INSERT INTO `_log_query` VALUES (492447,3,2,'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` =  \'2018\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.012147903442383','2017-07-19 10:09:17'),(492448,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6429\'','Gltransaction/journalPosting','0.085204839706421','2017-07-19 10:09:17'),(492449,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20180300000084\'','Gltransaction/journalPosting','0.033596038818359','2017-07-19 10:09:17'),(492450,3,2,'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` =  \'2018\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.017176866531372','2017-07-19 10:09:17'),(492451,3,2,'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` =  \'2018\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.01012921333313','2017-07-19 10:09:17'),(492452,3,2,'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` =  \'2018\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.011532068252563','2017-07-19 10:09:17'),(492453,3,2,'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` =  \'2018\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.026896953582764','2017-07-19 10:09:17'),(492454,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6430\'','Gltransaction/journalPosting','0.074651002883911','2017-07-19 10:09:17'),(492455,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20180300000085\'','Gltransaction/journalPosting','0.02773904800415','2017-07-19 10:09:17'),(492456,3,2,'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` =  \'2018\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.022018909454346','2017-07-19 10:09:17'),(492457,3,2,'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` =  \'2018\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.010189056396484','2017-07-19 10:09:17'),(492458,3,2,'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` =  \'2018\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.011451959609985','2017-07-19 10:09:17'),(492459,3,2,'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` =  \'2018\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.010128021240234','2017-07-19 10:09:17'),(492460,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6431\'','Gltransaction/journalPosting','0.036103010177612','2017-07-19 10:09:18'),(492461,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20180300000086\'','Gltransaction/journalPosting','0.011658906936646','2017-07-19 10:09:18'),(492462,3,2,'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` =  \'2018\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.018467903137207','2017-07-19 10:09:18'),(492463,3,2,'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` =  \'2018\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.010199069976807','2017-07-19 10:09:18'),(492464,3,2,'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` =  \'2018\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.010227203369141','2017-07-19 10:09:18'),(492465,3,2,'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` =  \'2018\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.028153896331787','2017-07-19 10:09:18'),(492466,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6432\'','Gltransaction/journalPosting','0.017104864120483','2017-07-19 10:09:18'),(492467,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20180300000087\'','Gltransaction/journalPosting','0.01298999786377','2017-07-19 10:09:18'),(492468,3,2,'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` =  \'2018\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.010242938995361','2017-07-19 10:09:18'),(492469,3,2,'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` =  \'2018\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.010936975479126','2017-07-19 10:09:18'),(492470,3,2,'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` =  \'2018\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.012145042419434','2017-07-19 10:09:18'),(492471,3,2,'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` =  \'2018\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.010859966278076','2017-07-19 10:09:18'),(492472,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6439\'','Gltransaction/journalPosting','0.017467975616455','2017-07-19 10:09:18'),(492473,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20180300000088\'','Gltransaction/journalPosting','0.024915933609009','2017-07-19 10:09:18'),(492474,3,2,'127.0.0.1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'262\', \'2018\', \'3\', \'0\', \'8925.24\', -8925.24, \'2\', \'2017-07-19: 04:07:18\')','Gltransaction/journalPosting','0.009760856628418','2017-07-19 10:09:18'),(492475,3,2,'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` =  \'272\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.043972015380859','2017-07-19 10:09:18'),(492476,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6440\'','Gltransaction/journalPosting','0.014997005462646','2017-07-19 10:09:19'),(492477,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20180300000089\'','Gltransaction/journalPosting','0.011632919311523','2017-07-19 10:09:19'),(492478,3,2,'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` =  \'262\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.011680126190186','2017-07-19 10:09:19'),(492479,3,2,'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` =  \'312\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.010851860046387','2017-07-19 10:09:19'),(492480,3,2,'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` =  \'262\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.012068033218384','2017-07-19 10:09:19'),(492481,3,2,'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` =  \'312\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.010941982269287','2017-07-19 10:09:19'),(492482,3,2,'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` =  \'262\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.010241985321045','2017-07-19 10:09:19'),(492483,3,2,'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` =  \'312\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.01154088973999','2017-07-19 10:09:19'),(492484,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6441\'','Gltransaction/journalPosting','0.024684906005859','2017-07-19 