/2016                                            \', 334.78, 1, \'1\', \'334.78\', \'7\', \'2016\', \'ORI[00000411]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.039001941680908','2016-08-10 16:16:33'),(356021,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160700000012\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \'SALES ON 18/7/2016                                            \', 0.59, 1, \'1\', \'0.59\', \'7\', \'2016\', NULL, \'ORI[00000411]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.040003061294556','2016-08-10 16:16:33'),(356022,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 6, \'AR20160700000012\', \'ROUNDING ADJUSMENT\', \'32522\', \'SALES ON 18/7/2016                                            \', 0.59, 1, \'1\', \'0.59\', \'7\', \'2016\', \'ORI[00000411]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.040002107620239','2016-08-10 16:16:33'),(356023,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 5914.97, `total_amount_cr` = 5914.97, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160700000012\'','gltransaction/otherreceiveposting','0.041002035140991','2016-08-10 16:16:33'),(356024,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'413\'','gltransaction/otherreceiveposting','0.041002988815308','2016-08-10 16:16:33'),(356025,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'412\'','gltransaction/otherreceiveposting','0','2016-08-10 16:16:34'),(356026,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 13 WHERE `ID` =  \'44\'','gltransaction/otherreceiveposting','0.021001100540161','2016-08-10 16:16:34'),(356027,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20160700000013\' WHERE `ID` =  \'412\'','gltransaction/otherreceiveposting','0.042001962661743','2016-08-10 16:16:34'),(356028,3,75,'::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\', \'AR20160700000013\', \'ORI[00000410]\', \' [ ORI[00000410] ]\', \'OKSB 16/7/2016\', \'2\', \'2016-07-16\', \'2016\', \'7\', \'7926.85\', \'7926.85\', \'75\')','gltransaction/otherreceiveposting','0.0260009765625','2016-08-10 16:16:34'),(356029,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160700000013\', 1, \'TOTAL SALES ON 16/7/2016\', \'32556\', \'SALES ON 16/7/2016                                            \', 7477.6, 1, \'1\', \'7477.6\', \'7\', \'2016\', NULL, \'ORI[00000410]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2016-08-10 16:16:34'),(356030,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AR20160700000013\', \'TOTAL SALES ON 16/7/2016\', \'32522\', \'SALES ON 16/7/2016                                            \', 7477.6, 1, \'1\', \'7477.6\', \'7\', \'2016\', \'ORI[00000410]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2016-08-10 16:16:34'),(356031,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20160700000013\', \'TOTAL SALES ON 16/7/2016\', \'32522\', \'SALES ON 16/7/2016                                            \', 448.66, 1, \'1\', \'448.66\', \'7\', \'2016\', \'ORI[00000410]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002967834473','2016-08-10 16:16:34'),(356032,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20160700000013\', \'TOTAL SALES ON 16/7/2016\', \'32539\', \'SALES ON 16/7/2016                                            \', 448.66, 1, \'1\', \'448.66\', \'7\', \'2016\', \'ORI[00000410]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2016-08-10 16:16:34'),(356033,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160700000013\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \'SALES ON 16/7/2016                                            \', 0.59, 1, \'1\', \'0.59\', \'7\', \'2016\', NULL, \'ORI[00000410]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2016-08-10 16:16:34'),(356034,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 6, \'AR20160700000013\', \'ROUNDING ADJUSMENT\', \'32522\', \'SALES ON 16/7/2016                                            \', 0.59, 1, \'1\', \'0.59\', \'7\', \'2016\', \'ORI[00000410]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2016-08-10 16:16:34'),(356035,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 7926.85, `total_amount_cr` = 7926.85, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160700000013\'','gltransaction/otherreceiveposting','0.041002035140991','2016-08-10 16:16:34'),(356036,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'412\'','gltransaction/otherreceiveposting','0.04200291633606','2016-08-10 16:16:34'),(356037,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'411\'','gltransaction/otherreceiveposting','0','2016-08-10 16:16:35'),(356038,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 14 WHERE `ID` =  \'44\'','gltransaction/otherreceiveposting','0.015001058578491','2016-08-10 16:16:35'),(356039,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20160700000014\' WHERE `ID` =  \'411\'','gltransaction/otherreceiveposting','0.042001962661743','2016-08-10 16:16:35'),(356040,3,75,'::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\', \'AR20160700000014\', \'ORI[00000409]\', \' [ ORI[00000409] ]\', \'OKSB 15/7/2016\', \'2\', \'2016-07-15\', \'2016\', \'7\', \'4848.88\', \'4848.88\', \'75\')','gltransaction/otherreceiveposting','0.034002065658569','2016-08-10 16:16:35'),(356041,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160700000014\', 1, \'TOTAL SALES ON 15/7/2016\', \'32556\', \' SALES ON 15/7/2016                                           \', 4574.43, 1, \'1\', \'4574.43\', \'7\', \'2016\', NULL, \'ORI[00000409]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.037002086639404','2016-08-10 16:16:35'),(356042,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AR20160700000014\', \'TOTAL SALES ON 15/7/2016\', \'32522\', \' SALES ON 15/7/2016                                           \', 4574.43, 1, \'1\', \'4574.43\', \'7\', \'2016\', \'ORI[00000409]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2016-08-10 16:16:35'),(356043,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20160700000014\', \'TOTAL SALES ON 15/7/2016\', \'32522\', \' SALES ON 15/7/2016                                           \', 274.47, 1, \'1\', \'274.47\', \'7\', \'2016\', \'ORI[00000409]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2016-08-10 16:16:35'),(356044,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20160700000014\', \'TOTAL SALES ON 15/7/2016\', \'32539\', \' SALES ON 15/7/2016                                           \', 274.47, 1, \'1\', \'274.47\', \'7\', \'2016\', \'ORI[00000409]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2016-08-10 16:16:35'),(356045,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160700000014\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \' SALES ON 15/7/2016                                           \', -0.02, 1, \'1\', \'-0.02\', \'7\', \'2016\', NULL, \'ORI[00000409]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2016-08-10 16:16:35'),(356046,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 6, \'AR20160700000014\', \'ROUNDING ADJUSMENT\', \'32522\', \' SALES ON 15/7/2016                                           \', -0.02, 1, \'1\', \'-0.02\', \'7\', \'2016\', \'ORI[00000409]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2016-08-10 16:16:36'),(356047,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 4848.88, `total_amount_cr` = 4848.88, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160700000014\'','gltransaction/otherreceiveposting','0.041002035140991','2016-08-10 16:16:36'),(356048,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'411\'','gltransaction/otherreceiveposting','0.041002988815308','2016-08-10 16:16:36'),(356049,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'410\'','gltransaction/otherreceiveposting','0.00099992752075195','2016-08-10 16:16:36'),(356050,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 15 WHERE `ID` =  \'44\'','gltransaction/otherreceiveposting','0.023000955581665','2016-08-10 16:16:36'),(356051,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20160700000015\' WHERE `ID` =  \'410\'','gltransaction/otherreceiveposting','0.04200291633606','2016-08-10 16:16:37'),(356052,3,75,'::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\', \'AR20160700000015\', \'ORI[00000408]\', \' [ ORI[00000408] ]\', \'OKSB 14/7/2016\', \'2\', \'2016-07-14\', \'2016\', \'7\', \'5401.78\', \'5401.78\', \'75\')','gltransaction/otherreceiveposting','0.0260009765625','2016-08-10 16:16:37'),(356053,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160700000015\', 1, \'TOTAL SALES ON 14/7/2016\', \'32556\', \'SALES ON 14/7/2016                                            \', 5095.8, 1, \'1\', \'5095.8\', \'7\', \'2016\', NULL, \'ORI[00000408]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2016-08-10 16:16:37'),(356054,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AR20160700000015\', \'TOTAL SALES ON 14/7/2016\', \'32522\', \'SALES ON 14/7/2016                                            \', 5095.8, 1, \'1\', \'5095.8\', \'7\', \'2016\', \'ORI[00000408]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2016-08-10 16:16:37'),(356055,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20160700000015\', \'TOTAL SALES ON 14/7/2016\', \'32522\', \'SALES ON 14/7/2016                                            \', 305.75, 1, \'1\', \'305.75\', \'7\', \'2016\', \'ORI[00000408]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2016-08-10 16:16:37'),(356056,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20160700000015\', \'TOTAL SALES ON 14/7/2016\', \'32539\', \'SALES ON 14/7/2016                                            \', 305.75, 1, \'1\', \'305.75\', \'7\', \'2016\', \'ORI[00000408]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002967834473','2016-08-10 16:16:37'),(356057,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160700000015\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \'SALES ON 14/7/2016                                            \', 0.23, 1, \'1\', \'0.23\', \'7\', \'2016\', NULL, \'ORI[00000408]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.037002086639404','2016-08-10 16:16:37'),(356058,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 6, \'AR20160700000015\', \'ROUNDING ADJUSMENT\', \'32522\', \'SALES ON 14/7/2016                                            \', 0.23, 1, \'1\', \'0.23\', \'7\', \'2016\', \'ORI[00000408]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.04000186920166','2016-08-10 16:16:37'),(356059,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 5401.78, `total_amount_cr` = 5401.78, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160700000015\'','gltransaction/otherreceiveposting','0.042003154754639','2016-08-10 16:16:37'),(356060,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'410\'','gltransaction/otherreceiveposting','0.041001796722412','2016-08-10 16:16:37'),(356061,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'409\'','gltransaction/otherreceiveposting','0.00099992752075195','2016-08-10 16:16:38'),(356062,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 16 WHERE `ID` =  \'44\'','gltransaction/otherreceiveposting','0.024001121520996','2016-08-10 16:16:38'),(356063,3,75,'::1','update','UPDATE 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16:16:38'),(356069,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160700000016\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \'SALES ON 13/7/2016                                            \', 0.07, 1, \'1\', \'0.07\', \'7\', \'2016\', NULL, \'ORI[00000407]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2016-08-10 16:16:38'),(356070,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 6, \'AR20160700000016\', \'ROUNDING ADJUSMENT\', \'32522\', \'SALES ON 13/7/2016                                            \', 0.07, 1, 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\'TOTAL SALES ON 12/7/2016\', \'32556\', \'SALES ON 12/7/2016                                            \', 4231.5, 1, \'1\', \'4231.5\', \'7\', \'2016\', NULL, \'ORI[00000406]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2016-08-10 16:16:39'),(356078,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AR20160700000017\', \'TOTAL SALES ON 12/7/2016\', \'32522\', \'SALES ON 12/7/2016                                            \', 4231.5, 1, \'1\', \'4231.5\', \'7\', \'2016\', \'ORI[00000406]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038003206253052','2016-08-10 16:16:39'),(356079,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, 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\'SALES ON 12/7/2016                                            \', 0.09, 1, \'1\', \'0.09\', \'7\', \'2016\', \'ORI[00000406]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2016-08-10 16:16:39'),(356083,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 4485.48, `total_amount_cr` = 4485.48, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160700000017\'','gltransaction/otherreceiveposting','0.041002988815308','2016-08-10 16:16:39'),(356084,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'408\'','gltransaction/otherreceiveposting','0.041002035140991','2016-08-10 16:16:39'),(356085,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'407\'','gltransaction/otherreceiveposting','0.00099992752075195','2016-08-10 16:16:41'),(356086,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 18 WHERE `ID` =  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`formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160700000018\', 1, \'TOTAL SALES ON 11/7/2016\', \'32556\', \'SALES ON 11/7/2016                                            \', 7746.6, 1, \'1\', \'7746.6\', \'7\', \'2016\', NULL, \'ORI[00000405]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.15700888633728','2016-08-10 16:16:41'),(356090,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AR20160700000018\', \'TOTAL SALES ON 11/7/2016\', \'32522\', \'SALES ON 11/7/2016                                            \', 7746.6, 1, \'1\', \'7746.6\', \'7\', \'2016\', \'ORI[00000405]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.014001131057739','2016-08-10 16:16:41'),(356091,3,75,'::1','insert','INSERT INTO `comp_journal_detail` 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\'32522\', \'SALES ON 11/7/2016                                            \', -0.28, 1, \'1\', \'-0.28\', \'7\', \'2016\', \'ORI[00000405]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.057003974914551','2016-08-10 16:16:41'),(356095,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 8211.12, `total_amount_cr` = 8211.12, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160700000018\'','gltransaction/otherreceiveposting','0.016000986099243','2016-08-10 16:16:41'),(356096,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'407\'','gltransaction/otherreceiveposting','0.018000841140747','2016-08-10 16:16:41'),(356097,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'406\'','gltransaction/otherreceiveposting','0','2016-08-10 16:16:42'),(356098,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 19 WHERE `ID` =  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(`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20160700000019\', \'TOTAL SALES ON 9/7/2016\', \'32522\', \'SALES ON 9/7/2016                                            \', 285.25, 1, \'1\', \'285.25\', \'7\', \'2016\', \'ORI[00000404]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2016-08-10 16:16:42'),(356104,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20160700000019\', \'TOTAL SALES ON 9/7/2016\', \'32539\', \'SALES ON 9/7/2016                                            \', 285.25, 1, \'1\', \'285.25\', \'7\', \'2016\', \'ORI[00000404]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002967834473','2016-08-10 16:16:42'),(356105,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160700000019\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \'SALES ON 9/7/2016                                            \', 0.16, 1, \'1\', \'0.16\', \'7\', \'2016\', NULL, \'ORI[00000404]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2016-08-10 16:16:42'),(356106,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 6, \'AR20160700000019\', \'ROUNDING ADJUSMENT\', \'32522\', \'SALES ON 9/7/2016                                            \', 0.16, 1, \'1\', \'0.16\', \'7\', \'2016\', \'ORI[00000404]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2016-08-10 16:16:42'),(356107,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 5039.52, `total_amount_cr` = 5039.52, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160700000019\'','gltransaction/otherreceiveposting','0.041002988815308','2016-08-10 16:16:42'),(356108,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'406\'','gltransaction/otherreceiveposting','0.042001962661743','2016-08-10 16:16:43'),(356109,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'405\'','gltransaction/otherreceiveposting','0','2016-08-10 16:16:43'),(356110,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 20 WHERE `ID` =  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`formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160700000020\', 1, \'TOTAL SALES ON 5/7/2016\', \'32556\', \'SALES ON 5/7/2016                                            \', 3980.6, 1, \'1\', \'3980.6\', \'7\', \'2016\', NULL, \'ORI[00000403]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.040002107620239','2016-08-10 16:16:44'),(356114,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AR20160700000020\', \'TOTAL SALES ON 5/7/2016\', \'32522\', \'SALES ON 5/7/2016                                            \', 3980.6, 1, \'1\', \'3980.6\', \'7\', \'2016\', \'ORI[00000403]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2016-08-10 16:16:44'),(356115,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20160700000020\', \'TOTAL SALES ON 5/7/2016\', \'32522\', \'SALES ON 5/7/2016                                            \', 238.84, 1, \'1\', \'238.84\', \'7\', \'2016\', \'ORI[00000403]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002967834473','2016-08-10 16:16:44'),(356116,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20160700000020\', \'TOTAL SALES ON 5/7/2016\', \'32539\', \'SALES ON 5/7/2016                                            \', 238.84, 1, \'1\', \'238.84\', \'7\', \'2016\', \'ORI[00000403]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2016-08-10 16:16:44'),(356117,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160700000020\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \'SALES ON 5/7/2016                                            \', 0.4, 1, \'1\', \'0.4\', \'7\', \'2016\', NULL, \'ORI[00000403]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2016-08-10 16:16:44'),(356118,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 6, \'AR20160700000020\', \'ROUNDING ADJUSMENT\', \'32522\', \'SALES ON 5/7/2016                                            \', 0.4, 1, \'1\', \'0.4\', \'7\', \'2016\', \'ORI[00000403]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2016-08-10 16:16:44'),(356119,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 4219.84, `total_amount_cr` = 4219.84, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160700000020\'','gltransaction/otherreceiveposting','0.041002035140991','2016-08-10 16:16:44'),(356120,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'405\'','gltransaction/otherreceiveposting','0.041002988815308','2016-08-10 16:16:44'),(356121,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'404\'','gltransaction/otherreceiveposting','0.00099992752075195','2016-08-10 16:16:45'),(356122,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 21 WHERE `ID` =  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`formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160700000021\', 1, \'TOTAL SALES ON 4/7/2016\', \'32556\', \'SALES ON 4/7/2016                                            \', 11501.2, 1, \'1\', \'11501.2\', \'7\', \'2016\', NULL, \'ORI[00000402]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.048002958297729','2016-08-10 16:16:45'),(356126,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AR20160700000021\', \'TOTAL SALES ON 4/7/2016\', \'32522\', \'SALES ON 4/7/2016                                            \', 11501.2, 1, \'1\', \'11501.2\', \'7\', \'2016\', \'ORI[00000402]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.046002149581909','2016-08-10 16:16:45'),(356127,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20160700000021\', \'TOTAL SALES ON 4/7/2016\', \'32522\', \'SALES ON 4/7/2016                                            \', 690.07, 1, \'1\', \'690.07\', \'7\', \'2016\', \'ORI[00000402]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.04600191116333','2016-08-10 16:16:45'),(356128,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20160700000021\', \'TOTAL SALES ON 4/7/2016\', \'32539\', \'SALES ON 4/7/2016                                            \', 690.07, 1, \'1\', \'690.07\', \'7\', \'2016\', \'ORI[00000402]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.046002864837646','2016-08-10 16:16:45'),(356129,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160700000021\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \'SALES ON 4/7/2016                                            \', 0.85, 1, \'1\', \'0.85\', \'7\', \'2016\', NULL, \'ORI[00000402]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.046003103256226','2016-08-10 16:16:45'),(356130,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 6, \'AR20160700000021\', \'ROUNDING ADJUSMENT\', \'32522\', \'SALES ON 4/7/2016                                            \', 0.85, 1, \'1\', \'0.85\', \'7\', \'2016\', \'ORI[00000402]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2016-08-10 16:16:45'),(356131,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 12192.12, `total_amount_cr` = 12192.12, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160700000021\'','gltransaction/otherreceiveposting','0.049003124237061','2016-08-10 16:16:46'),(356132,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'404\'','gltransaction/otherreceiveposting','0.050002813339233','2016-08-10 16:16:46'),(356133,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'403\'','gltransaction/otherreceiveposting','0','2016-08-10 16:16:46'),(356134,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 22 WHERE `ID` =  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`formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160700000022\', 1, \'TOTAL SALES ON 2/7/2016\', \'32556\', \'SALES ON 2/7/2016                                            \', 12907.7, 1, \'1\', \'12907.7\', \'7\', \'2016\', NULL, \'ORI[00000401]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.037002086639404','2016-08-10 16:16:47'),(356138,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AR20160700000022\', \'TOTAL SALES ON 2/7/2016\', \'32522\', \'SALES ON 2/7/2016                                            \', 12907.7, 1, \'1\', \'12907.7\', \'7\', \'2016\', \'ORI[00000401]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.030002117156982','2016-08-10 16:16:47'),(356139,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20160700000022\', \'TOTAL SALES ON 2/7/2016\', \'32522\', \'SALES ON 2/7/2016                                            \', 774.46, 1, \'1\', \'774.46\', \'7\', \'2016\', \'ORI[00000401]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2016-08-10 16:16:47'),(356140,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20160700000022\', \'TOTAL SALES ON 2/7/2016\', \'32539\', \'SALES ON 2/7/2016                                            \', 774.46, 1, \'1\', \'774.46\', \'7\', \'2016\', \'ORI[00000401]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.029001951217651','2016-08-10 16:16:47'),(356141,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160700000022\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \'SALES ON 2/7/2016                                            \', 1.05, 1, \'1\', \'1.05\', \'7\', \'2016\', NULL, \'ORI[00000401]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.032002210617065','2016-08-10 16:16:47'),(356142,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 6, \'AR20160700000022\', \'ROUNDING ADJUSMENT\', \'32522\', \'SALES ON 2/7/2016                                            \', 1.05, 1, \'1\', \'1.05\', \'7\', \'2016\', \'ORI[00000401]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.039001941680908','2016-08-10 16:16:47'),(356143,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 13683.21, `total_amount_cr` = 13683.21, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160700000022\'','gltransaction/otherreceiveposting','0.033001899719238','2016-08-10 16:16:47'),(356144,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'403\'','gltransaction/otherreceiveposting','0.041002988815308','2016-08-10 16:16:47'),(356145,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'402\'','gltransaction/otherreceiveposting','0','2016-08-10 16:16:48'),(356146,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 23 WHERE `ID` =  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`formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160700000023\', 1, \'TOTAL SALES ON 1/7/2016\', \'32556\', \'SALES ON 1/7/2016                                            \', 11735.7, 1, \'1\', \'11735.7\', \'7\', \'2016\', NULL, \'ORI[00000400]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2016-08-10 16:16:48'),(356150,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AR20160700000023\', \'TOTAL SALES ON 1/7/2016\', \'32522\', \'SALES ON 1/7/2016                                            \', 11735.7, 1, \'1\', \'11735.7\', \'7\', \'2016\', \'ORI[00000400]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2016-08-10 16:16:48'),(356151,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20160700000023\', \'TOTAL SALES ON 1/7/2016\', \'32522\', \'SALES ON 1/7/2016                                            \', 704.14, 1, \'1\', \'704.14\', \'7\', \'2016\', \'ORI[00000400]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002967834473','2016-08-10 16:16:48'),(356152,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20160700000023\', \'TOTAL SALES ON 1/7/2016\', \'32539\', \'SALES ON 1/7/2016                                            \', 704.14, 1, \'1\', \'704.14\', \'7\', \'2016\', \'ORI[00000400]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2016-08-10 16:16:48'),(356153,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160700000023\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \'SALES ON 1/7/2016                                            \', -0.28, 1, \'1\', \'-0.28\', \'7\', \'2016\', NULL, \'ORI[00000400]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.038001775741577','2016-08-10 16:16:48'),(356154,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 6, \'AR20160700000023\', \'ROUNDING ADJUSMENT\', \'32522\', \'SALES ON 1/7/2016                                            \', -0.28, 1, \'1\', \'-0.28\', \'7\', \'2016\', \'ORI[00000400]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2016-08-10 16:16:48'),(356155,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 12439.56, `total_amount_cr` = 12439.56, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160700000023\'','gltransaction/otherreceiveposting','0.041002035140991','2016-08-10 16:16:48'),(356156,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'402\'','gltransaction/otherreceiveposting','0.041002035140991','2016-08-10 16:16:48'),(356157,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'47\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.040002822875977','2016-08-10 16:20:40'),(356158,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 4 WHERE `ID` =  \'43\'','Aptransaction/invoicePosting','0.038002014160156','2016-08-10 16:20:40'),(356159,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20160700000004\' WHERE `ID` =  \'47\'','Aptransaction/invoicePosting','0.033002138137817','2016-08-10 16:20:40'),(356160,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160700000004\', \'PI[00000047]\', \'Purchase Invoice Confirm [ PI[00000047] ]\', \'3\', \'2016-07-01\', \'2016\', \'7\', 74064.33, 74064.33, \'75\')','Aptransaction/invoicePosting','0.035001993179321','2016-08-10 16:20:40'),(356161,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20160700000004\', 1, \'1/7/2016-31/7/2016\', \'32742\', \'PART PERODUA\', 69902.68, \'1\', \'1\', \'69902.68\', \'7\', \'2016\', \'1\', \'PI[00000047]\', NULL, \'75\')','Aptransaction/invoicePosting','0.037003040313721','2016-08-10 16:20:40'),(356162,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20160700000004\', \'1/7/2016-31/7/2016\', \'32567\', \'PART PERODUA\', 69902.68, \'1\', \'1\', \'69902.68\', \'7\', \'2016\', \'1\', \'PI[00000047]\', NULL, \'75\')','Aptransaction/invoicePosting','0.037001848220825','2016-08-10 