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382)','gltransaction/journalUnconfirm','0.021750926971436','2016-07-15 11:55:16'),(418629,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20161200000121\', \'4\', \'261\', \'0\', \'BANK CHARGES\', \'0.03\', \'0\', \'1\', \'0.03\', \'1\', \'0\', \'12\', \'2016\', \'OPN03/16[00002620]\', NULL, \'1\', \'0\', \'2\', \'2016-04-27 17:40:47\', NULL, \'2016-07-15 11:53:00\', \'0\', \'0\', \'11472\', 382)','gltransaction/journalUnconfirm','0.043555974960327','2016-07-15 11:55:16'),(418630,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  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383)','gltransaction/journalUnconfirm','0.013560056686401','2016-07-15 11:55:18'),(418635,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20161200000122\', \'4\', \'261\', \'0\', \'BANK CHARGES\', \'0.03\', \'0\', \'1\', \'0.03\', \'1\', \'0\', \'12\', \'2016\', \'OPN02/16[00002623]\', NULL, \'1\', \'0\', \'2\', \'2016-04-27 17:40:47\', NULL, \'2016-07-15 11:53:02\', \'0\', \'0\', \'11476\', 383)','gltransaction/journalUnconfirm','0.012864112854004','2016-07-15 11:55:18'),(418636,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'2719\'','gltransaction/journalUnconfirm','0.013213157653809','2016-07-15 11:55:21'),(418637,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `batch`, `module`, `effective_date`, `entered_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `status`, `remarks`, `createdBy`, `createdTS`, `formNo`, `is_delete`, `oldID`) VALUES (\'3\', \'AP20161200000123\', \'Other Payment [OPN003/16[00002712]]]\', \'03/16\', NULL, \'3\', \'2016-03-02\', NULL, \'12\', \'2016\', \'0.53\', \'0.53\', \'0\', \'0\', NULL, \'2\', \'2016-04-27 17:40:47\', \'Other Payment [OPN003/16[00002712]]]\', \'0\', \'2944\')','gltransaction/journalUnconfirm','0.01348090171814','2016-07-15 11:55:21'),(418638,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, 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\'2\', \'114\', \'0\', \'BANK CHARGES 03/16\', \'0\', \'0.5\', \'1\', \'0.5\', \'1\', \'0\', \'12\', \'2016\', \'OPN003/16[00002712]\', NULL, \'1\', \'0\', \'2\', \'2016-04-27 17:40:47\', NULL, \'2016-07-15 11:53:04\', \'0\', \'0\', \'11478\', 384)','gltransaction/journalUnconfirm','0.012509107589722','2016-07-15 11:55:21'),(418640,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20161200000123\', \'3\', \'33\', \'0\', \'BANK CHARGES 03/16\', \'0\', \'0.03\', \'1\', \'0.03\', \'1\', \'0\', \'12\', \'2016\', \'OPN003/16[00002712]\', NULL, \'1\', \'0\', \'2\', \'2016-04-27 17:40:47\', NULL, \'2016-07-15 11:53:04\', \'0\', \'0\', \'11479\', 384)','gltransaction/journalUnconfirm','0.014553785324097','2016-07-15 11:55:21'),(418641,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20161200000123\', \'4\', \'261\', \'0\', \'BANK CHARGES 03/16\', \'0.03\', \'0\', \'1\', \'0.03\', \'1\', \'0\', \'12\', \'2016\', \'OPN003/16[00002712]\', NULL, \'1\', \'0\', \'2\', \'2016-04-27 17:40:47\', \'3\', \'2016-07-15 11:53:04\', \'0\', \'29\', \'11480\', 384)','gltransaction/journalUnconfirm','0.012239933013916','2016-07-15 11:55:21'),(418642,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'0.53\', `referenceNo` = \'390229\', `memo` = \'\', `paymentDate` = \'2016-03-02\', `payTo` = \'BANK ISLAM MALAYSIA BERHAD                                            \', `projectID` = \'\', `paymentMethodID` = \'118\', `formNo` = \'OPN03/16\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'2717\'','OthersPayment/updatepayitemwithoutitemMaster','0.020359039306641','2016-07-15 11:57:01'),(418643,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'0.53\', `referenceNo` = \'390233\', `memo` = \'\', `paymentDate` = \'2016-03-02\', `payTo` = \'BANK ISLAM MALAYSIA BERHAD                                            \', `projectID` = \'\', `paymentMethodID` = \'118\', `formNo` = \'OPN003/16\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'2719\'','OthersPayment/updatepayitemwithoutitemMaster','0.025480985641479','2016-07-15 11:57:21'),(418644,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'0.53\', `referenceNo` = \'390268\', `memo` = \'\', `paymentDate` = \'2016-03-02\', `payTo` = \'BANK ISLAM MALAYSIA BERHAD                                         \', `projectID` = \'\', `paymentMethodID` = \'118\', `formNo` = \'OPN03/16\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'2721\'','OthersPayment/updatepayitemwithoutitemMaster','0.026252031326294','2016-07-15 11:57:44'),(418645,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 128 WHERE `ID` =  \'28\'','gltransaction/otherpaymentposting','0.027513980865479','2016-07-15 11:58:03'),(418646,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20161200000128\' WHERE `ID` =  \'2719\'','gltransaction/otherpaymentposting','0.011640071868896','2016-07-15 11:58:03'),(418647,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20161200000128\', \'Other Payment [OPN003/16[00002712]]]\', \'Other Payment [OPN003/16[00002712]]]\', \'390233\', \'3\', \'2016-03-02\', \'2016\', \'12\', 0.53, 0.53, \'2\')','gltransaction/otherpaymentposting','0.0084350109100342','2016-07-15 11:58:03'),(418648,3,2,'127.0.0.1','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\', \'AP20161200000128\', 1, \'BANK CHARGES 03/16\', \'261\', 0.5, 1, \'1\', \'0.5\', \'12\', \'2016\', \'1\', \'OPN003/16[00002712]\', \'2\')','gltransaction/otherpaymentposting','0.012883901596069','2016-07-15 11:58:03'),(418649,3,2,'127.0.0.1','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\', \'AP20161200000128\', 2, \'BANK CHARGES 03/16\', \'114\', 0.5, 1, \'1\', \'0.5\', \'12\', \'2016\', \'1\', \'OPN003/16[00002712]\', \'2\')','gltransaction/otherpaymentposting','0.011638164520264','2016-07-15 11:58:03'),(418650,3,2,'127.0.0.1','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\', \'AP20161200000128\', 3, \'BANK CHARGES 03/16\', \'33\', 0.03, 1, \'1\', \'0.03\', \'12\', \'2016\', \'1\', \'OPN003/16[00002712]\', \'2\')','gltransaction/otherpaymentposting','0.012665987014771','2016-07-15 11:58:03'),(418651,3,2,'127.0.0.1','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\', \'AP20161200000128\', 4, \'BANK CHARGES 03/16\', \'261\', 0.03, 1, \'1\', \'0.03\', \'12\', \'2016\', \'1\', \'OPN003/16[00002712]\', \'2\')','gltransaction/otherpaymentposting','0.011362791061401','2016-07-15 11:58:03'),(418652,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 0.53, `total_amount_cr` = 0.53, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000128\'','gltransaction/otherpaymentposting','0.012872934341431','2016-07-15 11:58:03'),(418653,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2719\'','gltransaction/otherpaymentposting','0.011615037918091','2016-07-15 11:58:03'),(418654,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 129 WHERE `ID` =  \'28\'','gltransaction/otherpaymentposting','0.021691083908081','2016-07-15 11:58:35'),(418655,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20161200000129\' WHERE `ID` =  \'2721\'','gltransaction/otherpaymentposting','0.011675119400024','2016-07-15 11:58:35'),(418656,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20161200000129\', \'Other Payment [OPN03/16[00002714]]]\', \'Other Payment [OPN03/16[00002714]]]\', \'390268\', \'3\', \'2016-03-02\', \'2016\', \'12\', 0.53, 0.53, \'2\')','gltransaction/otherpaymentposting','0.0096249580383301','2016-07-15 11:58:35'),(418657,3,2,'127.0.0.1','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\', \'AP20161200000129\', 1, \'BANK CHARGES 03/16\', \'261\', 0.5, 1, \'1\', \'0.5\', \'12\', \'2016\', \'1\', \'OPN03/16[00002714]\', \'2\')','gltransaction/otherpaymentposting','0.011582851409912','2016-07-15 11:58:35'),(418658,3,2,'127.0.0.1','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\', \'AP20161200000129\', 2, \'BANK CHARGES 03/16\', \'114\', 0.5, 1, \'1\', \'0.5\', \'12\', \'2016\', \'1\', \'OPN03/16[00002714]\', \'2\')','gltransaction/otherpaymentposting','0.011332035064697','2016-07-15 11:58:35'),(418659,3,2,'127.0.0.1','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\', \'AP20161200000129\', 3, \'BANK CHARGES 03/16\', \'33\', 0.03, 1, \'1\', \'0.03\', \'12\', \'2016\', \'1\', \'OPN03/16[00002714]\', \'2\')','gltransaction/otherpaymentposting','0.012701988220215','2016-07-15 11:58:35'),(418660,3,2,'127.0.0.1','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\', \'AP20161200000129\', 4, \'BANK CHARGES 03/16\', \'261\', 0.03, 1, \'1\', \'0.03\', \'12\', \'2016\', \'1\', \'OPN03/16[00002714]\', \'2\')','gltransaction/otherpaymentposting','0.011347055435181','2016-07-15 11:58:35'),(418661,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 0.53, `total_amount_cr` = 0.53, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000129\'','gltransaction/otherpaymentposting','0.012842178344727','2016-07-15 11:58:35'),(418662,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2721\'','gltransaction/otherpaymentposting','0.011632919311523','2016-07-15 11:58:35'),(418663,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 130 WHERE `ID` =  \'28\'','gltransaction/otherpaymentposting','0.021543979644775','2016-07-15 11:58:36'),(418664,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20161200000130\' WHERE `ID` =  \'2717\'','gltransaction/otherpaymentposting','0.011756181716919','2016-07-15 11:58:36'),(418665,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20161200000130\', \'Other Payment [OPN03/16[00002710]]]\', \'Other Payment [OPN03/16[00002710]]]\', \'390229\', \'3\', \'2016-03-02\', \'2016\', \'12\', 0.53, 0.53, \'2\')','gltransaction/otherpaymentposting','0.015287160873413','2016-07-15 11:58:36'),(418666,3,2,'127.0.0.1','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\', \'AP20161200000130\', 1, \'BANK CHARGES 03/16\', \'261\', 0.5, 1, \'1\', \'0.5\', \'12\', \'2016\', \'1\', \'OPN03/16[00002710]\', \'2\')','gltransaction/otherpaymentposting','0.011293172836304','2016-07-15 11:58:36'),(418667,3,2,'127.0.0.1','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\', \'AP20161200000130\', 2, \'BANK CHARGES 03/16\', \'114\', 0.5, 1, \'1\', \'0.5\', \'12\', \'2016\', \'1\', \'OPN03/16[00002710]\', \'2\')','gltransaction/otherpaymentposting','0.011353015899658','2016-07-15 11:58:36'),(418668,3,2,'127.0.0.1','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\', \'AP20161200000130\', 3, \'BANK CHARGES 03/16\', \'33\', 0.03, 1, \'1\', \'0.03\', \'12\', \'2016\', \'1\', \'OPN03/16[00002710]\', \'2\')','gltransaction/otherpaymentposting','0.012684106826782','2016-07-15 11:58:36'),(418669,3,2,'127.0.0.1','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\', \'AP20161200000130\', 4, \'BANK CHARGES 03/16\', \'261\', 0.03, 1, \'1\', \'0.03\', \'12\', \'2016\', \'1\', \'OPN03/16[00002710]\', \'2\')','gltransaction/otherpaymentposting','0.011356115341187','2016-07-15 11:58:36'),(418670,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 0.53, `total_amount_cr` = 0.53, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000130\'','gltransaction/otherpaymentposting','0.015300989151001','2016-07-15 11:58:36'),(418671,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2717\'','gltransaction/otherpaymentposting','0.012794017791748','2016-07-15 11:58:36'),(418672,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'0.53\', `referenceNo` = \'390270\', `memo` = \'\', `paymentDate` = \'2016-03-03\', `payTo` = \'BANK ISLAM MALAYSIA BERHAD                                          \', `projectID` = \'\', `paymentMethodID` = \'118\', `formNo` = \'OPN03/16\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'2723\'','OthersPayment/updatepayitemwithoutitemMaster','0.063510894775391','2016-07-15 11:59:28'),(418673,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'0.53\', `referenceNo` = \'390269\', `memo` = \'\', `paymentDate` = \'2016-03-03\', `payTo` = \'BANK ISLAM MALAYSIA BERHAD                                            \', `projectID` = \'\', `paymentMethodID` = \'118\', `formNo` = \'OPN03/16\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'2724\'','OthersPayment/updatepayitemwithoutitemMaster','0.01242208480835','2016-07-15 11:59:47'),(418674,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'0.53\', `referenceNo` = \'390242\', `memo` = \'\', `paymentDate` = \'2016-03-03\', `payTo` = \'BANK ISLAM MALAYSIA BERHAD                                           \', `projectID` = \'\', `paymentMethodID` = \'118\', `formNo` = \'OPN03/16\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'2627\'','OthersPayment/updatepayitemwithoutitemMaster','0.019099950790405','2016-07-15 12:00:00'),(418675,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 131 WHERE `ID` =  \'28\'','gltransaction/otherpaymentposting','0.01692008972168','2016-07-15 12:00:12'),(418676,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20161200000131\' WHERE `ID` =  \'2724\'','gltransaction/otherpaymentposting','0.012981176376343','2016-07-15 12:00:12'),(418677,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20161200000131\', \'Other Payment [OPN03/16[00002717]]]\', \'Other Payment [OPN03/16[00002717]]]\', \'390269\', \'3\', \'2016-03-03\', \'2016\', \'12\', 0.53, 0.53, \'2\')','gltransaction/otherpaymentposting','0.0083398818969727','2016-07-15 12:00:12'),(418678,3,2,'127.0.0.1','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\', \'AP20161200000131\', 1, \'BANK CHARGES 03/16\', \'261\', 0.5, 1, \'1\', \'0.5\', \'12\', \'2016\', \'1\', \'OPN03/16[00002717]\', \'2\')','gltransaction/otherpaymentposting','0.012845993041992','2016-07-15 12:00:12'),(418679,3,2,'127.0.0.1','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\', \'AP20161200000131\', 2, \'BANK CHARGES 03/16\', \'114\', 0.5, 1, \'1\', \'0.5\', \'12\', \'2016\', \'1\', \'OPN03/16[00002717]\', \'2\')','gltransaction/otherpaymentposting','0.011603116989136','2016-07-15 12:00:12'),(418680,3,2,'127.0.0.1','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\', \'AP20161200000131\', 3, \'BANK CHARGES 03/16\', \'33\', 0.03, 1, \'1\', \'0.03\', \'12\', \'2016\', \'1\', \'OPN03/16[00002717]\', \'2\')','gltransaction/otherpaymentposting','0.011597156524658','2016-07-15 12:00:12'),(418681,3,2,'127.0.0.1','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\', \'AP20161200000131\', 4, \'BANK CHARGES 03/16\', \'261\', 0.03, 1, \'1\', \'0.03\', \'12\', \'2016\', \'1\', \'OPN03/16[00002717]\', \'2\')','gltransaction/otherpaymentposting','0.01295804977417','2016-07-15 12:00:12'),(418682,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 0.53, `total_amount_cr` = 0.53, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000131\'','gltransaction/otherpaymentposting','0.011690855026245','2016-07-15 12:00:12'),(418683,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2724\'','gltransaction/otherpaymentposting','0.012988805770874','2016-07-15 12:00:12'),(418684,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 132 WHERE `ID` =  \'28\'','gltransaction/otherpaymentposting','0.017138004302979','2016-07-15 12:00:13'),(418685,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20161200000132\' WHERE `ID` =  \'2723\'','gltransaction/otherpaymentposting','0.012964963912964','2016-07-15 12:00:13'),(418686,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20161200000132\', \'Other Payment [OPN03/16[00002716]]]\', \'Other Payment [OPN03/16[00002716]]]\', \'390270\', \'3\', \'2016-03-03\', \'2016\', \'12\', 0.53, 0.53, \'2\')','gltransaction/otherpaymentposting','0.0083909034729004','2016-07-15 12:00:13'),(418687,3,2,'127.0.0.1','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\', \'AP20161200000132\', 1, \'BANK CHARGES 03/16\', \'261\', 0.5, 1, \'1\', \'0.5\', \'12\', \'2016\', \'1\', \'OPN03/16[00002716]\', \'2\')','gltransaction/otherpaymentposting','0.012861967086792','2016-07-15 12:00:13'),(418688,3,2,'127.0.0.1','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\', \'AP20161200000132\', 2, \'BANK CHARGES 03/16\', \'114\', 0.5, 1, \'1\', \'0.5\', \'12\', \'2016\', \'1\', \'OPN03/16[00002716]\', \'2\')','gltransaction/otherpaymentposting','0.011443853378296','2016-07-15 12:00:13'),(418689,3,2,'127.0.0.1','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\', \'AP20161200000132\', 3, \'BANK CHARGES 03/16\', \'33\', 0.03, 1, \'1\', \'0.03\', \'12\', \'2016\', \'1\', \'OPN03/16[00002716]\', \'2\')','gltransaction/otherpaymentposting','0.011706829071045','2016-07-15 12:00:13'),(418690,3,2,'127.0.0.1','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\', \'AP20161200000132\', 4, \'BANK CHARGES 03/16\', \'261\', 0.03, 1, \'1\', \'0.03\', \'12\', \'2016\', \'1\', \'OPN03/16[00002716]\', \'2\')','gltransaction/otherpaymentposting','0.012661933898926','2016-07-15 12:00:13'),(418691,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 0.53, `total_amount_cr` = 0.53, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000132\'','gltransaction/otherpaymentposting','0.011504888534546','2016-07-15 12:00:13'),(418692,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2723\'','gltransaction/otherpaymentposting','0.012884140014648','2016-07-15 12:00:13'),(418693,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 133 WHERE `ID` =  \'28\'','gltransaction/otherpaymentposting','0.023988962173462','2016-07-15 12:00:13'),(418694,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20161200000133\' WHERE `ID` =  \'2627\'','gltransaction/otherpaymentposting','0.012627124786377','2016-07-15 12:00:13'),(418695,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20161200000133\', \'Other Payment [OPN03/16[00002620]]]\', \'Other Payment [OPN03/16[00002620]]]\', \'390242\', \'3\', \'2016-03-03\', \'2016\', \'12\', 0.53, 0.53, \'2\')','gltransaction/otherpaymentposting','0.0084218978881836','2016-07-15 12:00:13'),(418696,3,2,'127.0.0.1','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\', \'AP20161200000133\', 1, \'BANK CHARGES\', \'261\', 0.5, 1, \'1\', \'0.5\', \'12\', \'2016\', \'1\', \'OPN03/16[00002620]\', \'2\')','gltransaction/otherpaymentposting','0.012833118438721','2016-07-15 12:00:13'),(418697,3,2,'127.0.0.1','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\', \'AP20161200000133\', 2, \'BANK CHARGES\', \'261\', 0.5, 1, \'1\', \'0.5\', \'12\', \'2016\', \'1\', \'OPN03/16[00002620]\', \'2\')','gltransaction/otherpaymentposting','0.011404991149902','2016-07-15 12:00:13'),(418698,3,2,'127.0.0.1','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\', \'AP20161200000133\', 3, \'BANK CHARGES\', \'33\', 0.03, 1, \'1\', \'0.03\', \'12\', \'2016\', \'1\', \'OPN03/16[00002620]\', \'2\')','gltransaction/otherpaymentposting','0.086038112640381','2016-07-15 12:00:13'),(418699,3,2,'127.0.0.1','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\', \'AP20161200000133\', 4, \'BANK CHARGES\', \'261\', 0.03, 1, \'1\', \'0.03\', \'12\', \'2016\', \'1\', \'OPN03/16[00002620]\', \'2\')','gltransaction/otherpaymentposting','0.01768684387207','2016-07-15 12:00:13'),(418700,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 0.53, `total_amount_cr` = 0.53, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000133\'','gltransaction/otherpaymentposting','0.011518955230713','2016-07-15 12:00:13'),(418701,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2627\'','gltransaction/otherpaymentposting','0.011626005172729','2016-07-15 12:00:13'),(418702,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'0.53\', `referenceNo` = \'390260\', `memo` = \'\', `paymentDate` = \'2016-03-03\', `payTo` = \'BANK ISLAM MALAYSIA BERHAD                                           \', `projectID` = \'\', `paymentMethodID` = \'118\', `formNo` = \'OPN03/16\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'2729\'','OthersPayment/updatepayitemwithoutitemMaster','0.028523921966553','2016-07-15 12:01:24'),(418703,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'BANK CHARGES\', `accountID` = \'114\', `amountIncludedTax` = \'0.53\', `amountExcludedTax` = \'0.5\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'0.03\' WHERE `ID` =  \'3014\'','OthersPayment/updatepayitemwithoutitem','0.017067193984985','2016-07-15 12:01:44'),(418704,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'0.53\' where id = \'2630\' ','OthersPayment/updatepayitemwithoutitem','0.00031685829162598','2016-07-15 