10:09:19'),(492485,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20180300000090\'','Gltransaction/journalPosting','0.012935876846313','2017-07-19 10:09:19'),(492486,3,2,'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` =  \'262\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.0094170570373535','2017-07-19 10:09:19'),(492487,3,2,'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` =  \'274\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.010457992553711','2017-07-19 10:09:19'),(492488,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6442\'','Gltransaction/journalPosting','0.02904486656189','2017-07-19 10:09:19'),(492489,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20180300000091\'','Gltransaction/journalPosting','0.028178930282593','2017-07-19 10:09:19'),(492490,3,2,'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` =  \'262\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.010806083679199','2017-07-19 10:09:19'),(492491,3,2,'127.0.0.1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'92\', \'2018\', \'3\', \'1268.02\', \'0\', 1268.02, \'2\', \'2017-07-19: 04:07:19\')','Gltransaction/journalPosting','0.010458946228027','2017-07-19 10:09:19'),(492492,3,2,'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` =  \'2018\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.012340068817139','2017-07-19 10:09:19'),(492493,3,2,'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` =  \'262\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.010820865631104','2017-07-19 10:09:19'),(492494,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6443\'','Gltransaction/journalPosting','0.047425031661987','2017-07-19 10:09:20'),(492495,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20180300000092\'','Gltransaction/journalPosting','0.012784004211426','2017-07-19 10:09:20'),(492496,3,2,'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` =  \'262\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.0089778900146484','2017-07-19 10:09:20'),(492497,3,2,'127.0.0.1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'93\', \'2018\', \'3\', \'77.97\', \'0\', 77.97, \'2\', \'2017-07-19: 04:07:20\')','Gltransaction/journalPosting','0.011023044586182','2017-07-19 10:09:20'),(492498,3,2,'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` =  \'2018\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.010103940963745','2017-07-19 10:09:20'),(492499,3,2,'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` =  \'262\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.011538982391357','2017-07-19 10:09:20'),(492500,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6444\'','Gltransaction/journalPosting','0.016372919082642','2017-07-19 10:09:20'),(492501,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20180300000093\'','Gltransaction/journalPosting','0.011600971221924','2017-07-19 10:09:20'),(492502,3,2,'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` =  \'262\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.011091947555542','2017-07-19 10:09:20'),(492503,3,2,'127.0.0.1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'302\', \'2018\', \'3\', \'268.49\', \'0\', 268.49, \'2\', \'2017-07-19: 04:07:20\')','Gltransaction/journalPosting','0.042962074279785','2017-07-19 10:09:20'),(492504,3,2,'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` =  \'2018\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.011459112167358','2017-07-19 10:09:20'),(492505,3,2,'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` =  \'262\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.010217905044556','2017-07-19 10:09:20'),(492506,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6445\'','Gltransaction/journalPosting','0.081859111785889','2017-07-19 10:09:20'),(492507,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20180300000094\'','Gltransaction/journalPosting','0.033030033111572','2017-07-19 10:09:20'),(492508,3,2,'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` =  \'262\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.0089819431304932','2017-07-19 10:09:20'),(492509,3,2,'127.0.0.1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'91\', \'2018\', \'3\', \'280.75\', \'0\', 280.75, \'2\', \'2017-07-19: 04:07:20\')','Gltransaction/journalPosting','0.01081109046936','2017-07-19 10:09:20'),(492510,3,2,'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` =  \'2018\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.010308027267456','2017-07-19 10:09:20'),(492511,3,2,'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` =  \'262\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.011497020721436','2017-07-19 10:09:20'),(492512,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6446\'','Gltransaction/journalPosting','0.012627840042114','2017-07-19 10:09:21'),(492513,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20180300000095\'','Gltransaction/journalPosting','0.011642932891846','2017-07-19 10:09:21'),(492514,3,2,'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` =  \'262\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.011651992797852','2017-07-19 10:09:21'),(492515,3,2,'127.0.0.1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'6\', \'321\', \'2018\', \'3\', \'72.21\', \'0\', 72.21, \'2\', \'2017-07-19: 04:07:21\')','Gltransaction/journalPosting','0.010674953460693','2017-07-19 10:09:21'),(492516,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6447\'','Gltransaction/journalPosting','0.017389059066772','2017-07-19 10:09:21'),(492517,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20180300000096\'','Gltransaction/journalPosting','0.011582136154175','2017-07-19 10:09:21'),(492518,3,2,'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` =  \'262\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.011617183685303','2017-07-19 10:09:21'),(492519,3,2,'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` =  \'321\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.010870933532715','2017-07-19 10:09:21'),(492520,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6448\'','Gltransaction/journalPosting','0.041988134384155','2017-07-19 