16:20:40'),(356163,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20160700000004\', \'1/7/2016-31/7/2016\', \'32532\', \'PART PERODUA\', 4194.16, \'1\', \'1\', \'4194.16\', \'7\', \'2016\', \'1\', \'PI[00000047]\', NULL, \'75\')','Aptransaction/invoicePosting','0.040002107620239','2016-08-10 16:20:40'),(356164,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20160700000004\', \'1/7/2016-31/7/2016\', \'32742\', \'PART PERODUA\', 4194.16, \'1\', \'1\', \'4194.16\', \'7\', \'2016\', \'1\', \'PI[00000047]\', NULL, \'75\')','Aptransaction/invoicePosting','0.039003133773804','2016-08-10 16:20:40'),(356165,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20160700000004\', 5, \'1/7/2016-31/7/2016	\', \'32742\', \'PART PERODUA\', -32.51, \'1\', \'1\', \'-32.51\', \'7\', \'2016\', \'2\', \'PI[00000047]\', NULL, \'75\')','Aptransaction/invoicePosting','0.039002180099487','2016-08-10 16:20:40'),(356166,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 6, \'AP20160700000004\', \'1/7/2016-31/7/2016	\', \'32742\', \'PART PERODUA\', -32.51, \'1\', \'1\', \'-32.51\', \'7\', \'2016\', \'2\', \'PI[00000047]\', NULL, \'75\')','Aptransaction/invoicePosting','0.040002107620239','2016-08-10 16:20:40'),(356167,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 74064.33, `total_amount_cr` = 74064.33, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160700000004\'','Aptransaction/invoicePosting','0.041002988815308','2016-08-10 16:20:40'),(356168,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'48\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.022001028060913','2016-08-10 16:20:41'),(356169,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 5 WHERE `ID` =  \'43\'','Aptransaction/invoicePosting','0.027001142501831','2016-08-10 16:20:41'),(356170,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20160700000005\' WHERE `ID` =  \'48\'','Aptransaction/invoicePosting','0.041002988815308','2016-08-10 16:20:41'),(356171,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160700000005\', \'PI[00000048]\', \'Purchase Invoice Confirm [ PI[00000048] ]\', \'3\', \'2016-07-01\', \'2016\', \'7\', 24809.96, 24809.96, \'75\')','Aptransaction/invoicePosting','0.028002023696899','2016-08-10 16:20:41'),(356172,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20160700000005\', 1, \'1/7/2016-31/7/2016	\', \'32743\', \'PERODUA LUBRICANT\', 23419.25, \'1\', \'1\', \'23419.25\', \'7\', \'2016\', \'1\', \'PI[00000048]\', NULL, \'75\')','Aptransaction/invoicePosting','0.054003000259399','2016-08-10 16:20:41'),(356173,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20160700000005\', \'1/7/2016-31/7/2016	\', \'32568\', \'PERODUA LUBRICANT\', 23419.25, \'1\', \'1\', \'23419.25\', \'7\', \'2016\', \'1\', \'PI[00000048]\', NULL, \'75\')','Aptransaction/invoicePosting','0.037002086639404','2016-08-10 16:20:41'),(356174,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20160700000005\', \'1/7/2016-31/7/2016	\', \'32532\', \'PERODUA LUBRICANT\', 1405.16, \'1\', \'1\', \'1405.16\', \'7\', \'2016\', \'1\', \'PI[00000048]\', NULL, \'75\')','Aptransaction/invoicePosting','0.038002014160156','2016-08-10 16:20:41'),(356175,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20160700000005\', \'1/7/2016-31/7/2016	\', \'32743\', \'PERODUA LUBRICANT\', 1405.16, \'1\', \'1\', \'1405.16\', \'7\', \'2016\', \'1\', \'PI[00000048]\', NULL, \'75\')','Aptransaction/invoicePosting','0.038002014160156','2016-08-10 16:20:41'),(356176,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20160700000005\', 5, \'1/7/2016-31/7/2016	\', \'32743\', \'PERODUA LUBRICANT\', -14.45, \'1\', \'1\', \'-14.45\', \'7\', \'2016\', \'2\', \'PI[00000048]\', NULL, \'75\')','Aptransaction/invoicePosting','0.037002086639404','2016-08-10 16:20:41'),(356177,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 6, \'AP20160700000005\', \'1/7/2016-31/7/2016	\', \'32743\', \'PERODUA LUBRICANT\', -14.45, \'1\', \'1\', \'-14.45\', \'7\', \'2016\', \'2\', \'PI[00000048]\', NULL, \'75\')','Aptransaction/invoicePosting','0.037002086639404','2016-08-10 16:20:41'),(356178,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 24809.96, `total_amount_cr` = 24809.96, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160700000005\'','Aptransaction/invoicePosting','0.041002988815308','2016-08-10 16:20:41'),(356179,3,75,'::1','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'3\', \'1\', \'0\', \'74064.33\', \'120\', \'PP\', \'2\', \'1\', \'1.00000\', \'2016-07-28\', \'OKG1N16001237\', 0, \'\', \'\', \'\', \'74064.33\', \'\', \'\', \'\', \'75\')','aptransaction/saveSupplierPayment','0.1620090007782','2016-08-10 16:26:41'),(356180,3,75,'::1','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 40,1,ID,totalAmount, totalPayable ,74064.33,75 from comp_supplier_invoice where ID=47','aptransaction/saveSupplierPayment','0.054003000259399','2016-08-10 16:26:41'),(356181,3,75,'::1','update','update comp_supplier_invoice set amountPaid = amountPaid + 74064.33, totalPayable = totalPayable - 74064.33 where ID = 47','aptransaction/saveSupplierPayment','0.038002014160156','2016-08-10 16:26:41'),(356182,3,75,'::1','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'3\', \'4\', \'0\', \'24809.96\', \'120\', \'PP\', \'2\', \'1\', \'1.00000\', \'2016-07-29\', \'OKG1N16001199\', 0, \'\', \'\', \'\', \'24809.96\', \'\', \'\', \'\', \'75\')','aptransaction/saveSupplierPayment','0.011000871658325','2016-08-10 16:27:49'),(356183,3,75,'::1','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 41,1,ID,totalAmount, totalPayable ,24809.96,75 from comp_supplier_invoice where ID=48','aptransaction/saveSupplierPayment','0.042001962661743','2016-08-10 16:27:49'),(356184,3,75,'::1','update','update comp_supplier_invoice set amountPaid = amountPaid + 24809.96, totalPayable = totalPayable - 24809.96 where ID = 48','aptransaction/saveSupplierPayment','0.041002035140991','2016-08-10 16:27:49'),(356185,3,75,'::1','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'41\'','aptransaction/paymentPosting','0.025002002716064','2016-08-10 16:28:11'),(356186,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 6 WHERE `ID` =  \'43\'','aptransaction/paymentPosting','0.033001899719238','2016-08-10 16:28:11'),(356187,3,75,'::1','update','UPDATE `comp_payment` SET `journalNo` = \'AP20160700000006\' WHERE `ID` =  \'41\'','aptransaction/paymentPosting','0.04200291633606','2016-08-10 16:28:11'),(356188,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160700000006\', \'PP[00000041]\', \'Payment [ PP[00000041] ]\', \'3\', \'2016-07-29\', \'2016\', \'7\', 24809.96, 24809.96, \'75\')','aptransaction/paymentPosting','0.018001079559326','2016-08-10 16:28:11'),(356189,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160700000006\', 1, \'PI[00000048]\', \'32522\', \'PERODUA LUBRICANT\', 24809.96, \'1\', \'1\', \'24809.96\', \'7\', \'2016\', \'1\', \'PP[00000041]\', \'75\')','aptransaction/paymentPosting','0.015000820159912','2016-08-10 16:28:11'),(356190,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 2, \'AP20160700000006\', \'PI[00000048]\', \'32743\', \'PERODUA LUBRICANT\', 24809.96, \'1\', \'1\', \'24809.96\', \'7\', \'2016\', \'PP[00000041]\', \'1\', \'75\')','aptransaction/paymentPosting','0.016000986099243','2016-08-10 16:28:11'),(356191,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 24809.96, `total_amount_cr` = 24809.96, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160700000006\'','aptransaction/paymentPosting','0.016000986099243','2016-08-10 16:28:11'),(356192,3,75,'::1','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'40\'','aptransaction/paymentPosting','0.0080010890960693','2016-08-10 16:28:12'),(356193,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 7 WHERE `ID` =  \'43\'','aptransaction/paymentPosting','0.028001070022583','2016-08-10 16:28:12'),(356194,3,75,'::1','update','UPDATE `comp_payment` SET `journalNo` = \'AP20160700000007\' WHERE `ID` =  \'40\'','aptransaction/paymentPosting','0.04200291633606','2016-08-10 16:28:12'),(356195,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160700000007\', \'PP[00000040]\', \'Payment [ PP[00000040] ]\', \'3\', \'2016-07-28\', \'2016\', \'7\', 74064.33, 74064.33, \'75\')','aptransaction/paymentPosting','0.026001930236816','2016-08-10 16:28:12'),(356196,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160700000007\', 1, \'PI[00000047]\', \'32522\', \'PART PERODUA\', 74064.33, \'1\', \'1\', \'74064.33\', \'7\', \'2016\', \'1\', \'PP[00000040]\', \'75\')','aptransaction/paymentPosting','0.04000186920166','2016-08-10 16:28:12'),(356197,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 2, \'AP20160700000007\', \'PI[00000047]\', \'32742\', \'PART PERODUA\', 74064.33, \'1\', \'1\', \'74064.33\', \'7\', \'2016\', \'PP[00000040]\', \'1\', \'75\')','aptransaction/paymentPosting','0.041003227233887','2016-08-10 16:28:12'),(356198,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 74064.33, `total_amount_cr` = 74064.33, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160700000007\'','aptransaction/paymentPosting','0.090004920959473','2016-08-10 16:28:12'),(356199,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'757\'','Gltransaction/journalPosting','0.025001049041748','2016-08-10 16:31:23'),(356200,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160700000001\'','Gltransaction/journalPosting','0.066004037857056','2016-08-10 16:31:23'),(356201,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'7\', \'32556\', \'2016\', \'7\', \'0\', \'25305.78\', -25305.78, \'75\', \'2016-08-10: 10:08:22\')','Gltransaction/journalPosting','0.031002044677734','2016-08-10 16:31:23'),(356202,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.055002927780151','2016-08-10 16:31:23'),(356203,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.038002014160156','2016-08-10 16:31:23'),(356204,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'32539\', \'2016\', \'7\', \'0\', \'1518.35\', -1518.35, \'75\', \'2016-08-10: 10:08:22\')','Gltransaction/journalPosting','0.036001920700073','2016-08-10 16:31:23'),(356205,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'7\', \'32748\', \'2016\', \'7\', \'0\', \'0.03\', -0.03, \'75\', \'2016-08-10: 10:08:23\')','Gltransaction/journalPosting','0.036001920700073','2016-08-10 16:31:23'),(356206,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.038002014160156','2016-08-10 16:31:23'),(356207,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'758\'','Gltransaction/journalPosting','0.0070009231567383','2016-08-10 16:31:24'),(356208,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160700000002\'','Gltransaction/journalPosting','0.042001962661743','2016-08-10 16:31:24'),(356209,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.039001941680908','2016-08-10 16:31:24'),(356210,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.040002822875977','2016-08-10 16:31:24'),(356211,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.038002014160156','2016-08-10 16:31:24'),(356212,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.039003133773804','2016-08-10 16:31:24'),(356213,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32748\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.038002014160156','2016-08-10 16:31:24'),(356214,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.059004068374634','2016-08-10 16:31:24'),(356215,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'759\'','Gltransaction/journalPosting','0.0080010890960693','2016-08-10 16:31:25'),(356216,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160700000003\'','Gltransaction/journalPosting','0.06000280380249','2016-08-10 16:31:25'),(356217,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.029001951217651','2016-08-10 16:31:25'),(356218,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.031002044677734','2016-08-10 16:31:25'),(356219,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.039001941680908','2016-08-10 16:31:25'),(356220,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.039002895355225','2016-08-10 16:31:25'),(356221,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32748\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.038002014160156','2016-08-10 16:31:25'),(356222,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.038001775741577','2016-08-10 16:31:25'),(356223,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'760\'','Gltransaction/journalPosting','0.029000997543335','2016-08-10 16:31:26'),(356224,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160700000004\'','Gltransaction/journalPosting','0.041002988815308','2016-08-10 16:31:26'),(356225,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.038002014160156','2016-08-10 16:31:26'),(356226,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.040002822875977','2016-08-10 16:31:26'),(356227,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.038002014160156','2016-08-10 16:31:26'),(356228,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.038002014160156','2016-08-10 16:31:26'),(356229,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32748\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.038003206253052','2016-08-10 16:31:26'),(356230,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.039001941680908','2016-08-10 16:31:26'),(356231,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'761\'','Gltransaction/journalPosting','0.0099999904632568','2016-08-10 16:31:27'),(356232,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160700000005\'','Gltransaction/journalPosting','0.04200291633606','2016-08-10 16:31:27'),(356233,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.039001941680908','2016-08-10 16:31:27'),(356234,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.047003030776978','2016-08-10 16:31:27'),(356235,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.080005168914795','2016-08-10 16:31:27'),(356236,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.038002014160156','2016-08-10 16:31:27'),(356237,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32748\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.038002014160156','2016-08-10 16:31:27'),(356238,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.038002014160156','2016-08-10 16:31:27'),(356239,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'762\'','Gltransaction/journalPosting','0.027001857757568','2016-08-10 16:31:28'),(356240,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160700000006\'','Gltransaction/journalPosting','0.041002035140991','2016-08-10 16:31:28'),(356241,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.038002014160156','2016-08-10 16:31:28'),(356242,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.038002014160156','2016-08-10 16:31:28'),(356243,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.013000965118408','2016-08-10 16:31:28'),(356244,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.047003030776978','2016-08-10 16:31:28'),(356245,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32748\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.037002086639404','2016-08-10 16:31:28'),(356246,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.038002014160156','2016-08-10 16:31:28'),(356247,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'763\'','Gltransaction/journalPosting','0.0070009231567383','2016-08-10 16:31:29'),(356248,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160700000007\'','Gltransaction/journalPosting','0.041002035140991','2016-08-10 16:31:29'),(356249,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.038003206253052','2016-08-10 16:31:29'),(356250,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.038002014160156','2016-08-10 16:31:29'),(356251,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.038002014160156','2016-08-10 16:31:29'),(356252,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.038002014160156','2016-08-10 16:31:29'),(356253,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32748\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.30201721191406','2016-08-10 16:31:29'),(356254,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.043003082275391','2016-08-10 16:31:29'),(356255,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'764\'','Gltransaction/journalPosting','0.0260009765625','2016-08-10 16:31:30'),(356256,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160700000008\'','Gltransaction/journalPosting','0.058003902435303','2016-08-10 16:31:30'),(356257,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.035001993179321','2016-08-10 16:31:30'),(356258,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.038002014160156','2016-08-10 16:31:30'),(356259,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.038002967834473','2016-08-10 16:31:30'),(356260,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.038002014160156','2016-08-10 16:31:30'),(356261,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32748\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.038002014160156','2016-08-10 16:31:30'),(356262,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.038001775741577','2016-08-10 16:31:30'),(356263,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'765\'','Gltransaction/journalPosting','0.18101000785828','2016-08-10 16:31:31'),(356264,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160700000009\'','Gltransaction/journalPosting','0.018000841140747','2016-08-10 16:31:31'),(356265,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.045002937316895','2016-08-10 16:31:31'),(356266,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.037001848220825','2016-08-10 16:31:31'),(356267,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.038002967834473','2016-08-10 16:31:31'),(356268,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.038002014160156','2016-08-10 16:31:31'),(356269,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32748\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.038002014160156','2016-08-10 16:31:31'),(356270,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.038002014160156','2016-08-10 16:31:31'),(356271,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'766\'','Gltransaction/journalPosting','0.0079998970031738','2016-08-10 16:31:32'),(356272,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160700000010\'','Gltransaction/journalPosting','0.043003082275391','2016-08-10 16:31:32'),(356273,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.029001951217651','2016-08-10 16:31:32'),(356274,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.031001091003418','2016-08-10 16:31:32'),(356275,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.045001983642578','2016-08-10 16:31:32'),(356276,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.038001775741577','2016-08-10 16:31:32'),(356277,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32748\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.047003030776978','2016-08-10 16:31:32'),(356278,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.047002077102661','2016-08-10 16:31:32'),(356279,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'767\'','Gltransaction/journalPosting','0.039001941680908','2016-08-10 16:31:33'),(356280,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160700000011\'','Gltransaction/journalPosting','0.042001962661743','2016-08-10 16:31:33'),(356281,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.047003030776978','2016-08-10 16:31:33'),(356282,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.039001941680908','2016-08-10 16:31:33'),(356283,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.038002014160156','2016-08-10 16:31:33'),(356284,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.038002014160156','2016-08-10 16:31:33'),(356285,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32748\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.038002967834473','2016-08-10 16:31:33'),(356286,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.038002014160156','2016-08-10 16:31:33'),(356287,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'768\'','Gltransaction/journalPosting','0.022001981735229','2016-08-10 16:31:34'),(356288,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160700000012\'','Gltransaction/journalPosting','0.042001962661743','2016-08-10 16:31:34'),(356289,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.038002014160156','2016-08-10 16:31:34'),(356290,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.040002822875977','2016-08-10 16:31:34'),(356291,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.040002107620239','2016-08-10 16:31:34'),(356292,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.040003061294556','2016-08-10 16:31:34'),(356293,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32748\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.038002014160156','2016-08-10 16:31:34'),(356294,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.038002014160156','2016-08-10 16:31:34'),(356295,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'769\'','Gltransaction/journalPosting','0.28001594543457','2016-08-10 16:31:35'),(356296,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160700000013\'','Gltransaction/journalPosting','0.018001079559326','2016-08-10 16:31:35'),(356297,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.027000904083252','2016-08-10 16:31:35'),(356298,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.016000986099243','2016-08-10 16:31:35'),(356299,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.016001224517822','2016-08-10 16:31:35'),(356300,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.015001058578491','2016-08-10 16:31:36'),(356301,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32748\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.048003196716309','2016-08-10 16:31:36'),(356302,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.032001972198486','2016-08-10 16:31:36'),(356303,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'770\'','Gltransaction/journalPosting','0.011999845504761','2016-08-10 16:31:36'),(356304,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160700000014\'','Gltransaction/journalPosting','0.041002035140991','2016-08-10 16:31:36'),(356305,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.039001941680908','2016-08-10 16:31:36'),(356306,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.038002967834473','2016-08-10 16:31:36'),(356307,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.038002014160156','2016-08-10 16:31:36'),(356308,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.038002014160156','2016-08-10 16:31:36'),(356309,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32748\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.038002014160156','2016-08-10 16:31:37'),(356310,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.038002014160156','2016-08-10 16:31:37'),(356311,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'771\'','Gltransaction/journalPosting','0.0049998760223389','2016-08-10 16:31:37'),(356312,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160700000015\'','Gltransaction/journalPosting','0.042003154754639','2016-08-10 16:31:37'),(356313,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.038002014160156','2016-08-10 16:31:37'),(356314,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.040003061294556','2016-08-10 16:31:37'),(356315,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.04000186920166','2016-08-10 16:31:37'),(356316,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.04000186920166','2016-08-10 16:31:37'),(356317,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32748\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.038002014160156','2016-08-10 16:31:37'),(356318,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.038001775741577','2016-08-10 16:31:37'),(356319,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'772\'','Gltransaction/journalPosting','0.0069999694824219','2016-08-10 16:31:38'),(356320,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160700000016\'','Gltransaction/journalPosting','0.041002988815308','2016-08-10 16:31:38'),(356321,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.038002014160156','2016-08-10 16:31:38'),(356322,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.040003061294556','2016-08-10 16:31:38'),(356323,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.029000997543335','2016-08-10 16:31:38'),(356324,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.030001163482666','2016-08-10 16:31:38'),(356325,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32748\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.038002014160156','2016-08-10 16:31:38'),(356326,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.046003103256226','2016-08-10 16:31:38'),(356327,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'773\'','Gltransaction/journalPosting','0.027001142501831','2016-08-10 16:31:40'),(356328,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160700000017\'','Gltransaction/journalPosting','0.051002979278564','2016-08-10 16:31:40'),(356329,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.043003082275391','2016-08-10 16:31:40'),(356330,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.047003030776978','2016-08-10 16:31:40'),(356331,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.046002864837646','2016-08-10 16:31:40'),(356332,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.1920108795166','2016-08-10 16:31:40'),(356333,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32748\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.046003103256226','2016-08-10 16:31:40'),(356334,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.037002086639404','2016-08-10 16:31:40'),(356335,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'774\'','Gltransaction/journalPosting','0.036001920700073','2016-08-10 16:31:41'),(356336,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160700000018\'','Gltransaction/journalPosting','0.33201885223389','2016-08-10 16:31:41'),(356337,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.037001848220825','2016-08-10 16:31:41'),(356338,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.038002014160156','2016-08-10 16:31:41'),(356339,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.047003030776978','2016-08-10 16:31:41'),(356340,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.063004016876221','2016-08-10 16:31:41'),(356341,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32748\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.038002014160156','2016-08-10 16:31:41'),(356342,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.038002014160156','2016-08-10 16:31:41'),(356343,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'775\'','Gltransaction/journalPosting','0.007000207901001','2016-08-10 16:31:42'),(356344,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160700000019\'','Gltransaction/journalPosting','0.04200291633606','2016-08-10 16:31:42'),(356345,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.038002014160156','2016-08-10 16:31:42'),(356346,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.040002107620239','2016-08-10 16:31:42'),(356347,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.038002014160156','2016-08-10 16:31:42'),(356348,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.039001941680908','2016-08-10 16:31:42'),(356349,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32748\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.038002014160156','2016-08-10 16:31:42'),(356350,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.038002014160156','2016-08-10 16:31:42'),(356351,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'776\'','Gltransaction/journalPosting','0.011000871658325','2016-08-10 16:31:43'),(356352,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160700000020\'','Gltransaction/journalPosting','0.041002035140991','2016-08-10 16:31:43'),(356353,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.039002180099487','2016-08-10 16:31:43'),(356354,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.040003061294556','2016-08-10 16:31:43'),(356355,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.038002014160156','2016-08-10 16:31:43'),(356356,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.038002967834473','2016-08-10 16:31:43'),(356357,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32748\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.039001941680908','2016-08-10 16:31:43'),(356358,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.038002014160156','2016-08-10 16:31:43'),(356359,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'777\'','Gltransaction/journalPosting','0.005000114440918','2016-08-10 