12:01:44'),(418705,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'0.53\', `referenceNo` = \'390261\', `memo` = \'\', `paymentDate` = \'2016-03-03\', `payTo` = \'BANK ISLAM MALAYSIA BERHAD                                            \', `projectID` = \'\', `paymentMethodID` = \'118\', `formNo` = \'OPN02/16\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'2630\'','OthersPayment/updatepayitemwithoutitemMaster','0.010238170623779','2016-07-15 12:01:46'),(418706,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'0.53\', `referenceNo` = \'390262\', `memo` = \'\', `paymentDate` = \'2016-03-03\', `payTo` = \'BANK ISLAM MALAYSIA BERHAD                                            \', `projectID` = \'\', `paymentMethodID` = \'118\', `formNo` = \'OPN03/16\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'2731\'','OthersPayment/updatepayitemwithoutitemMaster','0.02124285697937','2016-07-15 12:02:01'),(418707,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'0.53\', `referenceNo` = \'390264\', `memo` = \'\', `paymentDate` = \'2016-03-03\', `payTo` = \'BANK ISLAM MALAYSIA BERHAD                                            \', `projectID` = \'\', `paymentMethodID` = \'118\', `formNo` = \'OPN03/16\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'2733\'','OthersPayment/updatepayitemwithoutitemMaster','0.017319917678833','2016-07-15 12:02:15'),(418708,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'0.53\', `referenceNo` = \'390265\', `memo` = \'\', `paymentDate` = \'2016-03-03\', `payTo` = \'BANK ISLAM MALAYSIA BERHAD                                          \', `projectID` = \'\', `paymentMethodID` = \'118\', `formNo` = \'OPN03/16\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'2735\'','OthersPayment/updatepayitemwithoutitemMaster','0.031296014785767','2016-07-15 12:02:27'),(418709,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'0.53\', `referenceNo` = \'390266\', `memo` = \'\', `paymentDate` = \'2016-03-03\', `payTo` = \'BANK ISLAM MALAYSIA BERHAD                                            \', `projectID` = \'\', `paymentMethodID` = \'118\', `formNo` = \'OPN03/16\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'2737\'','OthersPayment/updatepayitemwithoutitemMaster','0.03515887260437','2016-07-15 12:02:41'),(418710,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 134 WHERE `ID` =  \'28\'','gltransaction/otherpaymentposting','0.021233081817627','2016-07-15 12:02:50'),(418711,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20161200000134\' WHERE `ID` =  \'2737\'','gltransaction/otherpaymentposting','0.014213085174561','2016-07-15 12:02:50'),(418712,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20161200000134\', \'Other Payment [OPN03/16[00002730]]]\', \'Other Payment [OPN03/16[00002730]]]\', \'390266\', \'3\', \'2016-03-03\', \'2016\', \'12\', 0.53, 0.53, \'2\')','gltransaction/otherpaymentposting','0.014940023422241','2016-07-15 12:02:50'),(418713,3,2,'127.0.0.1','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\', \'AP20161200000134\', 1, \'BANK CHARGES 03/16\', \'261\', 0.5, 1, \'1\', \'0.5\', \'12\', \'2016\', \'1\', \'OPN03/16[00002730]\', \'2\')','gltransaction/otherpaymentposting','0.013750076293945','2016-07-15 12:02:50'),(418714,3,2,'127.0.0.1','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\', \'AP20161200000134\', 2, \'BANK CHARGES 03/16\', \'114\', 0.5, 1, \'1\', \'0.5\', \'12\', \'2016\', \'1\', \'OPN03/16[00002730]\', \'2\')','gltransaction/otherpaymentposting','0.012501955032349','2016-07-15 12:02:50'),(418715,3,2,'127.0.0.1','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\', \'AP20161200000134\', 3, \'BANK CHARGES 03/16\', \'33\', 0.03, 1, \'1\', \'0.03\', \'12\', \'2016\', \'1\', \'OPN03/16[00002730]\', \'2\')','gltransaction/otherpaymentposting','0.013827085494995','2016-07-15 12:02:50'),(418716,3,2,'127.0.0.1','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\', \'AP20161200000134\', 4, \'BANK CHARGES 03/16\', \'261\', 0.03, 1, \'1\', \'0.03\', \'12\', \'2016\', \'1\', \'OPN03/16[00002730]\', \'2\')','gltransaction/otherpaymentposting','0.012516021728516','2016-07-15 12:02:50'),(418717,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 0.53, `total_amount_cr` = 0.53, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000134\'','gltransaction/otherpaymentposting','0.013989925384521','2016-07-15 12:02:50'),(418718,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2737\'','gltransaction/otherpaymentposting','0.014116048812866','2016-07-15 12:02:50'),(418719,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 135 WHERE `ID` =  \'28\'','gltransaction/otherpaymentposting','0.021266937255859','2016-07-15 12:02:51'),(418720,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20161200000135\' WHERE `ID` =  \'2735\'','gltransaction/otherpaymentposting','0.012835025787354','2016-07-15 12:02:51'),(418721,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20161200000135\', \'Other Payment [OPN03/16[00002728]]]\', \'Other Payment [OPN03/16[00002728]]]\', \'390265\', \'3\', \'2016-03-03\', \'2016\', \'12\', 0.53, 0.53, \'2\')','gltransaction/otherpaymentposting','0.01634693145752','2016-07-15 12:02:51'),(418722,3,2,'127.0.0.1','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\', \'AP20161200000135\', 1, \'BANK CHARGES 03/16\', \'261\', 0.5, 1, \'1\', \'0.5\', \'12\', \'2016\', \'1\', \'OPN03/16[00002728]\', \'2\')','gltransaction/otherpaymentposting','0.01245903968811','2016-07-15 12:02:51'),(418723,3,2,'127.0.0.1','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\', \'AP20161200000135\', 2, \'BANK CHARGES 03/16\', \'114\', 0.5, 1, \'1\', \'0.5\', \'12\', \'2016\', \'1\', \'OPN03/16[00002728]\', \'2\')','gltransaction/otherpaymentposting','0.013813018798828','2016-07-15 12:02:51'),(418724,3,2,'127.0.0.1','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\', \'AP20161200000135\', 3, \'BANK CHARGES 03/16\', \'33\', 0.03, 1, \'1\', \'0.03\', \'12\', \'2016\', \'1\', \'OPN03/16[00002728]\', \'2\')','gltransaction/otherpaymentposting','0.013969898223877','2016-07-15 12:02:51'),(418725,3,2,'127.0.0.1','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\', \'AP20161200000135\', 4, \'BANK CHARGES 03/16\', \'261\', 0.03, 1, \'1\', \'0.03\', \'12\', \'2016\', \'1\', \'OPN03/16[00002728]\', \'2\')','gltransaction/otherpaymentposting','0.012382030487061','2016-07-15 12:02:51'),(418726,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 0.53, `total_amount_cr` = 0.53, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000135\'','gltransaction/otherpaymentposting','0.013926982879639','2016-07-15 12:02:51'),(418727,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2735\'','gltransaction/otherpaymentposting','0.01280689239502','2016-07-15 12:02:51'),(418728,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 136 WHERE `ID` =  \'28\'','gltransaction/otherpaymentposting','0.019138097763062','2016-07-15 12:02:51'),(418729,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20161200000136\' WHERE `ID` =  \'2733\'','gltransaction/otherpaymentposting','0.014085054397583','2016-07-15 12:02:51'),(418730,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20161200000136\', \'Other Payment [OPN03/16[00002726]]]\', \'Other Payment [OPN03/16[00002726]]]\', \'390264\', \'3\', \'2016-03-03\', \'2016\', \'12\', 0.53, 0.53, \'2\')','gltransaction/otherpaymentposting','0.010823011398315','2016-07-15 12:02:51'),(418731,3,2,'127.0.0.1','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\', \'AP20161200000136\', 1, \'BANK CHARGES 03/16\', \'261\', 0.5, 1, \'1\', \'0.5\', \'12\', \'2016\', \'1\', \'OPN03/16[00002726]\', \'2\')','gltransaction/otherpaymentposting','0.012701988220215','2016-07-15 12:02:51'),(418732,3,2,'127.0.0.1','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\', \'AP20161200000136\', 2, \'BANK CHARGES 03/16\', \'114\', 0.5, 1, \'1\', \'0.5\', \'12\', \'2016\', \'1\', \'OPN03/16[00002726]\', \'2\')','gltransaction/otherpaymentposting','0.013868808746338','2016-07-15 12:02:51'),(418733,3,2,'127.0.0.1','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\', \'AP20161200000136\', 3, \'BANK CHARGES 03/16\', \'33\', 0.03, 1, \'1\', \'0.03\', \'12\', \'2016\', \'1\', \'OPN03/16[00002726]\', \'2\')','gltransaction/otherpaymentposting','0.012531042098999','2016-07-15 12:02:51'),(418734,3,2,'127.0.0.1','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\', \'AP20161200000136\', 4, \'BANK CHARGES 03/16\', \'261\', 0.03, 1, \'1\', \'0.03\', \'12\', \'2016\', \'1\', \'OPN03/16[00002726]\', \'2\')','gltransaction/otherpaymentposting','0.013811826705933','2016-07-15 12:02:51'),(418735,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 0.53, `total_amount_cr` = 0.53, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000136\'','gltransaction/otherpaymentposting','0.012591123580933','2016-07-15 12:02:51'),(418736,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2733\'','gltransaction/otherpaymentposting','0.014102935791016','2016-07-15 12:02:51'),(418737,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 137 WHERE `ID` =  \'28\'','gltransaction/otherpaymentposting','0.020779848098755','2016-07-15 12:02:51'),(418738,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20161200000137\' WHERE `ID` =  \'2731\'','gltransaction/otherpaymentposting','0.014082908630371','2016-07-15 12:02:51'),(418739,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20161200000137\', \'Other Payment [OPN03/16[00002724]]]\', \'Other Payment [OPN03/16[00002724]]]\', \'390262\', \'3\', \'2016-03-03\', \'2016\', \'12\', 0.53, 0.53, \'2\')','gltransaction/otherpaymentposting','0.009544849395752','2016-07-15 12:02:51'),(418740,3,2,'127.0.0.1','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\', \'AP20161200000137\', 1, \'BANK CHARGES 03/16\', \'261\', 0.5, 1, \'1\', \'0.5\', \'12\', \'2016\', \'1\', \'OPN03/16[00002724]\', \'2\')','gltransaction/otherpaymentposting','0.013983964920044','2016-07-15 12:02:51'),(418741,3,2,'127.0.0.1','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\', \'AP20161200000137\', 2, \'BANK CHARGES 03/16\', \'114\', 0.5, 1, \'1\', \'0.5\', \'12\', \'2016\', \'1\', \'OPN03/16[00002724]\', \'2\')','gltransaction/otherpaymentposting','0.012737035751343','2016-07-15 12:02:52'),(418742,3,2,'127.0.0.1','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\', \'AP20161200000137\', 3, \'BANK CHARGES 03/16\', \'33\', 0.03, 1, \'1\', \'0.03\', \'12\', \'2016\', \'1\', \'OPN03/16[00002724]\', \'2\')','gltransaction/otherpaymentposting','0.015233993530273','2016-07-15 12:02:52'),(418743,3,2,'127.0.0.1','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\', \'AP20161200000137\', 4, \'BANK CHARGES 03/16\', \'261\', 0.03, 1, \'1\', \'0.03\', \'12\', \'2016\', \'1\', \'OPN03/16[00002724]\', \'2\')','gltransaction/otherpaymentposting','0.011363983154297','2016-07-15 12:02:52'),(418744,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 0.53, `total_amount_cr` = 0.53, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000137\'','gltransaction/otherpaymentposting','0.01276683807373','2016-07-15 12:02:52'),(418745,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  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12:02:52'),(418753,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 0.53, `total_amount_cr` = 0.53, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000138\'','gltransaction/otherpaymentposting','0.012836933135986','2016-07-15 12:02:52'),(418754,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2729\'','gltransaction/otherpaymentposting','0.011632919311523','2016-07-15 12:02:52'),(418755,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 139 WHERE `ID` =  \'28\'','gltransaction/otherpaymentposting','0.014132022857666','2016-07-15 12:02:52'),(418756,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20161200000139\' WHERE `ID` =  \'2630\'','gltransaction/otherpaymentposting','0.011608123779297','2016-07-15 12:02:52'),(418757,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20161200000139\', \'Other Payment [OPN02/16[00002623]]]\', \'Other Payment [OPN02/16[00002623]]]\', \'390261\', \'3\', \'2016-03-03\', \'2016\', \'12\', 0.53, 0.53, \'2\')','gltransaction/otherpaymentposting','0.0095558166503906','2016-07-15 12:02:52'),(418758,3,2,'127.0.0.1','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\', \'AP20161200000139\', 1, \'BANK CHARGES\', \'261\', 0.5, 1, \'1\', \'0.5\', \'12\', \'2016\', \'1\', \'OPN02/16[00002623]\', \'2\')','gltransaction/otherpaymentposting','0.011565923690796','2016-07-15 12:02:52'),(418759,3,2,'127.0.0.1','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\', \'AP20161200000139\', 2, \'BANK CHARGES\', \'114\', 0.5, 1, \'1\', \'0.5\', \'12\', \'2016\', \'1\', \'OPN02/16[00002623]\', \'2\')','gltransaction/otherpaymentposting','0.011553049087524','2016-07-15 12:02:52'),(418760,3,2,'127.0.0.1','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\', \'AP20161200000139\', 3, \'BANK CHARGES\', \'33\', 0.03, 1, \'1\', \'0.03\', \'12\', \'2016\', \'1\', \'OPN02/16[00002623]\', \'2\')','gltransaction/otherpaymentposting','0.01288890838623','2016-07-15 12:02:52'),(418761,3,2,'127.0.0.1','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\', \'AP20161200000139\', 4, \'BANK CHARGES\', \'261\', 0.03, 1, \'1\', \'0.03\', \'12\', \'2016\', \'1\', \'OPN02/16[00002623]\', \'2\')','gltransaction/otherpaymentposting','0.011569023132324','2016-07-15 12:02:52'),(418762,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 0.53, `total_amount_cr` = 0.53, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000139\'','gltransaction/otherpaymentposting','0.012971878051758','2016-07-15 12:02:52'),(418763,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2630\'','gltransaction/otherpaymentposting','0.01171088218689','2016-07-15 12:02:52'),(418764,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'0.53\', `referenceNo` = \'390236\', `memo` = \'\', `paymentDate` = \'2016-03-04\', `payTo` = \'BANK ISLAM MALAYSIA BERHAD                                            \', `projectID` = \'\', `paymentMethodID` = \'118\', `formNo` = \'OPN03/16\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'2741\'','OthersPayment/updatepayitemwithoutitemMaster','0.023961782455444','2016-07-15 12:03:48'),(418765,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'0.53\', `referenceNo` = \'390244\', `memo` = \'\', `paymentDate` = \'2016-03-04\', `payTo` = \'BANK ISLAM MALAYSIA BERHAD                                            \', `projectID` = \'\', `paymentMethodID` = \'118\', `formNo` = \'OPN03/16\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'2743\'','OthersPayment/updatepayitemwithoutitemMaster','0.024195909500122','2016-07-15 12:03:56'),(418766,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'0.53\', `referenceNo` = \'390245\', `memo` = \'\', `paymentDate` = \'2016-03-04\', `payTo` = \'BANK ISLAM MALAYSIA BERHAD                                            \', `projectID` = \'\', `paymentMethodID` = \'118\', `formNo` = \'OPN03/16\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'2745\'','OthersPayment/updatepayitemwithoutitemMaster','0.034032821655273','2016-07-15 12:04:08'),(418767,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'0.53\', `referenceNo` = \'390248\', `memo` = \'\', `paymentDate` = \'2016-03-04\', `payTo` = \'BANK ISLAM MALAYSIA BERHAD                                           \', `projectID` = \'\', `paymentMethodID` = \'118\', `formNo` = \'OPN03/16\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'2747\'','OthersPayment/updatepayitemwithoutitemMaster','0.020799160003662','2016-07-15 12:04:23'),(418768,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 140 WHERE `ID` =  \'28\'','gltransaction/otherpaymentposting','0.02079701423645','2016-07-15 12:04:29'),(418769,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20161200000140\' WHERE `ID` =  \'2747\'','gltransaction/otherpaymentposting','0.011693954467773','2016-07-15 12:04:29'),(418770,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20161200000140\', \'Other Payment [OPN03/16[00002740]]]\', \'Other Payment [OPN03/16[00002740]]]\', \'390248\', \'3\', \'2016-03-04\', \'2016\', \'12\', 0.53, 0.53, \'2\')','gltransaction/otherpaymentposting','0.0082828998565674','2016-07-15 12:04:29'),(418771,3,2,'127.0.0.1','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\', \'AP20161200000140\', 1, \'BANK CHARGES 03/16\', \'261\', 0.5, 1, \'1\', \'0.5\', \'12\', \'2016\', \'1\', \'OPN03/16[00002740]\', \'2\')','gltransaction/otherpaymentposting','0.012839078903198','2016-07-15 12:04:29'),(418772,3,2,'127.0.0.1','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\', \'AP20161200000140\', 2, \'BANK CHARGES 03/16\', \'114\', 0.5, 1, \'1\', \'0.5\', \'12\', \'2016\', \'1\', \'OPN03/16[00002740]\', \'2\')','gltransaction/otherpaymentposting','0.011542081832886','2016-07-15 12:04:29'),(418773,3,2,'127.0.0.1','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\', \'AP20161200000140\', 3, \'BANK CHARGES 03/16\', \'33\', 0.03, 1, \'1\', \'0.03\', \'12\', \'2016\', \'1\', \'OPN03/16[00002740]\', \'2\')','gltransaction/otherpaymentposting','0.01296591758728','2016-07-15 12:04:29'),(418774,3,2,'127.0.0.1','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\', \'AP20161200000140\', 4, \'BANK CHARGES 03/16\', \'261\', 0.03, 1, \'1\', \'0.03\', \'12\', \'2016\', \'1\', \'OPN03/16[00002740]\', \'2\')','gltransaction/otherpaymentposting','0.011332035064697','2016-07-15 12:04:29'),(418775,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 0.53, `total_amount_cr` = 0.53, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000140\'','gltransaction/otherpaymentposting','0.012826919555664','2016-07-15 12:04:29'),(418776,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  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12:04:30'),(418782,3,2,'127.0.0.1','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\', \'AP20161200000141\', 3, \'BANK CHARGES 03/16\', \'33\', 0.03, 1, \'1\', \'0.03\', \'12\', \'2016\', \'1\', \'OPN03/16[00002738]\', \'2\')','gltransaction/otherpaymentposting','0.014049053192139','2016-07-15 12:04:30'),(418783,3,2,'127.0.0.1','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\', \'AP20161200000141\', 4, \'BANK CHARGES 03/16\', \'261\', 0.03, 1, \'1\', \'0.03\', \'12\', \'2016\', \'1\', \'OPN03/16[00002738]\', \'2\')','gltransaction/otherpaymentposting','0.012490034103394','2016-07-15 12:04:30'),(418784,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 0.53, `total_amount_cr` = 0.53, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000141\'','gltransaction/otherpaymentposting','0.013959169387817','2016-07-15 12:04:30'),(418785,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2745\'','gltransaction/otherpaymentposting','0.014098882675171','2016-07-15 12:04:30'),(418786,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 142 WHERE `ID` =  \'28\'','gltransaction/otherpaymentposting','0.01569390296936','2016-07-15 12:04:30'),(418787,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20161200000142\' WHERE `ID` =  \'2743\'','gltransaction/otherpaymentposting','0.012809991836548','2016-07-15 12:04:30'),(418788,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20161200000142\', \'Other Payment [OPN03/16[00002736]]]\', \'Other Payment [OPN03/16[00002736]]]\', \'390244\', \'3\', \'2016-03-04\', \'2016\', \'12\', 0.53, 0.53, \'2\')','gltransaction/otherpaymentposting','0.011003017425537','2016-07-15 12:04:30'),(418789,3,2,'127.0.0.1','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\', \'AP20161200000142\', 1, \'BANK CHARGES 03/16\', \'261\', 0.5, 1, \'1\', \'0.5\', \'12\', \'2016\', \'1\', \'OPN03/16[00002736]\', \'2\')','gltransaction/otherpaymentposting','0.012659072875977','2016-07-15 12:04:30'),(418790,3,2,'127.0.0.1','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\', \'AP20161200000142\', 2, \'BANK CHARGES 03/16\', \'114\', 0.5, 1, \'1\', \'0.5\', \'12\', \'2016\', \'1\', \'OPN03/16[00002736]\', \'2\')','gltransaction/otherpaymentposting','0.014106035232544','2016-07-15 12:04:30'),(418791,3,2,'127.0.0.1','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\', \'AP20161200000142\', 3, \'BANK CHARGES 03/16\', \'33\', 0.03, 1, \'1\', \'0.03\', \'12\', \'2016\', \'1\', \'OPN03/16[00002736]\', \'2\')','gltransaction/otherpaymentposting','0.014126062393188','2016-07-15 