10:09:21'),(492521,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20180300000097\'','Gltransaction/journalPosting','0.011405944824219','2017-07-19 10:09:21'),(492522,3,2,'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` =  \'262\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.010337114334106','2017-07-19 10:09:21'),(492523,3,2,'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` =  \'108\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.010209083557129','2017-07-19 10:09:21'),(492524,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6193\'','Gltransaction/journalPosting','0.22806811332703','2017-07-19 10:09:55'),(492525,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20180300000001\'','Gltransaction/journalPosting','0.032381772994995','2017-07-19 10:09:55'),(492526,3,2,'127.0.0.1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'265\', \'2018\', \'3\', \'2398.89\', \'0\', 2398.89, \'2\', \'2017-07-19: 04:07:55\')','Gltransaction/journalPosting','0.0095739364624023','2017-07-19 10:09:55'),(492527,3,2,'127.0.0.1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'7\', \'59\', \'2018\', \'3\', \'0\', \'2398.89\', -2398.89, \'2\', \'2017-07-19: 04:07:55\')','Gltransaction/journalPosting','0.013581991195679','2017-07-19 10:09:55'),(492528,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6194\'','Gltransaction/journalPosting','0.018024921417236','2017-07-19 10:09:55'),(492529,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20180300000002\'','Gltransaction/journalPosting','0.014162063598633','2017-07-19 10:09:55'),(492530,3,2,'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` =  \'265\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.011367082595825','2017-07-19 10:09:55'),(492531,3,2,'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` =  \'59\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.01267409324646','2017-07-19 10:09:55'),(492532,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6193\'','Gltransaction/journalPosting','0.019654989242554','2017-07-19 10:09:56'),(492533,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20180300000001\'','Gltransaction/journalPosting','0.00034403800964355','2017-07-19 10:09:56'),(492534,3,2,'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` =  \'265\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.012303829193115','2017-07-19 10:09:56'),(492535,3,2,'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` =  \'59\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.012075185775757','2017-07-19 10:09:56'),(492536,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6194\'','Gltransaction/journalPosting','0.014127016067505','2017-07-19 10:09:56'),(492537,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20180300000002\'','Gltransaction/journalPosting','0.00028085708618164','2017-07-19 10:09:56'),(492538,3,2,'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` =  \'265\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.011277914047241','2017-07-19 10:09:56'),(492539,3,2,'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` =  \'59\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.013482093811035','2017-07-19 10:09:56'),(492540,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6175\'','Gltransaction/journalPosting','0.20566010475159','2017-07-19 10:10:10'),(492541,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20180200000001\'','Gltransaction/journalPosting','0.045218944549561','2017-07-19 10:10:10'),(492542,3,2,'127.0.0.1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'265\', \'2018\', \'2\', \'43160.77\', \'0\', 43160.77, \'2\', \'2017-07-19: 04:07:10\')','Gltransaction/journalPosting','0.023651123046875','2017-07-19 10:10:10'),(492543,3,2,'127.0.0.1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'7\', \'142\', \'2018\', \'2\', \'0\', \'43160.77\', -43160.77, \'2\', \'2017-07-19: 04:07:10\')','Gltransaction/journalPosting','0.012001991271973','2017-07-19 10:10:10'),(492544,3,2,'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` =  \'265\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.011398077011108','2017-07-19 10:10:10'),(492545,3,2,'127.0.0.1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'40\', \'2018\', \'2\', \'0\', \'2589.65\', -2589.65, \'2\', \'2017-07-19: 04:07:10\')','Gltransaction/journalPosting','0.012052059173584','2017-07-19 10:10:10'),(492546,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6176\'','Gltransaction/journalPosting','0.024837017059326','2017-07-19 10:10:10'),(492547,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20180200000002\'','Gltransaction/journalPosting','0.014174938201904','2017-07-19 10:10:10'),(492548,3,2,'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` =  \'265\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.010059118270874','2017-07-19 10:10:10'),(492549,3,2,'127.0.0.1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'7\', \'58\', \'2018\', \'2\', \'0\', \'11778\', -11778, \'2\', \'2017-07-19: 04:07:10\')','Gltransaction/journalPosting','0.012075901031494','2017-07-19 10:10:10'),(492550,3,2,'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` =  \'265\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.011305809020996','2017-07-19 10:10:11'),(492551,3,2,'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` =  \'40\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.01357102394104','2017-07-19 10:10:11'),(492552,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6177\'','Gltransaction/journalPosting','0.012688875198364','2017-07-19 10:10:11'),(492553,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20180200000003\'','Gltransaction/journalPosting','0.01292610168457','2017-07-19 10:10:11'),(492554,3,2,'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` =  \'265\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.010440826416016','2017-07-19 10:10:11'),(492555,3,2,'127.0.0.1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'7\', \'59\', \'2018\', \'2\', \'0\', \'1092.41\', -1092.41, \'2\', \'2017-07-19: 04:07:11\')','Gltransaction/journalPosting','0.011959791183472','2017-07-19 10:10:11'),(492556,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6178\'','Gltransaction/journalPosting','0.015784025192261','2017-07-19 