16:31:44'),(356360,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160700000021\'','Gltransaction/journalPosting','0.041002988815308','2016-08-10 16:31:44'),(356361,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.038002014160156','2016-08-10 16:31:44'),(356362,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.040003061294556','2016-08-10 16:31:44'),(356363,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.039001941680908','2016-08-10 16:31:44'),(356364,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.04000186920166','2016-08-10 16:31:44'),(356365,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32748\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.038002014160156','2016-08-10 16:31:44'),(356366,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.038002014160156','2016-08-10 16:31:44'),(356367,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'778\'','Gltransaction/journalPosting','0.30801701545715','2016-08-10 16:31:45'),(356368,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160700000022\'','Gltransaction/journalPosting','0.17401003837585','2016-08-10 16:31:45'),(356369,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.024000883102417','2016-08-10 16:31:45'),(356370,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.023000955581665','2016-08-10 16:31:45'),(356371,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.023000955581665','2016-08-10 16:31:46'),(356372,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.023000955581665','2016-08-10 16:31:46'),(356373,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32748\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.070003986358643','2016-08-10 16:31:46'),(356374,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.13200688362122','2016-08-10 16:31:46'),(356375,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'779\'','Gltransaction/journalPosting','0.0099999904632568','2016-08-10 16:31:46'),(356376,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160700000023\'','Gltransaction/journalPosting','0.041002988815308','2016-08-10 16:31:46'),(356377,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.041002035140991','2016-08-10 16:31:46'),(356378,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.030001878738403','2016-08-10 16:31:46'),(356379,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.031002044677734','2016-08-10 16:31:46'),(356380,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.039002180099487','2016-08-10 16:31:47'),(356381,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32748\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.047002792358398','2016-08-10 16:31:47'),(356382,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.047003030776978','2016-08-10 16:31:47'),(356383,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'780\'','Gltransaction/journalPosting','0.021001100540161','2016-08-10 16:31:47'),(356384,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160700000004\'','Gltransaction/journalPosting','0.050003051757812','2016-08-10 16:31:47'),(356385,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'32742\', \'2016\', \'7\', \'0\', \'69902.68\', -69902.68, \'75\', \'2016-08-10: 10:08:47\')','Gltransaction/journalPosting','0.041002988815308','2016-08-10 16:31:47'),(356386,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'8\', \'32567\', \'2016\', \'7\', \'69902.68\', \'0\', 69902.68, \'75\', \'2016-08-10: 10:08:47\')','Gltransaction/journalPosting','0.045001983642578','2016-08-10 16:31:47'),(356387,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.046002149581909','2016-08-10 16:31:48'),(356388,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32742\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.046003103256226','2016-08-10 16:31:48'),(356389,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32742\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.046002864837646','2016-08-10 16:31:48'),(356390,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32742\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.046002864837646','2016-08-10 16:31:48'),(356391,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'781\'','Gltransaction/journalPosting','0.010999917984009','2016-08-10 16:31:48'),(356392,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160700000005\'','Gltransaction/journalPosting','0.050003051757812','2016-08-10 16:31:49'),(356393,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'32743\', \'2016\', \'7\', \'0\', \'23419.25\', -23419.25, \'75\', \'2016-08-10: 10:08:48\')','Gltransaction/journalPosting','0.046003103256226','2016-08-10 16:31:49'),(356394,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'8\', \'32568\', \'2016\', \'7\', \'23419.25\', \'0\', 23419.25, \'75\', \'2016-08-10: 10:08:48\')','Gltransaction/journalPosting','0.045002937316895','2016-08-10 16:31:49'),(356395,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.046002864837646','2016-08-10 16:31:49'),(356396,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32743\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.046003103256226','2016-08-10 16:31:49'),(356397,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32743\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.047002077102661','2016-08-10 16:31:49'),(356398,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32743\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.047001838684082','2016-08-10 16:31:49'),(356399,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'782\'','Gltransaction/journalPosting','0.01200008392334','2016-08-10 16:31:49'),(356400,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160700000006\'','Gltransaction/journalPosting','0.049002885818481','2016-08-10 16:31:49'),(356401,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.046002864837646','2016-08-10 16:31:49'),(356402,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32743\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.04000186920166','2016-08-10 16:31:49'),(356403,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'783\'','Gltransaction/journalPosting','0.0089998245239258','2016-08-10 16:31:50'),(356404,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160700000007\'','Gltransaction/journalPosting','0.049002885818481','2016-08-10 16:31:50'),(356405,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.046002864837646','2016-08-10 16:31:50'),(356406,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32742\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.048002958297729','2016-08-10 16:31:50'),(356407,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'845.38\', \'OPN\', \'2016-07-30\', \'32212\', \'TELEKOM MALYSIA BERHAD                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.40102291107178','2016-08-11 10:26:22'),(356408,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (228, \'76\', \'PAID UTILITY BIL ON JULY 2016\', \'1\', \'32590\', \'845.38\', \'797.53\', \'2623\', \'6\', \'47.85\', \'17.85\')','gltransaction/savenewpaywithOutItem','0.17601013183594','2016-08-11 10:26:22'),(356409,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'436.72\', \'OPN\', \'2016-07-30\', \'16892/17398\', \'SUPPLIER (BAO FA)                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.041002988815308','2016-08-11 10:38:48'),(356410,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (229, \'76\', \'BUY PARTS ON JULY 2016\', \'1\', \'32565\', \'436.72\', \'412\', \'2637\', \'6\', \'24.72\', \'0\')','gltransaction/savenewpaywithOutItem','0.025001049041748','2016-08-11 10:38:48'),(356411,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'177.23\', \'OPN\', \'2016-07-30\', \'17853/15813\', \' ALL SUPPLIER                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.14900803565979','2016-08-12 15:49:48'),(356412,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (230, \'76\', \'BUY PARTS ON JULY 2016\', \'1\', \'32565\', \'177.23\', \'167.2\', \'2637\', \'6\', \'10.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.099006175994873','2016-08-12 15:49:48'),(356413,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'68.9\', \'OPN\', \'2016-07-30\', \'6423/6394\', \'SUPPLIER (NYCO AUTO PARTS)                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.04200291633606','2016-08-12 15:58:40'),(356414,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (231, \'76\', \'BUY PARTS ON JULY 2016\', \'1\', \'32565\', \'68.9\', \'65\', \'2637\', \'6\', \'3.9\', \'0\')','gltransaction/savenewpaywithOutItem','0.041002035140991','2016-08-12 15:58:40'),(356415,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'313.6\', \'OPN\', \'2016-07-30\', \'1426/7838\', \' CCY BOOK STORE                                           \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.041002988815308','2016-08-12 16:02:51'),(356416,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (232, \'76\', \'BUY EQUIPMENT OFFICE/STATIONERY ON JULY 2016\', \'1\', \'32565\', \'313.6\', \'295.85\', \'2623\', \'6\', \'17.75\', \'0\')','gltransaction/savenewpaywithOutItem','0.041002035140991','2016-08-12 16:02:51'),(356417,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'45.74\', \'OPN\', \'2016-07-30\', \'17728/17741\', \'99 SPEED MARTS                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.042001962661743','2016-08-12 16:26:01'),(356418,3,76,'192.168.1.104','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (233, \'76\', \'FOR CUSTOMER LOUNGE/BUY ICE + BUY BREEZE FOR OFFICE\', \'1\', \'32565\', \'45.74\', \'43.15\', \'2637\', \'6\', \'2.59\', \'0\')','gltransaction/savenewpaywithOutItem','0.058003902435303','2016-08-12 16:26:01'),(356419,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 8 WHERE `ID` =  \'43\'','gltransaction/otherpaymentposting','0.093004941940308','2016-08-17 10:29:12'),(356420,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160700000008\' WHERE `ID` =  \'233\'','gltransaction/otherpaymentposting','0.034002065658569','2016-08-17 10:29:12'),(356421,3,75,'::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\', \'AP20160700000008\', \'Other Payment [OPN[00000233]]]\', \'Other Payment [OPN[00000233]]]\', \'17728/17741\', \'3\', \'2016-07-30\', \'2016\', \'7\', 45.74, 45.74, \'75\')','gltransaction/otherpaymentposting','0.084005117416382','2016-08-17 10:29:12'),(356422,3,75,'::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\', \'AP20160700000008\', 1, \'FOR CUSTOMER LOUNGE/BUY ICE + BUY BREEZE FOR OFFICE\', \'32522\', 43.15, 1, \'1\', \'43.15\', \'7\', \'2016\', \'1\', \'OPN[00000233]\', \'75\')','gltransaction/otherpaymentposting','0.1640100479126','2016-08-17 10:29:12'),(356423,3,75,'::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\', \'AP20160700000008\', 2, \'FOR CUSTOMER LOUNGE/BUY ICE + BUY BREEZE FOR OFFICE\', \'32565\', 43.15, 1, \'1\', \'43.15\', \'7\', \'2016\', \'1\', \'OPN[00000233]\', \'75\')','gltransaction/otherpaymentposting','0.03200101852417','2016-08-17 10:29:12'),(356424,3,75,'::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\', \'AP20160700000008\', 3, \'FOR CUSTOMER LOUNGE/BUY ICE + BUY BREEZE FOR OFFICE\', \'32532\', 2.59, 1, \'1\', \'2.59\', \'7\', \'2016\', \'1\', \'OPN[00000233]\', \'75\')','gltransaction/otherpaymentposting','0.033002138137817','2016-08-17 10:29:12'),(356425,3,75,'::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\', \'AP20160700000008\', 4, \'FOR CUSTOMER LOUNGE/BUY ICE + BUY BREEZE FOR OFFICE\', \'32522\', 2.59, 1, \'1\', \'2.59\', \'7\', \'2016\', \'1\', \'OPN[00000233]\', \'75\')','gltransaction/otherpaymentposting','0.033001899719238','2016-08-17 10:29:12'),(356426,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 45.74, `total_amount_cr` = 45.74, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160700000008\'','gltransaction/otherpaymentposting','0.089004993438721','2016-08-17 10:29:12'),(356427,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'233\'','gltransaction/otherpaymentposting','0.069004058837891','2016-08-17 10:29:13'),(356428,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 9 WHERE `ID` =  \'43\'','gltransaction/otherpaymentposting','0.019000768661499','2016-08-17 10:29:13'),(356429,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160700000009\' WHERE `ID` =  \'232\'','gltransaction/otherpaymentposting','0.025001049041748','2016-08-17 10:29:13'),(356430,3,75,'::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\', \'AP20160700000009\', \'Other Payment [OPN[00000232]]]\', \'Other Payment [OPN[00000232]]]\', \'1426/7838\', \'3\', \'2016-07-30\', \'2016\', \'7\', 313.6, 313.6, \'75\')','gltransaction/otherpaymentposting','0.033002138137817','2016-08-17 10:29:13'),(356431,3,75,'::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\', \'AP20160700000009\', 1, \'BUY EQUIPMENT OFFICE/STATIONERY ON JULY 2016\', \'32522\', 295.85, 1, \'1\', \'295.85\', \'7\', \'2016\', \'1\', \'OPN[00000232]\', \'75\')','gltransaction/otherpaymentposting','0.025000810623169','2016-08-17 10:29:13'),(356432,3,75,'::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\', \'AP20160700000009\', 2, \'BUY EQUIPMENT OFFICE/STATIONERY ON JULY 2016\', \'32565\', 295.85, 1, \'1\', \'295.85\', \'7\', \'2016\', \'1\', \'OPN[00000232]\', \'75\')','gltransaction/otherpaymentposting','0.025002002716064','2016-08-17 10:29:13'),(356433,3,75,'::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\', \'AP20160700000009\', 3, \'BUY EQUIPMENT OFFICE/STATIONERY ON JULY 2016\', \'32532\', 17.75, 1, \'1\', \'17.75\', \'7\', \'2016\', \'1\', \'OPN[00000232]\', \'75\')','gltransaction/otherpaymentposting','0.043001890182495','2016-08-17 10:29:14'),(356434,3,75,'::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\', \'AP20160700000009\', 4, \'BUY EQUIPMENT OFFICE/STATIONERY ON JULY 2016\', \'32522\', 17.75, 1, \'1\', \'17.75\', \'7\', \'2016\', \'1\', \'OPN[00000232]\', \'75\')','gltransaction/otherpaymentposting','0.077004909515381','2016-08-17 10:29:14'),(356435,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 313.6, `total_amount_cr` = 313.6, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160700000009\'','gltransaction/otherpaymentposting','0.042002201080322','2016-08-17 10:29:14'),(356436,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'232\'','gltransaction/otherpaymentposting','0.025002002716064','2016-08-17 10:29:14'),(356437,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 10 WHERE `ID` =  \'43\'','gltransaction/otherpaymentposting','0.023001194000244','2016-08-17 10:29:14'),(356438,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160700000010\' WHERE `ID` =  \'231\'','gltransaction/otherpaymentposting','0.025002002716064','2016-08-17 10:29:14'),(356439,3,75,'::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\', \'AP20160700000010\', \'Other Payment [OPN[00000231]]]\', \'Other Payment [OPN[00000231]]]\', \'6423/6394\', \'3\', \'2016-07-30\', \'2016\', \'7\', 68.9, 68.9, \'75\')','gltransaction/otherpaymentposting','0.034002065658569','2016-08-17 10:29:14'),(356440,3,75,'::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\', \'AP20160700000010\', 1, \'BUY PARTS ON JULY 2016\', \'32522\', 65, 1, \'1\', \'65\', \'7\', \'2016\', \'1\', \'OPN[00000231]\', \'75\')','gltransaction/otherpaymentposting','0.024001121520996','2016-08-17 10:29:15'),(356441,3,75,'::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\', \'AP20160700000010\', 2, \'BUY PARTS ON JULY 2016\', \'32565\', 65, 1, \'1\', \'65\', \'7\', \'2016\', \'1\', \'OPN[00000231]\', \'75\')','gltransaction/otherpaymentposting','0.041002988815308','2016-08-17 10:29:15'),(356442,3,75,'::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\', \'AP20160700000010\', 3, \'BUY PARTS ON JULY 2016\', \'32532\', 3.9, 1, \'1\', \'3.9\', \'7\', \'2016\', \'1\', \'OPN[00000231]\', \'75\')','gltransaction/otherpaymentposting','0.057003021240234','2016-08-17 10:29:15'),(356443,3,75,'::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\', \'AP20160700000010\', 4, \'BUY PARTS ON JULY 2016\', \'32522\', 3.9, 1, \'1\', \'3.9\', \'7\', \'2016\', \'1\', \'OPN[00000231]\', \'75\')','gltransaction/otherpaymentposting','0.041002035140991','2016-08-17 10:29:15'),(356444,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 68.9, `total_amount_cr` = 68.9, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160700000010\'','gltransaction/otherpaymentposting','0.036001920700073','2016-08-17 10:29:15'),(356445,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'231\'','gltransaction/otherpaymentposting','0.041002035140991','2016-08-17 10:29:15'),(356446,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 11 WHERE `ID` =  \'43\'','gltransaction/otherpaymentposting','0.026001930236816','2016-08-17 10:29:15'),(356447,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160700000011\' WHERE `ID` =  \'230\'','gltransaction/otherpaymentposting','0.025001049041748','2016-08-17 10:29:15'),(356448,3,75,'::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\', \'AP20160700000011\', \'Other Payment [OPN[00000230]]]\', \'Other Payment [OPN[00000230]]]\', \'17853/15813\', \'3\', \'2016-07-30\', \'2016\', \'7\', 177.23, 177.23, \'75\')','gltransaction/otherpaymentposting','0.03200101852417','2016-08-17 10:29:15'),(356449,3,75,'::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\', \'AP20160700000011\', 1, \'BUY PARTS ON JULY 2016\', \'32522\', 167.2, 1, \'1\', \'167.2\', \'7\', \'2016\', \'1\', \'OPN[00000230]\', \'75\')','gltransaction/otherpaymentposting','0.025002002716064','2016-08-17 10:29:15'),(356450,3,75,'::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\', \'AP20160700000011\', 2, \'BUY PARTS ON JULY 2016\', \'32565\', 167.2, 1, \'1\', \'167.2\', \'7\', \'2016\', \'1\', \'OPN[00000230]\', \'75\')','gltransaction/otherpaymentposting','0.025001049041748','2016-08-17 10:29:15'),(356451,3,75,'::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\', \'AP20160700000011\', 3, \'BUY PARTS ON JULY 2016\', \'32532\', 10.03, 1, \'1\', \'10.03\', \'7\', \'2016\', \'1\', \'OPN[00000230]\', \'75\')','gltransaction/otherpaymentposting','0.024002075195312','2016-08-17 10:29:15'),(356452,3,75,'::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\', \'AP20160700000011\', 4, \'BUY PARTS ON JULY 2016\', \'32522\', 10.03, 1, \'1\', \'10.03\', \'7\', \'2016\', \'1\', \'OPN[00000230]\', \'75\')','gltransaction/otherpaymentposting','0.025001049041748','2016-08-17 10:29:16'),(356453,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 177.23, `total_amount_cr` = 177.23, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160700000011\'','gltransaction/otherpaymentposting','0.04200291633606','2016-08-17 10:29:16'),(356454,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'230\'','gltransaction/otherpaymentposting','0.025001049041748','2016-08-17 10:29:16'),(356455,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 12 WHERE `ID` =  \'43\'','gltransaction/otherpaymentposting','0.048002004623413','2016-08-17 10:29:17'),(356456,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160700000012\' WHERE `ID` =  \'229\'','gltransaction/otherpaymentposting','0.042003154754639','2016-08-17 10:29:17'),(356457,3,75,'::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\', \'AP20160700000012\', \'Other Payment [OPN[00000229]]]\', \'Other Payment [OPN[00000229]]]\', \'16892/17398\', \'3\', \'2016-07-30\', \'2016\', \'7\', 436.72, 436.72, \'75\')','gltransaction/otherpaymentposting','0.031002044677734','2016-08-17 10:29:17'),(356458,3,75,'::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\', \'AP20160700000012\', 1, \'BUY PARTS ON JULY 2016\', \'32522\', 412, 1, \'1\', \'412\', \'7\', \'2016\', \'1\', \'OPN[00000229]\', \'75\')','gltransaction/otherpaymentposting','0.025002002716064','2016-08-17 10:29:17'),(356459,3,75,'::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\', \'AP20160700000012\', 2, \'BUY PARTS ON JULY 2016\', \'32565\', 412, 1, \'1\', \'412\', \'7\', \'2016\', \'1\', \'OPN[00000229]\', \'75\')','gltransaction/otherpaymentposting','0.041002035140991','2016-08-17 10:29:17'),(356460,3,75,'::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\', \'AP20160700000012\', 3, \'BUY PARTS ON JULY 2016\', \'32532\', 24.72, 1, \'1\', \'24.72\', \'7\', \'2016\', \'1\', \'OPN[00000229]\', \'75\')','gltransaction/otherpaymentposting','0.083004951477051','2016-08-17 10:29:17'),(356461,3,75,'::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\', \'AP20160700000012\', 4, \'BUY PARTS ON JULY 2016\', \'32522\', 24.72, 1, \'1\', \'24.72\', \'7\', \'2016\', \'1\', \'OPN[00000229]\', \'75\')','gltransaction/otherpaymentposting','0.20601201057434','2016-08-17 10:29:17'),(356462,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 436.72, `total_amount_cr` = 436.72, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160700000012\'','gltransaction/otherpaymentposting','0.051002025604248','2016-08-17 10:29:17'),(356463,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'229\'','gltransaction/otherpaymentposting','0.025001049041748','2016-08-17 10:29:17'),(356464,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 13 WHERE `ID` =  \'43\'','gltransaction/otherpaymentposting','0.024001121520996','2016-08-17 10:29:18'),(356465,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160700000013\' WHERE `ID` =  \'228\'','gltransaction/otherpaymentposting','0.056004047393799','2016-08-17 10:29:18'),(356466,3,75,'::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\', \'AP20160700000013\', \'Other Payment [OPN[00000228]]]\', \'Other Payment [OPN[00000228]]]\', \'32212\', \'3\', \'2016-07-30\', \'2016\', \'7\', 845.38, 845.38, \'75\')','gltransaction/otherpaymentposting','0.050003051757812','2016-08-17 10:29:18'),(356467,3,75,'::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\', \'AP20160700000013\', 1, \'PAID UTILITY BIL ON JULY 2016\', \'32522\', 797.53, 1, \'1\', \'797.53\', \'7\', \'2016\', \'1\', \'OPN[00000228]\', \'75\')','gltransaction/otherpaymentposting','0.058002948760986','2016-08-17 10:29:18'),(356468,3,75,'::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\', \'AP20160700000013\', 2, \'PAID UTILITY BIL ON JULY 2016\', \'32590\', 797.53, 1, \'1\', \'797.53\', \'7\', \'2016\', \'1\', \'OPN[00000228]\', \'75\')','gltransaction/otherpaymentposting','0.024002075195312','2016-08-17 10:29:18'),(356469,3,75,'::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\', \'AP20160700000013\', 3, \'PAID UTILITY BIL ON JULY 2016\', \'32532\', 47.85, 1, \'1\', \'47.85\', \'7\', \'2016\', \'1\', \'OPN[00000228]\', \'75\')','gltransaction/otherpaymentposting','0.041002035140991','2016-08-17 10:29:18'),(356470,3,75,'::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\', \'AP20160700000013\', 4, \'PAID UTILITY BIL ON JULY 2016\', \'32522\', 47.85, 1, \'1\', \'47.85\', \'7\', \'2016\', \'1\', \'OPN[00000228]\', \'75\')','gltransaction/otherpaymentposting','0.098006010055542','2016-08-17 10:29:18'),(356471,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 845.38, `total_amount_cr` = 845.38, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160700000013\'','gltransaction/otherpaymentposting','0.041002035140991','2016-08-17 10:29:18'),(356472,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'228\'','gltransaction/otherpaymentposting','0.025002002716064','2016-08-17 10:29:19'),(356473,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'784\'','Gltransaction/journalPosting','0.023000955581665','2016-08-17 10:33:20'),(356474,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160700000008\'','Gltransaction/journalPosting','0.084005117416382','2016-08-17 10:33:20'),(356475,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.076004028320312','2016-08-17 10:33:20'),(356476,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32565\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.040002822875977','2016-08-17 10:33:20'),(356477,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.040002107620239','2016-08-17 10:33:20'),(356478,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.075004100799561','2016-08-17 10:33:20'),(356479,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'785\'','Gltransaction/journalPosting','0.028002023696899','2016-08-17 10:33:21'),(356480,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160700000009\'','Gltransaction/journalPosting','0.041001796722412','2016-08-17 10:33:21'),(356481,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.039002180099487','2016-08-17 10:33:21'),(356482,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32565\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.040002107620239','2016-08-17 10:33:21'),(356483,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.038002014160156','2016-08-17 10:33:21'),(356484,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.038002967834473','2016-08-17 10:33:21'),(356485,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'786\'','Gltransaction/journalPosting','0.0070011615753174','2016-08-17 10:33:21'),(356486,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160700000010\'','Gltransaction/journalPosting','0.041001796722412','2016-08-17 10:33:21'),(356487,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.038002014160156','2016-08-17 10:33:21'),(356488,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32565\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.040003061294556','2016-08-17 10:33:21'),(356489,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.038002014160156','2016-08-17 10:33:21'),(356490,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.038002014160156','2016-08-17 10:33:21'),(356491,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'787\'','Gltransaction/journalPosting','0.0069999694824219','2016-08-17 10:33:22'),(356492,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160700000011\'','Gltransaction/journalPosting','0.041002988815308','2016-08-17 10:33:22'),(356493,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.035001993179321','2016-08-17 10:33:22'),(356494,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32565\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.038002967834473','2016-08-17 10:33:22'),(356495,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.037001848220825','2016-08-17 10:33:22'),(356496,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.038002014160156','2016-08-17 10:33:22'),(356497,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'788\'','Gltransaction/journalPosting','0.011000871658325','2016-08-17 10:33:23'),(356498,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160700000012\'','Gltransaction/journalPosting','0.042001962661743','2016-08-17 10:33:23'),(356499,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.038002014160156','2016-08-17 10:33:23'),(356500,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32565\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.040002107620239','2016-08-17 10:33:23'),(356501,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.039001941680908','2016-08-17 10:33:23'),(356502,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.040003061294556','2016-08-17 10:33:23'),(356503,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'789\'','Gltransaction/journalPosting','0.034002065658569','2016-08-17 10:33:24'),(356504,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160700000013\'','Gltransaction/journalPosting','0.041002035140991','2016-08-17 10:33:24'),(356505,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.034002065658569','2016-08-17 10:33:24'),(356506,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'32590\', \'2016\', \'7\', \'797.53\', \'0\', 797.53, \'75\', \'2016-08-17: 04:08:24\')','Gltransaction/journalPosting','0.0260009765625','2016-08-17 10:33:24'),(356507,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.037001848220825','2016-08-17 10:33:24'),(356508,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.067003965377808','2016-08-17 10:33:24'),(356509,3,75,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'75\', 1, \'120\', \'390.08\', \'OPN\', \'2016-07-31\', \'IN10.516\', \'CORIDA SDN BHD                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.24701404571533','2016-08-17 10:42:48'),(356510,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (234, \'75\', \'BUY EQUIPMENT \', \'1\', \'32565\', \'390.08\', \'368\', \'2637\', \'6\', \'22.08\', \'0\')','gltransaction/savenewpaywithOutItem','0.049002885818481','2016-08-17 10:42:48'),(356511,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 14 WHERE `ID` =  \'43\'','gltransaction/otherpaymentposting','0.018000841140747','2016-08-17 10:43:05'),(356512,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160700000014\' WHERE `ID` =  \'234\'','gltransaction/otherpaymentposting','0.042001962661743','2016-08-17 10:43:05'),(356513,3,75,'::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\', \'AP20160700000014\', \'Other Payment [OPN[00000234]]]\', \'Other Payment [OPN[00000234]]]\', \'IN10.516\', \'3\', \'2016-07-31\', \'2016\', \'7\', 