12:04:30'),(418792,3,2,'127.0.0.1','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\', \'AP20161200000142\', 4, \'BANK CHARGES 03/16\', \'261\', 0.03, 1, \'1\', \'0.03\', \'12\', \'2016\', \'1\', \'OPN03/16[00002736]\', \'2\')','gltransaction/otherpaymentposting','0.01239800453186','2016-07-15 12:04:30'),(418793,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 0.53, `total_amount_cr` = 0.53, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000142\'','gltransaction/otherpaymentposting','0.013998031616211','2016-07-15 12:04:30'),(418794,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2743\'','gltransaction/otherpaymentposting','0.012765884399414','2016-07-15 12:04:30'),(418795,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 143 WHERE `ID` =  \'28\'','gltransaction/otherpaymentposting','0.020205974578857','2016-07-15 12:04:30'),(418796,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20161200000143\' WHERE `ID` =  \'2741\'','gltransaction/otherpaymentposting','0.014169931411743','2016-07-15 12:04:30'),(418797,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20161200000143\', \'Other Payment [OPN03/16[00002734]]]\', \'Other Payment [OPN03/16[00002734]]]\', \'390236\', \'3\', \'2016-03-04\', \'2016\', \'12\', 0.53, 0.53, \'2\')','gltransaction/otherpaymentposting','0.016682147979736','2016-07-15 12:04:30'),(418798,3,2,'127.0.0.1','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\', \'AP20161200000143\', 1, \'BANK CHARGES 03/16\', \'261\', 0.5, 1, \'1\', \'0.5\', \'12\', \'2016\', \'1\', \'OPN03/16[00002734]\', \'2\')','gltransaction/otherpaymentposting','0.012470960617065','2016-07-15 12:04:30'),(418799,3,2,'127.0.0.1','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\', \'AP20161200000143\', 2, \'BANK CHARGES 03/16\', \'114\', 0.5, 1, \'1\', \'0.5\', \'12\', \'2016\', \'1\', \'OPN03/16[00002734]\', \'2\')','gltransaction/otherpaymentposting','0.013860940933228','2016-07-15 12:04:30'),(418800,3,2,'127.0.0.1','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\', \'AP20161200000143\', 3, \'BANK CHARGES 03/16\', \'33\', 0.03, 1, \'1\', \'0.03\', \'12\', \'2016\', \'1\', \'OPN03/16[00002734]\', \'2\')','gltransaction/otherpaymentposting','0.012473106384277','2016-07-15 12:04:30'),(418801,3,2,'127.0.0.1','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\', \'AP20161200000143\', 4, \'BANK CHARGES 03/16\', \'261\', 0.03, 1, \'1\', \'0.03\', \'12\', \'2016\', \'1\', \'OPN03/16[00002734]\', \'2\')','gltransaction/otherpaymentposting','0.013823986053467','2016-07-15 12:04:30'),(418802,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 0.53, `total_amount_cr` = 0.53, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000143\'','gltransaction/otherpaymentposting','0.012679100036621','2016-07-15 12:04:31'),(418803,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2741\'','gltransaction/otherpaymentposting','0.014125823974609','2016-07-15 12:04:31'),(418804,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'0.53\', `referenceNo` = \'390249\', `memo` = \'\', `paymentDate` = \'2016-03-04\', `payTo` = \'BANK ISLAM MALAYSIA BERHAD                                          \', `projectID` = \'\', `paymentMethodID` = \'118\', `formNo` = \'OPN03/16\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'2749\'','OthersPayment/updatepayitemwithoutitemMaster','0.01394510269165','2016-07-15 12:05:26'),(418805,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'0.53\', `referenceNo` = \'390250\', `memo` = \'\', `paymentDate` = \'2016-03-04\', `payTo` = \'BANK ISLAM MALAYSIA BERHAD                                            \', `projectID` = \'\', `paymentMethodID` = \'118\', `formNo` = \'OPN03/16\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'2751\'','OthersPayment/updatepayitemwithoutitemMaster','0.017835855484009','2016-07-15 12:05:34'),(418806,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'0.53\', `referenceNo` = \'390251\', `memo` = \'\', `paymentDate` = \'2016-03-04\', `payTo` = \'BANK ISLAM MALAYSIA BERHAD                                            \', `projectID` = \'\', `paymentMethodID` = \'118\', `formNo` = \'OPN03/16\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'2753\'','OthersPayment/updatepayitemwithoutitemMaster','0.015393018722534','2016-07-15 12:05:45'),(418807,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'0.53\', `referenceNo` = \'390254\', `memo` = \'\', `paymentDate` = \'2016-03-04\', `payTo` = \'BANK ISLAM MALAYSIA BERHAD                                            \', `projectID` = \'\', `paymentMethodID` = \'118\', `formNo` = \'OPN03/16\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'2755\'','OthersPayment/updatepayitemwithoutitemMaster','0.011912822723389','2016-07-15 12:05:55'),(418808,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'0.53\', `referenceNo` = \'390255\', `memo` = \'\', `paymentDate` = \'2016-03-04\', `payTo` = \'BANK ISLAM MALAYSIA BERHAD                                            \', `projectID` = \'\', `paymentMethodID` = \'118\', `formNo` = \'OPN03/16\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'2757\'','OthersPayment/updatepayitemwithoutitemMaster','0.018966913223267','2016-07-15 12:06:05'),(418809,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 144 WHERE `ID` =  \'28\'','gltransaction/otherpaymentposting','0.023725986480713','2016-07-15 12:06:18'),(418810,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20161200000144\' WHERE `ID` =  \'2757\'','gltransaction/otherpaymentposting','0.011683940887451','2016-07-15 12:06:18'),(418811,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20161200000144\', \'Other Payment [OPN03/16[00002750]]]\', \'Other Payment [OPN03/16[00002750]]]\', \'390255\', \'3\', \'2016-03-04\', \'2016\', \'12\', 0.53, 0.53, \'2\')','gltransaction/otherpaymentposting','0.0097379684448242','2016-07-15 12:06:18'),(418812,3,2,'127.0.0.1','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\', \'AP20161200000144\', 1, \'BANK CHARGES 03/16\', \'261\', 0.5, 1, \'1\', \'0.5\', \'12\', \'2016\', \'1\', \'OPN03/16[00002750]\', \'2\')','gltransaction/otherpaymentposting','0.011568069458008','2016-07-15 12:06:18'),(418813,3,2,'127.0.0.1','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\', \'AP20161200000144\', 2, \'BANK CHARGES 03/16\', \'114\', 0.5, 1, \'1\', \'0.5\', \'12\', \'2016\', \'1\', \'OPN03/16[00002750]\', \'2\')','gltransaction/otherpaymentposting','0.011535882949829','2016-07-15 12:06:18'),(418814,3,2,'127.0.0.1','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\', \'AP20161200000144\', 3, \'BANK CHARGES 03/16\', \'33\', 0.03, 1, \'1\', \'0.03\', \'12\', \'2016\', \'1\', \'OPN03/16[00002750]\', \'2\')','gltransaction/otherpaymentposting','0.012959003448486','2016-07-15 12:06:18'),(418815,3,2,'127.0.0.1','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\', \'AP20161200000144\', 4, \'BANK CHARGES 03/16\', \'261\', 0.03, 1, \'1\', \'0.03\', \'12\', \'2016\', \'1\', \'OPN03/16[00002750]\', \'2\')','gltransaction/otherpaymentposting','0.011335849761963','2016-07-15 12:06:18'),(418816,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 0.53, `total_amount_cr` = 0.53, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000144\'','gltransaction/otherpaymentposting','0.012907028198242','2016-07-15 12:06:18'),(418817,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2757\'','gltransaction/otherpaymentposting','0.011619806289673','2016-07-15 12:06:18'),(418818,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 145 WHERE `ID` =  \'28\'','gltransaction/otherpaymentposting','0.020248889923096','2016-07-15 12:06:18'),(418819,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20161200000145\' WHERE `ID` =  \'2755\'','gltransaction/otherpaymentposting','0.011700868606567','2016-07-15 12:06:18'),(418820,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20161200000145\', \'Other Payment [OPN03/16[00002748]]]\', \'Other Payment [OPN03/16[00002748]]]\', \'390254\', \'3\', \'2016-03-04\', \'2016\', \'12\', 0.53, 0.53, \'2\')','gltransaction/otherpaymentposting','0.009451150894165','2016-07-15 12:06:18'),(418821,3,2,'127.0.0.1','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\', \'AP20161200000145\', 1, \'BANK CHARGES 03/16\', \'261\', 0.5, 1, \'1\', \'0.5\', \'12\', \'2016\', \'1\', \'OPN03/16[00002748]\', \'2\')','gltransaction/otherpaymentposting','0.011434078216553','2016-07-15 12:06:18'),(418822,3,2,'127.0.0.1','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\', \'AP20161200000145\', 2, \'BANK CHARGES 03/16\', \'114\', 0.5, 1, \'1\', \'0.5\', \'12\', \'2016\', \'1\', \'OPN03/16[00002748]\', \'2\')','gltransaction/otherpaymentposting','0.011600971221924','2016-07-15 12:06:18'),(418823,3,2,'127.0.0.1','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\', \'AP20161200000145\', 3, \'BANK CHARGES 03/16\', \'33\', 0.03, 1, \'1\', \'0.03\', \'12\', \'2016\', \'1\', \'OPN03/16[00002748]\', \'2\')','gltransaction/otherpaymentposting','0.012912034988403','2016-07-15 12:06:18'),(418824,3,2,'127.0.0.1','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\', \'AP20161200000145\', 4, \'BANK CHARGES 03/16\', \'261\', 0.03, 1, \'1\', \'0.03\', \'12\', \'2016\', \'1\', \'OPN03/16[00002748]\', \'2\')','gltransaction/otherpaymentposting','0.011609077453613','2016-07-15 12:06:18'),(418825,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 0.53, `total_amount_cr` = 0.53, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000145\'','gltransaction/otherpaymentposting','0.012818813323975','2016-07-15 12:06:18'),(418826,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2755\'','gltransaction/otherpaymentposting','0.011595964431763','2016-07-15 12:06:18'),(418827,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 146 WHERE `ID` =  \'28\'','gltransaction/otherpaymentposting','0.014029026031494','2016-07-15 12:06:19'),(418828,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20161200000146\' WHERE `ID` =  \'2753\'','gltransaction/otherpaymentposting','0.011658191680908','2016-07-15 12:06:19'),(418829,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20161200000146\', \'Other Payment [OPN03/16[00002746]]]\', \'Other Payment [OPN03/16[00002746]]]\', \'390251\', \'3\', \'2016-03-04\', \'2016\', \'12\', 0.53, 0.53, \'2\')','gltransaction/otherpaymentposting','0.0095601081848145','2016-07-15 12:06:19'),(418830,3,2,'127.0.0.1','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\', \'AP20161200000146\', 1, \'BANK CHARGES 03/16\', \'261\', 0.5, 1, \'1\', \'0.5\', \'12\', \'2016\', \'1\', \'OPN03/16[00002746]\', \'2\')','gltransaction/otherpaymentposting','0.011581897735596','2016-07-15 12:06:19'),(418831,3,2,'127.0.0.1','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\', \'AP20161200000146\', 2, \'BANK CHARGES 03/16\', \'114\', 0.5, 1, \'1\', \'0.5\', \'12\', \'2016\', \'1\', \'OPN03/16[00002746]\', \'2\')','gltransaction/otherpaymentposting','0.012862920761108','2016-07-15 12:06:19'),(418832,3,2,'127.0.0.1','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\', \'AP20161200000146\', 3, \'BANK CHARGES 03/16\', \'33\', 0.03, 1, \'1\', \'0.03\', \'12\', \'2016\', \'1\', \'OPN03/16[00002746]\', \'2\')','gltransaction/otherpaymentposting','0.01166296005249','2016-07-15 12:06:19'),(418833,3,2,'127.0.0.1','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\', \'AP20161200000146\', 4, \'BANK CHARGES 03/16\', \'261\', 0.03, 1, \'1\', \'0.03\', \'12\', \'2016\', \'1\', \'OPN03/16[00002746]\', \'2\')','gltransaction/otherpaymentposting','0.01154088973999','2016-07-15 12:06:19'),(418834,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 0.53, `total_amount_cr` = 0.53, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000146\'','gltransaction/otherpaymentposting','0.012964963912964','2016-07-15 12:06:19'),(418835,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2753\'','gltransaction/otherpaymentposting','0.011667013168335','2016-07-15 12:06:19'),(418836,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 147 WHERE `ID` =  \'28\'','gltransaction/otherpaymentposting','0.01490592956543','2016-07-15 12:06:19'),(418837,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20161200000147\' WHERE `ID` =  \'2751\'','gltransaction/otherpaymentposting','0.011738061904907','2016-07-15 12:06:19'),(418838,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20161200000147\', \'Other Payment [OPN03/16[00002744]]]\', \'Other Payment [OPN03/16[00002744]]]\', \'390250\', \'3\', \'2016-03-04\', \'2016\', \'12\', 0.53, 0.53, \'2\')','gltransaction/otherpaymentposting','0.0097541809082031','2016-07-15 12:06:19'),(418839,3,2,'127.0.0.1','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\', \'AP20161200000147\', 1, \'BANK CHARGES 03/16\', \'261\', 0.5, 1, \'1\', \'0.5\', \'12\', \'2016\', \'1\', \'OPN03/16[00002744]\', \'2\')','gltransaction/otherpaymentposting','0.024606943130493','2016-07-15 12:06:19'),(418840,3,2,'127.0.0.1','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\', \'AP20161200000147\', 2, \'BANK CHARGES 03/16\', \'114\', 0.5, 1, \'1\', \'0.5\', \'12\', \'2016\', \'1\', \'OPN03/16[00002744]\', \'2\')','gltransaction/otherpaymentposting','0.023518800735474','2016-07-15 12:06:19'),(418841,3,2,'127.0.0.1','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\', \'AP20161200000147\', 3, \'BANK CHARGES 03/16\', \'33\', 0.03, 1, \'1\', \'0.03\', \'12\', \'2016\', \'1\', \'OPN03/16[00002744]\', \'2\')','gltransaction/otherpaymentposting','0.012653112411499','2016-07-15 12:06:19'),(418842,3,2,'127.0.0.1','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\', \'AP20161200000147\', 4, \'BANK CHARGES 03/16\', \'261\', 0.03, 1, \'1\', \'0.03\', \'12\', \'2016\', \'1\', \'OPN03/16[00002744]\', \'2\')','gltransaction/otherpaymentposting','0.011343002319336','2016-07-15 12:06:19'),(418843,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 0.53, `total_amount_cr` = 0.53, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000147\'','gltransaction/otherpaymentposting','0.012856960296631','2016-07-15 12:06:19'),(418844,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2751\'','gltransaction/otherpaymentposting','0.011531829833984','2016-07-15 12:06:19'),(418845,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 148 WHERE `ID` =  \'28\'','gltransaction/otherpaymentposting','0.019195079803467','2016-07-15 12:06:20'),(418846,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20161200000148\' WHERE `ID` =  \'2749\'','gltransaction/otherpaymentposting','0.011697053909302','2016-07-15 12:06:20'),(418847,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20161200000148\', \'Other Payment [OPN03/16[00002742]]]\', \'Other Payment [OPN03/16[00002742]]]\', \'390249\', \'3\', \'2016-03-04\', \'2016\', \'12\', 0.53, 0.53, \'2\')','gltransaction/otherpaymentposting','0.0096900463104248','2016-07-15 12:06:20'),(418848,3,2,'127.0.0.1','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\', \'AP20161200000148\', 1, \'BANK CHARGES 03/16\', \'261\', 0.5, 1, \'1\', \'0.5\', \'12\', \'2016\', \'1\', \'OPN03/16[00002742]\', \'2\')','gltransaction/otherpaymentposting','0.011528968811035','2016-07-15 12:06:20'),(418849,3,2,'127.0.0.1','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\', \'AP20161200000148\', 2, \'BANK CHARGES 03/16\', \'114\', 0.5, 1, \'1\', \'0.5\', \'12\', \'2016\', \'1\', \'OPN03/16[00002742]\', \'2\')','gltransaction/otherpaymentposting','0.01159405708313','2016-07-15 12:06:20'),(418850,3,2,'127.0.0.1','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\', \'AP20161200000148\', 3, \'BANK CHARGES 03/16\', \'33\', 0.03, 1, \'1\', \'0.03\', \'12\', \'2016\', \'1\', \'OPN03/16[00002742]\', \'2\')','gltransaction/otherpaymentposting','0.012902021408081','2016-07-15 12:06:20'),(418851,3,2,'127.0.0.1','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\', \'AP20161200000148\', 4, \'BANK CHARGES 03/16\', \'261\', 0.03, 1, \'1\', \'0.03\', \'12\', \'2016\', \'1\', \'OPN03/16[00002742]\', \'2\')','gltransaction/otherpaymentposting','0.011332035064697','2016-07-15 12:06:20'),(418852,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 0.53, `total_amount_cr` = 0.53, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000148\'','gltransaction/otherpaymentposting','0.012849807739258','2016-07-15 12:06:20'),(418853,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2749\'','gltransaction/otherpaymentposting','0.011642932891846','2016-07-15 12:06:20'),(418854,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'0.53\', `referenceNo` = \'390271\', `memo` = \'\', `paymentDate` = \'2016-03-04\', `payTo` = \'BANK ISLAM MALAYSIA BERHAD                                           \', `projectID` = \'\', `paymentMethodID` = \'118\', `formNo` = \'OPN03/16\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'2759\'','OthersPayment/updatepayitemwithoutitemMaster','0.013804912567139','2016-07-15 12:06:42'),(418855,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'0.53\', `referenceNo` = \'390256\', `memo` = \'\', `paymentDate` = \'2016-03-04\', `payTo` = \'BANK ISLAM MALAYSIA BERHAD                                            \', `projectID` = \'\', `paymentMethodID` = \'118\', `formNo` = \'OPN03/16\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'2761\'','OthersPayment/updatepayitemwithoutitemMaster','0.065433025360107','2016-07-15 12:06:58'),(418856,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 149 WHERE `ID` =  \'28\'','gltransaction/otherpaymentposting','0.014570951461792','2016-07-15 12:07:06'),(418857,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20161200000149\' WHERE `ID` =  \'2761\'','gltransaction/otherpaymentposting','0.014091014862061','2016-07-15 12:07:06'),(418858,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20161200000149\', \'Other Payment [OPN03/16[00002754]]]\', \'Other Payment [OPN03/16[00002754]]]\', \'390256\', \'3\', \'2016-03-04\', \'2016\', \'12\', 0.53, 0.53, \'2\')','gltransaction/otherpaymentposting','0.0093259811401367','2016-07-15 12:07:06'),(418859,3,2,'127.0.0.1','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\', \'AP20161200000149\', 1, \'BANK CHARGES 03/16\', \'261\', 0.5, 1, \'1\', \'0.5\', \'12\', \'2016\', \'1\', \'OPN03/16[00002754]\', \'2\')','gltransaction/otherpaymentposting','0.014025926589966','2016-07-15 12:07:06'),(418860,3,2,'127.0.0.1','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\', \'AP20161200000149\', 2, \'BANK CHARGES 03/16\', \'114\', 0.5, 1, \'1\', \'0.5\', \'12\', \'2016\', \'1\', \'OPN03/16[00002754]\', \'2\')','gltransaction/otherpaymentposting','0.012778997421265','2016-07-15 12:07:06'),(418861,3,2,'127.0.0.1','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\', \'AP20161200000149\', 3, \'BANK CHARGES 03/16\', \'33\', 0.03, 1, \'1\', \'0.03\', \'12\', \'2016\', \'1\', \'OPN03/16[00002754]\', \'2\')','gltransaction/otherpaymentposting','0.014024019241333','2016-07-15 12:07:06'),(418862,3,2,'127.0.0.1','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\', \'AP20161200000149\', 4, \'BANK CHARGES 03/16\', \'261\', 0.03, 1, \'1\', \'0.03\', \'12\', \'2016\', \'1\', \'OPN03/16[00002754]\', \'2\')','gltransaction/otherpaymentposting','0.013780117034912','2016-07-15 12:07:06'),(418863,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 0.53, `total_amount_cr` = 0.53, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000149\'','gltransaction/otherpaymentposting','0.012671947479248','2016-07-15 12:07:06'),(418864,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2761\'','gltransaction/otherpaymentposting','0.014012813568115','2016-07-15 12:07:06'),(418865,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 150 WHERE `ID` =  \'28\'','gltransaction/otherpaymentposting','0.014403820037842','2016-07-15 12:07:06'),(418866,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20161200000150\' WHERE `ID` =  \'2759\'','gltransaction/otherpaymentposting','0.012784004211426','2016-07-15 12:07:06'),(418867,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20161200000150\', \'Other Payment [OPN03/16[00002752]]]\', \'Other Payment [OPN03/16[00002752]]]\', \'390271\', \'3\', \'2016-03-04\', \'2016\', \'12\', 0.53, 0.53, \'2\')','gltransaction/otherpaymentposting','0.012491941452026','2016-07-15 