10:10:11'),(492557,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20180200000004\'','Gltransaction/journalPosting','0.012979030609131','2017-07-19 10:10:11'),(492558,3,2,'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` =  \'265\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.010329961776733','2017-07-19 10:10:11'),(492559,3,2,'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` =  \'59\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.010986089706421','2017-07-19 10:10:11'),(492560,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6179\'','Gltransaction/journalPosting','0.010982990264893','2017-07-19 10:10:11'),(492561,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20180200000005\'','Gltransaction/journalPosting','0.011718034744263','2017-07-19 10:10:11'),(492562,3,2,'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` =  \'265\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.011432886123657','2017-07-19 10:10:11'),(492563,3,2,'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` =  \'58\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.010998964309692','2017-07-19 10:10:11'),(492564,3,2,'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` =  \'265\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.012347936630249','2017-07-19 10:10:11'),(492565,3,2,'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` =  \'40\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.010836124420166','2017-07-19 10:10:11'),(492566,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6180\'','Gltransaction/journalPosting','0.059256076812744','2017-07-19 10:10:12'),(492567,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20180200000006\'','Gltransaction/journalPosting','0.024693965911865','2017-07-19 10:10:12'),(492568,3,2,'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` =  \'265\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.0088069438934326','2017-07-19 10:10:12'),(492569,3,2,'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` =  \'58\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.011526107788086','2017-07-19 10:10:12'),(492570,3,2,'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` =  \'265\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.010020017623901','2017-07-19 10:10:12'),(492571,3,2,'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` =  \'40\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.011615037918091','2017-07-19 10:10:12'),(492572,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6181\'','Gltransaction/journalPosting','0.014820098876953','2017-07-19 10:10:12'),(492573,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20180200000007\'','Gltransaction/journalPosting','0.011591911315918','2017-07-19 10:10:12'),(492574,3,2,'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` =  \'265\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.011613845825195','2017-07-19 10:10:12'),(492575,3,2,'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` =  \'142\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.010441064834595','2017-07-19 10:10:12'),(492576,3,2,'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` =  \'265\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.011556148529053','2017-07-19 10:10:12'),(492577,3,2,'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` =  \'40\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.010257005691528','2017-07-19 10:10:12'),(492578,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6182\'','Gltransaction/journalPosting','0.013638019561768','2017-07-19 10:10:12'),(492579,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20180200000008\'','Gltransaction/journalPosting','0.01292896270752','2017-07-19 10:10:12'),(492580,3,2,'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` =  \'265\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.010257005691528','2017-07-19 10:10:12'),(492581,3,2,'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` =  \'142\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.01213002204895','2017-07-19 10:10:12'),(492582,3,2,'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` =  \'265\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.01093316078186','2017-07-19 10:10:12'),(492583,3,2,'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` =  \'40\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.012150049209595','2017-07-19 10:10:12'),(492584,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6183\'','Gltransaction/journalPosting','0.013714075088501','2017-07-19 10:10:12'),(492585,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20180200000009\'','Gltransaction/journalPosting','0.011630058288574','2017-07-19 10:10:12'),(492586,3,2,'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` =  \'265\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.011703968048096','2017-07-19 10:10:12'),(492587,3,2,'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` =  \'142\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.010977029800415','2017-07-19 10:10:12'),(492588,3,2,'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` =  \'265\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.012244939804077','2017-07-19 10:10:12'),(492589,3,2,'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` =  \'40\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.01102614402771','2017-07-19 10:10:12'),(492590,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6184\'','Gltransaction/journalPosting','0.0094480514526367','2017-07-19 10:10:13'),(492591,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20180200000010\'','Gltransaction/journalPosting','0.012951135635376','2017-07-19 10:10:13'),(492592,3,2,'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` =  \'265\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.01025390625','2017-07-19 10:10:13'),(492593,3,2,'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` =  \'142\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.012372016906738','2017-07-19 10:10:13'),(492594,3,2,'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` =  \'265\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.010794162750244','2017-07-19 