390.08, 390.08, \'75\')','gltransaction/otherpaymentposting','0.031002044677734','2016-08-17 10:43:05'),(356514,3,75,'::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\', \'AP20160700000014\', 1, \'BUY EQUIPMENT \', \'32522\', 368, 1, \'1\', \'368\', \'7\', \'2016\', \'1\', \'OPN[00000234]\', \'75\')','gltransaction/otherpaymentposting','0.040003061294556','2016-08-17 10:43:05'),(356515,3,75,'::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\', \'AP20160700000014\', 2, \'BUY EQUIPMENT \', \'32565\', 368, 1, \'1\', \'368\', \'7\', \'2016\', \'1\', \'OPN[00000234]\', \'75\')','gltransaction/otherpaymentposting','0.041002035140991','2016-08-17 10:43:05'),(356516,3,75,'::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\', \'AP20160700000014\', 3, \'BUY EQUIPMENT \', \'32532\', 22.08, 1, \'1\', \'22.08\', \'7\', \'2016\', \'1\', \'OPN[00000234]\', \'75\')','gltransaction/otherpaymentposting','0.041002035140991','2016-08-17 10:43:05'),(356517,3,75,'::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\', \'AP20160700000014\', 4, \'BUY EQUIPMENT \', \'32522\', 22.08, 1, \'1\', \'22.08\', \'7\', \'2016\', \'1\', \'OPN[00000234]\', \'75\')','gltransaction/otherpaymentposting','0.041003227233887','2016-08-17 10:43:05'),(356518,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 390.08, `total_amount_cr` = 390.08, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160700000014\'','gltransaction/otherpaymentposting','0.064002990722656','2016-08-17 10:43:06'),(356519,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'234\'','gltransaction/otherpaymentposting','0.035001993179321','2016-08-17 10:43:06'),(356520,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'790\'','Gltransaction/journalPosting','0.028002023696899','2016-08-17 10:43:23'),(356521,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160700000014\'','Gltransaction/journalPosting','0.041002035140991','2016-08-17 10:43:23'),(356522,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.034002065658569','2016-08-17 10:43:23'),(356523,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32565\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.038002014160156','2016-08-17 10:43:23'),(356524,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.038002967834473','2016-08-17 10:43:23'),(356525,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.038002014160156','2016-08-17 10:43:23'),(356526,3,75,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'75\', 1, \'120\', \'424\', \'OPN\', \'2016-08-04\', \'AUG/2016/111\', \'PERODUA SALES SDN BHD                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.030001878738403','2016-08-17 10:47:23'),(356527,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (235, \'75\', \'TRANSPORTATION MILRUN\', \'1\', \'32565\', \'424\', \'400\', \'2637\', \'6\', \'24\', \'0\')','gltransaction/savenewpaywithOutItem','0.041002988815308','2016-08-17 10:47:23'),(356528,3,75,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'ALL HYPERMARKET\', \'3\', \'75\', 1, \'68\', \'785.1\', \'OPN\', \'2016-07-29\', \'\', \'ALL HYPERMARKET                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.5510311126709','2016-08-17 16:00:31'),(356529,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (236, \'75\', \'ALL HYPERMARKET\', \'1\', \'32565\', \'785.1\', \'740.66\', \'2623\', \'6\', \'44.44\', \'14.439999999999998\')','gltransaction/savenewpaywithOutItem','0.091004848480225','2016-08-17 16:00:31'),(356530,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 15 WHERE `ID` =  \'43\'','gltransaction/otherpaymentposting','0.063003063201904','2016-08-18 10:13:50'),(356531,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160700000015\' WHERE `ID` =  \'236\'','gltransaction/otherpaymentposting','0.08300518989563','2016-08-18 10:13:50'),(356532,3,75,'::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\', \'AP20160700000015\', \'Other Payment [OPN[00000236]]]\', \'Other Payment [OPN[00000236]]]\', \'\', \'3\', \'2016-07-29\', \'2016\', \'7\', 785.1, 785.1, \'75\')','gltransaction/otherpaymentposting','0.12500810623169','2016-08-18 10:13:50'),(356533,3,75,'::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\', \'AP20160700000015\', 1, \'ALL HYPERMARKET\', \'32522\', 740.66, 1, \'1\', \'740.66\', \'7\', \'2016\', \'1\', \'OPN[00000236]\', \'75\')','gltransaction/otherpaymentposting','0.17200994491577','2016-08-18 10:13:50'),(356534,3,75,'::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\', \'AP20160700000015\', 2, \'ALL HYPERMARKET\', \'32565\', 740.66, 1, \'1\', \'740.66\', \'7\', \'2016\', \'1\', \'OPN[00000236]\', \'75\')','gltransaction/otherpaymentposting','0.057003021240234','2016-08-18 10:13:50'),(356535,3,75,'::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\', \'AP20160700000015\', 3, \'ALL HYPERMARKET\', \'32532\', 44.44, 1, \'1\', \'44.44\', \'7\', \'2016\', \'1\', \'OPN[00000236]\', \'75\')','gltransaction/otherpaymentposting','0.072004079818726','2016-08-18 10:13:50'),(356536,3,75,'::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\', \'AP20160700000015\', 4, \'ALL HYPERMARKET\', \'32522\', 44.44, 1, \'1\', \'44.44\', \'7\', \'2016\', \'1\', \'OPN[00000236]\', \'75\')','gltransaction/otherpaymentposting','0.051002979278564','2016-08-18 10:13:50'),(356537,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 785.1, `total_amount_cr` = 785.1, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160700000015\'','gltransaction/otherpaymentposting','0.074003934860229','2016-08-18 10:13:50'),(356538,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'236\'','gltransaction/otherpaymentposting','0.058003902435303','2016-08-18 10:13:50'),(356539,3,75,'::1','insert','INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `year`, `period`, `initial`, `seqNo`) VALUES (\'3\', \'3\', \'2016\', \'8\', \'AP\', 1)','gltransaction/otherpaymentposting','0.027000904083252','2016-08-18 10:14:06'),(356540,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160800000001\' WHERE `ID` =  \'235\'','gltransaction/otherpaymentposting','0.034002065658569','2016-08-18 10:14:06'),(356541,3,75,'::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\', \'AP20160800000001\', \'Other Payment [OPN[00000235]]]\', \'Other Payment [OPN[00000235]]]\', \'AUG/2016/111\', \'3\', \'2016-08-04\', \'2016\', \'8\', 424, 424, \'75\')','gltransaction/otherpaymentposting','0.033002138137817','2016-08-18 10:14:06'),(356542,3,75,'::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\', \'AP20160800000001\', 1, \'TRANSPORTATION MILRUN\', \'32522\', 400, 1, \'1\', \'400\', \'8\', \'2016\', \'1\', \'OPN[00000235]\', \'75\')','gltransaction/otherpaymentposting','0.050002813339233','2016-08-18 10:14:06'),(356543,3,75,'::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\', \'AP20160800000001\', 2, \'TRANSPORTATION MILRUN\', \'32565\', 400, 1, \'1\', \'400\', \'8\', \'2016\', \'1\', \'OPN[00000235]\', \'75\')','gltransaction/otherpaymentposting','0.033002138137817','2016-08-18 10:14:06'),(356544,3,75,'::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\', \'AP20160800000001\', 3, \'TRANSPORTATION MILRUN\', \'32532\', 24, 1, \'1\', \'24\', \'8\', \'2016\', \'1\', \'OPN[00000235]\', \'75\')','gltransaction/otherpaymentposting','0.041002988815308','2016-08-18 10:14:06'),(356545,3,75,'::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\', \'AP20160800000001\', 4, \'TRANSPORTATION MILRUN\', \'32522\', 24, 1, \'1\', \'24\', \'8\', \'2016\', \'1\', \'OPN[00000235]\', \'75\')','gltransaction/otherpaymentposting','0.040002107620239','2016-08-18 10:14:06'),(356546,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 424, `total_amount_cr` = 424, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160800000001\'','gltransaction/otherpaymentposting','0.041002035140991','2016-08-18 10:14:06'),(356547,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'235\'','gltransaction/otherpaymentposting','0.041002988815308','2016-08-18 10:14:06'),(356548,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'791\'','Gltransaction/journalPosting','0.017001152038574','2016-08-18 10:14:33'),(356549,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160700000015\'','Gltransaction/journalPosting','0.059002876281738','2016-08-18 10:14:33'),(356550,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.096006155014038','2016-08-18 10:14:33'),(356551,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32565\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.037001848220825','2016-08-18 10:14:34'),(356552,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.040003061294556','2016-08-18 10:14:34'),(356553,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.056003093719482','2016-08-18 10:14:34'),(356554,3,75,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'PAID TO CLEANBIO FOR PERFUME\', \'3\', \'75\', 1, \'120\', \'114.48\', \'OPN\', \'2016-07-20\', \'INV1606350\', \'CLEANBIO SDN BHD\', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.16701006889343','2016-08-18 10:19:57'),(356555,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (237, \'75\', \'BEING PAID TO CLEANBIO JUNE 2016\', \'1\', \'32565\', \'114.48\', \'108\', \'2623\', \'6\', \'6.48\', \'0\')','gltransaction/savenewpaywithOutItem','0.042001962661743','2016-08-18 10:19:57'),(356556,3,75,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'PAID CLEANBIO FOR JULY 2016\', \'3\', \'75\', 1, \'120\', \'114.48\', \'OPN\', \'2016-08-15\', \'INV1606655\', \'CLEANBIO                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.038002014160156','2016-08-18 10:22:03'),(356557,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (238, \'75\', \'PAID CLEANBIO FOR JULY 2016\', \'1\', \'32565\', \'114.48\', \'108\', \'2623\', \'6\', \'6.48\', \'0\')','gltransaction/savenewpaywithOutItem','0.025001049041748','2016-08-18 10:22:03'),(356558,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 2 WHERE `ID` =  \'45\'','gltransaction/otherpaymentposting','0.018000841140747','2016-08-18 10:22:25'),(356559,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160800000002\' WHERE `ID` =  \'238\'','gltransaction/otherpaymentposting','0.041002988815308','2016-08-18 10:22:25'),(356560,3,75,'::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\', \'AP20160800000002\', \'Other Payment [OPN[00000238]]]\', \'Other Payment [OPN[00000238]]]\', \'INV1606655\', \'3\', \'2016-08-15\', \'2016\', \'8\', 114.48, 114.48, \'75\')','gltransaction/otherpaymentposting','0.066003084182739','2016-08-18 10:22:25'),(356561,3,75,'::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\', \'AP20160800000002\', 1, \'PAID CLEANBIO FOR JULY 2016\', \'32522\', 108, 1, \'1\', \'108\', \'8\', \'2016\', \'1\', \'OPN[00000238]\', \'75\')','gltransaction/otherpaymentposting','0.057003974914551','2016-08-18 10:22:25'),(356562,3,75,'::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\', \'AP20160800000002\', 2, \'PAID CLEANBIO FOR JULY 2016\', \'32565\', 108, 1, \'1\', \'108\', \'8\', \'2016\', \'1\', \'OPN[00000238]\', \'75\')','gltransaction/otherpaymentposting','0.04000186920166','2016-08-18 10:22:25'),(356563,3,75,'::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\', \'AP20160800000002\', 3, \'PAID CLEANBIO FOR JULY 2016\', \'32532\', 6.48, 1, \'1\', \'6.48\', \'8\', \'2016\', \'1\', \'OPN[00000238]\', \'75\')','gltransaction/otherpaymentposting','0.041001796722412','2016-08-18 10:22:25'),(356564,3,75,'::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\', \'AP20160800000002\', 4, \'PAID CLEANBIO FOR JULY 2016\', \'32522\', 6.48, 1, \'1\', \'6.48\', \'8\', \'2016\', \'1\', \'OPN[00000238]\', \'75\')','gltransaction/otherpaymentposting','0.041002988815308','2016-08-18 10:22:25'),(356565,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 114.48, `total_amount_cr` = 114.48, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160800000002\'','gltransaction/otherpaymentposting','0.041002035140991','2016-08-18 10:22:25'),(356566,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'238\'','gltransaction/otherpaymentposting','0.04200291633606','2016-08-18 10:22:25'),(356567,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 16 WHERE `ID` =  \'43\'','gltransaction/otherpaymentposting','0.0260009765625','2016-08-18 10:22:34'),(356568,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160700000016\' WHERE `ID` =  \'237\'','gltransaction/otherpaymentposting','0.042001962661743','2016-08-18 10:22:34'),(356569,3,75,'::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\', \'AP20160700000016\', \'Other Payment [OPN[00000237]]]\', \'Other Payment [OPN[00000237]]]\', \'INV1606350\', \'3\', \'2016-07-20\', \'2016\', \'7\', 114.48, 114.48, \'75\')','gltransaction/otherpaymentposting','0.033002138137817','2016-08-18 10:22:34'),(356570,3,75,'::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\', \'AP20160700000016\', 1, \'BEING PAID TO CLEANBIO JUNE 2016\', \'32522\', 108, 1, \'1\', \'108\', \'7\', \'2016\', \'1\', \'OPN[00000237]\', \'75\')','gltransaction/otherpaymentposting','0.040003061294556','2016-08-18 10:22:34'),(356571,3,75,'::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\', \'AP20160700000016\', 2, \'BEING PAID TO CLEANBIO JUNE 2016\', \'32565\', 108, 1, \'1\', \'108\', \'7\', \'2016\', \'1\', \'OPN[00000237]\', \'75\')','gltransaction/otherpaymentposting','0.040002107620239','2016-08-18 10:22:34'),(356572,3,75,'::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\', \'AP20160700000016\', 3, \'BEING PAID TO CLEANBIO JUNE 2016\', \'32532\', 6.48, 1, \'1\', \'6.48\', \'7\', \'2016\', \'1\', \'OPN[00000237]\', \'75\')','gltransaction/otherpaymentposting','0.041002035140991','2016-08-18 10:22:34'),(356573,3,75,'::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\', \'AP20160700000016\', 4, \'BEING PAID TO CLEANBIO JUNE 2016\', \'32522\', 6.48, 1, \'1\', \'6.48\', \'7\', \'2016\', \'1\', \'OPN[00000237]\', \'75\')','gltransaction/otherpaymentposting','0.041002988815308','2016-08-18 10:22:34'),(356574,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 114.48, `total_amount_cr` = 114.48, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160700000016\'','gltransaction/otherpaymentposting','0.041002035140991','2016-08-18 10:22:34'),(356575,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'237\'','gltransaction/otherpaymentposting','0.042003154754639','2016-08-18 10:22:34'),(356576,3,75,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'BUY TYRE FROM EQQAH DINAMIK SDN BHD\', \'3\', \'75\', 1, \'120\', \'7008.72\', \'OPN\', \'2016-08-18\', \'01016720\', \'EQQAH DINAMIK SDN BHD                                           \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.26301503181458','2016-08-23 09:56:18'),(356577,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (239, \'75\', \'TYRE 3 TYPE\', \'1\', \'32565\', \'7008.72\', \'6612\', \'2637\', \'6\', \'396.72\', \'366.72\')','gltransaction/savenewpaywithOutItem','0.095005035400391','2016-08-23 09:56:18'),(356578,3,75,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'BEING CHARGES FOR DEALER CATEGORIZATION PART DISCOUNT\', \'3\', \'75\', 1, \'120\', \'1334.41\', \'OPN\', \'2016-08-11\', \'PD/C539/08/16\', \'PERODUA SALE SDN BHD                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.063003063201904','2016-08-23 09:58:47'),(356579,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (240, \'75\', \'BEING CHARGES FOR DEALER CATEGORIZATION PART DISCOUNT\', \'1\', \'32565\', \'1334.41\', \'1258.88\', \'2637\', \'6\', \'75.53\', \'45.53\')','gltransaction/savenewpaywithOutItem','0.025002002716064','2016-08-23 09:58:47'),(356580,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 3 WHERE `ID` =  \'45\'','gltransaction/otherpaymentposting','0.056003093719482','2016-08-23 09:59:09'),(356581,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160800000003\' WHERE `ID` =  \'240\'','gltransaction/otherpaymentposting','0.04200291633606','2016-08-23 09:59:09'),(356582,3,75,'::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\', \'AP20160800000003\', \'Other Payment [OPN[00000240]]]\', \'Other Payment [OPN[00000240]]]\', \'PD/C539/08/16\', \'3\', \'2016-08-11\', \'2016\', \'8\', 1334.41, 1334.41, \'75\')','gltransaction/otherpaymentposting','0.15000796318054','2016-08-23 09:59:09'),(356583,3,75,'::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\', \'AP20160800000003\', 1, \'BEING CHARGES FOR DEALER CATEGORIZATION PART DISCOUNT\', \'32522\', 1258.88, 1, \'1\', \'1258.88\', \'8\', \'2016\', \'1\', \'OPN[00000240]\', \'75\')','gltransaction/otherpaymentposting','0.2160120010376','2016-08-23 09:59:09'),(356584,3,75,'::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\', \'AP20160800000003\', 2, \'BEING CHARGES FOR DEALER CATEGORIZATION PART DISCOUNT\', \'32565\', 1258.88, 1, \'1\', \'1258.88\', \'8\', \'2016\', \'1\', \'OPN[00000240]\', \'75\')','gltransaction/otherpaymentposting','0.049002885818481','2016-08-23 09:59:09'),(356585,3,75,'::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\', \'AP20160800000003\', 3, \'BEING CHARGES FOR DEALER CATEGORIZATION PART DISCOUNT\', \'32532\', 75.53, 1, \'1\', \'75.53\', \'8\', \'2016\', \'1\', \'OPN[00000240]\', \'75\')','gltransaction/otherpaymentposting','0.024000883102417','2016-08-23 09:59:09'),(356586,3,75,'::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\', \'AP20160800000003\', 4, \'BEING CHARGES FOR DEALER CATEGORIZATION PART DISCOUNT\', \'32522\', 75.53, 1, \'1\', \'75.53\', \'8\', \'2016\', \'1\', \'OPN[00000240]\', \'75\')','gltransaction/otherpaymentposting','0.049003124237061','2016-08-23 09:59:09'),(356587,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1334.41, `total_amount_cr` = 1334.41, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160800000003\'','gltransaction/otherpaymentposting','0.06800389289856','2016-08-23 09:59:09'),(356588,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'240\'','gltransaction/otherpaymentposting','0.04000186920166','2016-08-23 09:59:09'),(356589,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 4 WHERE `ID` =  \'45\'','gltransaction/otherpaymentposting','0.038002014160156','2016-08-23 09:59:10'),(356590,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160800000004\' WHERE `ID` =  \'239\'','gltransaction/otherpaymentposting','0.0260009765625','2016-08-23 09:59:10'),(356591,3,75,'::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\', \'AP20160800000004\', \'Other Payment [OPN[00000239]]]\', \'Other Payment [OPN[00000239]]]\', \'01016720\', \'3\', \'2016-08-18\', \'2016\', \'8\', 7008.72, 7008.72, \'75\')','gltransaction/otherpaymentposting','0.033002138137817','2016-08-23 09:59:10'),(356592,3,75,'::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\', \'AP20160800000004\', 1, \'TYRE 3 TYPE\', \'32522\', 6612, 1, \'1\', \'6612\', \'8\', \'2016\', \'1\', \'OPN[00000239]\', \'75\')','gltransaction/otherpaymentposting','0.049002885818481','2016-08-23 09:59:10'),(356593,3,75,'::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\', \'AP20160800000004\', 2, \'TYRE 3 TYPE\', \'32565\', 6612, 1, \'1\', \'6612\', \'8\', \'2016\', \'1\', \'OPN[00000239]\', \'75\')','gltransaction/otherpaymentposting','0.041002035140991','2016-08-23 09:59:10'),(356594,3,75,'::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\', \'AP20160800000004\', 3, \'TYRE 3 TYPE\', \'32532\', 396.72, 1, \'1\', \'396.72\', \'8\', \'2016\', \'1\', \'OPN[00000239]\', \'75\')','gltransaction/otherpaymentposting','0.049002885818481','2016-08-23 09:59:10'),(356595,3,75,'::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\', \'AP20160800000004\', 4, \'TYRE 3 TYPE\', \'32522\', 396.72, 1, \'1\', \'396.72\', \'8\', \'2016\', \'1\', \'OPN[00000239]\', \'75\')','gltransaction/otherpaymentposting','0.048002958297729','2016-08-23 09:59:11'),(356596,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 7008.72, `total_amount_cr` = 7008.72, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160800000004\'','gltransaction/otherpaymentposting','0.049003124237061','2016-08-23 09:59:11'),(356597,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'239\'','gltransaction/otherpaymentposting','0.049002885818481','2016-08-23 09:59:11'),(356598,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'794\'','Gltransaction/journalPosting','0.022001981735229','2016-08-23 10:01:01'),(356599,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160700000016\'','Gltransaction/journalPosting','0.041002035140991','2016-08-23 10:01:01'),(356600,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.046002864837646','2016-08-23 10:01:01'),(356601,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32565\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.049003124237061','2016-08-23 10:01:01'),(356602,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.048002958297729','2016-08-23 10:01:01'),(356603,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.048002958297729','2016-08-23 10:01:01'),(356604,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'792\'','Gltransaction/journalPosting','0.021001100540161','2016-08-23 10:01:18'),(356605,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160800000001\'','Gltransaction/journalPosting','0.041002035140991','2016-08-23 10:01:18'),(356606,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32522\', \'2016\', \'8\', \'0\', \'400\', -400, \'75\', \'2016-08-23: 04:08:18\')','Gltransaction/journalPosting','0.037001848220825','2016-08-23 10:01:18'),(356607,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'8\', \'32565\', \'2016\', \'8\', \'400\', \'0\', 400, \'75\', \'2016-08-23: 04:08:18\')','Gltransaction/journalPosting','0.048002004623413','2016-08-23 10:01:18'),(356608,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32532\', \'2016\', \'8\', \'24\', \'0\', 24, \'75\', \'2016-08-23: 04:08:18\')','Gltransaction/journalPosting','0.053002834320068','2016-08-23 10:01:18'),(356609,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.046002864837646','2016-08-23 10:01:18'),(356610,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'793\'','Gltransaction/journalPosting','0.013000965118408','2016-08-23 10:01:19'),(356611,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160800000002\'','Gltransaction/journalPosting','0.050003051757812','2016-08-23 10:01:19'),(356612,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.045002937316895','2016-08-23 10:01:19'),(356613,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32565\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.045002937316895','2016-08-23 10:01:19'),(356614,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.047003030776978','2016-08-23 10:01:19'),(356615,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.04600191116333','2016-08-23 10:01:19'),(356616,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'795\'','Gltransaction/journalPosting','0.0070009231567383','2016-08-23 10:01:19'),(356617,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160800000003\'','Gltransaction/journalPosting','0.051003217697144','2016-08-23 10:01:19'),(356618,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.040002107620239','2016-08-23 10:01:20'),(356619,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32565\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.031002044677734','2016-08-23 10:01:20'),(356620,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.032001972198486','2016-08-23 10:01:20'),(356621,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.029001951217651','2016-08-23 10:01:20'),(356622,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'796\'','Gltransaction/journalPosting','0.033001899719238','2016-08-23 10:01:20'),(356623,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160800000004\'','Gltransaction/journalPosting','0.050003051757812','2016-08-23 10:01:20'),(356624,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.094006061553955','2016-08-23 10:01:20'),(356625,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32565\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.046003103256226','2016-08-23 10:01:20'),(356626,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.048002004623413','2016-08-23 10:01:20'),(356627,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.048002004623413','2016-08-23 10:01:21'),(356628,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', \'68\', \'8144.22\', \'ORI\', \'2016-08-01\', \'OKSB 1/8/2016\', \'SALES ON 1/8/2016                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.35102009773254','2016-08-25 12:54:33'),(356629,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (425, \'76\', \'TOTAL SALES ON 1/8/2016\', \'1\', \'32556\', \'8144.4\', \'7683.4\', \'2624\', \'6\', \'461\')','gltransaction/savenewotherreveive','0.13200807571411','2016-08-25 12:54:33'),(356630,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'425\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'-0.18\', \'-0.18\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.02800178527832','2016-08-25 12:54:55'),(356631,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', \'68\', \'8708.86\', \'ORI\', \'2016-08-02\', \'OKSB 2/8/2016\', \'SALES ON 2/8/2016                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.069004058837891','2016-08-25 14:27:27'),(356632,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (426, \'76\', \'TOTAL SALES ON 2/8/2016\', \'1\', \'32556\', \'8708.85\', \'8215.9\', \'2624\', \'6\', \'492.95\')','gltransaction/savenewotherreveive','0.025001049041748','2016-08-25 14:27:27'),(356633,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'426\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'0.01\', \'0.01\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.024001121520996','2016-08-25 14:27:52'),(356634,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', \'68\', \'5568.34\', \'ORI\', \'2016-08-03\', \'OKSB 3/8/2016\', \'SALES ON 3/8/2016                                    \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.04000186920166','2016-08-25 14:39:12'),(356635,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (427, \'76\', \'TOTAL SALES ON 3/8/2016\', \'1\', \'32556\', \'5568.5\', \'5253.3\', \'2624\', \'6\', \'315.2\')','gltransaction/savenewotherreveive','0.025001049041748','2016-08-25 14:39:12'),(356636,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'427\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'-0.16\', \'-0.16\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.021000862121582','2016-08-25 14:39:41'),(356637,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', \'68\', \'7299.46\', \'ORI\', \'2016-08-04\', \'OKSB 4/8/2016\', \'SALES ON 4/8/2016                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.041002988815308','2016-08-25 14:40:40'),(356638,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (428, \'76\', \'TOTAL SALES ON 4/8/2016\', \'1\', \'32556\', \'7299.47\', \'6886.29\', \'2624\', \'6\', \'413.18\')','gltransaction/savenewotherreveive','0.049001932144165','2016-08-25 14:40:40'),(356639,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'428\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'-0.01\', \'-0.01\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.028002023696899','2016-08-25 14:41:04'),(356640,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', \'68\', \'8205.28\', \'ORI\', \'2016-08-05\', \'OKSB 5/8/2016\', \'SALES ON 5/8/2016                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.028001070022583','2016-08-25 14:42:29'),(356641,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (429, \'76\', \'TOTAL SALES ON 5/8/2016\', \'1\', \'32556\', \'8205.78\', \'7741.3\', \'2624\', \'6\', \'464.48\')','gltransaction/savenewotherreveive','0.050003051757812','2016-08-25 14:42:29'),(356642,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'429\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'-0.5\', \'-0.5\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.019001007080078','2016-08-25 14:42:58'),(356643,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', \'68\', \'11873.15\', \'ORI\', \'2016-08-06\', \'OKSB 6/8/2016\', \'SALES ON 6/8/2016                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.031002044677734','2016-08-25 16:05:47'),(356644,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (430, \'76\', \'TOTAL SALES ON 6/8/2016\', \'1\', \'32556\', \'11873.06\', \'11201\', \'2624\', \'6\', \'672.06\')','gltransaction/savenewotherreveive','0.025002002716064','2016-08-25 16:05:47'),(356645,3,76,'192.168.1.104','update','UPDATE `comp_receive_payment_others` SET `is_delete` = 1 WHERE `ID` =  \'430\'','gltransaction/otherreceiveDelete','0.0080010890960693','2016-08-25 16:07:35'),(356646,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', \'68\', \'11873.15\', \'ORI\', \'2016-08-06\', \'OKSB 6/8/2016\', \'SALES ON 6/8/2016                