12:07:06'),(418868,3,2,'127.0.0.1','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\', \'AP20161200000150\', 1, \'BANK CHARGES 03/16\', \'261\', 0.5, 1, \'1\', \'0.5\', \'12\', \'2016\', \'1\', \'OPN03/16[00002752]\', \'2\')','gltransaction/otherpaymentposting','0.012433052062988','2016-07-15 12:07:06'),(418869,3,2,'127.0.0.1','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\', \'AP20161200000150\', 2, \'BANK CHARGES 03/16\', \'114\', 0.5, 1, \'1\', \'0.5\', \'12\', \'2016\', \'1\', \'OPN03/16[00002752]\', \'2\')','gltransaction/otherpaymentposting','0.013823986053467','2016-07-15 12:07:06'),(418870,3,2,'127.0.0.1','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\', \'AP20161200000150\', 3, \'BANK CHARGES 03/16\', \'33\', 0.03, 1, \'1\', \'0.03\', \'12\', \'2016\', \'1\', \'OPN03/16[00002752]\', \'2\')','gltransaction/otherpaymentposting','0.013768911361694','2016-07-15 12:07:06'),(418871,3,2,'127.0.0.1','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\', \'AP20161200000150\', 4, \'BANK CHARGES 03/16\', \'261\', 0.03, 1, \'1\', \'0.03\', \'12\', \'2016\', \'1\', \'OPN03/16[00002752]\', \'2\')','gltransaction/otherpaymentposting','0.012524843215942','2016-07-15 12:07:06'),(418872,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 0.53, `total_amount_cr` = 0.53, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000150\'','gltransaction/otherpaymentposting','0.01389217376709','2016-07-15 12:07:06'),(418873,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2759\'','gltransaction/otherpaymentposting','0.012761116027832','2016-07-15 12:07:06'),(418874,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'0.53\', `referenceNo` = \'390272\', `memo` = \'\', `paymentDate` = \'2016-03-07\', `payTo` = \'BANK ISLAM MALAYSIA BERHAD                                           \', `projectID` = \'\', `paymentMethodID` = \'118\', `formNo` = \'OPN03/16\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'2763\'','OthersPayment/updatepayitemwithoutitemMaster','0.01741099357605','2016-07-15 12:07:59'),(418875,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'0.53\', `referenceNo` = \'390246\', `memo` = \'\', `paymentDate` = \'2016-03-07\', `payTo` = \'BANK ISLAM MALAYSIA BERHAD                                           \', `projectID` = \'\', `paymentMethodID` = \'118\', `formNo` = \'OPN03/16\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'2765\'','OthersPayment/updatepayitemwithoutitemMaster','0.011575937271118','2016-07-15 12:08:15'),(418876,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'0.53\', `referenceNo` = \'390247\', `memo` = \'\', `paymentDate` = \'2016-03-07\', `payTo` = \'BANK ISLAM MALAYSIA BERHAD                                            \', `projectID` = \'\', `paymentMethodID` = \'118\', `formNo` = \'OPN03/16\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'2767\'','OthersPayment/updatepayitemwithoutitemMaster','0.031497001647949','2016-07-15 12:08:27'),(418877,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'0.53\', `referenceNo` = \'390257\', `memo` = \'\', `paymentDate` = \'2016-03-07\', `payTo` = \'BANK ISLAM MALAYSIA BERHAD                                            \', `projectID` = \'\', `paymentMethodID` = \'118\', `formNo` = \'OPN03/16\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'2770\'','OthersPayment/updatepayitemwithoutitemMaster','0.020108938217163','2016-07-15 12:08:39'),(418878,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'0.53\', `referenceNo` = \'390258\', `memo` = \'\', `paymentDate` = \'2016-03-07\', `payTo` = \'BAN ISLAM MALAYSIA BERHAD                                             \', `projectID` = \'\', `paymentMethodID` = \'118\', `formNo` = \'OPN03/16\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'2771\'','OthersPayment/updatepayitemwithoutitemMaster','0.018176078796387','2016-07-15 12:08:50'),(418879,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 151 WHERE `ID` =  \'28\'','gltransaction/otherpaymentposting','0.017416954040527','2016-07-15 12:08:59'),(418880,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20161200000151\' WHERE `ID` =  \'2771\'','gltransaction/otherpaymentposting','0.011635065078735','2016-07-15 12:08:59'),(418881,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20161200000151\', \'Other Payment [OPN03/16[00002764]]]\', \'Other Payment [OPN03/16[00002764]]]\', \'390258\', \'3\', \'2016-03-07\', \'2016\', \'12\', 0.53, 0.53, \'2\')','gltransaction/otherpaymentposting','0.0091221332550049','2016-07-15 12:08:59'),(418882,3,2,'127.0.0.1','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\', \'AP20161200000151\', 1, \'BANK CHARGES 03/16\', \'261\', 0.5, 1, \'1\', \'0.5\', \'12\', \'2016\', \'1\', \'OPN03/16[00002764]\', \'2\')','gltransaction/otherpaymentposting','0.011469841003418','2016-07-15 12:08:59'),(418883,3,2,'127.0.0.1','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\', \'AP20161200000151\', 2, \'BANK CHARGES 03/16\', \'114\', 0.5, 1, \'1\', \'0.5\', \'12\', \'2016\', \'1\', \'OPN03/16[00002764]\', \'2\')','gltransaction/otherpaymentposting','0.011582136154175','2016-07-15 12:08:59'),(418884,3,2,'127.0.0.1','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\', \'AP20161200000151\', 3, \'BANK CHARGES 03/16\', \'33\', 0.03, 1, \'1\', \'0.03\', \'12\', \'2016\', \'1\', \'OPN03/16[00002764]\', \'2\')','gltransaction/otherpaymentposting','0.012939929962158','2016-07-15 12:08:59'),(418885,3,2,'127.0.0.1','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\', \'AP20161200000151\', 4, \'BANK CHARGES 03/16\', \'261\', 0.03, 1, \'1\', \'0.03\', \'12\', \'2016\', \'1\', \'OPN03/16[00002764]\', \'2\')','gltransaction/otherpaymentposting','0.011473894119263','2016-07-15 12:08:59'),(418886,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 0.53, `total_amount_cr` = 0.53, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000151\'','gltransaction/otherpaymentposting','0.013059139251709','2016-07-15 12:08:59'),(418887,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2771\'','gltransaction/otherpaymentposting','0.011607885360718','2016-07-15 12:08:59'),(418888,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 152 WHERE `ID` =  \'28\'','gltransaction/otherpaymentposting','0.015361070632935','2016-07-15 12:08:59'),(418889,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20161200000152\' WHERE `ID` =  \'2770\'','gltransaction/otherpaymentposting','0.01304817199707','2016-07-15 12:08:59'),(418890,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20161200000152\', \'Other Payment [OPN03/16[00002763]]]\', \'Other Payment [OPN03/16[00002763]]]\', \'390257\', \'3\', \'2016-03-07\', \'2016\', \'12\', 0.53, 0.53, \'2\')','gltransaction/otherpaymentposting','0.013801097869873','2016-07-15 12:08:59'),(418891,3,2,'127.0.0.1','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\', \'AP20161200000152\', 1, \'BANK CHARGES 03/16\', \'261\', 0.5, 1, \'1\', \'0.5\', \'12\', \'2016\', \'1\', \'OPN03/16[00002763]\', \'2\')','gltransaction/otherpaymentposting','0.012573003768921','2016-07-15 12:08:59'),(418892,3,2,'127.0.0.1','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\', \'AP20161200000152\', 2, \'BANK CHARGES 03/16\', \'114\', 0.5, 1, \'1\', \'0.5\', \'12\', \'2016\', \'1\', \'OPN03/16[00002763]\', \'2\')','gltransaction/otherpaymentposting','0.011398077011108','2016-07-15 12:08:59'),(418893,3,2,'127.0.0.1','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\', \'AP20161200000152\', 3, \'BANK CHARGES 03/16\', \'33\', 0.03, 1, \'1\', \'0.03\', \'12\', \'2016\', \'1\', \'OPN03/16[00002763]\', \'2\')','gltransaction/otherpaymentposting','0.011332035064697','2016-07-15 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`comp_jl_seq` SET `seqNo` = 153 WHERE `ID` =  \'28\'','gltransaction/otherpaymentposting','0.019023895263672','2016-07-15 12:08:59'),(418898,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20161200000153\' WHERE `ID` =  \'2767\'','gltransaction/otherpaymentposting','0.012966156005859','2016-07-15 12:08:59'),(418899,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20161200000153\', \'Other Payment [OPN03/16[00002760]]]\', \'Other Payment [OPN03/16[00002760]]]\', \'390247\', \'3\', \'2016-03-07\', \'2016\', \'12\', 0.53, 0.53, \'2\')','gltransaction/otherpaymentposting','0.013972043991089','2016-07-15 12:08:59'),(418900,3,2,'127.0.0.1','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\', \'AP20161200000153\', 1, \'BANK CHARGES 03/16\', \'261\', 0.5, 1, \'1\', \'0.5\', \'12\', \'2016\', \'1\', \'OPN03/16[00002760]\', \'2\')','gltransaction/otherpaymentposting','0.012663125991821','2016-07-15 12:08:59'),(418901,3,2,'127.0.0.1','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\', \'AP20161200000153\', 2, \'BANK CHARGES 03/16\', \'114\', 0.5, 1, \'1\', \'0.5\', \'12\', \'2016\', \'1\', \'OPN03/16[00002760]\', \'2\')','gltransaction/otherpaymentposting','0.011444091796875','2016-07-15 12:08:59'),(418902,3,2,'127.0.0.1','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\', \'AP20161200000153\', 3, \'BANK CHARGES 03/16\', \'33\', 0.03, 1, \'1\', \'0.03\', \'12\', \'2016\', \'1\', \'OPN03/16[00002760]\', \'2\')','gltransaction/otherpaymentposting','0.011348962783813','2016-07-15 12:08:59'),(418903,3,2,'127.0.0.1','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\', \'AP20161200000153\', 4, \'BANK CHARGES 03/16\', \'261\', 0.03, 1, \'1\', \'0.03\', \'12\', \'2016\', \'1\', \'OPN03/16[00002760]\', \'2\')','gltransaction/otherpaymentposting','0.01266884803772','2016-07-15 12:08:59'),(418904,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 0.53, `total_amount_cr` = 0.53, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  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[OPN03/16[00002758]]]\', \'390246\', \'3\', \'2016-03-07\', \'2016\', \'12\', 0.53, 0.53, \'2\')','gltransaction/otherpaymentposting','0.0076978206634521','2016-07-15 12:09:00'),(418909,3,2,'127.0.0.1','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\', \'AP20161200000154\', 1, \'BANK CHARGES 03/16\', \'261\', 0.5, 1, \'1\', \'0.5\', \'12\', \'2016\', \'1\', \'OPN03/16[00002758]\', \'2\')','gltransaction/otherpaymentposting','0.012822866439819','2016-07-15 12:09:00'),(418910,3,2,'127.0.0.1','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\', \'AP20161200000154\', 2, \'BANK CHARGES 03/16\', \'114\', 0.5, 1, \'1\', \'0.5\', 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\'OPN03/16[00002758]\', \'2\')','gltransaction/otherpaymentposting','0.011494874954224','2016-07-15 12:09:00'),(418913,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 0.53, `total_amount_cr` = 0.53, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000154\'','gltransaction/otherpaymentposting','0.011662006378174','2016-07-15 12:09:00'),(418914,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2765\'','gltransaction/otherpaymentposting','0.013062953948975','2016-07-15 12:09:00'),(418915,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 155 WHERE `ID` =  \'28\'','gltransaction/otherpaymentposting','0.012500047683716','2016-07-15 12:09:00'),(418916,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20161200000155\' WHERE `ID` =  \'2763\'','gltransaction/otherpaymentposting','0.015887022018433','2016-07-15 12:09:00'),(418917,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20161200000155\', \'Other Payment [OPN03/16[00002756]]]\', \'Other Payment [OPN03/16[00002756]]]\', \'390272\', \'3\', \'2016-03-07\', \'2016\', \'12\', 0.53, 0.53, \'2\')','gltransaction/otherpaymentposting','0.010783910751343','2016-07-15 12:09:00'),(418918,3,2,'127.0.0.1','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\', \'AP20161200000155\', 1, \'BANK CHARGES 03/16\', \'261\', 0.5, 1, \'1\', \'0.5\', \'12\', \'2016\', \'1\', \'OPN03/16[00002756]\', \'2\')','gltransaction/otherpaymentposting','0.012676954269409','2016-07-15 12:09:00'),(418919,3,2,'127.0.0.1','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\', \'AP20161200000155\', 2, \'BANK CHARGES 03/16\', \'114\', 0.5, 1, \'1\', \'0.5\', \'12\', \'2016\', \'1\', \'OPN03/16[00002756]\', \'2\')','gltransaction/otherpaymentposting','0.014040946960449','2016-07-15 12:09:00'),(418920,3,2,'127.0.0.1','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\', \'AP20161200000155\', 3, \'BANK CHARGES 03/16\', \'33\', 0.03, 1, \'1\', \'0.03\', \'12\', \'2016\', \'1\', \'OPN03/16[00002756]\', \'2\')','gltransaction/otherpaymentposting','0.012737035751343','2016-07-15 12:09:00'),(418921,3,2,'127.0.0.1','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\', \'AP20161200000155\', 4, \'BANK CHARGES 03/16\', \'261\', 0.03, 1, \'1\', \'0.03\', \'12\', \'2016\', \'1\', \'OPN03/16[00002756]\', \'2\')','gltransaction/otherpaymentposting','0.013851165771484','2016-07-15 12:09:00'),(418922,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 0.53, `total_amount_cr` = 0.53, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000155\'','gltransaction/otherpaymentposting','0.012668132781982','2016-07-15 12:09:00'),(418923,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2763\'','gltransaction/otherpaymentposting','0.014093160629272','2016-07-15 12:09:00'),(418924,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'0.53\', `referenceNo` = \'390259\', `memo` = \'\', `paymentDate` = \'2016-03-08\', `payTo` = \'BANK ISLAM MALAYSIA BERHAD                                            \', `projectID` = \'\', `paymentMethodID` = \'118\', `formNo` = \'OPN03/16\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'2773\'','OthersPayment/updatepayitemwithoutitemMaster','0.027983903884888','2016-07-15 12:09:30'),(418925,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 156 WHERE `ID` =  \'28\'','gltransaction/otherpaymentposting','0.017832040786743','2016-07-15 12:09:34'),(418926,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20161200000156\' WHERE `ID` =  \'2773\'','gltransaction/otherpaymentposting','0.014123916625977','2016-07-15 12:09:34'),(418927,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20161200000156\', \'Other Payment [OPN03/16[00002766]]]\', \'Other Payment [OPN03/16[00002766]]]\', \'390259\', \'3\', \'2016-03-08\', \'2016\', \'12\', 0.53, 0.53, \'2\')','gltransaction/otherpaymentposting','0.014958143234253','2016-07-15 12:09:34'),(418928,3,2,'127.0.0.1','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\', \'AP20161200000156\', 1, \'BANK CHARGES 03/16\', \'261\', 0.5, 1, \'1\', \'0.5\', \'12\', \'2016\', \'1\', \'OPN03/16[00002766]\', \'2\')','gltransaction/otherpaymentposting','0.013796091079712','2016-07-15 12:09:34'),(418929,3,2,'127.0.0.1','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\', \'AP20161200000156\', 2, \'BANK 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\'0.03\', \'12\', \'2016\', \'1\', \'OPN03/16[00002766]\', \'2\')','gltransaction/otherpaymentposting','0.013851881027222','2016-07-15 12:09:34'),(418932,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 0.53, `total_amount_cr` = 0.53, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000156\'','gltransaction/otherpaymentposting','0.012617111206055','2016-07-15 12:09:34'),(418933,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2773\'','gltransaction/otherpaymentposting','0.014074802398682','2016-07-15 12:09:34'),(418934,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'0.53\', `referenceNo` = \'390273\', `memo` = \'\', `paymentDate` = \'2016-03-09\', `payTo` = \'BANK ISLAM MALAYSIA BERHAD                                           \', `projectID` = \'\', `paymentMethodID` = \'118\', `formNo` = \'OPN03/16\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'2775\'','OthersPayment/updatepayitemwithoutitemMaster','0.018696069717407','2016-07-15 12:10:26'),(418935,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'0.53\', `referenceNo` = \'390274\', `memo` = \'\', `paymentDate` = \'2016-03-09\', `payTo` = \'BANK ISLAM MALAYSIA BERHAD                                            \', `projectID` = \'\', `paymentMethodID` = \'118\', `formNo` = \'OPN03/16\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'2778\'','OthersPayment/updatepayitemwithoutitemMaster','0.021941900253296','2016-07-15 12:11:03'),(418936,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'0.53\', `referenceNo` = \'390252\', `memo` = \'\', `paymentDate` = \'2016-03-09\', `payTo` = \'BANK ISLAM MALAYSIA BERHAD                                           \', `projectID` = \'\', `paymentMethodID` = \'118\', `formNo` = \'OPN03/16\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'2780\'','OthersPayment/updatepayitemwithoutitemMaster','0.0099918842315674','2016-07-15 12:11:16'),(418937,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'0.53\', `referenceNo` = \'390253\', `memo` = \'\', `paymentDate` = \'2016-03-09\', `payTo` = \'BANK ISLAM MALAYSIA BERHAD                                            \', `projectID` = \'\', `paymentMethodID` = \'118\', `formNo` = \'OPN03/16\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'2782\'','OthersPayment/updatepayitemwithoutitemMaster','0.013495206832886','2016-07-15 12:11:26'),(418938,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 157 WHERE `ID` =  \'28\'','gltransaction/otherpaymentposting','0.094926834106445','2016-07-15 12:11:32'),(418939,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20161200000157\' WHERE `ID` =  \'2782\'','gltransaction/otherpaymentposting','0.027956962585449','2016-07-15 12:11:32'),(418940,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20161200000157\', \'Other Payment [OPN03/16[00002775]]]\', \'Other Payment [OPN03/16[00002775]]]\', \'390253\', \'3\', \'2016-03-09\', \'2016\', \'12\', 0.53, 0.53, \'2\')','gltransaction/otherpaymentposting','0.013822078704834','2016-07-15 12:11:32'),(418941,3,2,'127.0.0.1','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\', \'AP20161200000157\', 1, \'BANK CHARGES 03/16\', \'261\', 0.5, 1, \'1\', \'0.5\', \'12\', \'2016\', \'1\', \'OPN03/16[00002775]\', 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\'2\')','gltransaction/otherpaymentposting','0.011380195617676','2016-07-15 12:11:33'),(418944,3,2,'127.0.0.1','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\', \'AP20161200000157\', 4, \'BANK CHARGES 03/16\', \'261\', 0.03, 1, \'1\', \'0.03\', \'12\', \'2016\', \'1\', \'OPN03/16[00002775]\', \'2\')','gltransaction/otherpaymentposting','0.012701988220215','2016-07-15 12:11:33'),(418945,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 0.53, `total_amount_cr` = 0.53, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000157\'','gltransaction/otherpaymentposting','0.011523962020874','2016-07-15 12:11:33'),(418946,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  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12:11:33'),(418954,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 0.53, `total_amount_cr` = 0.53, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000158\'','gltransaction/otherpaymentposting','0.012521982192993','2016-07-15 12:11:33'),(418955,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2780\'','gltransaction/otherpaymentposting','0.011367082595825','2016-07-15 12:11:33'),(418956,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 159 WHERE `ID` =  \'28\'','gltransaction/otherpaymentposting','0.018013000488281','2016-07-15 12:11:33'),(418957,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20161200000159\' WHERE `ID` =  \'2778\'','gltransaction/otherpaymentposting','0.012716054916382','2016-07-15 12:11:33'),(418958,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20161200000159\', \'Other Payment [OPN03/16[00002771]]]\', \'Other Payment [OPN03/16[00002771]]]\', \'390274\', \'3\', \'2016-03-09\', \'2016\', \'12\', 0.53, 0.53, \'2\')','gltransaction/otherpaymentposting','0.0080728530883789','2016-07-15 12:11:33'),(418959,3,2,'127.0.0.1','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\', \'AP20161200000159\', 1, \'BANK CHARGES 03/16\', \'261\', 0.5, 1, \'1\', \'0.5\', \'12\', \'2016\', \'1\', \'OPN03/16[00002771]\', \'2\')','gltransaction/otherpaymentposting','0.012588024139404','2016-07-15 12:11:33'),(418960,3,2,'127.0.0.1','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\', \'AP20161200000159\', 2, \'BANK CHARGES 03/16\', \'114\', 0.5, 