10:10:13'),(492595,3,2,'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` =  \'40\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.012182950973511','2017-07-19 10:10:13'),(492596,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6185\'','Gltransaction/journalPosting','0.025092840194702','2017-07-19 10:10:13'),(492597,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20180200000011\'','Gltransaction/journalPosting','0.011738061904907','2017-07-19 10:10:13'),(492598,3,2,'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` =  \'265\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.010453939437866','2017-07-19 10:10:13'),(492599,3,2,'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` =  \'142\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.010155916213989','2017-07-19 10:10:13'),(492600,3,2,'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` =  \'265\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.011572122573853','2017-07-19 10:10:13'),(492601,3,2,'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` =  \'40\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.010200977325439','2017-07-19 10:10:13'),(492602,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6186\'','Gltransaction/journalPosting','0.011748790740967','2017-07-19 10:10:13'),(492603,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20180200000012\'','Gltransaction/journalPosting','0.011682987213135','2017-07-19 10:10:13'),(492604,3,2,'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` =  \'265\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.010257959365845','2017-07-19 10:10:13'),(492605,3,2,'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` =  \'142\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.012228012084961','2017-07-19 10:10:13'),(492606,3,2,'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` =  \'265\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.01085090637207','2017-07-19 10:10:13'),(492607,3,2,'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` =  \'40\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.012276887893677','2017-07-19 10:10:13'),(492608,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6187\'','Gltransaction/journalPosting','0.015260934829712','2017-07-19 10:10:14'),(492609,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20180200000013\'','Gltransaction/journalPosting','0.011604070663452','2017-07-19 10:10:14'),(492610,3,2,'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` =  \'265\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.011779069900513','2017-07-19 10:10:14'),(492611,3,2,'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` =  \'142\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.010432958602905','2017-07-19 10:10:14'),(492612,3,2,'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` =  \'265\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.011210918426514','2017-07-19 10:10:14'),(492613,3,2,'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` =  \'40\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.010094881057739','2017-07-19 10:10:14'),(492614,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6188\'','Gltransaction/journalPosting','0.011870861053467','2017-07-19 10:10:14'),(492615,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20180200000014\'','Gltransaction/journalPosting','0.011615037918091','2017-07-19 10:10:14'),(492616,3,2,'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` =  \'265\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.010245800018311','2017-07-19 10:10:14'),(492617,3,2,'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` =  \'59\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.01227879524231','2017-07-19 10:10:14'),(492618,3,2,'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` =  \'265\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.010889053344727','2017-07-19 10:10:14'),(492619,3,2,'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` =  \'40\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.012274980545044','2017-07-19 10:10:14'),(492620,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6189\'','Gltransaction/journalPosting','0.008152961730957','2017-07-19 10:10:14'),(492621,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20180200000015\'','Gltransaction/journalPosting','0.01162314414978','2017-07-19 10:10:14'),(492622,3,2,'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` =  \'265\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.011620998382568','2017-07-19 10:10:14'),(492623,3,2,'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` =  \'59\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.010254144668579','2017-07-19 10:10:14'),(492624,3,2,'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` =  \'265\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.011507987976074','2017-07-19 10:10:14'),(492625,3,2,'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` =  \'40\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.010226011276245','2017-07-19 10:10:14'),(492626,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6190\'','Gltransaction/journalPosting','0.015873908996582','2017-07-19 10:10:14'),(492627,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20180200000016\'','Gltransaction/journalPosting','0.011649131774902','2017-07-19 10:10:14'),(492628,3,2,'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` =  \'265\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.010163068771362','2017-07-19 10:10:14'),(492629,3,2,'127.0.0.1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'7\', \'60\', \'2018\', \'2\', \'0\', \'8000\', -8000, \'2\', \'2017-07-19: 04:07:14\')','Gltransaction/journalPosting','0.011862993240356','2017-07-19 10:10:14'),(492630,3,2,'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` =  \'265\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.01093602180481','2017-07-19 10:10:14'),(492631,3,2,'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` =  \'40\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.012243032455444','2017-07-19 10:10:14'),(492632,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6191\'','Gltransaction/journalPosting','0.011148929595947','2017-07-19 