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.029000997543335','2016-08-25 16:22:55'),(356647,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (431, \'76\', \'TOTAL SALES ON 6/8/2016\', \'1\', \'32556\', \'11872.64\', \'11200.6\', \'2624\', \'6\', \'672.04\')','gltransaction/savenewotherreveive','0.025002002716064','2016-08-25 16:22:55'),(356648,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'431\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'0.51\', \'0.51\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.021001815795898','2016-08-25 16:23:25'),(356649,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', \'68\', \'11593.41\', \'ORI\', \'2016-08-08\', \'OKSB 8/8/2016\', \'SALES ON 8/8/2016                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.044003009796143','2016-08-25 16:31:36'),(356650,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (432, \'76\', \'TOTAL SALES ON 8/8/2016\', \'1\', \'32556\', \'11593.11\', \'10936.9\', \'2624\', \'6\', \'656.21\')','gltransaction/savenewotherreveive','0.033001899719238','2016-08-25 16:31:36'),(356651,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'432\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'0.3\', \'0.3\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.025002002716064','2016-08-25 16:31:56'),(356652,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', \'68\', \'10987.15\', \'ORI\', \'2016-08-09\', \'OKSB 9/8/2016\', \'SALES ON 9/8/2016                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.3630199432373','2016-08-27 09:42:09'),(356653,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (433, \'76\', \'TOTAL SALES ON 9/8/2016\', \'1\', \'32556\', \'10987.43\', \'10365.5\', \'2624\', \'6\', \'621.93\')','gltransaction/savenewotherreveive','0.19701099395752','2016-08-27 09:42:10'),(356654,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'433\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'-0.28\', \'-0.28\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.028002023696899','2016-08-27 09:42:32'),(356655,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', \'68\', \'6039.32\', \'ORI\', \'2016-08-10\', \'OKSB 10/8/2016\', \'SALES ON 10/8/2016                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.049003124237061','2016-08-27 09:43:30'),(356656,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (434, \'76\', \'TOTAL SALES ON 10/8/2016\', \'1\', \'32556\', \'6039.03\', \'5697.2\', \'2624\', \'6\', \'341.83\')','gltransaction/savenewotherreveive','0.066004037857056','2016-08-27 09:43:30'),(356657,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'434\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'0.29\', \'0.29\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.038002014160156','2016-08-27 09:43:52'),(356658,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', \'68\', \'4766.55\', \'ORI\', \'2016-08-11\', \'OKSB 11/8/2016\', \'SALES ON 11/8/2016                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.010000944137573','2016-08-27 09:45:26'),(356659,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (435, \'76\', \'TOTAL SALES ON 11/8/2016\', \'1\', \'32556\', \'4766.18\', \'4496.4\', \'2624\', \'6\', \'269.78\')','gltransaction/savenewotherreveive','0.034002065658569','2016-08-27 09:45:26'),(356660,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'435\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'0.37\', \'0.37\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.011001110076904','2016-08-27 09:45:44'),(356661,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', \'68\', \'6663.01\', \'ORI\', \'2016-08-12\', \'OKSB 12/8/2016\', \'SALES ON 12/8/2016                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.031000852584839','2016-08-27 09:48:43'),(356662,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (436, \'76\', \'TOTAL SALES ON 12/8/2016\', \'1\', \'32556\', \'6663.01\', \'6285.86\', \'2624\', \'6\', \'377.15\')','gltransaction/savenewotherreveive','0.025002002716064','2016-08-27 09:48:43'),(356663,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', \'68\', \'9431.7\', \'ORI\', \'2016-08-13\', \'OKSB 13/8/2016\', \'SALES ON 13/8/2016                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.0260009765625','2016-08-27 09:55:29'),(356664,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (437, \'76\', \'TOTAL SALES ON 13/8/2016\', \'1\', \'32556\', \'9431.56\', \'8897.7\', \'2624\', \'6\', \'533.86\')','gltransaction/savenewotherreveive','0.024001836776733','2016-08-27 09:55:29'),(356665,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'437\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'0.14\', \'0.14\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.032002210617065','2016-08-27 09:57:27'),(356666,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', \'68\', \'7067.13\', \'ORI\', \'2016-08-15\', \'OKSB 15/8/2016\', \'SALES ON 15/8/2016                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.062004089355469','2016-08-27 10:01:00'),(356667,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (438, \'76\', \'TOTAL SALES ON 15/8/2016\', \'1\', \'32556\', \'7067.02\', \'6667\', \'2624\', \'6\', \'400.02\')','gltransaction/savenewotherreveive','0.057003021240234','2016-08-27 10:01:00'),(356668,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'438\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'0.11\', \'0.11\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.096005916595459','2016-08-27 10:01:43'),(356669,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', \'68\', \'6955.86\', \'ORI\', \'2016-08-16\', \'OKSB 16/8/2016\', \'SALES ON 16/8/2016                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.039002180099487','2016-08-27 10:03:50'),(356670,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (439, \'76\', \'TOTAL SALES ON 16/8/2016\', \'1\', \'32556\', \'6955.7\', \'6561.98\', \'2624\', \'6\', \'393.72\')','gltransaction/savenewotherreveive','0.024000883102417','2016-08-27 10:03:50'),(356671,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', \'68\', \'4471.91\', \'ORI\', \'2016-08-17\', \'OKSB 17/8/2016\', \' SALES ON 17/8/2016                                           \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.055002927780151','2016-08-27 10:05:16'),(356672,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (440, \'76\', \'TOTAL SALES ON 17/8/2016\', \'1\', \'32556\', \'4471.84\', \'4218.72\', \'2624\', \'6\', \'253.12\')','gltransaction/savenewotherreveive','0.025002002716064','2016-08-27 10:05:16'),(356673,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'440\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'0.07\', \'0.07\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.025002002716064','2016-08-27 10:05:44'),(356674,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', \'68\', \'8552.94\', \'ORI\', \'2016-08-18\', \'OKSB 18/8/2016\', \'SALES ON 18/8/2016                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.045001983642578','2016-08-27 10:18:10'),(356675,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (441, \'76\', \'TOTAL SALES ON 18/8/2016\', \'1\', \'32556\', \'8552.72\', \'8068.6\', \'2624\', \'6\', \'484.12\')','gltransaction/savenewotherreveive','0.0350022315979','2016-08-27 10:18:11'),(356676,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'441\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'0.22\', \'0.22\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.0070009231567383','2016-08-27 10:18:32'),(356677,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', \'68\', \'5764.38\', \'ORI\', \'2016-08-19\', \'OKSB 19/8/2016\', \'SALES ON 19/8/2016                                           \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.031002044677734','2016-08-27 10:41:48'),(356678,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (442, \'76\', \'TOTAL SALES ON 19/8/2016\', \'1\', \'32556\', \'5764.07\', \'5437.8\', \'2624\', \'6\', \'326.27\')','gltransaction/savenewotherreveive','0.025002002716064','2016-08-27 10:41:48'),(356679,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'442\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'0.31\', \'0.31\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.026002168655396','2016-08-27 10:42:16'),(356680,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', \'68\', \'8642.04\', \'ORI\', \'2016-08-20\', \'OKSB 20/8/2016\', \'SALES ON 20/8/2016                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.032001972198486','2016-08-27 10:43:23'),(356681,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (443, \'76\', \'TOTAL SALES ON 20/8/2016\', \'1\', \'32556\', \'8642.13\', \'8152.95\', \'2624\', \'6\', \'489.18\')','gltransaction/savenewotherreveive','0.025002002716064','2016-08-27 10:43:23'),(356682,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'443\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'-0.09\', \'-0.09\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.0099999904632568','2016-08-27 10:43:47'),(356683,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', \'68\', \'2194.29\', \'ORI\', \'2016-08-22\', \'OKSB 22/8/2016\', \'SALES ON 22/8/2016                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.018001079559326','2016-08-27 10:45:23'),(356684,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (444, \'76\', \'TOTAL SALES ON 22/8/2016\', \'1\', \'32556\', \'2194.09\', \'2069.9\', \'2624\', \'6\', \'124.19\')','gltransaction/savenewotherreveive','0.050003051757812','2016-08-27 10:45:23'),(356685,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'444\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'0.2\', \'0.2\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.021001100540161','2016-08-27 10:45:44'),(356686,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', \'68\', \'4601.2\', \'ORI\', \'2016-08-23\', \'OKSB 23/8/2016\', \' SALES ON 23/8/2016                                           \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.031001091003418','2016-08-27 10:46:38'),(356687,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (445, \'76\', \'TOTAL SALES ON 23/8/2016\', \'1\', \'32556\', \'4601.35\', \'4340.9\', \'2624\', \'6\', \'260.45\')','gltransaction/savenewotherreveive','0.050003051757812','2016-08-27 10:46:38'),(356688,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'445\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'-0.15\', \'-0.15\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.012000799179077','2016-08-27 10:47:01'),(356689,3,75,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'WASTE OIL SERVICES\', \'3\', \'75\', 1, \'120\', \'307.35\', \'OPN\', \'2016-07-30\', \'OT-001152\', \'PENTAS FLORA SDN BHD                                            \', \'2\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.27601599693298','2016-08-30 10:02:36'),(356690,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (241, \'75\', \'WASTE OIL SERVISEC\', \'1\', \'32747\', \'307.35\', \'289.95\', \'2623\', \'6\', \'17.4\', \'0\')','gltransaction/savenewpaywithOutItem','0.091005086898804','2016-08-30 10:02:36'),(356691,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 17 WHERE `ID` =  \'43\'','gltransaction/otherpaymentposting','0.041002035140991','2016-08-30 10:37:16'),(356692,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160700000017\' WHERE `ID` =  \'241\'','gltransaction/otherpaymentposting','0.071003913879395','2016-08-30 10:37:16'),(356693,3,75,'::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\', \'AP20160700000017\', \'Other Payment [OPN[00000241]]]\', \'Other Payment [OPN[00000241]]]\', \'OT-001152\', \'3\', \'2016-07-30\', \'2016\', \'7\', 307.35, 307.35, \'75\')','gltransaction/otherpaymentposting','0.096005916595459','2016-08-30 10:37:16'),(356694,3,75,'::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\', \'AP20160700000017\', 1, \'WASTE OIL SERVISEC\', \'32522\', 289.95, 1, \'1\', \'289.95\', \'7\', \'2016\', \'1\', \'OPN[00000241]\', \'75\')','gltransaction/otherpaymentposting','0.14900803565979','2016-08-30 10:37:16'),(356695,3,75,'::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\', \'AP20160700000017\', 2, \'WASTE OIL SERVISEC\', \'32747\', 289.95, 1, \'1\', \'289.95\', \'7\', \'2016\', \'1\', \'OPN[00000241]\', \'75\')','gltransaction/otherpaymentposting','0.091004848480225','2016-08-30 10:37:16'),(356696,3,75,'::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\', \'AP20160700000017\', 3, \'WASTE OIL SERVISEC\', \'32532\', 17.4, 1, \'1\', \'17.4\', \'7\', \'2016\', \'1\', \'OPN[00000241]\', \'75\')','gltransaction/otherpaymentposting','0.040003061294556','2016-08-30 10:37:16'),(356697,3,75,'::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\', \'AP20160700000017\', 4, \'WASTE OIL SERVISEC\', \'32522\', 17.4, 1, \'1\', \'17.4\', \'7\', \'2016\', \'1\', \'OPN[00000241]\', \'75\')','gltransaction/otherpaymentposting','0.041001796722412','2016-08-30 10:37:16'),(356698,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 307.35, `total_amount_cr` = 307.35, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160700000017\'','gltransaction/otherpaymentposting','0.099005937576294','2016-08-30 10:37:16'),(356699,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'241\'','gltransaction/otherpaymentposting','0.067003965377808','2016-08-30 10:37:16'),(356700,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'797\'','Gltransaction/journalPosting','0.051003217697144','2016-08-30 10:37:38'),(356701,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160700000017\'','Gltransaction/journalPosting','0.058002948760986','2016-08-30 10:37:38'),(356702,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.038002014160156','2016-08-30 10:37:38'),(356703,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'32747\', \'2016\', \'7\', \'289.95\', \'0\', 289.95, \'75\', \'2016-08-30: 04:08:38\')','Gltransaction/journalPosting','0.034002065658569','2016-08-30 10:37:38'),(356704,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.055002927780151','2016-08-30 10:37:38'),(356705,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.038002014160156','2016-08-30 10:37:38'),(356706,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'797\'','Gltransaction/journalPosting','0.0099999904632568','2016-08-30 10:37:39'),(356707,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160700000017\'','Gltransaction/journalPosting','0.0010001659393311','2016-08-30 10:37:39'),(356708,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.037002086639404','2016-08-30 10:37:39'),(356709,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.057003021240234','2016-08-30 10:37:39'),(356710,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.038002967834473','2016-08-30 10:37:39'),(356711,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.038002014160156','2016-08-30 10:37:39'),(356712,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', \'68\', \'6933.29\', \'ORI\', \'2016-08-24\', \'OKSB 24/8/2016\', \'SALES ON 24/8/2016                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.23401284217834','2016-09-02 11:11:57'),(356713,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (446, \'76\', \'TOTAL SALES 28/8/2016\', \'1\', \'32556\', \'6932.61\', \'6540.2\', \'2624\', \'6\', \'392.41\')','gltransaction/savenewotherreveive','0.19901180267334','2016-09-02 11:11:58'),(356714,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'446\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'0.68\', \'0.68\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.030001878738403','2016-09-02 11:12:19'),(356715,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', \'68\', \'6099.71\', \'ORI\', \'2016-08-25\', \'OKSB 25/8/2016\', \'SALES ON 25/8/2016                                           \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.054003000259399','2016-09-02 11:17:58'),(356716,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (447, \'76\', \'TOTAL SALES ON 25/8/2016\', \'1\', \'32556\', \'6099.64\', \'5754.38\', \'2624\', \'6\', \'345.26\')','gltransaction/savenewotherreveive','0.023002147674561','2016-09-02 11:17:58'),(356717,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'447\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'0.07\', \'0.07\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.023002147674561','2016-09-02 11:18:19'),(356718,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', \'68\', \'9939.3\', \'ORI\', \'2016-08-26\', \'OKSB 26/8/2016\', \'SALES ON 26/8/2016                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.082003831863403','2016-09-02 11:47:07'),(356719,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (448, \'76\', \'TOTAL SALES ON 26/8/2016\', \'1\', \'32556\', \'9939.25\', \'9376.65\', \'2624\', \'6\', \'562.6\')','gltransaction/savenewotherreveive','0.041002988815308','2016-09-02 11:47:07'),(356720,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'448\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'0.05\', \'0.05\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.023000955581665','2016-09-02 11:47:32'),(356721,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', \'68\', \'12086.88\', \'ORI\', \'2016-08-29\', \'OKSB29/8/2016\', \'SALES ON 29/8/2016                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.032001972198486','2016-09-02 11:50:49'),(356722,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (449, \'76\', \'TOTAL SALES ON 29/8/2016\', \'1\', \'32556\', \'12086.65\', \'11402.5\', \'2624\', \'6\', \'684.15\')','gltransaction/savenewotherreveive','0.025002002716064','2016-09-02 11:50:49'),(356723,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'449\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'0.23\', \'0.23\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.017000913619995','2016-09-02 11:51:10'),(356724,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', \'68\', \'10206.51\', \'ORI\', \'2016-08-27\', \'OKSB 27/8/2016\', \'SALES ON 27/8/2019                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.22801303863525','2016-09-02 15:09:04'),(356725,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (450, \'76\', \'TOTAL SALES ON 27/8/2016\', \'1\', \'32556\', \'10205.68\', \'9628\', \'2624\', \'6\', \'577.68\')','gltransaction/savenewotherreveive','0.066003084182739','2016-09-02 15:09:04'),(356726,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'450\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'0.83\', \'0.83\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.028002023696899','2016-09-02 15:09:29'),(356727,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', \'68\', \'8916.67\', \'ORI\', \'2016-08-30\', \'OKSB 30/8/2016\', \'SALES ON 30/8/2016                                            \', \'2\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.036001920700073','2016-09-02 15:35:47'),(356728,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (451, \'76\', \'TOTAL SALES ON 30/8/2016\', \'1\', \'32556\', \'8916.88\', \'8412.15\', \'2624\', \'6\', \'504.73\')','gltransaction/savenewotherreveive','0.041002035140991','2016-09-02 15:35:47'),(356729,3,76,'192.168.1.104','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'451\', \'76\', \'2\', \'ROUNDING ADJUSMENT\', \'32748\', \'-0.21\', \'-0.21\', \'2630\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.039001941680908','2016-09-02 15:36:10'),(356730,3,77,'192.168.1.108','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`, `invoiceType`) VALUES (\'3\', \'77\', \'1\', 2, \'1\', \'1\', \'PI\', \'1\', \'2016-08-01\', \'TOTAL PART FOR AUGUST\', \'\', \'6\', \'1.00000\', \'\', \'\', \'										\', \'0\')','purchasetransaction/saveCharge','0.069004058837891','2016-09-03 09:40:53'),(356731,3,77,'192.168.1.108','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (49, \'77\', \'32567\', \'1\', \'1/8/2016-31/8/2016\', \'72277.35\', \'6\', \'2637\', \'4336.64\', \'76613.99\')','purchasetransaction/saveCharge','0.18301105499268','2016-09-03 09:40:53'),(356732,3,77,'192.168.1.108','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'4336.64\', `totalAmount` = \'76613.99\' WHERE `ID` =  49','purchasetransaction/saveCharge','0.040002107620239','2016-09-03 09:40:54'),(356733,3,77,'192.168.1.108','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =49','purchasetransaction/saveCharge','0.033002138137817','2016-09-03 09:40:54'),(356734,3,77,'192.168.1.108','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'49\', \'2\', \'77\', \'32742\', \'1/8/2016-31/8/2016\', \'-86.48\', \'2645\', \'0\', \'0\', \'-86.48\')','purchasetransaction/saveChargeDetailOnly','0.026001930236816','2016-09-03 09:41:48'),(356735,3,77,'192.168.1.108','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'4336.64\', `totalAmount` = \'76527.51000000001\' WHERE `ID` =  \'49\'','purchasetransaction/saveChargeDetailOnly','0.038002014160156','2016-09-03 09:41:48'),(356736,3,77,'192.168.1.108','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =49','purchasetransaction/saveChargeDetailOnly','0.057002782821655','2016-09-03 09:41:48'),(356737,3,77,'192.168.1.108','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`, `invoiceType`) VALUES (\'3\', \'77\', \'1\', 2, \'4\', \'1\', \'PI\', \'1\', \'2016-08-01\', \'TOTAL LUBRICANT FOR AUGUST\', \'\', \'6\', \'1.00000\', \'\', \'\', \'										\', \'0\')','purchasetransaction/saveCharge','0.042003154754639','2016-09-03 09:50:22'),(356738,3,77,'192.168.1.108','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (50, \'77\', \'32568\', \'1\', \'1/8/2016-31/8/2016\', \'25984.7\', \'6\', \'2637\', \'1559.08\', \'27543.78\')','purchasetransaction/saveCharge','0.03200101852417','2016-09-03 09:50:22'),(356739,3,77,'192.168.1.108','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'1559.08\', `totalAmount` = \'27543.78\' WHERE `ID` =  50','purchasetransaction/saveCharge','0.052003145217896','2016-09-03 09:50:22'),(356740,3,77,'192.168.1.108','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =50','purchasetransaction/saveCharge','0.041001796722412','2016-09-03 09:50:22'),(356741,3,77,'192.168.1.108','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'50\', \'2\', \'77\', \'32743\', \'1/8/2016-31/8/2016\', \'-14.7\', \'2645\', \'0\', \'0\', \'-14.7\')','purchasetransaction/saveChargeDetailOnly','0.025001049041748','2016-09-03 09:52:06'),(356742,3,77,'192.168.1.108','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'1559.08\', `totalAmount` = \'27529.079999999998\' WHERE `ID` =  \'50\'','purchasetransaction/saveChargeDetailOnly','0.047003030776978','2016-09-03 09:52:06'),(356743,3,77,'192.168.1.108','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =50','purchasetransaction/saveChargeDetailOnly','0.025002002716064','2016-09-03 09:52:06'),(356744,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'451\'','gltransaction/otherreceiveposting','0.002000093460083','2016-09-07 12:14:37'),(356745,3,75,'::1','insert','INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `year`, `period`, `initial`, `seqNo`) VALUES (\'3\', \'2\', \'2016\', \'8\', \'AR\', 1)','gltransaction/otherreceiveposting','0.09400486946106','2016-09-07 12:14:37'),(356746,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20160800000001\' WHERE `ID` =  \'451\'','gltransaction/otherreceiveposting','0.066004037857056','2016-09-07 12:14:37'),(356747,3,75,'::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\', \'AR20160800000001\', \'ORI[00000449]\', \' [ ORI[00000449] ]\', \'OKSB 30/8/2016\', \'2\', \'2016-08-30\', \'2016\', \'8\', \'8916.67\', \'8916.67\', \'75\')','gltransaction/otherreceiveposting','0.090004920959473','2016-09-07 12:14:37'),(356748,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160800000001\', 1, \'TOTAL SALES ON 30/8/2016\', \'32556\', \'SALES ON 30/8/2016                                            \', 8412.15, 1, \'1\', \'8412.15\', \'8\', \'2016\', NULL, \'ORI[00000449]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.096005916595459','2016-09-07 12:14:37'),(356749,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AR20160800000001\', \'TOTAL SALES ON 30/8/2016\', \'32522\', \'SALES ON 30/8/2016                                            \', 8412.15, 1, \'1\', \'8412.15\', \'8\', \'2016\', \'ORI[00000449]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.056003093719482','2016-09-07 12:14:37'),(356750,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20160800000001\', \'TOTAL SALES ON 30/8/2016\', \'32522\', \'SALES ON 30/8/2016                                            \', 504.73, 1, \'1\', \'504.73\', \'8\', \'2016\', \'ORI[00000449]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.039002180099487','2016-09-07 12:14:38'),(356751,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20160800000001\', \'TOTAL SALES ON 30/8/2016\', \'32539\', \'SALES ON 30/8/2016                                            \', 504.73, 1, \'1\', \'504.73\', \'8\', \'2016\', \'ORI[00000449]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.039001941680908','2016-09-07 12:14:38'),(356752,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160800000001\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \'SALES ON 30/8/2016                                            \', -0.21, 1, \'1\', \'-0.21\', \'8\', \'2016\', NULL, \'ORI[00000449]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.04200291633606','2016-09-07 12:14:38'),(356753,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 6, \'AR20160800000001\', \'ROUNDING ADJUSMENT\', \'32522\', \'SALES ON 30/8/2016                                            \', -0.21, 1, \'1\', \'-0.21\', \'8\', \'2016\', \'ORI[00000449]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.039001941680908','2016-09-07 12:14:38'),(356754,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 8916.67, `total_amount_cr` = 8916.67, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160800000001\'','gltransaction/otherreceiveposting','0.084005117416382','2016-09-07 12:14:38'),(356755,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'451\'','gltransaction/otherreceiveposting','0.10200595855713','2016-09-07 12:14:38'),(356756,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'450\'','gltransaction/otherreceiveposting','0.00099992752075195','2016-09-07 12:14:39'),(356757,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 2 WHERE `ID` =  \'46\'','gltransaction/otherreceiveposting','0.04600191116333','2016-09-07 12:14:39'),(356758,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20160800000002\' WHERE `ID` =  \'450\'','gltransaction/otherreceiveposting','0.078005075454712','2016-09-07 12:14:39'),(356759,3,75,'::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\', \'AR20160800000002\', \'ORI[00000448]\', \' [ ORI[00000448] ]\', \'OKSB 27/8/2016\', \'2\', \'2016-08-27\', \'2016\', \'8\', \'10206.51\', \'10206.51\', \'75\')','gltransaction/otherreceiveposting','0.022001028060913','2016-09-07 12:14:39'),(356760,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160800000002\', 1, \'TOTAL SALES ON 27/8/2016\', \'32556\', \'SALES ON 27/8/2019                                            \', 9628, 1, \'1\', \'9628\', \'8\', \'2016\', NULL, \'ORI[00000448]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.039001941680908','2016-09-07 12:14:39'),(356761,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AR20160800000002\', \'TOTAL SALES ON 27/8/2016\', \'32522\', \'SALES ON 27/8/2019                                            \', 9628, 1, \'1\', \'9628\', \'8\', \'2016\', \'ORI[00000448]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.039002895355225','2016-09-07 12:14:39'),(356762,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20160800000002\', \'TOTAL SALES ON 27/8/2016\', \'32522\', \'SALES ON 27/8/2019                                            \', 577.68, 1, \'1\', \'577.68\', \'8\', \'2016\', \'ORI[00000448]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.039001941680908','2016-09-07 12:14:39'),(356763,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20160800000002\', \'TOTAL SALES ON 27/8/2016\', \'32539\', \'SALES ON 27/8/2019                                            \', 577.68, 1, \'1\', \'577.68\', \'8\', \'2016\', \'ORI[00000448]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.056002855300903','2016-09-07 12:14:39'),(356764,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160800000002\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \'SALES ON 27/8/2019                                            \', 0.83, 1, \'1\', \'0.83\', \'8\', \'2016\', NULL, \'ORI[00000448]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.039001941680908','2016-09-07 12:14:39'),(356765,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 6, \'AR20160800000002\', \'ROUNDING