1, \'1\', \'0.5\', \'12\', \'2016\', \'1\', \'OPN03/16[00002771]\', \'2\')','gltransaction/otherpaymentposting','0.011307001113892','2016-07-15 12:11:33'),(418961,3,2,'127.0.0.1','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\', \'AP20161200000159\', 3, \'BANK CHARGES 03/16\', \'33\', 0.03, 1, \'1\', \'0.03\', \'12\', \'2016\', \'1\', \'OPN03/16[00002771]\', \'2\')','gltransaction/otherpaymentposting','0.011334896087646','2016-07-15 12:11:33'),(418962,3,2,'127.0.0.1','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\', \'AP20161200000159\', 4, \'BANK CHARGES 03/16\', \'261\', 0.03, 1, \'1\', \'0.03\', \'12\', \'2016\', \'1\', \'OPN03/16[00002771]\', \'2\')','gltransaction/otherpaymentposting','0.01245903968811','2016-07-15 12:11:33'),(418963,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 0.53, `total_amount_cr` = 0.53, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000159\'','gltransaction/otherpaymentposting','0.011193990707397','2016-07-15 12:11:33'),(418964,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2778\'','gltransaction/otherpaymentposting','0.012674808502197','2016-07-15 12:11:33'),(418965,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 160 WHERE `ID` =  \'28\'','gltransaction/otherpaymentposting','0.014301061630249','2016-07-15 12:11:34'),(418966,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20161200000160\' WHERE `ID` =  \'2775\'','gltransaction/otherpaymentposting','0.011374950408936','2016-07-15 12:11:34'),(418967,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20161200000160\', \'Other Payment [OPN03/16[00002768]]]\', \'Other Payment [OPN03/16[00002768]]]\', \'390273\', \'3\', \'2016-03-09\', \'2016\', \'12\', 0.53, 0.53, \'2\')','gltransaction/otherpaymentposting','0.017295837402344','2016-07-15 12:11:34'),(418968,3,2,'127.0.0.1','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\', \'AP20161200000160\', 1, \'BANK CHARGES 03/16\', \'261\', 0.5, 1, \'1\', \'0.5\', \'12\', \'2016\', \'1\', \'OPN03/16[00002768]\', \'2\')','gltransaction/otherpaymentposting','0.011044979095459','2016-07-15 12:11:34'),(418969,3,2,'127.0.0.1','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\', \'AP20161200000160\', 2, \'BANK CHARGES 03/16\', \'114\', 0.5, 1, \'1\', \'0.5\', \'12\', \'2016\', \'1\', \'OPN03/16[00002768]\', \'2\')','gltransaction/otherpaymentposting','0.011096000671387','2016-07-15 12:11:34'),(418970,3,2,'127.0.0.1','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\', \'AP20161200000160\', 3, \'BANK CHARGES 03/16\', \'33\', 0.03, 1, \'1\', \'0.03\', \'12\', \'2016\', \'1\', \'OPN03/16[00002768]\', \'2\')','gltransaction/otherpaymentposting','0.012450933456421','2016-07-15 12:11:34'),(418971,3,2,'127.0.0.1','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\', \'AP20161200000160\', 4, \'BANK CHARGES 03/16\', \'261\', 0.03, 1, \'1\', \'0.03\', \'12\', \'2016\', \'1\', \'OPN03/16[00002768]\', \'2\')','gltransaction/otherpaymentposting','0.011108875274658','2016-07-15 12:11:34'),(418972,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 0.53, `total_amount_cr` = 0.53, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000160\'','gltransaction/otherpaymentposting','0.012523889541626','2016-07-15 12:11:34'),(418973,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2775\'','gltransaction/otherpaymentposting','0.011389017105103','2016-07-15 12:11:34'),(418974,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'0.53\', `referenceNo` = \'390263\', `memo` = \'\', `paymentDate` = \'2016-03-10\', `payTo` = \'BANK ISLAM MALAYSIA BERHAD                                            \', `projectID` = \'\', `paymentMethodID` = \'118\', `formNo` = \'OPN03/16\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'2784\'','OthersPayment/updatepayitemwithoutitemMaster','0.020540952682495','2016-07-15 12:11:58'),(418975,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'0.53\', `referenceNo` = \'390263\', `memo` = \'\', `paymentDate` = \'2016-03-10\', `payTo` = \'BANK ISLAM MALAYSIA BERHAD                                            \', `projectID` = \'\', `paymentMethodID` = \'118\', `formNo` = \'OPN03/16\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'2784\'','OthersPayment/updatepayitemwithoutitemMaster','0.00049710273742676','2016-07-15 12:12:00'),(418976,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 161 WHERE `ID` =  \'28\'','gltransaction/otherpaymentposting','0.022562026977539','2016-07-15 12:12:07'),(418977,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20161200000161\' WHERE `ID` =  \'2784\'','gltransaction/otherpaymentposting','0.012407064437866','2016-07-15 12:12:07'),(418978,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20161200000161\', \'Other Payment [OPN03/16[00002777]]]\', \'Other Payment [OPN03/16[00002777]]]\', \'390263\', \'3\', \'2016-03-10\', \'2016\', \'12\', 0.53, 0.53, \'2\')','gltransaction/otherpaymentposting','0.010384082794189','2016-07-15 12:12:07'),(418979,3,2,'127.0.0.1','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\', \'AP20161200000161\', 1, \'BANK CHARGES 03/16\', \'261\', 0.5, 1, \'1\', \'0.5\', \'12\', \'2016\', \'1\', \'OPN03/16[00002777]\', \'2\')','gltransaction/otherpaymentposting','0.012272119522095','2016-07-15 12:12:07'),(418980,3,2,'127.0.0.1','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\', \'AP20161200000161\', 2, \'BANK CHARGES 03/16\', \'114\', 0.5, 1, \'1\', \'0.5\', \'12\', \'2016\', \'1\', \'OPN03/16[00002777]\', \'2\')','gltransaction/otherpaymentposting','0.013623952865601','2016-07-15 12:12:07'),(418981,3,2,'127.0.0.1','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\', \'AP20161200000161\', 3, \'BANK CHARGES 03/16\', \'33\', 0.03, 1, \'1\', \'0.03\', \'12\', \'2016\', \'1\', \'OPN03/16[00002777]\', \'2\')','gltransaction/otherpaymentposting','0.012144088745117','2016-07-15 12:12:07'),(418982,3,2,'127.0.0.1','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\', \'AP20161200000161\', 4, \'BANK CHARGES 03/16\', \'261\', 0.03, 1, \'1\', \'0.03\', \'12\', \'2016\', \'1\', \'OPN03/16[00002777]\', \'2\')','gltransaction/otherpaymentposting','0.013422012329102','2016-07-15 12:12:07'),(418983,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 0.53, `total_amount_cr` = 0.53, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000161\'','gltransaction/otherpaymentposting','0.012226104736328','2016-07-15 12:12:07'),(418984,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2784\'','gltransaction/otherpaymentposting','0.013689994812012','2016-07-15 12:12:07'),(418985,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'0.53\', `referenceNo` = \'390275\', `memo` = \'\', `paymentDate` = \'2016-03-14\', `payTo` = \'BANK ISLAM MALAYSIA BERHAD                                            \', `projectID` = \'\', `paymentMethodID` = \'118\', `formNo` = \'OPN03/16\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'2786\'','OthersPayment/updatepayitemwithoutitemMaster','0.015289068222046','2016-07-15 12:12:28'),(418986,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'0.53\', `referenceNo` = \'390276\', `memo` = \'\', `paymentDate` = \'2016-03-14\', `payTo` = \'BANK ISLAM MALAYSIA BERHAD                             \', `projectID` = \'\', `paymentMethodID` = \'118\', `formNo` = \'OPN03/16\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'2788\'','OthersPayment/updatepayitemwithoutitemMaster','0.014003992080688','2016-07-15 12:12:38'),(418987,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 162 WHERE `ID` =  \'28\'','gltransaction/otherpaymentposting','0.019328117370605','2016-07-15 12:12:42'),(418988,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20161200000162\' WHERE `ID` =  \'2788\'','gltransaction/otherpaymentposting','0.012454032897949','2016-07-15 12:12:42'),(418989,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20161200000162\', \'Other Payment [OPN03/16[00002781]]]\', \'Other Payment [OPN03/16[00002781]]]\', \'390276\', \'3\', \'2016-03-14\', \'2016\', \'12\', 0.53, 0.53, \'2\')','gltransaction/otherpaymentposting','0.015657186508179','2016-07-15 12:12:42'),(418990,3,2,'127.0.0.1','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\', \'AP20161200000162\', 1, \'BANK CHARGES 03/16\', \'261\', 0.5, 1, \'1\', \'0.5\', \'12\', \'2016\', \'1\', \'OPN03/16[00002781]\', \'2\')','gltransaction/otherpaymentposting','0.012049913406372','2016-07-15 12:12:42'),(418991,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, 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12:12:42'),(418997,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20161200000163\' WHERE `ID` =  \'2786\'','gltransaction/otherpaymentposting','0.012418031692505','2016-07-15 12:12:42'),(418998,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20161200000163\', \'Other Payment [OPN03/16[00002779]]]\', \'Other Payment [OPN03/16[00002779]]]\', \'390275\', \'3\', \'2016-03-14\', \'2016\', \'12\', 0.53, 0.53, \'2\')','gltransaction/otherpaymentposting','0.010376930236816','2016-07-15 12:12:42'),(418999,3,2,'127.0.0.1','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\', \'AP20161200000163\', 1, 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WHERE `ID` =  \'2786\'','gltransaction/otherpaymentposting','0.01377010345459','2016-07-15 12:12:42'),(419005,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'0.53\', `referenceNo` = \'390279\', `memo` = \'\', `paymentDate` = \'2016-03-15\', `payTo` = \'BANK ISLAM MALAYSIA BERHAD\', `projectID` = \'\', `paymentMethodID` = \'118\', `formNo` = \'OPN03/16\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'2791\'','OthersPayment/updatepayitemwithoutitemMaster','0.023024082183838','2016-07-15 12:13:11'),(419006,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'0.53\', `referenceNo` = \'390280\', `memo` = \'\', `paymentDate` = \'2016-03-15\', `payTo` = \'BANK ISLAM MALAYSIA BERHAD                                         \', `projectID` = \'\', `paymentMethodID` = \'118\', `formNo` = \'OPN03/16\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'2793\'','OthersPayment/updatepayitemwithoutitemMaster','0.018065214157104','2016-07-15 12:13:20'),(419007,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'0.53\', `referenceNo` = \'390281\', `memo` = \'\', `paymentDate` = \'2016-03-15\', `payTo` = \'BANK ISLAM MALAYSIA BERHAD                                           \', `projectID` = \'\', `paymentMethodID` = \'118\', `formNo` = \'OPN03/16\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'2795\'','OthersPayment/updatepayitemwithoutitemMaster','0.013345956802368','2016-07-15 12:13:38'),(419008,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 164 WHERE `ID` =  \'28\'','gltransaction/otherpaymentposting','0.018024921417236','2016-07-15 12:13:44'),(419009,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20161200000164\' WHERE `ID` =  \'2795\'','gltransaction/otherpaymentposting','0.011409044265747','2016-07-15 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12:13:44'),(419014,3,2,'127.0.0.1','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\', \'AP20161200000164\', 4, \'BANK CHARGES 03/16\', \'261\', 0.03, 1, \'1\', \'0.03\', \'12\', \'2016\', \'1\', \'OPN03/16[00002788]\', \'2\')','gltransaction/otherpaymentposting','0.012387037277222','2016-07-15 12:13:44'),(419015,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 0.53, `total_amount_cr` = 0.53, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000164\'','gltransaction/otherpaymentposting','0.011220932006836','2016-07-15 12:13:44'),(419016,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2795\'','gltransaction/otherpaymentposting','0.012660026550293','2016-07-15 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`description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161200000165\', 1, \'BANK CHARGES 03/16\', \'261\', 0.5, 1, \'1\', \'0.5\', \'12\', \'2016\', \'1\', \'OPN03/16[00002786]\', \'2\')','gltransaction/otherpaymentposting','0.011268854141235','2016-07-15 12:13:45'),(419021,3,2,'127.0.0.1','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\', \'AP20161200000165\', 2, \'BANK CHARGES 03/16\', \'114\', 0.5, 1, \'1\', \'0.5\', \'12\', \'2016\', \'1\', \'OPN03/16[00002786]\', \'2\')','gltransaction/otherpaymentposting','0.012654066085815','2016-07-15 12:13:45'),(419022,3,2,'127.0.0.1','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\', \'AP20161200000165\', 3, \'BANK CHARGES 03/16\', \'33\', 0.03, 1, \'1\', \'0.03\', \'12\', \'2016\', \'1\', \'OPN03/16[00002786]\', \'2\')','gltransaction/otherpaymentposting','0.011318922042847','2016-07-15 12:13:45'),(419023,3,2,'127.0.0.1','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\', \'AP20161200000165\', 4, \'BANK CHARGES 03/16\', \'261\', 0.03, 1, \'1\', \'0.03\', \'12\', \'2016\', \'1\', \'OPN03/16[00002786]\', \'2\')','gltransaction/otherpaymentposting','0.012628078460693','2016-07-15 12:13:45'),(419024,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 0.53, `total_amount_cr` = 0.53, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000165\'','gltransaction/otherpaymentposting','0.011255979537964','2016-07-15 12:13:45'),(419025,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2793\'','gltransaction/otherpaymentposting','0.011345863342285','2016-07-15 12:13:45'),(419026,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 166 WHERE `ID` =  \'28\'','gltransaction/otherpaymentposting','0.021696090698242','2016-07-15 12:13:45'),(419027,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20161200000166\' WHERE `ID` =  \'2791\'','gltransaction/otherpaymentposting','0.011308908462524','2016-07-15 12:13:45'),(419028,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20161200000166\', \'Other Payment [OPN03/16[00002784]]]\', \'Other Payment [OPN03/16[00002784]]]\', \'390279\', \'3\', \'2016-03-15\', \'2016\', \'12\', 0.53, 0.53, \'2\')','gltransaction/otherpaymentposting','0.0091381072998047','2016-07-15 12:13:45'),(419029,3,2,'127.0.0.1','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\', \'AP20161200000166\', 1, \'BANK CHARGES 03/16\', \'261\', 0.5, 1, \'1\', \'0.5\', \'12\', \'2016\', \'1\', \'OPN03/16[00002784]\', \'2\')','gltransaction/otherpaymentposting','0.011217832565308','2016-07-15 12:13:45'),(419030,3,2,'127.0.0.1','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\', \'AP20161200000166\', 2, \'BANK CHARGES 03/16\', \'114\', 0.5, 1, \'1\', \'0.5\', \'12\', \'2016\', \'1\', \'OPN03/16[00002784]\', \'2\')','gltransaction/otherpaymentposting','0.011325836181641','2016-07-15 12:13:45'),(419031,3,2,'127.0.0.1','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\', \'AP20161200000166\', 3, \'BANK CHARGES 03/16\', \'33\', 0.03, 1, \'1\', \'0.03\', \'12\', \'2016\', \'1\', \'OPN03/16[00002784]\', \'2\')','gltransaction/otherpaymentposting','0.012661933898926','2016-07-15 12:13:45'),(419032,3,2,'127.0.0.1','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\', \'AP20161200000166\', 4, \'BANK CHARGES 03/16\', \'261\', 0.03, 1, \'1\', \'0.03\', \'12\', \'2016\', \'1\', \'OPN03/16[00002784]\', \'2\')','gltransaction/otherpaymentposting','0.011173963546753','2016-07-15 12:13:45'),(419033,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 0.53, `total_amount_cr` = 0.53, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000166\'','gltransaction/otherpaymentposting','0.011386871337891','2016-07-15 12:13:45'),(419034,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2791\'','gltransaction/otherpaymentposting','0.012695074081421','2016-07-15 12:13:45'),(419035,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'0.53\', `referenceNo` = \'390282\', `memo` = \'\', `paymentDate` = \'2016-03-23\', `payTo` = \'BANK ISLAM MALAYSIA BERHAD                                            \', `projectID` = \'\', `paymentMethodID` = \'118\', `formNo` = \'OPN03/16\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  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12:14:30'),(419039,3,2,'127.0.0.1','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\', \'AP20161200000167\', 1, \'BANK CHARGES \', \'261\', 0.5, 1, \'1\', \'0.5\', \'12\', \'2016\', \'1\', \'OPN03/16[00002790]\', \'2\')','gltransaction/otherpaymentposting','0.011055946350098','2016-07-15 12:14:30'),(419040,3,2,'127.0.0.1','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\', \'AP20161200000167\', 2, \'BANK CHARGES \', \'114\', 0.5, 1, \'1\', \'0.5\', \'12\', \'2016\', \'1\', \'OPN03/16[00002790]\', \'2\')','gltransaction/otherpaymentposting','0.012328863143921','2016-07-15 12:14:30'),(419041,3,2,'127.0.0.1','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\', \'AP20161200000167\', 3, \'BANK CHARGES \', \'33\', 0.03, 1, \'1\', \'0.03\', \'12\', \'2016\', \'1\', \'OPN03/16[00002790]\', \'2\')','gltransaction/otherpaymentposting','0.011115074157715','2016-07-15 12:14:30'),(419042,3,2,'127.0.0.1','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\', \'AP20161200000167\', 4, \'BANK CHARGES \', \'261\', 0.03, 1, \'1\', \'0.03\', \'12\', \'2016\', \'1\', \'OPN03/16[00002790]\', \'2\')','gltransaction/otherpaymentposting','0.011003017425537','2016-07-15 12:14:30'),(419043,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 0.53, `total_amount_cr` = 0.53, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000167\'','gltransaction/otherpaymentposting','0.012531995773315','2016-07-15 12:14:30'),(419044,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2797\'','gltransaction/otherpaymentposting','0.011360168457031','2016-07-15 12:14:30'),(419045,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'0.53\', `referenceNo` = \'390198\', `memo` = \'\', `paymentDate` = \'2016-03-24\', `payTo` = \'BANK ISLAM MALAYSIA BERHAD                                            \', `projectID` = \'\', `paymentMethodID` = \'118\', `formNo` = \'OPN03/16\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'2799\'','OthersPayment/updatepayitemwithoutitemMaster','0.03177285194397','2016-07-15 12:14:49'),(419046,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'0.53\', `referenceNo` = \'390278\', `memo` = \'\', `paymentDate` = \'2016-03-24\', `payTo` = \'BANK ISLAM MALAYSIA BERHAD                                            \', `projectID` = \'\', `paymentMethodID` = \'118\', `formNo` = \'OPN03/16\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'2801\'','OthersPayment/updatepayitemwithoutitemMaster','0.03049898147583','2016-07-15 12:14:59'),(419047,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 168 WHERE `ID` =  \'28\'','gltransaction/otherpaymentposting','0.017019987106323','2016-07-15 12:15:09'),(419048,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20161200000168\' WHERE `ID` =  \'2801\'','gltransaction/otherpaymentposting','0.013779878616333','2016-07-15 12:15:09'),(419049,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES 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\'2\')','gltransaction/otherpaymentposting','0.013608932495117','2016-07-15 12:15:09'),(419060,3,2,'127.0.0.1','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\', \'AP20161200000169\', 2, \'BANK CHARGES 03/16\', \'261\', 0.5, 1, \'1\', \'0.5\', \'12\', \'2016\', \'1\', \'OPN03/16[00002792]\', \'2\')','gltransaction/otherpaymentposting','0.012356996536255','2016-07-15 12:15:09'),(419061,3,2,'127.0.0.1','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\', \'AP20161200000169\', 3, \'BANK CHARGES 03/16\', \'33\', 0.03, 1, \'1\', \'0.03\', \'12\', \'2016\', \'1\', \'OPN03/16[00002792]\', \'2\')','gltransaction/otherpaymentposting','0.01341986656189','2016-07-15 12:15:09'),(419062,3,2,'127.0.0.1','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\', \'AP20161200000169\', 4, \'BANK CHARGES 03/16\', \'261\', 0.03, 1, \'1\', \'0.03\', \'12\', \'2016\', \'1\', \'OPN03/16[00002792]\', \'2\')','gltransaction/otherpaymentposting','0.012062072753906','2016-07-15 12:15:09'),(419063,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 0.53, `total_amount_cr` = 0.53, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000169\'','gltransaction/otherpaymentposting','0.013556003570557','2016-07-15 12:15:09'),(419064,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2799\'','gltransaction/otherpaymentposting','0.012356996536255','2016-07-15 