10:10:15'),(492633,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20180200000017\'','Gltransaction/journalPosting','0.011636018753052','2017-07-19 10:10:15'),(492634,3,2,'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` =  \'265\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.011733055114746','2017-07-19 10:10:15'),(492635,3,2,'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` =  \'58\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.010841131210327','2017-07-19 10:10:15'),(492636,3,2,'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` =  \'265\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.010844945907593','2017-07-19 10:10:15'),(492637,3,2,'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` =  \'40\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.012351036071777','2017-07-19 10:10:15'),(492638,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6192\'','Gltransaction/journalPosting','0.010926961898804','2017-07-19 10:10:15'),(492639,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20180200000018\'','Gltransaction/journalPosting','0.011579990386963','2017-07-19 10:10:15'),(492640,3,2,'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` =  \'265\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.011548042297363','2017-07-19 10:10:15'),(492641,3,2,'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` =  \'60\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.010890960693359','2017-07-19 10:10:15'),(492642,3,2,'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` =  \'265\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.010982990264893','2017-07-19 10:10:15'),(492643,3,2,'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` =  \'40\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.012269020080566','2017-07-19 10:10:15'),(492644,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6147\'','Gltransaction/journalPosting','0.096398115158081','2017-07-19 10:10:35'),(492645,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20180100000006\'','Gltransaction/journalPosting','0.030052185058594','2017-07-19 10:10:35'),(492646,3,2,'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` =  \'265\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.011023044586182','2017-07-19 10:10:35'),(492647,3,2,'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` =  \'59\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.01328706741333','2017-07-19 10:10:35'),(492648,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6148\'','Gltransaction/journalPosting','0.018091917037964','2017-07-19 10:10:35'),(492649,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20180100000007\'','Gltransaction/journalPosting','0.014158010482788','2017-07-19 10:10:35'),(492650,3,2,'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` =  \'265\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.011340856552124','2017-07-19 10:10:35'),(492651,3,2,'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` =  \'59\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.013458013534546','2017-07-19 10:10:35'),(492652,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6149\'','Gltransaction/journalPosting','0.018751859664917','2017-07-19 10:10:35'),(492653,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20180100000008\'','Gltransaction/journalPosting','0.01396107673645','2017-07-19 10:10:35'),(492654,3,2,'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` =  \'265\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.011451959609985','2017-07-19 10:10:35'),(492655,3,2,'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` =  \'59\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.012748003005981','2017-07-19 10:10:35'),(492656,3,2,'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` =  \'265\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.011461019515991','2017-07-19 10:10:35'),(492657,3,2,'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` =  \'40\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.012784004211426','2017-07-19 10:10:35'),(492658,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6150\'','Gltransaction/journalPosting','0.010480165481567','2017-07-19 10:10:36'),(492659,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20180100000009\'','Gltransaction/journalPosting','0.014132022857666','2017-07-19 10:10:36'),(492660,3,2,'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` =  \'265\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.011354923248291','2017-07-19 10:10:36'),(492661,3,2,'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` =  \'59\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.012800216674805','2017-07-19 10:10:36'),(492662,3,2,'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` =  \'265\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.012787103652954','2017-07-19 10:10:36'),(492663,3,2,'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` =  \'40\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.011378049850464','2017-07-19 10:10:36'),(492664,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6155\'','Gltransaction/journalPosting','0.013858079910278','2017-07-19 10:10:36'),(492665,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20180100000014\'','Gltransaction/journalPosting','0.01275110244751','2017-07-19 10:10:36'),(492666,3,2,'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` =  \'265\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.012807130813599','2017-07-19 10:10:36'),(492667,3,2,'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` =  \'142\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.012044906616211','2017-07-19 10:10:36'),(492668,3,2,'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` =  \'265\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.013478994369507','2017-07-19 10:10:36'),(492669,3,2,'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` =  \'40\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.011618852615356','2017-07-19 10:10:36'),(492670,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6156\'','Gltransaction/journalPosting','0.013574123382568','2017-07-19 10:10:36'),(492671,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20180100000015\'','Gltransaction/journalPosting','0.014107942581177','2017-07-19 