ADJUSMENT\', \'32522\', \'SALES ON 27/8/2019                                            \', 0.83, 1, \'1\', \'0.83\', \'8\', \'2016\', \'ORI[00000448]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.040002107620239','2016-09-07 12:14:39'),(356766,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 10206.51, `total_amount_cr` = 10206.51, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160800000002\'','gltransaction/otherreceiveposting','0.04200291633606','2016-09-07 12:14:39'),(356767,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'450\'','gltransaction/otherreceiveposting','0.050002098083496','2016-09-07 12:14:39'),(356768,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'449\'','gltransaction/otherreceiveposting','0','2016-09-07 12:14:40'),(356769,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 3 WHERE `ID` =  \'46\'','gltransaction/otherreceiveposting','0.046002864837646','2016-09-07 12:14:40'),(356770,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20160800000003\' WHERE `ID` =  \'449\'','gltransaction/otherreceiveposting','0.041002035140991','2016-09-07 12:14:40'),(356771,3,75,'::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\', \'AR20160800000003\', \'ORI[00000447]\', \' [ ORI[00000447] ]\', \'OKSB29/8/2016\', \'2\', \'2016-08-29\', \'2016\', \'8\', \'12086.88\', \'12086.88\', \'75\')','gltransaction/otherreceiveposting','0.042001962661743','2016-09-07 12:14:40'),(356772,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160800000003\', 1, \'TOTAL SALES ON 29/8/2016\', \'32556\', \'SALES ON 29/8/2016                                            \', 11402.5, 1, \'1\', \'11402.5\', \'8\', \'2016\', NULL, \'ORI[00000447]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.037002086639404','2016-09-07 12:14:40'),(356773,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AR20160800000003\', \'TOTAL SALES ON 29/8/2016\', \'32522\', \'SALES ON 29/8/2016                                            \', 11402.5, 1, \'1\', \'11402.5\', \'8\', \'2016\', \'ORI[00000447]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.037002086639404','2016-09-07 12:14:40'),(356774,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20160800000003\', \'TOTAL SALES ON 29/8/2016\', \'32522\', \'SALES ON 29/8/2016                                            \', 684.15, 1, \'1\', \'684.15\', \'8\', \'2016\', \'ORI[00000447]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.045002937316895','2016-09-07 12:14:40'),(356775,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20160800000003\', \'TOTAL SALES ON 29/8/2016\', \'32539\', \'SALES ON 29/8/2016                                            \', 684.15, 1, \'1\', \'684.15\', \'8\', \'2016\', \'ORI[00000447]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.037002086639404','2016-09-07 12:14:40'),(356776,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160800000003\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \'SALES ON 29/8/2016                                            \', 0.23, 1, \'1\', \'0.23\', \'8\', \'2016\', NULL, \'ORI[00000447]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2016-09-07 12:14:40'),(356777,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 6, \'AR20160800000003\', \'ROUNDING ADJUSMENT\', \'32522\', \'SALES ON 29/8/2016                                            \', 0.23, 1, \'1\', \'0.23\', \'8\', \'2016\', \'ORI[00000447]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.036001920700073','2016-09-07 12:14:40'),(356778,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 12086.88, `total_amount_cr` = 12086.88, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160800000003\'','gltransaction/otherreceiveposting','0.049003124237061','2016-09-07 12:14:41'),(356779,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'449\'','gltransaction/otherreceiveposting','0.041002035140991','2016-09-07 12:14:41'),(356780,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'448\'','gltransaction/otherreceiveposting','0','2016-09-07 12:14:41'),(356781,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 4 WHERE `ID` =  \'46\'','gltransaction/otherreceiveposting','0.031002044677734','2016-09-07 12:14:41'),(356782,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20160800000004\' WHERE `ID` =  \'448\'','gltransaction/otherreceiveposting','0.050003051757812','2016-09-07 12:14:41'),(356783,3,75,'::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\', \'AR20160800000004\', \'ORI[00000446]\', \' [ ORI[00000446] ]\', \'OKSB 26/8/2016\', \'2\', \'2016-08-26\', \'2016\', \'8\', \'9939.3\', \'9939.3\', \'75\')','gltransaction/otherreceiveposting','0.025001049041748','2016-09-07 12:14:42'),(356784,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160800000004\', 1, \'TOTAL SALES ON 26/8/2016\', \'32556\', \'SALES ON 26/8/2016                                            \', 9376.65, 1, \'1\', \'9376.65\', \'8\', \'2016\', NULL, \'ORI[00000446]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.045001983642578','2016-09-07 12:14:42'),(356785,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AR20160800000004\', \'TOTAL SALES ON 26/8/2016\', \'32522\', \'SALES ON 26/8/2016                                            \', 9376.65, 1, \'1\', \'9376.65\', \'8\', \'2016\', \'ORI[00000446]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.039001941680908','2016-09-07 12:14:42'),(356786,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20160800000004\', \'TOTAL SALES ON 26/8/2016\', \'32522\', \'SALES ON 26/8/2016                                            \', 562.6, 1, \'1\', \'562.6\', \'8\', \'2016\', \'ORI[00000446]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.040002107620239','2016-09-07 12:14:42'),(356787,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20160800000004\', \'TOTAL SALES ON 26/8/2016\', \'32539\', \'SALES ON 26/8/2016                                            \', 562.6, 1, \'1\', \'562.6\', \'8\', \'2016\', \'ORI[00000446]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.040002107620239','2016-09-07 12:14:42'),(356788,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160800000004\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \'SALES ON 26/8/2016                                            \', 0.05, 1, \'1\', \'0.05\', \'8\', \'2016\', NULL, \'ORI[00000446]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.039003133773804','2016-09-07 12:14:42'),(356789,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 6, \'AR20160800000004\', \'ROUNDING ADJUSMENT\', \'32522\', \'SALES ON 26/8/2016                                            \', 0.05, 1, \'1\', \'0.05\', \'8\', \'2016\', \'ORI[00000446]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.039001941680908','2016-09-07 12:14:42'),(356790,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 9939.3, `total_amount_cr` = 9939.3, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160800000004\'','gltransaction/otherreceiveposting','0.041002035140991','2016-09-07 12:14:42'),(356791,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'448\'','gltransaction/otherreceiveposting','0.041002988815308','2016-09-07 12:14:42'),(356792,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'447\'','gltransaction/otherreceiveposting','0.00099992752075195','2016-09-07 12:14:44'),(356793,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 5 WHERE `ID` =  \'46\'','gltransaction/otherreceiveposting','0.21701192855835','2016-09-07 12:14:44'),(356794,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20160800000005\' WHERE `ID` =  \'447\'','gltransaction/otherreceiveposting','0.39702296257019','2016-09-07 12:14:44'),(356795,3,75,'::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\', \'AR20160800000005\', \'ORI[00000445]\', \' [ ORI[00000445] ]\', \'OKSB 25/8/2016\', \'2\', \'2016-08-25\', \'2016\', \'8\', \'6099.71\', \'6099.71\', \'75\')','gltransaction/otherreceiveposting','0.059004068374634','2016-09-07 12:14:44'),(356796,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160800000005\', 1, \'TOTAL SALES ON 25/8/2016\', \'32556\', \'SALES ON 25/8/2016                                     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`line`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20160800000005\', \'TOTAL SALES ON 25/8/2016\', \'32522\', \'SALES ON 25/8/2016                                           \', 345.26, 1, \'1\', \'345.26\', \'8\', \'2016\', \'ORI[00000445]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2016-09-07 12:14:44'),(356799,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20160800000005\', \'TOTAL SALES ON 25/8/2016\', \'32539\', \'SALES ON 25/8/2016                                           \', 345.26, 1, \'1\', \'345.26\', \'8\', \'2016\', \'ORI[00000445]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.047003030776978','2016-09-07 12:14:44'),(356800,3,75,'::1','insert','INSERT INTO `comp_journal_detail` 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\'75\')','gltransaction/otherreceiveposting','0.12400698661804','2016-09-07 12:14:44'),(356802,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 6099.71, `total_amount_cr` = 6099.71, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160800000005\'','gltransaction/otherreceiveposting','0.074004888534546','2016-09-07 12:14:44'),(356803,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'447\'','gltransaction/otherreceiveposting','0.042001962661743','2016-09-07 12:14:44'),(356804,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'446\'','gltransaction/otherreceiveposting','0','2016-09-07 12:14:45'),(356805,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 6 WHERE `ID` =  \'46\'','gltransaction/otherreceiveposting','0.034002065658569','2016-09-07 12:14:45'),(356806,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = 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 \', 6540.2, 1, \'1\', \'6540.2\', \'8\', \'2016\', NULL, \'ORI[00000444]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.045002222061157','2016-09-07 12:14:45'),(356809,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AR20160800000006\', \'TOTAL SALES 28/8/2016\', \'32522\', \'SALES ON 24/8/2016                                            \', 6540.2, 1, \'1\', \'6540.2\', \'8\', \'2016\', \'ORI[00000444]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.037002086639404','2016-09-07 12:14:45'),(356810,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20160800000006\', \'TOTAL SALES 28/8/2016\', \'32522\', \'SALES ON 24/8/2016                                            \', 392.41, 1, \'1\', \'392.41\', \'8\', \'2016\', \'ORI[00000444]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2016-09-07 12:14:45'),(356811,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20160800000006\', \'TOTAL SALES 28/8/2016\', \'32539\', \'SALES ON 24/8/2016                                            \', 392.41, 1, \'1\', \'392.41\', \'8\', \'2016\', \'ORI[00000444]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.037003040313721','2016-09-07 12:14:45'),(356812,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, 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\'75\')','gltransaction/otherreceiveposting','0.054003000259399','2016-09-07 12:14:45'),(356814,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 6933.29, `total_amount_cr` = 6933.29, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160800000006\'','gltransaction/otherreceiveposting','0.049002885818481','2016-09-07 12:14:45'),(356815,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'446\'','gltransaction/otherreceiveposting','0.049002885818481','2016-09-07 12:14:45'),(356816,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'445\'','gltransaction/otherreceiveposting','0','2016-09-07 12:14:47'),(356817,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 7 WHERE `ID` =  \'46\'','gltransaction/otherreceiveposting','0.030000925064087','2016-09-07 12:14:47'),(356818,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20160800000007\' WHERE `ID` =  \'445\'','gltransaction/otherreceiveposting','0.050001859664917','2016-09-07 12:14:47'),(356819,3,75,'::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\', \'AR20160800000007\', \'ORI[00000443]\', \' [ ORI[00000443] ]\', \'OKSB 23/8/2016\', \'2\', \'2016-08-23\', \'2016\', \'8\', \'4601.2\', \'4601.2\', \'75\')','gltransaction/otherreceiveposting','0.051002979278564','2016-09-07 12:14:47'),(356820,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160800000007\', 1, \'TOTAL SALES ON 23/8/2016\', \'32556\', \' SALES ON 23/8/2016                                           \', 4340.9, 1, \'1\', \'4340.9\', \'8\', \'2016\', NULL, \'ORI[00000443]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.053004026412964','2016-09-07 12:14:47'),(356821,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AR20160800000007\', \'TOTAL SALES ON 23/8/2016\', \'32522\', \' SALES ON 23/8/2016                                           \', 4340.9, 1, \'1\', \'4340.9\', \'8\', \'2016\', \'ORI[00000443]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.029000997543335','2016-09-07 12:14:47'),(356822,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20160800000007\', \'TOTAL SALES ON 23/8/2016\', \'32522\', \' SALES ON 23/8/2016                                           \', 260.45, 1, \'1\', \'260.45\', \'8\', \'2016\', \'ORI[00000443]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.054003000259399','2016-09-07 12:14:47'),(356823,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20160800000007\', \'TOTAL SALES ON 23/8/2016\', \'32539\', \' SALES ON 23/8/2016                                           \', 260.45, 1, \'1\', \'260.45\', \'8\', \'2016\', \'ORI[00000443]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.055002927780151','2016-09-07 12:14:47'),(356824,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160800000007\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \' SALES ON 23/8/2016                                           \', -0.15, 1, \'1\', \'-0.15\', \'8\', \'2016\', NULL, \'ORI[00000443]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.2850170135498','2016-09-07 12:14:47'),(356825,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 6, \'AR20160800000007\', \'ROUNDING ADJUSMENT\', \'32522\', \' SALES ON 23/8/2016                                           \', -0.15, 1, \'1\', \'-0.15\', \'8\', \'2016\', \'ORI[00000443]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.032001972198486','2016-09-07 12:14:47'),(356826,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 4601.2, `total_amount_cr` = 4601.2, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160800000007\'','gltransaction/otherreceiveposting','0.15200805664062','2016-09-07 12:14:47'),(356827,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'445\'','gltransaction/otherreceiveposting','0.050003051757812','2016-09-07 12:14:47'),(356828,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'444\'','gltransaction/otherreceiveposting','0.00099992752075195','2016-09-07 12:14:48'),(356829,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 8 WHERE `ID` =  \'46\'','gltransaction/otherreceiveposting','0.022001028060913','2016-09-07 12:14:48'),(356830,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20160800000008\' WHERE `ID` =  \'444\'','gltransaction/otherreceiveposting','0.04200291633606','2016-09-07 12:14:48'),(356831,3,75,'::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\', \'AR20160800000008\', \'ORI[00000442]\', \' [ ORI[00000442] ]\', \'OKSB 22/8/2016\', \'2\', \'2016-08-22\', \'2016\', \'8\', \'2194.29\', \'2194.29\', \'75\')','gltransaction/otherreceiveposting','0.0260009765625','2016-09-07 12:14:48'),(356832,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160800000008\', 1, \'TOTAL SALES ON 22/8/2016\', \'32556\', \'SALES ON 22/8/2016                                            \', 2069.9, 1, \'1\', \'2069.9\', \'8\', \'2016\', NULL, \'ORI[00000442]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.054004192352295','2016-09-07 12:14:48'),(356833,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AR20160800000008\', \'TOTAL SALES ON 22/8/2016\', \'32522\', \'SALES ON 22/8/2016                                            \', 2069.9, 1, \'1\', \'2069.9\', \'8\', \'2016\', \'ORI[00000442]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2016-09-07 12:14:48'),(356834,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20160800000008\', \'TOTAL SALES ON 22/8/2016\', \'32522\', \'SALES ON 22/8/2016                                            \', 124.19, 1, \'1\', \'124.19\', \'8\', \'2016\', \'ORI[00000442]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.037002086639404','2016-09-07 12:14:48'),(356835,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20160800000008\', \'TOTAL SALES ON 22/8/2016\', \'32539\', \'SALES ON 22/8/2016                                            \', 124.19, 1, \'1\', \'124.19\', \'8\', \'2016\', \'ORI[00000442]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002967834473','2016-09-07 12:14:48'),(356836,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160800000008\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \'SALES ON 22/8/2016                                            \', 0.2, 1, \'1\', \'0.2\', \'8\', \'2016\', NULL, \'ORI[00000442]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2016-09-07 12:14:48'),(356837,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 6, \'AR20160800000008\', \'ROUNDING ADJUSMENT\', \'32522\', \'SALES ON 22/8/2016                                            \', 0.2, 1, \'1\', \'0.2\', \'8\', \'2016\', \'ORI[00000442]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.037002086639404','2016-09-07 12:14:49'),(356838,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2194.29, `total_amount_cr` = 2194.29, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160800000008\'','gltransaction/otherreceiveposting','0.04200291633606','2016-09-07 12:14:49'),(356839,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'444\'','gltransaction/otherreceiveposting','0.041002035140991','2016-09-07 12:14:49'),(356840,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'443\'','gltransaction/otherreceiveposting','0','2016-09-07 12:14:49'),(356841,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 9 WHERE `ID` =  \'46\'','gltransaction/otherreceiveposting','0.015001058578491','2016-09-07 12:14:49'),(356842,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20160800000009\' WHERE `ID` =  \'443\'','gltransaction/otherreceiveposting','0.042001962661743','2016-09-07 12:14:50'),(356843,3,75,'::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\', \'AR20160800000009\', \'ORI[00000441]\', \' [ ORI[00000441] ]\', \'OKSB 20/8/2016\', \'2\', \'2016-08-20\', \'2016\', \'8\', \'8642.04\', \'8642.04\', \'75\')','gltransaction/otherreceiveposting','0.033002138137817','2016-09-07 12:14:50'),(356844,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160800000009\', 1, \'TOTAL SALES ON 20/8/2016\', \'32556\', \'SALES ON 20/8/2016                                      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`line`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20160800000009\', \'TOTAL SALES ON 20/8/2016\', \'32522\', \'SALES ON 20/8/2016                                            \', 489.18, 1, \'1\', \'489.18\', \'8\', \'2016\', \'ORI[00000441]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2016-09-07 12:14:50'),(356847,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20160800000009\', \'TOTAL SALES ON 20/8/2016\', \'32539\', \'SALES ON 20/8/2016                                            \', 489.18, 1, \'1\', \'489.18\', \'8\', \'2016\', \'ORI[00000441]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002967834473','2016-09-07 12:14:50'),(356848,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160800000009\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \'SALES ON 20/8/2016                                            \', -0.09, 1, \'1\', \'-0.09\', \'8\', \'2016\', NULL, \'ORI[00000441]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.040002107620239','2016-09-07 12:14:50'),(356849,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 6, \'AR20160800000009\', \'ROUNDING ADJUSMENT\', \'32522\', \'SALES ON 20/8/2016                                            \', -0.09, 1, \'1\', \'-0.09\', \'8\', \'2016\', \'ORI[00000441]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.039002180099487','2016-09-07 12:14:50'),(356850,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 8642.04, `total_amount_cr` = 8642.04, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160800000009\'','gltransaction/otherreceiveposting','0.041002988815308','2016-09-07 12:14:50'),(356851,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'443\'','gltransaction/otherreceiveposting','0.042001962661743','2016-09-07 12:14:50'),(356852,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'442\'','gltransaction/otherreceiveposting','0.0010008811950684','2016-09-07 12:14:51'),(356853,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 10 WHERE `ID` =  \'46\'','gltransaction/otherreceiveposting','0.17800998687744','2016-09-07 12:14:51'),(356854,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET 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                    \', 5437.8, 1, \'1\', \'5437.8\', \'8\', \'2016\', NULL, \'ORI[00000440]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.014999866485596','2016-09-07 12:14:51'),(356857,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AR20160800000010\', \'TOTAL SALES ON 19/8/2016\', \'32522\', \'SALES ON 19/8/2016                                           \', 5437.8, 1, \'1\', \'5437.8\', \'8\', \'2016\', \'ORI[00000440]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.016000032424927','2016-09-07 12:14:51'),(356858,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20160800000010\', \'TOTAL SALES ON 19/8/2016\', \'32522\', \'SALES ON 19/8/2016                                           \', 326.27, 1, \'1\', \'326.27\', \'8\', \'2016\', \'ORI[00000440]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.12300705909729','2016-09-07 12:14:51'),(356859,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20160800000010\', \'TOTAL SALES ON 19/8/2016\', \'32539\', \'SALES ON 19/8/2016                                           \', 326.27, 1, \'1\', \'326.27\', \'8\', \'2016\', \'ORI[00000440]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.047002077102661','2016-09-07 12:14:51'),(356860,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160800000010\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \'SALES ON 19/8/2016                                           \', 0.31, 1, \'1\', \'0.31\', \'8\', \'2016\', NULL, \'ORI[00000440]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.048002004623413','2016-09-07 12:14:51'),(356861,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 6, \'AR20160800000010\', \'ROUNDING ADJUSMENT\', \'32522\', \'SALES ON 19/8/2016                                           \', 0.31, 1, \'1\', \'0.31\', \'8\', \'2016\', \'ORI[00000440]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.047003030776978','2016-09-07 12:14:51'),(356862,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 5764.38, `total_amount_cr` = 5764.38, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160800000010\'','gltransaction/otherreceiveposting','0.040002107620239','2016-09-07 12:14:51'),(356863,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'442\'','gltransaction/otherreceiveposting','0.041002988815308','2016-09-07 12:14:51'),(356864,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'441\'','gltransaction/otherreceiveposting','0','2016-09-07 12:14:52'),(356865,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 11 WHERE `ID` =  \'46\'','gltransaction/otherreceiveposting','0.019001007080078','2016-09-07 12:14:52'),(356866,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20160800000011\' WHERE `ID` =  \'441\'','gltransaction/otherreceiveposting','0.041002988815308','2016-09-07 12:14:52'),(356867,3,75,'::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\', \'AR20160800000011\', \'ORI[00000439]\', \' [ ORI[00000439] ]\', \'OKSB 18/8/2016\', \'2\', \'2016-08-18\', \'2016\', \'8\', \'8552.94\', \'8552.94\', \'75\')','gltransaction/otherreceiveposting','0.034002065658569','2016-09-07 12:14:52'),(356868,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160800000011\', 1, \'TOTAL SALES ON 18/8/2016\', \'32556\', \'SALES ON 18/8/2016                                            \', 8068.6, 1, \'1\', \'8068.6\', \'8\', \'2016\', NULL, \'ORI[00000439]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.04000186920166','2016-09-07 12:14:52'),(356869,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AR20160800000011\', \'TOTAL SALES ON 18/8/2016\', \'32522\', \'SALES ON 18/8/2016                                            \', 8068.6, 1, \'1\', \'8068.6\', \'8\', \'2016\', \'ORI[00000439]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.037001848220825','2016-09-07 12:14:52'),(356870,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20160800000011\', \'TOTAL SALES ON 18/8/2016\', \'32522\', \'SALES ON 18/8/2016                                            \', 484.12, 1, \'1\', \'484.12\', \'8\', \'2016\', \'ORI[00000439]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.037001848220825','2016-09-07 12:14:53'),(356871,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20160800000011\', \'TOTAL SALES ON 18/8/2016\', \'32539\', \'SALES ON 18/8/2016                                            \', 484.12, 1, \'1\', \'484.12\', \'8\', \'2016\', \'ORI[00000439]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.037001848220825','2016-09-07 12:14:53'),(356872,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160800000011\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \'SALES ON 18/8/2016                                            \', 0.22, 1, \'1\', \'0.22\', \'8\', \'2016\', NULL, \'ORI[00000439]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.039002180099487','2016-09-07 12:14:53'),(356873,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 6, \'AR20160800000011\', \'ROUNDING ADJUSMENT\', \'32522\', \'SALES ON 18/8/2016                                            \', 0.22, 1, \'1\', \'0.22\', \'8\', \'2016\', \'ORI[00000439]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.040002107620239','2016-09-07 12:14:53'),(356874,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 8552.94, `total_amount_cr` = 8552.94, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160800000011\'','gltransaction/otherreceiveposting','0.041002988815308','2016-09-07 12:14:53'),(356875,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'441\'','gltransaction/otherreceiveposting','0.041002035140991','2016-09-07 12:14:53'),(356876,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'440\'','gltransaction/otherreceiveposting','0','2016-09-07 12:14:54'),(356877,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 12 WHERE `ID` =  \'46\'','gltransaction/otherreceiveposting','0.022001981735229','2016-09-07 12:14:54'),(356878,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20160800000012\' WHERE `ID` =  \'440\'','gltransaction/otherreceiveposting','0.041002035140991','2016-09-07 12:14:54'),(356879,3,75,'::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\', \'AR20160800000012\', \'ORI[00000438]\', \' [ ORI[00000438] ]\', \'OKSB 17/8/2016\', \'2\', \'2016-08-17\', \'2016\', \'8\', \'4471.91\', \'4471.91\', \'75\')','gltransaction/otherreceiveposting','0.0260009765625','2016-09-07 12:14:54'),(356880,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160800000012\', 1, \'TOTAL SALES ON 17/8/2016\', \'32556\', \' SALES ON 17/8/2016                                           \', 4218.72, 1, \'1\', \'4218.72\', \'8\', \'2016\', NULL, \'ORI[00000438]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2016-09-07 12:14:54'),(356881,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AR20160800000012\', \'TOTAL SALES ON 17/8/2016\', \'32522\', \' SALES ON 17/8/2016                                           \', 4218.72, 1, \'1\', \'4218.72\', \'8\', \'2016\', \'ORI[00000438]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.037001848220825','2016-09-07 12:14:54'),(356882,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20160800000012\', \'TOTAL SALES ON 17/8/2016\', \'32522\', \' SALES ON 17/8/2016                                           \', 253.12, 1, \'1\', \'253.12\', \'8\', \'2016\', \'ORI[00000438]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.037003040313721','2016-09-07 12:14:54'),(356883,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20160800000012\', \'TOTAL SALES ON 17/8/2016\', \'32539\', \' SALES ON 17/8/2016                                           \', 253.12, 