12:15:09'),(419065,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'0.53\', `referenceNo` = \'390301\', `memo` = \'\', `paymentDate` = \'2016-03-25\', `payTo` = \'BANK ISLAM MALAYSIA BERHAD                                            \', `projectID` = \'\', `paymentMethodID` = \'118\', `formNo` = \'OPN03/16\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'2803\'','OthersPayment/updatepayitemwithoutitemMaster','0.063863039016724','2016-07-15 12:15:27'),(419066,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'0.53\', `referenceNo` = \'390299\', `memo` = \'\', `paymentDate` = \'2016-03-25\', `payTo` = \'BANK ISLAM MALAYSIA BERHAD                                            \', `projectID` = \'\', `paymentMethodID` = \'118\', `formNo` = \'OPN03/16\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'2806\'','OthersPayment/updatepayitemwithoutitemMaster','0.017525911331177','2016-07-15 12:15:42'),(419067,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 170 WHERE `ID` =  \'28\'','gltransaction/otherpaymentposting','0.016252040863037','2016-07-15 12:15:50'),(419068,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20161200000170\' WHERE `ID` =  \'2806\'','gltransaction/otherpaymentposting','0.013670921325684','2016-07-15 12:15:50'),(419069,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20161200000170\', \'Other Payment [OPN03/16[00002799]]]\', \'Other Payment [OPN03/16[00002799]]]\', \'390299\', \'3\', \'2016-03-25\', \'2016\', \'12\', 0.53, 0.53, \'2\')','gltransaction/otherpaymentposting','0.0089869499206543','2016-07-15 12:15:50'),(419070,3,2,'127.0.0.1','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\', \'AP20161200000170\', 1, \'BANK CHARGES 03/16\', \'261\', 0.5, 1, \'1\', \'0.5\', \'12\', \'2016\', \'1\', \'OPN03/16[00002799]\', \'2\')','gltransaction/otherpaymentposting','0.013581991195679','2016-07-15 12:15:50'),(419071,3,2,'127.0.0.1','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\', \'AP20161200000170\', 2, \'BANK CHARGES 03/16\', \'114\', 0.5, 1, \'1\', \'0.5\', \'12\', \'2016\', \'1\', \'OPN03/16[00002799]\', \'2\')','gltransaction/otherpaymentposting','0.012356996536255','2016-07-15 12:15:50'),(419072,3,2,'127.0.0.1','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\', \'AP20161200000170\', 3, \'BANK CHARGES 03/16\', \'33\', 0.03, 1, \'1\', \'0.03\', \'12\', \'2016\', \'1\', \'OPN03/16[00002799]\', \'2\')','gltransaction/otherpaymentposting','0.013390064239502','2016-07-15 12:15:50'),(419073,3,2,'127.0.0.1','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\', \'AP20161200000170\', 4, \'BANK CHARGES 03/16\', \'261\', 0.03, 1, \'1\', \'0.03\', \'12\', \'2016\', \'1\', \'OPN03/16[00002799]\', \'2\')','gltransaction/otherpaymentposting','0.012095928192139','2016-07-15 12:15:50'),(419074,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 0.53, `total_amount_cr` = 0.53, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000170\'','gltransaction/otherpaymentposting','0.014522075653076','2016-07-15 12:15:50'),(419075,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2806\'','gltransaction/otherpaymentposting','0.011384963989258','2016-07-15 12:15:50'),(419076,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 171 WHERE `ID` =  \'28\'','gltransaction/otherpaymentposting','0.02053689956665','2016-07-15 12:15:50'),(419077,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20161200000171\' WHERE `ID` =  \'2803\'','gltransaction/otherpaymentposting','0.01137900352478','2016-07-15 12:15:50'),(419078,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20161200000171\', \'Other Payment [OPN03/16[00002796]]]\', \'Other Payment [OPN03/16[00002796]]]\', \'390301\', \'3\', \'2016-03-25\', \'2016\', \'12\', 0.53, 0.53, \'2\')','gltransaction/otherpaymentposting','0.0081758499145508','2016-07-15 12:15:50'),(419079,3,2,'127.0.0.1','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\', \'AP20161200000171\', 1, \'BANK CHARGES 03/16\', \'261\', 0.5, 1, \'1\', \'0.5\', \'12\', \'2016\', \'1\', \'OPN03/16[00002796]\', \'2\')','gltransaction/otherpaymentposting','0.012375116348267','2016-07-15 12:15:50'),(419080,3,2,'127.0.0.1','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\', \'AP20161200000171\', 2, \'BANK CHARGES 03/16\', \'114\', 0.5, 1, \'1\', \'0.5\', \'12\', \'2016\', \'1\', \'OPN03/16[00002796]\', \'2\')','gltransaction/otherpaymentposting','0.011100053787231','2016-07-15 12:15:50'),(419081,3,2,'127.0.0.1','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\', \'AP20161200000171\', 3, \'BANK CHARGES 03/16\', \'33\', 0.03, 1, \'1\', \'0.03\', \'12\', \'2016\', \'1\', \'OPN03/16[00002796]\', \'2\')','gltransaction/otherpaymentposting','0.012375116348267','2016-07-15 12:15:50'),(419082,3,2,'127.0.0.1','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\', \'AP20161200000171\', 4, \'BANK CHARGES 03/16\', \'261\', 0.03, 1, \'1\', \'0.03\', \'12\', \'2016\', \'1\', \'OPN03/16[00002796]\', \'2\')','gltransaction/otherpaymentposting','0.011059045791626','2016-07-15 12:15:50'),(419083,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 0.53, `total_amount_cr` = 0.53, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000171\'','gltransaction/otherpaymentposting','0.011331081390381','2016-07-15 12:15:50'),(419084,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2803\'','gltransaction/otherpaymentposting','0.012689113616943','2016-07-15 12:15:50'),(419085,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'0.53\', `referenceNo` = \'390302\', `memo` = \'\', `paymentDate` = \'2016-03-28\', `payTo` = \'BANK ISLAM MALAYSIA BERHAD                                   \', `projectID` = \'\', `paymentMethodID` = \'118\', `formNo` = \'OPN03/16\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'2808\'','OthersPayment/updatepayitemwithoutitemMaster','0.011107921600342','2016-07-15 12:16:12'),(419086,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'0.53\', `referenceNo` = \'390303\', `memo` = \'\', `paymentDate` = \'2016-03-28\', `payTo` = \'BANK ISLAM MALAYSIA BERHAD                                            \', `projectID` = \'\', `paymentMethodID` = \'118\', `formNo` = \'OPN03/16\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'2811\'','OthersPayment/updatepayitemwithoutitemMaster','0.012651920318604','2016-07-15 12:16:24'),(419087,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 172 WHERE `ID` =  \'28\'','gltransaction/otherpaymentposting','0.015249967575073','2016-07-15 12:16:36'),(419088,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20161200000172\' WHERE `ID` =  \'2811\'','gltransaction/otherpaymentposting','0.035737991333008','2016-07-15 12:16:36'),(419089,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20161200000172\', \'Other Payment [OPN03/16[00002804]]]\', \'Other Payment [OPN03/16[00002804]]]\', \'390303\', \'3\', \'2016-03-28\', \'2016\', \'12\', 0.53, 0.53, \'2\')','gltransaction/otherpaymentposting','0.016179084777832','2016-07-15 12:16:36'),(419090,3,2,'127.0.0.1','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\', \'AP20161200000172\', 1, \'BANK CHARGES 03/16\', \'261\', 0.5, 1, \'1\', \'0.5\', \'12\', \'2016\', \'1\', \'OPN03/16[00002804]\', \'2\')','gltransaction/otherpaymentposting','0.012564897537231','2016-07-15 12:16:36'),(419091,3,2,'127.0.0.1','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\', \'AP20161200000172\', 2, \'BANK CHARGES 03/16\', \'114\', 0.5, 1, \'1\', \'0.5\', \'12\', \'2016\', \'1\', \'OPN03/16[00002804]\', \'2\')','gltransaction/otherpaymentposting','0.01105809211731','2016-07-15 12:16:36'),(419092,3,2,'127.0.0.1','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\', \'AP20161200000172\', 3, \'BANK CHARGES 03/16\', \'33\', 0.03, 1, \'1\', \'0.03\', \'12\', \'2016\', \'1\', \'OPN03/16[00002804]\', \'2\')','gltransaction/otherpaymentposting','0.012417078018188','2016-07-15 12:16:36'),(419093,3,2,'127.0.0.1','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\', \'AP20161200000172\', 4, \'BANK CHARGES 03/16\', \'261\', 0.03, 1, \'1\', \'0.03\', \'12\', \'2016\', \'1\', \'OPN03/16[00002804]\', \'2\')','gltransaction/otherpaymentposting','0.010951042175293','2016-07-15 12:16:36'),(419094,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 0.53, `total_amount_cr` = 0.53, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000172\'','gltransaction/otherpaymentposting','0.011233806610107','2016-07-15 12:16:37'),(419095,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2811\'','gltransaction/otherpaymentposting','0.012649059295654','2016-07-15 12:16:37'),(419096,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 173 WHERE `ID` =  \'28\'','gltransaction/otherpaymentposting','0.016241073608398','2016-07-15 12:16:37'),(419097,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20161200000173\' WHERE `ID` =  \'2808\'','gltransaction/otherpaymentposting','0.011389017105103','2016-07-15 12:16:37'),(419098,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20161200000173\', \'Other Payment [OPN03/16[00002801]]]\', \'Other Payment [OPN03/16[00002801]]]\', \'390302\', \'3\', \'2016-03-28\', \'2016\', \'12\', 0.53, 0.53, \'2\')','gltransaction/otherpaymentposting','0.0093138217926025','2016-07-15 12:16:37'),(419099,3,2,'127.0.0.1','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\', \'AP20161200000173\', 1, \'BANK CHARGES 03/16\', \'261\', 0.5, 1, \'1\', \'0.5\', \'12\', \'2016\', \'1\', \'OPN03/16[00002801]\', \'2\')','gltransaction/otherpaymentposting','0.011071920394897','2016-07-15 12:16:37'),(419100,3,2,'127.0.0.1','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\', \'AP20161200000173\', 2, \'BANK CHARGES 03/16\', \'114\', 0.5, 1, \'1\', \'0.5\', \'12\', \'2016\', \'1\', \'OPN03/16[00002801]\', \'2\')','gltransaction/otherpaymentposting','0.012397050857544','2016-07-15 12:16:37'),(419101,3,2,'127.0.0.1','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\', \'AP20161200000173\', 3, \'BANK CHARGES 03/16\', \'33\', 0.03, 1, \'1\', \'0.03\', \'12\', \'2016\', \'1\', \'OPN03/16[00002801]\', \'2\')','gltransaction/otherpaymentposting','0.011065006256104','2016-07-15 12:16:37'),(419102,3,2,'127.0.0.1','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\', \'AP20161200000173\', 4, \'BANK CHARGES 03/16\', \'261\', 0.03, 1, \'1\', \'0.03\', \'12\', \'2016\', \'1\', \'OPN03/16[00002801]\', \'2\')','gltransaction/otherpaymentposting','0.01111102104187','2016-07-15 12:16:37'),(419103,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 0.53, `total_amount_cr` = 0.53, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000173\'','gltransaction/otherpaymentposting','0.012542009353638','2016-07-15 12:16:37'),(419104,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2808\'','gltransaction/otherpaymentposting','0.011322975158691','2016-07-15 12:16:37'),(419105,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'0.53\', `referenceNo` = \'390303\', `memo` = \'\', `paymentDate` = \'2016-03-31\', `payTo` = \'BANK ISLAM MALAYSIA BERHAD                                            \', `projectID` = \'\', `paymentMethodID` = \'118\', `formNo` = \'OPN03/16\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'2815\'','OthersPayment/updatepayitemwithoutitemMaster','0.01366400718689','2016-07-15 12:17:07'),(419106,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 174 WHERE `ID` =  \'28\'','gltransaction/otherpaymentposting','0.017678022384644','2016-07-15 12:17:10'),(419107,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20161200000174\' WHERE `ID` =  \'2815\'','gltransaction/otherpaymentposting','0.011327981948853','2016-07-15 12:17:10'),(419108,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20161200000174\', \'Other Payment [OPN03/16[00002808]]]\', \'Other Payment [OPN03/16[00002808]]]\', \'390303\', \'3\', \'2016-03-31\', \'2016\', \'12\', 0.53, 0.53, \'2\')','gltransaction/otherpaymentposting','0.0091290473937988','2016-07-15 12:17:10'),(419109,3,2,'127.0.0.1','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\', \'AP20161200000174\', 1, \'BANK CHARGES 03/16\', \'261\', 0.5, 1, \'1\', \'0.5\', \'12\', \'2016\', \'1\', \'OPN03/16[00002808]\', \'2\')','gltransaction/otherpaymentposting','0.011143922805786','2016-07-15 12:17:10'),(419110,3,2,'127.0.0.1','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\', \'AP20161200000174\', 2, \'BANK CHARGES 03/16\', \'114\', 0.5, 1, \'1\', \'0.5\', \'12\', \'2016\', \'1\', \'OPN03/16[00002808]\', \'2\')','gltransaction/otherpaymentposting','0.01255202293396','2016-07-15 12:17:10'),(419111,3,2,'127.0.0.1','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\', \'AP20161200000174\', 3, \'BANK CHARGES 03/16\', \'33\', 0.03, 1, \'1\', \'0.03\', \'12\', \'2016\', \'1\', \'OPN03/16[00002808]\', \'2\')','gltransaction/otherpaymentposting','0.011289834976196','2016-07-15 12:17:10'),(419112,3,2,'127.0.0.1','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\', \'AP20161200000174\', 4, \'BANK CHARGES 03/16\', \'261\', 0.03, 1, \'1\', \'0.03\', \'12\', \'2016\', \'1\', \'OPN03/16[00002808]\', \'2\')','gltransaction/otherpaymentposting','0.01081109046936','2016-07-15 12:17:10'),(419113,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 0.53, `total_amount_cr` = 0.53, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000174\'','gltransaction/otherpaymentposting','0.012789964675903','2016-07-15 12:17:10'),(419114,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2815\'','gltransaction/otherpaymentposting','0.011446952819824','2016-07-15 12:17:10'),(419115,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3613\'','Gltransaction/journalPosting','0.019163131713867','2016-07-15 12:18:16'),(419116,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000128\'','Gltransaction/journalPosting','0.013736009597778','2016-07-15 12:18:16'),(419117,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.018128871917725','2016-07-15 12:18:16'),(419118,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'114\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.012320041656494','2016-07-15 12:18:16'),(419119,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.011157989501953','2016-07-15 12:18:16'),(419120,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.012537002563477','2016-07-15 12:18:16'),(419121,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3614\'','Gltransaction/journalPosting','0.010851860046387','2016-07-15 12:18:17'),(419122,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000129\'','Gltransaction/journalPosting','0.012474060058594','2016-07-15 12:18:17'),(419123,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.012332916259766','2016-07-15 12:18:17'),(419124,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'114\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.011656045913696','2016-07-15 12:18:17'),(419125,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.012244939804077','2016-07-15 12:18:17'),(419126,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.019302129745483','2016-07-15 12:18:17'),(419127,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3615\'','Gltransaction/journalPosting','0.017519950866699','2016-07-15 12:18:17'),(419128,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000130\'','Gltransaction/journalPosting','0.012449979782104','2016-07-15 12:18:17'),(419129,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.012147188186646','2016-07-15 12:18:17'),(419130,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'114\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.011631011962891','2016-07-15 12:18:17'),(419131,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.013054132461548','2016-07-15 12:18:17'),(419132,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.011718034744263','2016-07-15 12:18:17'),(419133,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3616\'','Gltransaction/journalPosting','0.013173818588257','2016-07-15 12:18:17'),(419134,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000131\'','Gltransaction/journalPosting','0.015448093414307','2016-07-15 12:18:17'),(419135,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.010921001434326','2016-07-15 12:18:17'),(419136,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'114\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.012967109680176','2016-07-15 12:18:17'),(419137,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.011624097824097','2016-07-15 12:18:17'),(419138,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.012922048568726','2016-07-15 12:18:17'),(419139,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3617\'','Gltransaction/journalPosting','0.015696048736572','2016-07-15 12:18:18'),(419140,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000132\'','Gltransaction/journalPosting','0.012366056442261','2016-07-15 12:18:18'),(419141,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.012356042861938','2016-07-15 12:18:18'),(419142,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'114\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.010932922363281','2016-07-15 12:18:18'),(419143,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.012305021286011','2016-07-15 12:18:18'),(419144,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.020747900009155','2016-07-15 12:18:18'),(419145,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3618\'','Gltransaction/journalPosting','0.016247987747192','2016-07-15 12:18:18'),(419146,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000133\'','Gltransaction/journalPosting','0.012399911880493','2016-07-15 12:18:18'),(419147,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.012172937393188','2016-07-15 12:18:18'),(419148,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.011559963226318','2016-07-15 12:18:18'),(419149,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.012946128845215','2016-07-15 12:18:18'),(419150,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.011584997177124','2016-07-15 12:18:18'),(419151,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3619\'','Gltransaction/journalPosting','0.012602806091309','2016-07-15 12:18:18'),(419152,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000134\'','Gltransaction/journalPosting','0.013629913330078','2016-07-15 12:18:18'),(419153,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.010868072509766','2016-07-15 12:18:18'),(419154,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'114\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.012892961502075','2016-07-15 12:18:18'),(419155,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.011579036712646','2016-07-15 12:18:18'),(419156,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.012906074523926','2016-07-15 12:18:18'),(419157,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3620\'','Gltransaction/journalPosting','0.011500835418701','2016-07-15 12:18:18'),(419158,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000135\'','Gltransaction/journalPosting','0.013694047927856','2016-07-15 12:18:18'),(419159,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.011119842529297','2016-07-15 12:18:18'),(419160,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'114\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.012843132019043','2016-07-15 12:18:18'),(419161,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.011558055877686','2016-07-15 12:18:18'),(419162,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.012947082519531','2016-07-15 12:18:18'),(419163,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3621\'','Gltransaction/journalPosting','0.013568162918091','2016-07-15 12:18:19'),(419164,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000136\'','Gltransaction/journalPosting','0.0123450756073','2016-07-15 12:18:19'),(419165,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.012469053268433','2016-07-15 12:18:19'),(419166,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'114\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.011147022247314','2016-07-15 12:18:19'),(419167,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.012322902679443','2016-07-15 12:18:19'),(419168,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.019335031509399','2016-07-15 12:18:19'),(419169,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3622\'','Gltransaction/journalPosting','0.011993885040283','2016-07-15 