10:10:36'),(492672,3,2,'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` =  \'265\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.011425971984863','2017-07-19 10:10:36'),(492673,3,2,'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` =  \'60\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.013515949249268','2017-07-19 10:10:36'),(492674,3,2,'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` =  \'265\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.012043952941895','2017-07-19 10:10:36'),(492675,3,2,'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` =  \'40\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.013365983963013','2017-07-19 10:10:36'),(492676,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6157\'','Gltransaction/journalPosting','0.014993190765381','2017-07-19 10:10:37'),(492677,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20180100000016\'','Gltransaction/journalPosting','0.027134895324707','2017-07-19 10:10:37'),(492678,3,2,'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` =  \'265\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.011664867401123','2017-07-19 10:10:37'),(492679,3,2,'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` =  \'59\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.012737989425659','2017-07-19 10:10:37'),(492680,3,2,'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` =  \'265\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.011571884155273','2017-07-19 10:10:37'),(492681,3,2,'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` =  \'40\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.012928009033203','2017-07-19 10:10:37'),(492682,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6158\'','Gltransaction/journalPosting','0.017455816268921','2017-07-19 10:10:37'),(492683,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20180100000017\'','Gltransaction/journalPosting','0.014105081558228','2017-07-19 10:10:37'),(492684,3,2,'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` =  \'265\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.011338949203491','2017-07-19 10:10:37'),(492685,3,2,'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` =  \'59\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.012817859649658','2017-07-19 10:10:37'),(492686,3,2,'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` =  \'265\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.011520862579346','2017-07-19 10:10:37'),(492687,3,2,'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` =  \'40\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.012844800949097','2017-07-19 10:10:37'),(492688,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6159\'','Gltransaction/journalPosting','0.012139081954956','2017-07-19 10:10:37'),(492689,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20180100000018\'','Gltransaction/journalPosting','0.014094114303589','2017-07-19 10:10:37'),(492690,3,2,'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` =  \'265\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.012732028961182','2017-07-19 10:10:37'),(492691,3,2,'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` =  \'59\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.01139497756958','2017-07-19 10:10:37'),(492692,3,2,'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` =  \'265\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.012664079666138','2017-07-19 10:10:37'),(492693,3,2,'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` =  \'40\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.011425971984863','2017-07-19 10:10:37'),(492694,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6160\'','Gltransaction/journalPosting','0.014998912811279','2017-07-19 10:10:38'),(492695,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20180100000019\'','Gltransaction/journalPosting','0.01280403137207','2017-07-19 10:10:38'),(492696,3,2,'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` =  \'265\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.021197080612183','2017-07-19 10:10:38'),(492697,3,2,'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` =  \'142\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.011294841766357','2017-07-19 10:10:38'),(492698,3,2,'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` =  \'265\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.012590885162354','2017-07-19 10:10:38'),(492699,3,2,'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` =  \'40\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.012679100036621','2017-07-19 10:10:38'),(492700,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6161\'','Gltransaction/journalPosting','0.016268968582153','2017-07-19 10:10:38'),(492701,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20180100000020\'','Gltransaction/journalPosting','0.014050006866455','2017-07-19 10:10:38'),(492702,3,2,'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` =  \'265\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.011606931686401','2017-07-19 10:10:38'),(492703,3,2,'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` =  \'142\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.014189004898071','2017-07-19 10:10:38'),(492704,3,2,'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` =  \'265\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.010318994522095','2017-07-19 10:10:38'),(492705,3,2,'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` =  \'40\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.01165509223938','2017-07-19 10:10:38'),(492706,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6162\'','Gltransaction/journalPosting','0.015033960342407','2017-07-19 10:10:38'),(492707,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20180100000021\'','Gltransaction/journalPosting','0.011646032333374','2017-07-19 10:10:38'),(492708,3,2,'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` =  \'265\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.011631011962891','2017-07-19 10:10:38'),(492709,3,2,'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` =  \'142\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.010869026184082','2017-07-19 