1, \'1\', \'253.12\', \'8\', \'2016\', \'ORI[00000438]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.037002086639404','2016-09-07 12:14:54'),(356884,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160800000012\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \' SALES ON 17/8/2016                                           \', 0.07, 1, \'1\', \'0.07\', \'8\', \'2016\', NULL, \'ORI[00000438]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.037002086639404','2016-09-07 12:14:54'),(356885,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 6, \'AR20160800000012\', \'ROUNDING ADJUSMENT\', \'32522\', \' SALES ON 17/8/2016                                           \', 0.07, 1, \'1\', \'0.07\', \'8\', \'2016\', \'ORI[00000438]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.037001848220825','2016-09-07 12:14:54'),(356886,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 4471.91, `total_amount_cr` = 4471.91, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160800000012\'','gltransaction/otherreceiveposting','0.041002035140991','2016-09-07 12:14:54'),(356887,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'440\'','gltransaction/otherreceiveposting','0.041002035140991','2016-09-07 12:14:54'),(356888,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'439\'','gltransaction/otherreceiveposting','0','2016-09-07 12:14:55'),(356889,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 13 WHERE `ID` =  \'46\'','gltransaction/otherreceiveposting','0.027001857757568','2016-09-07 12:14:55'),(356890,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20160800000013\' WHERE `ID` =  \'439\'','gltransaction/otherreceiveposting','0.041002035140991','2016-09-07 12:14:55'),(356891,3,75,'::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\', \'AR20160800000013\', \'ORI[00000437]\', \' [ ORI[00000437] ]\', \'OKSB 16/8/2016\', \'2\', \'2016-08-16\', \'2016\', \'8\', \'6955.86\', \'6955.86\', \'75\')','gltransaction/otherreceiveposting','0.052002906799316','2016-09-07 12:14:55'),(356892,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160800000013\', 1, \'TOTAL SALES ON 16/8/2016\', \'32556\', \'SALES ON 16/8/2016                                            \', 6561.98, 1, \'1\', \'6561.98\', \'8\', \'2016\', NULL, \'ORI[00000437]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.037001848220825','2016-09-07 12:14:55'),(356893,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AR20160800000013\', \'TOTAL SALES ON 16/8/2016\', \'32522\', \'SALES ON 16/8/2016                                            \', 6561.98, 1, \'1\', \'6561.98\', \'8\', \'2016\', \'ORI[00000437]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.036001920700073','2016-09-07 12:14:55'),(356894,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20160800000013\', \'TOTAL SALES ON 16/8/2016\', \'32522\', \'SALES ON 16/8/2016                                            \', 393.72, 1, \'1\', \'393.72\', \'8\', \'2016\', \'ORI[00000437]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2016-09-07 12:14:55'),(356895,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20160800000013\', \'TOTAL SALES ON 16/8/2016\', \'32539\', \'SALES ON 16/8/2016                                            \', 393.72, 1, \'1\', \'393.72\', \'8\', \'2016\', \'ORI[00000437]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.039001941680908','2016-09-07 12:14:55'),(356896,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 6955.7, `total_amount_cr` = 6955.7, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160800000013\'','gltransaction/otherreceiveposting','0.041002988815308','2016-09-07 12:14:55'),(356897,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'439\'','gltransaction/otherreceiveposting','0.042001962661743','2016-09-07 12:14:55'),(356898,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'438\'','gltransaction/otherreceiveposting','0.00099992752075195','2016-09-07 12:14:56'),(356899,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 14 WHERE `ID` =  \'46\'','gltransaction/otherreceiveposting','0.0079998970031738','2016-09-07 12:14:56'),(356900,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20160800000014\' WHERE `ID` =  \'438\'','gltransaction/otherreceiveposting','0.041002988815308','2016-09-07 12:14:56'),(356901,3,75,'::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\', \'AR20160800000014\', \'ORI[00000436]\', \' [ ORI[00000436] ]\', \'OKSB 15/8/2016\', \'2\', \'2016-08-15\', \'2016\', \'8\', \'7067.13\', \'7067.13\', \'75\')','gltransaction/otherreceiveposting','0.03400182723999','2016-09-07 12:14:56'),(356902,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160800000014\', 1, \'TOTAL SALES ON 15/8/2016\', \'32556\', \'SALES ON 15/8/2016                                            \', 6667, 1, \'1\', \'6667\', \'8\', \'2016\', NULL, \'ORI[00000436]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.037001848220825','2016-09-07 12:14:56'),(356903,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AR20160800000014\', \'TOTAL SALES ON 15/8/2016\', \'32522\', \'SALES ON 15/8/2016                                            \', 6667, 1, \'1\', \'6667\', \'8\', \'2016\', \'ORI[00000436]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.037002086639404','2016-09-07 12:14:56'),(356904,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20160800000014\', \'TOTAL SALES ON 15/8/2016\', \'32522\', \'SALES ON 15/8/2016                                            \', 400.02, 1, \'1\', \'400.02\', \'8\', \'2016\', \'ORI[00000436]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.037001848220825','2016-09-07 12:14:56'),(356905,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20160800000014\', \'TOTAL SALES ON 15/8/2016\', \'32539\', \'SALES ON 15/8/2016                                            \', 400.02, 1, \'1\', \'400.02\', \'8\', \'2016\', \'ORI[00000436]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.037002086639404','2016-09-07 12:14:56'),(356906,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160800000014\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \'SALES ON 15/8/2016                                            \', 0.11, 1, \'1\', \'0.11\', \'8\', \'2016\', NULL, \'ORI[00000436]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2016-09-07 12:14:56'),(356907,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 6, \'AR20160800000014\', \'ROUNDING ADJUSMENT\', \'32522\', \'SALES ON 15/8/2016                                            \', 0.11, 1, \'1\', \'0.11\', \'8\', \'2016\', \'ORI[00000436]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.037002086639404','2016-09-07 12:14:56'),(356908,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 7067.13, `total_amount_cr` = 7067.13, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160800000014\'','gltransaction/otherreceiveposting','0.041002988815308','2016-09-07 12:14:56'),(356909,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'438\'','gltransaction/otherreceiveposting','0.058003187179565','2016-09-07 12:14:56'),(356910,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'437\'','gltransaction/otherreceiveposting','0','2016-09-07 12:14:57'),(356911,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 15 WHERE `ID` =  \'46\'','gltransaction/otherreceiveposting','0.021001100540161','2016-09-07 12:14:57'),(356912,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20160800000015\' WHERE `ID` =  \'437\'','gltransaction/otherreceiveposting','0.041002988815308','2016-09-07 12:14:57'),(356913,3,75,'::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\', \'AR20160800000015\', \'ORI[00000435]\', \' [ ORI[00000435] ]\', \'OKSB 13/8/2016\', \'2\', \'2016-08-13\', \'2016\', \'8\', \'9431.7\', \'9431.7\', \'75\')','gltransaction/otherreceiveposting','0.025002002716064','2016-09-07 12:14:57'),(356914,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160800000015\', 1, \'TOTAL SALES ON 13/8/2016\', \'32556\', \'SALES ON 13/8/2016                                            \', 8897.7, 1, \'1\', \'8897.7\', \'8\', \'2016\', NULL, \'ORI[00000435]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.031001091003418','2016-09-07 12:14:57'),(356915,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AR20160800000015\', \'TOTAL SALES ON 13/8/2016\', \'32522\', \'SALES ON 13/8/2016                                            \', 8897.7, 1, \'1\', \'8897.7\', \'8\', \'2016\', \'ORI[00000435]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.029000997543335','2016-09-07 12:14:57'),(356916,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20160800000015\', \'TOTAL SALES ON 13/8/2016\', \'32522\', \'SALES ON 13/8/2016                                            \', 533.86, 1, \'1\', \'533.86\', \'8\', \'2016\', \'ORI[00000435]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.037001848220825','2016-09-07 12:14:57'),(356917,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20160800000015\', \'TOTAL SALES ON 13/8/2016\', \'32539\', \'SALES ON 13/8/2016                                            \', 533.86, 1, \'1\', \'533.86\', \'8\', \'2016\', \'ORI[00000435]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.029001951217651','2016-09-07 12:14:57'),(356918,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160800000015\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \'SALES ON 13/8/2016                                            \', 0.14, 1, \'1\', \'0.14\', \'8\', \'2016\', NULL, \'ORI[00000435]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.037002086639404','2016-09-07 12:14:58'),(356919,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 6, \'AR20160800000015\', \'ROUNDING ADJUSMENT\', \'32522\', \'SALES ON 13/8/2016                                            \', 0.14, 1, \'1\', \'0.14\', \'8\', \'2016\', \'ORI[00000435]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2016-09-07 12:14:58'),(356920,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 9431.7, `total_amount_cr` = 9431.7, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160800000015\'','gltransaction/otherreceiveposting','0.041002988815308','2016-09-07 12:14:58'),(356921,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'437\'','gltransaction/otherreceiveposting','0.017000913619995','2016-09-07 12:14:58'),(356922,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'436\'','gltransaction/otherreceiveposting','0','2016-09-07 12:14:59'),(356923,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 16 WHERE `ID` =  \'46\'','gltransaction/otherreceiveposting','0.010999917984009','2016-09-07 12:14:59'),(356924,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20160800000016\' WHERE `ID` =  \'436\'','gltransaction/otherreceiveposting','0.041002988815308','2016-09-07 12:14:59'),(356925,3,75,'::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\', \'AR20160800000016\', \'ORI[00000434]\', \' [ ORI[00000434] ]\', \'OKSB 12/8/2016\', \'2\', \'2016-08-12\', \'2016\', \'8\', \'6663.01\', \'6663.01\', \'75\')','gltransaction/otherreceiveposting','0.043002128601074','2016-09-07 12:14:59'),(356926,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160800000016\', 1, \'TOTAL SALES ON 12/8/2016\', \'32556\', \'SALES ON 12/8/2016                                            \', 6285.86, 1, \'1\', \'6285.86\', \'8\', \'2016\', NULL, \'ORI[00000434]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.41102409362793','2016-09-07 12:14:59'),(356927,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AR20160800000016\', \'TOTAL SALES ON 12/8/2016\', \'32522\', \'SALES ON 12/8/2016                                            \', 6285.86, 1, \'1\', \'6285.86\', \'8\', \'2016\', \'ORI[00000434]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.074003934860229','2016-09-07 12:14:59'),(356928,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20160800000016\', \'TOTAL SALES ON 12/8/2016\', \'32522\', \'SALES ON 12/8/2016                                            \', 377.15, 1, \'1\', \'377.15\', \'8\', \'2016\', \'ORI[00000434]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.39402294158936','2016-09-07 12:14:59'),(356929,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20160800000016\', \'TOTAL SALES ON 12/8/2016\', \'32539\', \'SALES ON 12/8/2016                                            \', 377.15, 1, \'1\', \'377.15\', \'8\', \'2016\', \'ORI[00000434]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.01400089263916','2016-09-07 12:14:59'),(356930,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 6663.01, `total_amount_cr` = 6663.01, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160800000016\'','gltransaction/otherreceiveposting','0.017000913619995','2016-09-07 12:15:00'),(356931,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'436\'','gltransaction/otherreceiveposting','0.041002035140991','2016-09-07 12:15:00'),(356932,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'435\'','gltransaction/otherreceiveposting','0.00099992752075195','2016-09-07 12:15:00'),(356933,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 17 WHERE `ID` =  \'46\'','gltransaction/otherreceiveposting','0.044001817703247','2016-09-07 12:15:00'),(356934,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20160800000017\' WHERE `ID` =  \'435\'','gltransaction/otherreceiveposting','0.042003154754639','2016-09-07 12:15:01'),(356935,3,75,'::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\', \'AR20160800000017\', \'ORI[00000433]\', \' [ ORI[00000433] ]\', \'OKSB 11/8/2016\', \'2\', \'2016-08-11\', \'2016\', \'8\', \'4766.55\', \'4766.55\', \'75\')','gltransaction/otherreceiveposting','0.042002201080322','2016-09-07 12:15:01'),(356936,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160800000017\', 1, \'TOTAL SALES ON 11/8/2016\', \'32556\', \'SALES ON 11/8/2016                                            \', 4496.4, 1, \'1\', \'4496.4\', \'8\', \'2016\', NULL, \'ORI[00000433]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.037002086639404','2016-09-07 12:15:01'),(356937,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AR20160800000017\', \'TOTAL SALES ON 11/8/2016\', \'32522\', \'SALES ON 11/8/2016                                            \', 4496.4, 1, \'1\', \'4496.4\', \'8\', \'2016\', \'ORI[00000433]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.039003133773804','2016-09-07 12:15:01'),(356938,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20160800000017\', \'TOTAL SALES ON 11/8/2016\', \'32522\', \'SALES ON 11/8/2016                                            \', 269.78, 1, \'1\', \'269.78\', \'8\', \'2016\', \'ORI[00000433]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.039001941680908','2016-09-07 12:15:01'),(356939,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20160800000017\', \'TOTAL SALES ON 11/8/2016\', \'32539\', \'SALES ON 11/8/2016                                            \', 269.78, 1, \'1\', \'269.78\', \'8\', \'2016\', \'ORI[00000433]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.04000186920166','2016-09-07 12:15:01'),(356940,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160800000017\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \'SALES ON 11/8/2016                                            \', 0.37, 1, \'1\', \'0.37\', \'8\', \'2016\', NULL, \'ORI[00000433]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.039001941680908','2016-09-07 12:15:01'),(356941,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 6, \'AR20160800000017\', \'ROUNDING ADJUSMENT\', \'32522\', \'SALES ON 11/8/2016                                            \', 0.37, 1, \'1\', \'0.37\', \'8\', \'2016\', \'ORI[00000433]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.039001941680908','2016-09-07 12:15:01'),(356942,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 4766.55, `total_amount_cr` = 4766.55, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160800000017\'','gltransaction/otherreceiveposting','0.042003154754639','2016-09-07 12:15:01'),(356943,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'435\'','gltransaction/otherreceiveposting','0.042001962661743','2016-09-07 12:15:01'),(356944,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'434\'','gltransaction/otherreceiveposting','0.0010001659393311','2016-09-07 12:15:02'),(356945,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 18 WHERE `ID` =  \'46\'','gltransaction/otherreceiveposting','0.013000965118408','2016-09-07 12:15:02'),(356946,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20160800000018\' WHERE `ID` =  \'434\'','gltransaction/otherreceiveposting','0.041002035140991','2016-09-07 12:15:02'),(356947,3,75,'::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\', \'AR20160800000018\', \'ORI[00000432]\', \' [ ORI[00000432] ]\', \'OKSB 10/8/2016\', \'2\', \'2016-08-10\', \'2016\', \'8\', \'6039.32\', \'6039.32\', \'75\')','gltransaction/otherreceiveposting','0.0260009765625','2016-09-07 12:15:02'),(356948,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160800000018\', 1, \'TOTAL SALES ON 10/8/2016\', \'32556\', \'SALES ON 10/8/2016                                            \', 5697.2, 1, \'1\', \'5697.2\', \'8\', \'2016\', NULL, \'ORI[00000432]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2016-09-07 12:15:02'),(356949,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AR20160800000018\', \'TOTAL SALES ON 10/8/2016\', \'32522\', \'SALES ON 10/8/2016                                            \', 5697.2, 1, \'1\', \'5697.2\', \'8\', \'2016\', \'ORI[00000432]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.013000965118408','2016-09-07 12:15:02'),(356950,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20160800000018\', \'TOTAL SALES ON 10/8/2016\', \'32522\', \'SALES ON 10/8/2016                                            \', 341.83, 1, \'1\', \'341.83\', \'8\', \'2016\', \'ORI[00000432]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.046003103256226','2016-09-07 12:15:02'),(356951,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20160800000018\', \'TOTAL SALES ON 10/8/2016\', \'32539\', \'SALES ON 10/8/2016                                            \', 341.83, 1, \'1\', \'341.83\', \'8\', \'2016\', \'ORI[00000432]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.037002086639404','2016-09-07 12:15:02'),(356952,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160800000018\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \'SALES ON 10/8/2016                                            \', 0.29, 1, \'1\', \'0.29\', \'8\', \'2016\', NULL, \'ORI[00000432]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.048002958297729','2016-09-07 12:15:02'),(356953,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 6, \'AR20160800000018\', \'ROUNDING ADJUSMENT\', \'32522\', \'SALES ON 10/8/2016                                            \', 0.29, 1, \'1\', \'0.29\', \'8\', \'2016\', \'ORI[00000432]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.016000986099243','2016-09-07 12:15:02'),(356954,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 6039.32, `total_amount_cr` = 6039.32, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160800000018\'','gltransaction/otherreceiveposting','0.050003051757812','2016-09-07 12:15:02'),(356955,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'434\'','gltransaction/otherreceiveposting','0.050001859664917','2016-09-07 12:15:02'),(356956,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'433\'','gltransaction/otherreceiveposting','0','2016-09-07 12:15:03'),(356957,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 19 WHERE `ID` =  \'46\'','gltransaction/otherreceiveposting','0.018001079559326','2016-09-07 12:15:03'),(356958,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20160800000019\' WHERE `ID` =  \'433\'','gltransaction/otherreceiveposting','0.042001962661743','2016-09-07 12:15:03'),(356959,3,75,'::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\', \'AR20160800000019\', \'ORI[00000431]\', \' [ ORI[00000431] ]\', \'OKSB 9/8/2016\', \'2\', \'2016-08-09\', \'2016\', \'8\', \'10987.15\', \'10987.15\', \'75\')','gltransaction/otherreceiveposting','0.035001993179321','2016-09-07 12:15:03'),(356960,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160800000019\', 1, \'TOTAL SALES ON 9/8/2016\', \'32556\', \'SALES ON 9/8/2016                                            \', 10365.5, 1, \'1\', \'10365.5\', \'8\', \'2016\', NULL, \'ORI[00000431]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.037001848220825','2016-09-07 12:15:03'),(356961,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AR20160800000019\', \'TOTAL SALES ON 9/8/2016\', \'32522\', \'SALES ON 9/8/2016                                            \', 10365.5, 1, \'1\', \'10365.5\', \'8\', \'2016\', \'ORI[00000431]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.045001983642578','2016-09-07 12:15:03'),(356962,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20160800000019\', \'TOTAL SALES ON 9/8/2016\', \'32522\', \'SALES ON 9/8/2016                                            \', 621.93, 1, \'1\', \'621.93\', \'8\', \'2016\', \'ORI[00000431]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.046003103256226','2016-09-07 12:15:03'),(356963,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20160800000019\', \'TOTAL SALES ON 9/8/2016\', \'32539\', \'SALES ON 9/8/2016                                            \', 621.93, 1, \'1\', \'621.93\', \'8\', \'2016\', \'ORI[00000431]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.045003175735474','2016-09-07 12:15:03'),(356964,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160800000019\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \'SALES ON 9/8/2016                                            \', -0.28, 1, \'1\', \'-0.28\', \'8\', \'2016\', NULL, \'ORI[00000431]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.039001941680908','2016-09-07 12:15:03'),(356965,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 6, \'AR20160800000019\', \'ROUNDING ADJUSMENT\', \'32522\', \'SALES ON 9/8/2016                                            \', -0.28, 1, \'1\', \'-0.28\', \'8\', \'2016\', \'ORI[00000431]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.039002895355225','2016-09-07 12:15:04'),(356966,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 10987.15, `total_amount_cr` = 10987.15, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160800000019\'','gltransaction/otherreceiveposting','0.049002170562744','2016-09-07 12:15:04'),(356967,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'433\'','gltransaction/otherreceiveposting','0.041002035140991','2016-09-07 12:15:04'),(356968,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'432\'','gltransaction/otherreceiveposting','0.00099992752075195','2016-09-07 12:15:04'),(356969,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 20 WHERE `ID` =  \'46\'','gltransaction/otherreceiveposting','0.016000986099243','2016-09-07 12:15:04'),(356970,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20160800000020\' WHERE `ID` =  \'432\'','gltransaction/otherreceiveposting','0.041001796722412','2016-09-07 12:15:05'),(356971,3,75,'::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\', \'AR20160800000020\', \'ORI[00000430]\', \' [ ORI[00000430] ]\', \'OKSB 8/8/2016\', \'2\', \'2016-08-08\', \'2016\', \'8\', \'11593.41\', \'11593.41\', \'75\')','gltransaction/otherreceiveposting','0.042001962661743','2016-09-07 12:15:05'),(356972,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160800000020\', 1, \'TOTAL SALES ON 8/8/2016\', \'32556\', \'SALES ON 8/8/2016                                            \', 10936.9, 1, \'1\', \'10936.9\', \'8\', \'2016\', NULL, \'ORI[00000430]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.048002958297729','2016-09-07 12:15:05'),(356973,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AR20160800000020\', \'TOTAL SALES ON 8/8/2016\', \'32522\', \'SALES ON 8/8/2016                                            \', 10936.9, 1, \'1\', \'10936.9\', \'8\', \'2016\', \'ORI[00000430]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.037001848220825','2016-09-07 12:15:05'),(356974,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20160800000020\', \'TOTAL SALES ON 8/8/2016\', \'32522\', \'SALES ON 8/8/2016                                            \', 656.21, 1, \'1\', \'656.21\', \'8\', \'2016\', \'ORI[00000430]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2016-09-07 12:15:05'),(356975,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20160800000020\', \'TOTAL SALES ON 8/8/2016\', \'32539\', \'SALES ON 8/8/2016                                            \', 656.21, 1, \'1\', \'656.21\', \'8\', \'2016\', \'ORI[00000430]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.037001848220825','2016-09-07 12:15:05'),(356976,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160800000020\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \'SALES ON 8/8/2016                                            \', 0.3, 1, \'1\', \'0.3\', \'8\', \'2016\', NULL, \'ORI[00000430]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.037003040313721','2016-09-07 12:15:05'),(356977,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 6, \'AR20160800000020\', \'ROUNDING ADJUSMENT\', \'32522\', \'SALES ON 8/8/2016                                            \', 0.3, 1, \'1\', \'0.3\', \'8\', \'2016\', \'ORI[00000430]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.04600191116333','2016-09-07 12:15:05'),(356978,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 11593.41, `total_amount_cr` = 11593.41, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160800000020\'','gltransaction/otherreceiveposting','0.040002822875977','2016-09-07 12:15:05'),(356979,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'432\'','gltransaction/otherreceiveposting','0.041002035140991','2016-09-07 12:15:05'),(356980,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'431\'','gltransaction/otherreceiveposting','0.0010008811950684','2016-09-07 12:15:06'),(356981,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 21 WHERE `ID` =  \'46\'','gltransaction/otherreceiveposting','0.021001815795898','2016-09-07 12:15:06'),(356982,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20160800000021\' WHERE `ID` =  \'431\'','gltransaction/otherreceiveposting','0.042001962661743','2016-09-07 12:15:06'),(356983,3,75,'::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\', \'AR20160800000021\', \'ORI[00000429]\', \' [ ORI[00000429] ]\', \'OKSB 6/8/2016\', \'2\', \'2016-08-06\', \'2016\', \'8\', \'11873.15\', \'11873.15\', \'75\')','gltransaction/otherreceiveposting','0.026001214981079','2016-09-07 12:15:06'),(356984,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160800000021\', 1, \'TOTAL SALES ON 6/8/2016\', \'32556\', \'SALES ON 6/8/2016                                            \', 11200.6, 1, \'1\', \'11200.6\', \'8\', \'2016\', NULL, \'ORI[00000429]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.04600191116333','2016-09-07 12:15:06'),(356985,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AR20160800000021\', \'TOTAL SALES ON 6/8/2016\', \'32522\', \'SALES ON 6/8/2016                                            \', 11200.6, 1, \'1\', \'11200.6\', \'8\', \'2016\', \'ORI[00000429]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.037002801895142','2016-09-07 12:15:06'),(356986,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20160800000021\', \'TOTAL SALES ON 6/8/2016\', \'32522\', \'SALES ON 6/8/2016                                            \', 672.04, 1, \'1\', \'672.04\', \'8\', \'2016\', \'ORI[00000429]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.037002086639404','2016-09-07 12:15:06'),(356987,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20160800000021\', \'TOTAL SALES ON 6/8/2016\', \'32539\', \'SALES ON 6/8/2016                                            \', 672.04, 1, \'1\', \'672.04\', \'8\', \'2016\', \'ORI[00000429]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.048002958297729','2016-09-07 12:15:06'),(356988,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160800000021\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \'SALES ON 6/8/2016                                            \', 0.51, 1, \'1\', \'0.51\', \'8\', \'2016\', NULL, \'ORI[00000429]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.039001941680908','2016-09-07 12:15:06'),(356989,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 6, \'AR20160800000021\', \'ROUNDING ADJUSMENT\', \'32522\', \'SALES ON 6/8/2016                                            \', 0.51, 1, \'1\', \'0.51\', \'8\', \'2016\', \'ORI[00000429]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.047003030776978','2016-09-07 12:15:06'),(356990,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 11873.15, `total_amount_cr` = 11873.15, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160800000021\'','gltransaction/otherreceiveposting','0.041002035140991','2016-09-07 