12:18:19'),(419170,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000137\'','Gltransaction/journalPosting','0.013706922531128','2016-07-15 12:18:19'),(419171,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.010953903198242','2016-07-15 12:18:19'),(419172,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'114\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.013024806976318','2016-07-15 12:18:19'),(419173,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.01170015335083','2016-07-15 12:18:19'),(419174,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.013050079345703','2016-07-15 12:18:19'),(419175,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3623\'','Gltransaction/journalPosting','0.015771150588989','2016-07-15 12:18:19'),(419176,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000138\'','Gltransaction/journalPosting','0.011315107345581','2016-07-15 12:18:19'),(419177,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.011368989944458','2016-07-15 12:18:19'),(419178,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'114\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.010715961456299','2016-07-15 12:18:19'),(419179,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.012115955352783','2016-07-15 12:18:19'),(419180,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.018296003341675','2016-07-15 12:18:19'),(419181,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3624\'','Gltransaction/journalPosting','0.014477968215942','2016-07-15 12:18:20'),(419182,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000139\'','Gltransaction/journalPosting','0.011368989944458','2016-07-15 12:18:20'),(419183,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.01142406463623','2016-07-15 12:18:20'),(419184,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'114\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.010826826095581','2016-07-15 12:18:20'),(419185,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.011461973190308','2016-07-15 12:18:20'),(419186,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.018525838851929','2016-07-15 12:18:20'),(419187,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3625\'','Gltransaction/journalPosting','0.0081641674041748','2016-07-15 12:18:20'),(419188,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000140\'','Gltransaction/journalPosting','0.011383771896362','2016-07-15 12:18:20'),(419189,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.011444807052612','2016-07-15 12:18:20'),(419190,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'114\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.010751962661743','2016-07-15 12:18:20'),(419191,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.012040853500366','2016-07-15 12:18:20'),(419192,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.022276163101196','2016-07-15 12:18:20'),(419193,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3626\'','Gltransaction/journalPosting','0.011726140975952','2016-07-15 12:18:20'),(419194,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000141\'','Gltransaction/journalPosting','0.011362791061401','2016-07-15 12:18:20'),(419195,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.010017871856689','2016-07-15 12:18:20'),(419196,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'114\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.012070894241333','2016-07-15 12:18:20'),(419197,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.010541200637817','2016-07-15 12:18:20'),(419198,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.011977910995483','2016-07-15 12:18:20'),(419199,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3627\'','Gltransaction/journalPosting','0.013082981109619','2016-07-15 12:18:20'),(419200,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000142\'','Gltransaction/journalPosting','0.011287927627563','2016-07-15 12:18:20'),(419201,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.010071992874146','2016-07-15 12:18:20'),(419202,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'114\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.012037992477417','2016-07-15 12:18:20'),(419203,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.010595083236694','2016-07-15 12:18:20'),(419204,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.012043952941895','2016-07-15 12:18:20'),(419205,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3628\'','Gltransaction/journalPosting','0.020595073699951','2016-07-15 12:18:21'),(419206,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000143\'','Gltransaction/journalPosting','0.011358022689819','2016-07-15 12:18:21'),(419207,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.011383056640625','2016-07-15 12:18:21'),(419208,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'114\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.010668992996216','2016-07-15 12:18:21'),(419209,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.01012396812439','2016-07-15 12:18:21'),(419210,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.019773006439209','2016-07-15 12:18:21'),(419211,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3629\'','Gltransaction/journalPosting','0.0097870826721191','2016-07-15 12:18:21'),(419212,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000144\'','Gltransaction/journalPosting','0.011444091796875','2016-07-15 12:18:21'),(419213,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.011396169662476','2016-07-15 12:18:21'),(419214,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'114\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.010731220245361','2016-07-15 12:18:21'),(419215,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.010854959487915','2016-07-15 12:18:21'),(419216,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.019798040390015','2016-07-15 12:18:21'),(419217,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3630\'','Gltransaction/journalPosting','0.0087950229644775','2016-07-15 12:18:21'),(419218,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000145\'','Gltransaction/journalPosting','0.011348962783813','2016-07-15 12:18:21'),(419219,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.011295080184937','2016-07-15 12:18:21'),(419220,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'114\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.010741949081421','2016-07-15 12:18:21'),(419221,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.010653972625732','2016-07-15 12:18:21'),(419222,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.012014150619507','2016-07-15 12:18:21'),(419223,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3631\'','Gltransaction/journalPosting','0.014168977737427','2016-07-15 12:18:21'),(419224,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000146\'','Gltransaction/journalPosting','0.011358022689819','2016-07-15 12:18:21'),(419225,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.011358976364136','2016-07-15 12:18:21'),(419226,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'114\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.010747194290161','2016-07-15 12:18:21'),(419227,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.012156963348389','2016-07-15 12:18:21'),(419228,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.018351078033447','2016-07-15 12:18:22'),(419229,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3632\'','Gltransaction/journalPosting','0.010640144348145','2016-07-15 12:18:22'),(419230,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000147\'','Gltransaction/journalPosting','0.011430025100708','2016-07-15 12:18:22'),(419231,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.011346101760864','2016-07-15 12:18:22'),(419232,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'114\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.010761022567749','2016-07-15 12:18:22'),(419233,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.012111902236938','2016-07-15 12:18:22'),(419234,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.010716915130615','2016-07-15 12:18:22'),(419235,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3633\'','Gltransaction/journalPosting','0.0096900463104248','2016-07-15 12:18:22'),(419236,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000148\'','Gltransaction/journalPosting','0.012678146362305','2016-07-15 12:18:22'),(419237,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.010174036026001','2016-07-15 12:18:22'),(419238,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'114\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.010733842849731','2016-07-15 12:18:22'),(419239,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.013641119003296','2016-07-15 12:18:22'),(419240,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.010540962219238','2016-07-15 12:18:22'),(419241,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3634\'','Gltransaction/journalPosting','0.013317823410034','2016-07-15 12:18:22'),(419242,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000149\'','Gltransaction/journalPosting','0.012628078460693','2016-07-15 12:18:22'),(419243,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.010058879852295','2016-07-15 12:18:22'),(419244,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'114\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.010715961456299','2016-07-15 12:18:22'),(419245,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.012060880661011','2016-07-15 12:18:22'),(419246,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.010660886764526','2016-07-15 12:18:22'),(419247,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3635\'','Gltransaction/journalPosting','0.012970924377441','2016-07-15 12:18:22'),(419248,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000150\'','Gltransaction/journalPosting','0.012618064880371','2016-07-15 12:18:23'),(419249,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.010025978088379','2016-07-15 12:18:23'),(419250,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'114\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.012051820755005','2016-07-15 12:18:23'),(419251,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.010492086410522','2016-07-15 12:18:23'),(419252,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.010661125183105','2016-07-15 12:18:23'),(419253,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3636\'','Gltransaction/journalPosting','0.0081789493560791','2016-07-15 12:18:23'),(419254,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000151\'','Gltransaction/journalPosting','0.012773990631104','2016-07-15 12:18:23'),(419255,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.010035037994385','2016-07-15 12:18:23'),(419256,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'114\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.012008190155029','2016-07-15 12:18:23'),(419257,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.010662078857422','2016-07-15 12:18:23'),(419258,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.010735034942627','2016-07-15 12:18:23'),(419259,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3637\'','Gltransaction/journalPosting','0.016551971435547','2016-07-15 12:18:23'),(419260,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000152\'','Gltransaction/journalPosting','0.011374950408936','2016-07-15 12:18:23'),(419261,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.01806378364563','2016-07-15 12:18:23'),(419262,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'114\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.011507034301758','2016-07-15 12:18:23'),(419263,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.010159015655518','2016-07-15 12:18:23'),(419264,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.018494129180908','2016-07-15 12:18:23'),(419265,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3638\'','Gltransaction/journalPosting','0.0169517993927','2016-07-15 12:18:23'),(419266,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000153\'','Gltransaction/journalPosting','0.022948980331421','2016-07-15 12:18:23'),(419267,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.011173963546753','2016-07-15 12:18:23'),(419268,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'114\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.010649919509888','2016-07-15 12:18:23'),(419269,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.011940002441406','2016-07-15 12:18:23'),(419270,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.010462045669556','2016-07-15 12:18:23'),(419271,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3639\'','Gltransaction/journalPosting','0.013293981552124','2016-07-15 12:18:24'),(419272,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000154\'','Gltransaction/journalPosting','0.011364936828613','2016-07-15 12:18:24'),(419273,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.011436939239502','2016-07-15 12:18:24'),(419274,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'114\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.010560989379883','2016-07-15 12:18:24'),(419275,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.01196813583374','2016-07-15 12:18:24'),(419276,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.010756015777588','2016-07-15 12:18:24'),(419277,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3640\'','Gltransaction/journalPosting','0.02666711807251','2016-07-15 12:18:24'),(419278,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000155\'','Gltransaction/journalPosting','0.012418031692505','2016-07-15 12:18:24'),(419279,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.010192155838013','2016-07-15 12:18:24'),(419280,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'114\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.010369062423706','2016-07-15 12:18:24'),(419281,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.011940002441406','2016-07-15 12:18:24'),(419282,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.010637044906616','2016-07-15 12:18:24'),(419283,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3641\'','Gltransaction/journalPosting','0.00996994972229','2016-07-15 12:18:24'),(419284,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000156\'','Gltransaction/journalPosting','0.011405944824219','2016-07-15 12:18:24'),(419285,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.011448860168457','2016-07-15 12:18:24'),(419286,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'114\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.010843992233276','2016-07-15 12:18:24'),(419287,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.010149955749512','2016-07-15 12:18:24'),(419288,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.019818067550659','2016-07-15 12:18:24'),(419289,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3642\'','Gltransaction/journalPosting','0.0082550048828125','2016-07-15 12:18:24'),(419290,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000157\'','Gltransaction/journalPosting','0.011364936828613','2016-07-15 12:18:24'),(419291,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.011467933654785','2016-07-15 12:18:24'),(419292,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'114\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.010731935501099','2016-07-15 12:18:25'),(419293,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.010818004608154','2016-07-15 12:18:25'),(419294,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.011952877044678','2016-07-15 12:18:25'),(419295,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3643\'','Gltransaction/journalPosting','0.013054132461548','2016-07-15 12:18:25'),(419296,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000158\'','Gltransaction/journalPosting','0.011337041854858','2016-07-15 12:18:25'),(419297,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.01124095916748','2016-07-15 12:18:25'),(419298,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'114\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.010499954223633','2016-07-15 12:18:25'),(419299,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.011859178543091','2016-07-15 12:18:25'),(419300,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.010617017745972','2016-07-15 12:18:25'),(419301,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3644\'','Gltransaction/journalPosting','0.016496896743774','2016-07-15 12:18:25'),(419302,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000159\'','Gltransaction/journalPosting','0.012369871139526','2016-07-15 12:18:25'),(419303,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.012269973754883','2016-07-15 12:18:25'),(419304,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'114\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.01163911819458','2016-07-15 12:18:25'),(419305,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.012997150421143','2016-07-15 12:18:25'),(419306,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.011461019515991','2016-07-15 12:18:25'),(419307,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3645\'','Gltransaction/journalPosting','0.022017002105713','2016-07-15 12:18:25'),(419308,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000160\'','Gltransaction/journalPosting','0.026333093643188','2016-07-15 12:18:25'),(419309,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.020162105560303','2016-07-15 12:18:25'),(419310,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'114\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.010857105255127','2016-07-15 12:18:25'),(419311,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.012266159057617','2016-07-15 12:18:25'),(419312,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.019371032714844','2016-07-15 12:18:25'),(419313,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3646\'','Gltransaction/journalPosting','0.015012979507446','2016-07-15 12:18:26'),(419314,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000161\'','Gltransaction/journalPosting','0.013734102249146','2016-07-15 12:18:26'),(419315,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.010978937149048','2016-07-15 12:18:26'),(419316,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'114\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.012873888015747','2016-07-15 12:18:26'),(419317,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.011707067489624','2016-07-15 12:18:26'),(419318,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.013082027435303','2016-07-15 12:18:26'),(419319,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3647\'','Gltransaction/journalPosting','0.016582012176514','2016-07-15 12:18:26'),(419320,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000162\'','Gltransaction/journalPosting','0.012364149093628','2016-07-15 12:18:26'),(419321,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.012392044067383','2016-07-15 12:18:26'),(419322,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'114\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.011430978775024','2016-07-15 12:18:26'),(419323,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.012972831726074','2016-07-15 12:18:26'),(419324,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.01140308380127','2016-07-15 12:18:26'),(419325,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3648\'','Gltransaction/journalPosting','0.013880014419556','2016-07-15 12:18:26'),(419326,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000163\'','Gltransaction/journalPosting','0.013720035552979','2016-07-15 12:18:26'),(419327,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.011145114898682','2016-07-15 12:18:26'),(419328,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'114\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.013134956359863','2016-07-15 12:18:26'),(419329,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.011783123016357','2016-07-15 12:18:26'),(419330,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.013093948364258','2016-07-15 12:18:26'),(419331,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3649\'','Gltransaction/journalPosting','0.012796878814697','2016-07-15 12:18:27'),(419332,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000164\'','Gltransaction/journalPosting','0.013658046722412','2016-07-15 12:18:27'),(419333,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.010926008224487','2016-07-15 12:18:27'),(419334,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'114\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.012876033782959','2016-07-15 12:18:27'),(419335,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.011595964431763','2016-07-15 12:18:27'),(419336,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.012974977493286','2016-07-15 12:18:27'),(419337,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3650\'','Gltransaction/journalPosting','0.015994071960449','2016-07-15 12:18:27'),(419338,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000165\'','Gltransaction/journalPosting','0.012334108352661','2016-07-15 12:18:27'),(419339,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.012367010116577','2016-07-15 12:18:27'),(419340,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'114\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.011593103408813','2016-07-15 12:18:27'),(419341,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.01301908493042','2016-07-15 12:18:27'),(419342,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.011643886566162','2016-07-15 12:18:27'),(419343,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3651\'','Gltransaction/journalPosting','0.01670503616333','2016-07-15 12:18:27'),(419344,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000166\'','Gltransaction/journalPosting','0.013597965240479','2016-07-15 12:18:27'),(419345,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.01100492477417','2016-07-15 12:18:27'),(419346,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'114\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.013006925582886','2016-07-15 12:18:27'),(419347,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.013032913208008','2016-07-15 12:18:27'),(419348,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.011651992797852','2016-07-15 12:18:27'),(419349,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3652\'','Gltransaction/journalPosting','0.012687921524048','2016-07-15 12:18:27'),(419350,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000167\'','Gltransaction/journalPosting','0.013739824295044','2016-07-15 12:18:27'),(419351,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.011076927185059','2016-07-15 12:18:27'),(419352,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'114\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.013059139251709','2016-07-15 12:18:27'),(419353,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.011276960372925','2016-07-15 12:18:27'),(419354,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.020488023757935','2016-07-15 12:18:27'),(419355,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3653\'','Gltransaction/journalPosting','0.014860868453979','2016-07-15 12:18:28'),(419356,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000168\'','Gltransaction/journalPosting','0.012320041656494','2016-07-15 12:18:28'),(419357,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.012328863143921','2016-07-15 12:18:28'),(419358,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'114\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.011615037918091','2016-07-15 12:18:28'),(419359,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.013043880462646','2016-07-15 12:18:28'),(419360,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.019108057022095','2016-07-15 12:18:28'),(419361,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3654\'','Gltransaction/journalPosting','0.02037501335144','2016-07-15 12:18:28'),(419362,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000169\'','Gltransaction/journalPosting','0.01240611076355','2016-07-15 12:18:28'),(419363,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.019726037979126','2016-07-15 12:18:28'),(419364,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.011737108230591','2016-07-15 12:18:28'),(419365,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.012418985366821','2016-07-15 12:18:28'),(419366,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.019775152206421','2016-07-15 12:18:28'),(419367,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3655\'','Gltransaction/journalPosting','0.009160041809082','2016-07-15 12:18:28'),(419368,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000170\'','Gltransaction/journalPosting','0.013748168945312','2016-07-15 12:18:28'),(419369,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.011152029037476','2016-07-15 12:18:28'),(419370,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'114\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.013034105300903','2016-07-15 12:18:28'),(419371,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.011735916137695','2016-07-15 12:18:28'),(419372,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.013034105300903','2016-07-15 12:18:28'),(419373,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3656\'','Gltransaction/journalPosting','0.011865854263306','2016-07-15 12:18:29'),(419374,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000171\'','Gltransaction/journalPosting','0.01238489151001','2016-07-15 12:18:29'),(419375,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.012408018112183','2016-07-15 12:18:29'),(419376,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'114\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.011762142181396','2016-07-15 12:18:29'),(419377,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.013247966766357','2016-07-15 12:18:29'),(419378,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.011380195617676','2016-07-15 12:18:29'),(419379,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3657\'','Gltransaction/journalPosting','0.015536785125732','2016-07-15 12:18:29'),(419380,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000172\'','Gltransaction/journalPosting','0.01236891746521','2016-07-15 12:18:29'),(419381,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.012254953384399','2016-07-15 12:18:29'),(419382,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'114\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.011627912521362','2016-07-15 12:18:29'),(419383,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.014425039291382','2016-07-15 12:18:29'),(419384,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.0098521709442139','2016-07-15 12:18:29'),(419385,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3658\'','Gltransaction/journalPosting','0.0089750289916992','2016-07-15 12:18:29'),(419386,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000173\'','Gltransaction/journalPosting','0.01262092590332','2016-07-15 12:18:29'),(419387,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.010118961334229','2016-07-15 12:18:29'),(419388,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'114\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.010502815246582','2016-07-15 12:18:29'),(419389,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.012043952941895','2016-07-15 12:18:29'),(419390,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.010720014572144','2016-07-15 12:18:29'),(419391,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3659\'','Gltransaction/journalPosting','0.017740964889526','2016-07-15 12:18:29'),(419392,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000174\'','Gltransaction/journalPosting','0.012453079223633','2016-07-15 12:18:29'),(419393,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.021511077880859','2016-07-15 12:18:29'),(419394,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'114\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.011717081069946','2016-07-15 12:18:29'),(419395,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.0099539756774902','2016-07-15 12:18:29'),(419396,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.011868953704834','2016-07-15 12:18:29'),(419397,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'3618\'','gltransaction/journalUnpost','0.12678694725037','2016-07-15 12:19:20'),(419398,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000133\'','gltransaction/journalUnpost','0.028687000274658','2016-07-15 12:19:20'),(419399,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','gltransaction/journalUnpost','0.01762580871582','2016-07-15 12:19:20'),(419400,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','gltransaction/journalUnpost','0.01813006401062','2016-07-15 12:19:20'),(419401,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','gltransaction/journalUnpost','0.009739875793457','2016-07-15 12:19:20'),(419402,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','gltransaction/journalUnpost','0.019608974456787','2016-07-15 12:19:20'),(419403,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'2627\'','gltransaction/journalUnconfirm','0.19576597213745','2016-07-15 12:19:26'),(419404,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `batch`, `module`, `effective_date`, `entered_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `status`, `remarks`, `createdBy`, `createdTS`, `formNo`, `is_delete`, `oldID`) VALUES (\'3\', \'AP20161200000133\', \'Other Payment [OPN03/16[00002620]]]\', \'390242\', NULL, \'3\', \'2016-03-03\', NULL, \'12\', \'2016\', \'0.53\', \'0.53\', \'0\', \'0\', NULL, \'2\', \'2016-07-15 12:00:13\', \'Other Payment [OPN03/16[00002620]]]\', \'0\', \'3618\')','gltransaction/journalUnconfirm','0.03978705406189','2016-07-15 12:19:26'),(419405,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20161200000133\', \'1\', \'261\', \'0\', \'BANK CHARGES\', \'0.5\', \'0\', \'1\', \'0.5\', \'1\', \'0\', \'12\', \'2016\', \'OPN03/16[00002620]\', NULL, \'1\', \'0\', \'2\', \'2016-07-15 12:00:13\', NULL, \'2016-07-15 12:19:20\', \'0\', \'0\', \'14137\', 385)','gltransaction/journalUnconfirm','0.01075291633606','2016-07-15 12:19:26'),(419406,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20161200000133\', \'2\', \'261\', \'0\', \'BANK CHARGES\', \'0\', \'0.5\', \'1\', \'0.5\', \'1\', \'0\', \'12\', \'2016\', \'OPN03/16[00002620]\', NULL, \'1\', \'0\', \'2\', \'2016-07-15 12:00:13\', NULL, \'2016-07-15 12:19:20\', \'0\', \'0\', \'14138\', 385)','gltransaction/journalUnconfirm','0.02346396446228','2016-07-15 12:19:26'),(419407,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20161200000133\', \'3\', \'33\', \'0\', \'BANK CHARGES\', \'0\', \'0.03\', \'1\', \'0.03\', \'1\', \'0\', \'12\', \'2016\', \'OPN03/16[00002620]\', NULL, \'1\', \'0\', \'2\', \'2016-07-15 12:00:13\', NULL, \'2016-07-15 12:19:20\', \'0\', \'0\', \'14139\', 385)','gltransaction/journalUnconfirm','0.023951053619385','2016-07-15 12:19:26'),(419408,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20161200000133\', \'4\', \'261\', \'0\', \'BANK CHARGES\', \'0.03\', \'0\', \'1\', \'0.03\', \'1\', \'0\', \'12\', \'2016\', \'OPN03/16[00002620]\', NULL, \'1\', \'0\', \'2\', \'2016-07-15 12:00:13\', NULL, \'2016-07-15 12:19:20\', \'0\', \'0\', \'14140\', 385)','gltransaction/journalUnconfirm','0.023874044418335','2016-07-15 12:19:26'),(419409,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'BANK CHARGES\', `accountID` = \'114\', `amountIncludedTax` = \'0.53\', `amountExcludedTax` = \'0.5\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'0.03\' WHERE `ID` =  \'3011\'','OthersPayment/updatepayitemwithoutitem','0.10124611854553','2016-07-15 12:19:47'),(419410,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'0.53\' where id = \'2627\' ','OthersPayment/updatepayitemwithoutitem','0.00042080879211426','2016-07-15 12:19:47'),(419411,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'0.53\', `referenceNo` = \'390242\', `memo` = \'\', `paymentDate` = \'2016-03-03\', `payTo` = \'BANK ISLAM MALAYSIA BERHAD                                           \', `projectID` = \'\', `paymentMethodID` = \'118\', `formNo` = \'OPN03/16\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'2627\'','OthersPayment/updatepayitemwithoutitemMaster','0.001190185546875','2016-07-15 12:19:49'),(419412,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 175 WHERE `ID` =  \'28\'','gltransaction/otherpaymentposting','0.018748044967651','2016-07-15 12:19:53'),(419413,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20161200000175\' WHERE `ID` =  \'2627\'','gltransaction/otherpaymentposting','0.012661933898926','2016-07-15 12:19:53'),(419414,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20161200000175\', \'Other Payment [OPN03/16[00002620]]]\', \'Other Payment [OPN03/16[00002620]]]\', \'390242\', \'3\', \'2016-03-03\', \'2016\', \'12\', 0.53, 0.53, \'2\')','gltransaction/otherpaymentposting','0.0080301761627197','2016-07-15 12:19:53'),(419415,3,2,'127.0.0.1','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\', \'AP20161200000175\', 1, \'BANK CHARGES\', \'261\', 0.5, 1, \'1\', \'0.5\', \'12\', \'2016\', \'1\', \'OPN03/16[00002620]\', \'2\')','gltransaction/otherpaymentposting','0.012580156326294','2016-07-15 12:19:53'),(419416,3,2,'127.0.0.1','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\', \'AP20161200000175\', 2, \'BANK CHARGES\', \'114\', 0.5, 1, \'1\', \'0.5\', \'12\', \'2016\', \'1\', \'OPN03/16[00002620]\', \'2\')','gltransaction/otherpaymentposting','0.011276006698608','2016-07-15 12:19:53'),(419417,3,2,'127.0.0.1','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\', \'AP20161200000175\', 3, \'BANK CHARGES\', \'33\', 0.03, 1, \'1\', \'0.03\', \'12\', \'2016\', \'1\', \'OPN03/16[00002620]\', \'2\')','gltransaction/otherpaymentposting','0.011353015899658','2016-07-15 12:19:53'),(419418,3,2,'127.0.0.1','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\', \'AP20161200000175\', 4, \'BANK CHARGES\', \'261\', 0.03, 1, \'1\', \'0.03\', \'12\', \'2016\', \'1\', \'OPN03/16[00002620]\', \'2\')','gltransaction/otherpaymentposting','0.012380123138428','2016-07-15 12:19:53'),(419419,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 0.53, `total_amount_cr` = 0.53, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000175\'','gltransaction/otherpaymentposting','0.01125693321228','2016-07-15 12:19:53'),(419420,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2627\'','gltransaction/otherpaymentposting','0.014790773391724','2016-07-15 12:19:53'),(419421,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3660\'','Gltransaction/journalPosting','0.032500982284546','2016-07-15 12:20:03'),(419422,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000175\'','Gltransaction/journalPosting','0.013800859451294','2016-07-15 12:20:03'),(419423,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.017989158630371','2016-07-15 12:20:03'),(419424,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'114\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.012270927429199','2016-07-15 12:20:03'),(419425,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.011029958724976','2016-07-15 12:20:03'),(419426,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.020800113677979','2016-07-15 12:20:03'),(419427,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'2879\'','gltransaction/journalUnpost','0.016314029693604','2016-07-15 12:20:19'),(419428,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000058\'','gltransaction/journalUnpost','0.01528000831604','2016-07-15 12:20:19'),(419429,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','gltransaction/journalUnpost','0.010493993759155','2016-07-15 12:20:19'),(419430,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'107\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','gltransaction/journalUnpost','0.019263982772827','2016-07-15 12:20:19'),(419431,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'2734\'','gltransaction/journalUnconfirm','0.025838851928711','2016-07-15 12:20:32'),(419432,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `batch`, `module`, `effective_date`, `entered_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `status`, `remarks`, `createdBy`, `createdTS`, `formNo`, `is_delete`, `oldID`) VALUES (\'3\', \'AP20161200000058\', \'Other Payment [OPN4767[00002727]]]\', \'390262\', NULL, \'3\', \'2016-03-02\', NULL, \'12\', \'2016\', \'653.11\', \'653.11\', \'0\', \'0\', NULL, \'2\', \'2016-04-27 17:38:25\', \'Other Payment [OPN4767[00002727]]]\', \'0\', \'2879\')','gltransaction/journalUnconfirm','0.011795043945312','2016-07-15 12:20:32'),(419433,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20161200000058\', \'1\', \'261\', \'0\', \'ALLOWANCES 02/16\', \'653.11\', \'0\', \'1\', \'653.11\', \'1\', \'0\', \'12\', \'2016\', \'OPN4767[00002727]\', NULL, \'1\', \'0\', \'2\', \'2016-04-27 17:38:25\', NULL, \'2016-07-15 12:20:19\', \'0\', \'0\', \'11175\', 386)','gltransaction/journalUnconfirm','0.012978076934814','2016-07-15 12:20:32'),(419434,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20161200000058\', \'2\', \'107\', \'0\', \'ALLOWANCES 02/16\', \'0\', \'653.11\', \'1\', \'653.11\', \'1\', \'0\', \'12\', \'2016\', \'OPN4767[00002727]\', NULL, \'1\', \'0\', \'2\', \'2016-04-27 17:38:25\', NULL, \'2016-07-15 12:20:19\', \'0\', \'0\', \'11176\', 386)','gltransaction/journalUnconfirm','0.012578964233398','2016-07-15 12:20:32'),(419435,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'653.11\', `referenceNo` = \'390262\', `memo` = \'\', `paymentDate` = \'2016-03-03\', `payTo` = \'LOQMAN HAFIZ BIN CHE YUSOFF                                            \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPN4767\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'2734\'','OthersPayment/updatepayitemwithoutitemMaster','0.017417907714844','2016-07-15 12:20:44'),(419436,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 176 WHERE `ID` =  \'28\'','gltransaction/otherpaymentposting','0.027796983718872','2016-07-15 12:20:52'),(419437,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20161200000176\' WHERE `ID` =  \'2734\'','gltransaction/otherpaymentposting','0.01972222328186','2016-07-15 12:20:52'),(419438,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20161200000176\', \'Other Payment [OPN4767[00002727]]]\', \'Other Payment [OPN4767[00002727]]]\', \'390262\', \'3\', \'2016-03-02\', \'2016\', \'12\', 653.11, 653.11, \'2\')','gltransaction/otherpaymentposting','0.0092470645904541','2016-07-15 12:20:52'),(419439,3,2,'127.0.0.1','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\', \'AP20161200000176\', 1, \'ALLOWANCES 02/16\', \'261\', 653.11, 1, \'1\', \'653.11\', \'12\', \'2016\', \'1\', \'OPN4767[00002727]\', \'2\')','gltransaction/otherpaymentposting','0.011263132095337','2016-07-15 12:20:52'),(419440,3,2,'127.0.0.1','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\', \'AP20161200000176\', 2, \'ALLOWANCES 02/16\', \'107\', 653.11, 1, \'1\', \'653.11\', \'12\', \'2016\', \'1\', \'OPN4767[00002727]\', \'2\')','gltransaction/otherpaymentposting','0.011373996734619','2016-07-15 12:20:52'),(419441,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 653.11, `total_amount_cr` = 653.11, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000176\'','gltransaction/otherpaymentposting','0.012666940689087','2016-07-15 12:20:52'),(419442,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2734\'','gltransaction/otherpaymentposting','0.011373996734619','2016-07-15 12:20:52'),(419443,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3661\'','Gltransaction/journalPosting','0.015777826309204','2016-07-15 12:21:01'),(419444,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000176\'','Gltransaction/journalPosting','0.012604951858521','2016-07-15 12:21:01'),(419445,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.01000714302063','2016-07-15 12:21:01'),(419446,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'107\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.011882066726685','2016-07-15 12:21:01'),(419447,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'1156\'','gltransaction/journalUnpost','0.017380952835083','2016-07-15 12:45:10'),(419448,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000405\'','gltransaction/journalUnpost','0.011851787567139','2016-07-15 12:45:10'),