12:15:06'),(356991,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'431\'','gltransaction/otherreceiveposting','0.050003051757812','2016-09-07 12:15:06'),(356992,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'429\'','gltransaction/otherreceiveposting','0.0010001659393311','2016-09-07 12:15:07'),(356993,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 22 WHERE `ID` =  \'46\'','gltransaction/otherreceiveposting','0.020001173019409','2016-09-07 12:15:07'),(356994,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET 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                \', 7741.3, 1, \'1\', \'7741.3\', \'8\', \'2016\', NULL, \'ORI[00000427]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.04600191116333','2016-09-07 12:15:07'),(356997,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AR20160800000022\', \'TOTAL SALES ON 5/8/2016\', \'32522\', \'SALES ON 5/8/2016                                            \', 7741.3, 1, \'1\', \'7741.3\', \'8\', \'2016\', \'ORI[00000427]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.04600191116333','2016-09-07 12:15:07'),(356998,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20160800000022\', \'TOTAL SALES ON 5/8/2016\', \'32522\', \'SALES ON 5/8/2016                                            \', 464.48, 1, \'1\', \'464.48\', \'8\', \'2016\', \'ORI[00000427]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038003206253052','2016-09-07 12:15:08'),(356999,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20160800000022\', \'TOTAL SALES ON 5/8/2016\', \'32539\', \'SALES ON 5/8/2016                                            \', 464.48, 1, \'1\', \'464.48\', \'8\', \'2016\', \'ORI[00000427]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.037001848220825','2016-09-07 12:15:08'),(357000,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160800000022\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \'SALES ON 5/8/2016                                            \', -0.5, 1, \'1\', \'-0.5\', \'8\', \'2016\', NULL, \'ORI[00000427]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2016-09-07 12:15:08'),(357001,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 6, \'AR20160800000022\', \'ROUNDING ADJUSMENT\', \'32522\', \'SALES ON 5/8/2016                                            \', -0.5, 1, \'1\', \'-0.5\', \'8\', \'2016\', \'ORI[00000427]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2016-09-07 12:15:08'),(357002,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 8205.28, `total_amount_cr` = 8205.28, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160800000022\'','gltransaction/otherreceiveposting','0.041002035140991','2016-09-07 12:15:08'),(357003,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'429\'','gltransaction/otherreceiveposting','0.041002988815308','2016-09-07 12:15:08'),(357004,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'428\'','gltransaction/otherreceiveposting','0.0010001659393311','2016-09-07 12:15:09'),(357005,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 23 WHERE `ID` =  \'46\'','gltransaction/otherreceiveposting','0.025002002716064','2016-09-07 12:15:09'),(357006,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET 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               \', 6886.29, 1, \'1\', \'6886.29\', \'8\', \'2016\', NULL, \'ORI[00000426]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.037001848220825','2016-09-07 12:15:09'),(357009,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AR20160800000023\', \'TOTAL SALES ON 4/8/2016\', \'32522\', \'SALES ON 4/8/2016                                            \', 6886.29, 1, \'1\', \'6886.29\', \'8\', \'2016\', \'ORI[00000426]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.037001848220825','2016-09-07 12:15:09'),(357010,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20160800000023\', \'TOTAL SALES ON 4/8/2016\', \'32522\', \'SALES ON 4/8/2016                                            \', 413.18, 1, \'1\', \'413.18\', \'8\', \'2016\', \'ORI[00000426]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.037003040313721','2016-09-07 12:15:09'),(357011,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20160800000023\', \'TOTAL SALES ON 4/8/2016\', \'32539\', \'SALES ON 4/8/2016                                            \', 413.18, 1, \'1\', \'413.18\', \'8\', \'2016\', \'ORI[00000426]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.039002180099487','2016-09-07 12:15:09'),(357012,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160800000023\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \'SALES ON 4/8/2016                                            \', -0.01, 1, \'1\', \'-0.01\', \'8\', \'2016\', NULL, \'ORI[00000426]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.040002107620239','2016-09-07 12:15:09'),(357013,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 6, \'AR20160800000023\', \'ROUNDING ADJUSMENT\', \'32522\', \'SALES ON 4/8/2016                                            \', -0.01, 1, \'1\', \'-0.01\', \'8\', \'2016\', \'ORI[00000426]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.039003133773804','2016-09-07 12:15:09'),(357014,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 7299.46, `total_amount_cr` = 7299.46, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160800000023\'','gltransaction/otherreceiveposting','0.017001152038574','2016-09-07 12:15:09'),(357015,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'428\'','gltransaction/otherreceiveposting','0.041001796722412','2016-09-07 12:15:09'),(357016,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'427\'','gltransaction/otherreceiveposting','0.00099992752075195','2016-09-07 12:15:11'),(357017,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 24 WHERE `ID` =  \'46\'','gltransaction/otherreceiveposting','0.30701684951782','2016-09-07 12:15:11'),(357018,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET 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       \', 5253.3, 1, \'1\', \'5253.3\', \'8\', \'2016\', NULL, \'ORI[00000425]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.054003000259399','2016-09-07 12:15:11'),(357021,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AR20160800000024\', \'TOTAL SALES ON 3/8/2016\', \'32522\', \'SALES ON 3/8/2016                                    \', 5253.3, 1, \'1\', \'5253.3\', \'8\', \'2016\', \'ORI[00000425]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.096004962921143','2016-09-07 12:15:11'),(357022,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20160800000024\', \'TOTAL SALES ON 3/8/2016\', \'32522\', \'SALES ON 3/8/2016                                    \', 315.2, 1, \'1\', \'315.2\', \'8\', \'2016\', \'ORI[00000425]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.31801915168762','2016-09-07 12:15:11'),(357023,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20160800000024\', \'TOTAL SALES ON 3/8/2016\', \'32539\', \'SALES ON 3/8/2016                                    \', 315.2, 1, \'1\', \'315.2\', \'8\', \'2016\', \'ORI[00000425]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.059002876281738','2016-09-07 12:15:11'),(357024,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160800000024\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \'SALES ON 3/8/2016                                    \', -0.16, 1, \'1\', \'-0.16\', \'8\', \'2016\', NULL, \'ORI[00000425]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.016000986099243','2016-09-07 12:15:11'),(357025,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 6, \'AR20160800000024\', \'ROUNDING ADJUSMENT\', \'32522\', \'SALES ON 3/8/2016                                    \', -0.16, 1, \'1\', \'-0.16\', \'8\', \'2016\', \'ORI[00000425]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.081004858016968','2016-09-07 12:15:11'),(357026,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 5568.34, `total_amount_cr` = 5568.34, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160800000024\'','gltransaction/otherreceiveposting','0.041001796722412','2016-09-07 12:15:11'),(357027,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'427\'','gltransaction/otherreceiveposting','0.048003196716309','2016-09-07 12:15:11'),(357028,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'426\'','gltransaction/otherreceiveposting','0.00099992752075195','2016-09-07 12:15:12'),(357029,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 25 WHERE `ID` =  \'46\'','gltransaction/otherreceiveposting','0.022001028060913','2016-09-07 12:15:12'),(357030,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET 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                 \', 8215.9, 1, \'1\', \'8215.9\', \'8\', \'2016\', NULL, \'ORI[00000424]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.045001983642578','2016-09-07 12:15:13'),(357033,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AR20160800000025\', \'TOTAL SALES ON 2/8/2016\', \'32522\', \'SALES ON 2/8/2016                                            \', 8215.9, 1, \'1\', \'8215.9\', \'8\', \'2016\', \'ORI[00000424]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.045001983642578','2016-09-07 12:15:13'),(357034,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20160800000025\', \'TOTAL SALES ON 2/8/2016\', \'32522\', \'SALES ON 2/8/2016                                            \', 492.95, 1, \'1\', \'492.95\', \'8\', \'2016\', \'ORI[00000424]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.045002937316895','2016-09-07 12:15:13'),(357035,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20160800000025\', \'TOTAL SALES ON 2/8/2016\', \'32539\', \'SALES ON 2/8/2016                                            \', 492.95, 1, \'1\', \'492.95\', \'8\', \'2016\', \'ORI[00000424]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.045002937316895','2016-09-07 12:15:13'),(357036,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160800000025\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \'SALES ON 2/8/2016                                            \', 0.01, 1, \'1\', \'0.01\', \'8\', \'2016\', NULL, \'ORI[00000424]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.038002014160156','2016-09-07 12:15:13'),(357037,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 6, \'AR20160800000025\', \'ROUNDING ADJUSMENT\', \'32522\', \'SALES ON 2/8/2016                                            \', 0.01, 1, \'1\', \'0.01\', \'8\', \'2016\', \'ORI[00000424]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.036001920700073','2016-09-07 12:15:13'),(357038,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 8708.86, `total_amount_cr` = 8708.86, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160800000025\'','gltransaction/otherreceiveposting','0.049002170562744','2016-09-07 12:15:13'),(357039,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'426\'','gltransaction/otherreceiveposting','0.050003051757812','2016-09-07 12:15:13'),(357040,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'425\'','gltransaction/otherreceiveposting','0','2016-09-07 12:15:14'),(357041,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 26 WHERE `ID` =  \'46\'','gltransaction/otherreceiveposting','0.021002054214478','2016-09-07 12:15:14'),(357042,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20160800000026\' WHERE `ID` =  \'425\'','gltransaction/otherreceiveposting','0.041002035140991','2016-09-07 12:15:14'),(357043,3,75,'::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\', \'AR20160800000026\', \'ORI[00000423]\', \' [ ORI[00000423] ]\', \'OKSB 1/8/2016\', \'2\', \'2016-08-01\', \'2016\', \'8\', \'8144.22\', \'8144.22\', \'75\')','gltransaction/otherreceiveposting','0.03400182723999','2016-09-07 12:15:14'),(357044,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160800000026\', 1, \'TOTAL SALES ON 1/8/2016\', \'32556\', \'SALES ON 1/8/2016                                            \', 7683.4, 1, \'1\', \'7683.4\', \'8\', \'2016\', NULL, \'ORI[00000423]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.037002086639404','2016-09-07 12:15:14'),(357045,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AR20160800000026\', \'TOTAL SALES ON 1/8/2016\', \'32522\', \'SALES ON 1/8/2016                                            \', 7683.4, 1, \'1\', \'7683.4\', \'8\', \'2016\', \'ORI[00000423]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.046002864837646','2016-09-07 12:15:14'),(357046,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20160800000026\', \'TOTAL SALES ON 1/8/2016\', \'32522\', \'SALES ON 1/8/2016                                            \', 461, 1, \'1\', \'461\', \'8\', \'2016\', \'ORI[00000423]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.046002864837646','2016-09-07 12:15:14'),(357047,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20160800000026\', \'TOTAL SALES ON 1/8/2016\', \'32539\', \'SALES ON 1/8/2016                                            \', 461, 1, \'1\', \'461\', \'8\', \'2016\', \'ORI[00000423]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.046003103256226','2016-09-07 12:15:14'),(357048,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160800000026\', 5, \'ROUNDING ADJUSMENT\', \'32748\', \'SALES ON 1/8/2016                                            \', -0.18, 1, \'1\', \'-0.18\', \'8\', \'2016\', NULL, \'ORI[00000423]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.021001100540161','2016-09-07 12:15:14'),(357049,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 6, \'AR20160800000026\', \'ROUNDING ADJUSMENT\', \'32522\', \'SALES ON 1/8/2016                                            \', -0.18, 1, \'1\', \'-0.18\', \'8\', \'2016\', \'ORI[00000423]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.021001100540161','2016-09-07 12:15:14'),(357050,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 8144.22, `total_amount_cr` = 8144.22, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160800000026\'','gltransaction/otherreceiveposting','0.033001899719238','2016-09-07 12:15:14'),(357051,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'425\'','gltransaction/otherreceiveposting','0.033002138137817','2016-09-07 12:15:14'),(357052,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'798\'','Gltransaction/journalPosting','0.030000925064087','2016-09-07 12:20:27'),(357053,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160800000001\'','Gltransaction/journalPosting','0.083003997802734','2016-09-07 12:20:27'),(357054,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'7\', \'32556\', \'2016\', \'8\', \'0\', \'8412.15\', -8412.15, \'75\', \'2016-09-07: 06:09:27\')','Gltransaction/journalPosting','0.018001079559326','2016-09-07 12:20:27'),(357055,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.072004079818726','2016-09-07 12:20:27'),(357056,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.04600191116333','2016-09-07 12:20:27'),(357057,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'32539\', \'2016\', \'8\', \'0\', \'504.73\', -504.73, \'75\', \'2016-09-07: 06:09:27\')','Gltransaction/journalPosting','0.047003030776978','2016-09-07 12:20:27'),(357058,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'7\', \'32748\', \'2016\', \'8\', \'0\', \'-0.21\', 0.21, \'75\', \'2016-09-07: 06:09:27\')','Gltransaction/journalPosting','0.047003030776978','2016-09-07 12:20:27'),(357059,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.048002958297729','2016-09-07 12:20:27'),(357060,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'799\'','Gltransaction/journalPosting','0.0090010166168213','2016-09-07 12:20:28'),(357061,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160800000002\'','Gltransaction/journalPosting','0.042002201080322','2016-09-07 12:20:28'),(357062,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.047003030776978','2016-09-07 12:20:28'),(357063,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.01400089263916','2016-09-07 12:20:28'),(357064,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.016000986099243','2016-09-07 12:20:28'),(357065,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.04000186920166','2016-09-07 12:20:28'),(357066,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32748\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.038002014160156','2016-09-07 12:20:28'),(357067,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.038002014160156','2016-09-07 12:20:28'),(357068,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'800\'','Gltransaction/journalPosting','0.0060000419616699','2016-09-07 12:20:29'),(357069,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160800000003\'','Gltransaction/journalPosting','0.042001962661743','2016-09-07 12:20:29'),(357070,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.039002180099487','2016-09-07 12:20:29'),(357071,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.038002014160156','2016-09-07 12:20:29'),(357072,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.038002967834473','2016-09-07 12:20:29'),(357073,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.038002014160156','2016-09-07 12:20:29'),(357074,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32748\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.038002014160156','2016-09-07 12:20:29'),(357075,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.038002014160156','2016-09-07 12:20:29'),(357076,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'801\'','Gltransaction/journalPosting','0.028001070022583','2016-09-07 12:20:30'),(357077,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160800000004\'','Gltransaction/journalPosting','0.04200291633606','2016-09-07 12:20:30'),(357078,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.038002014160156','2016-09-07 12:20:30'),(357079,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.038002967834473','2016-09-07 12:20:30'),(357080,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.038002014160156','2016-09-07 12:20:30'),(357081,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.038002014160156','2016-09-07 12:20:30'),(357082,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32748\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.038002014160156','2016-09-07 12:20:30'),(357083,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.038002014160156','2016-09-07 12:20:30'),(357084,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'802\'','Gltransaction/journalPosting','0.012001037597656','2016-09-07 12:20:31'),(357085,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160800000005\'','Gltransaction/journalPosting','0.050003051757812','2016-09-07 12:20:31'),(357086,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.046002149581909','2016-09-07 12:20:31'),(357087,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.048002004623413','2016-09-07 12:20:31'),(357088,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.048002958297729','2016-09-07 12:20:31'),(357089,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.047003030776978','2016-09-07 12:20:31'),(357090,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32748\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.047003030776978','2016-09-07 12:20:31'),(357091,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.047003030776978','2016-09-07 12:20:31'),(357092,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'803\'','Gltransaction/journalPosting','0.29701709747314','2016-09-07 12:20:33'),(357093,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160800000006\'','Gltransaction/journalPosting','0.10400605201721','2016-09-07 12:20:33'),(357094,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.044002056121826','2016-09-07 12:20:33'),(357095,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.048002958297729','2016-09-07 12:20:33'),(357096,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.015001058578491','2016-09-07 12:20:33'),(357097,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.073004007339478','2016-09-07 12:20:33'),(357098,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32748\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.048002958297729','2016-09-07 12:20:33'),(357099,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.048002958297729','2016-09-07 12:20:33'),(357100,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'804\'','Gltransaction/journalPosting','0.010001182556152','2016-09-07 12:20:34'),(357101,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160800000007\'','Gltransaction/journalPosting','0.050003051757812','2016-09-07 12:20:34'),(357102,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.047001838684082','2016-09-07 12:20:34'),(357103,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.048002004623413','2016-09-07 12:20:34'),(357104,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.04600191116333','2016-09-07 12:20:34'),(357105,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.048002958297729','2016-09-07 12:20:34'),(357106,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32748\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.048003196716309','2016-09-07 12:20:34'),(357107,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.049002885818481','2016-09-07 12:20:34'),(357108,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'805\'','Gltransaction/journalPosting','0.0069999694824219','2016-09-07 12:20:35'),(357109,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160800000008\'','Gltransaction/journalPosting','0.050003051757812','2016-09-07 12:20:35'),(357110,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.047003030776978','2016-09-07 12:20:35'),(357111,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.047003030776978','2016-09-07 12:20:35'),(357112,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.047003030776978','2016-09-07 12:20:35'),(357113,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.047003030776978','2016-09-07 12:20:35'),(357114,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32748\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.04600191116333','2016-09-07 12:20:35'),(357115,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.048002004623413','2016-09-07 12:20:35'),(357116,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'806\'','Gltransaction/journalPosting','0.011999845504761','2016-09-07 12:20:36'),(357117,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160800000009\'','Gltransaction/journalPosting','0.050003051757812','2016-09-07 12:20:36'),(357118,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.042001962661743','2016-09-07 12:20:36'),(357119,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.046003103256226','2016-09-07 12:20:36'),(357120,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.048003196716309','2016-09-07 12:20:36'),(357121,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.048002004623413','2016-09-07 12:20:36'),(357122,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32748\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.048002004623413','2016-09-07 12:20:36'),(357123,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.048002958297729','2016-09-07 12:20:36'),(357124,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'807\'','Gltransaction/journalPosting','0.012001037597656','2016-09-07 12:20:37'),(357125,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160800000010\'','Gltransaction/journalPosting','0.049002885818481','2016-09-07 12:20:37'),(357126,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.045002937316895','2016-09-07 12:20:37'),(357127,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.057002782821655','2016-09-07 12:20:37'),(357128,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.039002895355225','2016-09-07 12:20:37'),(357129,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.048002004623413','2016-09-07 12:20:37'),(357130,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32748\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.047002077102661','2016-09-07 12:20:37'),(357131,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.047002077102661','2016-09-07 12:20:37'),(357132,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'808\'','Gltransaction/journalPosting','0.0060000419616699','2016-09-07 12:20:38'),(357133,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160800000011\'','Gltransaction/journalPosting','0.050003051757812','2016-09-07 12:20:38'),(357134,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.044003009796143','2016-09-07 12:20:38'),(357135,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.047003030776978','2016-09-07 12:20:38'),(357136,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.014001131057739','2016-09-07 12:20:38'),(357137,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.079005002975464','2016-09-07 12:20:38'),(357138,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32748\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.038002014160156','2016-09-07 12:20:38'),(357139,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.038002014160156','2016-09-07 12:20:38'),(357140,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'809\'','Gltransaction/journalPosting','0.0080008506774902','2016-09-07 12:20:39'),(357141,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160800000012\'','Gltransaction/journalPosting','0.049002885818481','2016-09-07 12:20:39'),(357142,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.046002149581909','2016-09-07 12:20:39'),(357143,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.049001932144165','2016-09-07 12:20:39'),(357144,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.047003030776978','2016-09-07 12:20:39'),(357145,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.047002792358398','2016-09-07 12:20:39'),(357146,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32748\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.047003030776978','2016-09-07 12:20:39'),(357147,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.047003030776978','2016-09-07 12:20:39'),(357148,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'810\'','Gltransaction/journalPosting','0.012001037597656','2016-09-07 12:20:40'),(357149,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160800000013\'','Gltransaction/journalPosting','0.050003051757812','2016-09-07 12:20:40'),(357150,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.013000965118408','2016-09-07 12:20:40'),(357151,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.016000986099243','2016-09-07 12:20:40'),(357152,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.048003196716309','2016-09-07 12:20:40'),(357153,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.049003124237061','2016-09-07 12:20:40'),(357154,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'811\'','Gltransaction/journalPosting','0.0090010166168213','2016-09-07 12:20:41'),(357155,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160800000014\'','Gltransaction/journalPosting','0.050003051757812','2016-09-07 12:20:41'),(357156,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.044003009796143','2016-09-07 12:20:41'),(357157,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.047003030776978','2016-09-07 12:20:41'),(357158,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.047002077102661','2016-09-07 12:20:41'),(357159,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.04600191116333','2016-09-07 12:20:41'),(357160,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32748\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.33601999282837','2016-09-07 12:20:41'),(357161,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.0089998245239258','2016-09-07 12:20:42'),(357162,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'812\'','Gltransaction/journalPosting','0.023001194000244','2016-09-07 12:20:43'),(357163,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160800000015\'','Gltransaction/journalPosting','0.050002813339233','2016-09-07 12:20:43'),(357164,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.04600191116333','2016-09-07 12:20:43'),(357165,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.048002958297729','2016-09-07 12:20:43'),(357166,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.048002958297729','2016-09-07 12:20:43'),(357167,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.048002958297729','2016-09-07 12:20:43'),(357168,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32748\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.048002958297729','2016-09-07 12:20:43'),(357169,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.046002149581909','2016-09-07 12:20:43'),(357170,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'813\'','Gltransaction/journalPosting','0.053003072738647','2016-09-07 12:20:43');