10:10:38'),(492710,3,2,'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` =  \'265\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.012280941009521','2017-07-19 10:10:38'),(492711,3,2,'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` =  \'40\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.010799169540405','2017-07-19 10:10:38'),(492712,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6163\'','Gltransaction/journalPosting','0.0156569480896','2017-07-19 10:10:38'),(492713,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20180100000022\'','Gltransaction/journalPosting','0.01298999786377','2017-07-19 10:10:38'),(492714,3,2,'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` =  \'265\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.010273933410645','2017-07-19 10:10:38'),(492715,3,2,'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` =  \'142\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.011692047119141','2017-07-19 10:10:38'),(492716,3,2,'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` =  \'265\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.010383129119873','2017-07-19 10:10:38'),(492717,3,2,'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` =  \'40\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.011778116226196','2017-07-19 10:10:38'),(492718,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6164\'','Gltransaction/journalPosting','0.01394510269165','2017-07-19 10:10:39'),(492719,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20180100000023\'','Gltransaction/journalPosting','0.011608839035034','2017-07-19 10:10:39'),(492720,3,2,'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` =  \'265\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.011650085449219','2017-07-19 10:10:39'),(492721,3,2,'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` =  \'142\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.01101016998291','2017-07-19 10:10:39'),(492722,3,2,'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` =  \'265\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.012351989746094','2017-07-19 10:10:39'),(492723,3,2,'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` =  \'40\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.010236978530884','2017-07-19 10:10:39'),(492724,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6165\'','Gltransaction/journalPosting','0.015678882598877','2017-07-19 10:10:39'),(492725,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20180100000024\'','Gltransaction/journalPosting','0.012803077697754','2017-07-19 10:10:39'),(492726,3,2,'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` =  \'265\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.010059833526611','2017-07-19 10:10:39'),(492727,3,2,'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` =  \'142\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.011975049972534','2017-07-19 10:10:39'),(492728,3,2,'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` =  \'265\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.010945796966553','2017-07-19 10:10:39'),(492729,3,2,'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` =  \'40\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.012011051177979','2017-07-19 10:10:39'),(492730,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6166\'','Gltransaction/journalPosting','0.016369104385376','2017-07-19 10:10:39'),(492731,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20180100000025\'','Gltransaction/journalPosting','0.011461019515991','2017-07-19 10:10:39'),(492732,3,2,'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` =  \'265\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.011636972427368','2017-07-19 10:10:39'),(492733,3,2,'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` =  \'142\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.011009931564331','2017-07-19 10:10:39'),(492734,3,2,'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` =  \'265\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.012394905090332','2017-07-19 10:10:39'),(492735,3,2,'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` =  \'40\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.010905981063843','2017-07-19 10:10:39'),(492736,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6167\'','Gltransaction/journalPosting','0.011157035827637','2017-07-19 10:10:39'),(492737,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20180100000026\'','Gltransaction/journalPosting','0.011614084243774','2017-07-19 10:10:39'),(492738,3,2,'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` =  \'265\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.010343074798584','2017-07-19 10:10:40'),(492739,3,2,'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` =  \'142\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.011641979217529','2017-07-19 10:10:40'),(492740,3,2,'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` =  \'265\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.010567903518677','2017-07-19 10:10:40'),(492741,3,2,'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` =  \'40\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.011545896530151','2017-07-19 10:10:40'),(492742,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6168\'','Gltransaction/journalPosting','0.015859842300415','2017-07-19 10:10:40'),(492743,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20180100000027\'','Gltransaction/journalPosting','0.012932062149048','2017-07-19 10:10:40'),(492744,3,2,'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` =  \'265\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.010234117507935','2017-07-19 10:10:40'),(492745,3,2,'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` =  \'142\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.012232065200806','2017-07-19 10:10:40'),(492746,3,2,'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` =  \'265\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.01024603843689','2017-07-19 10:10:40'),(492747,3,2,'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` =  \'40\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.011556148529053','2017-07-19 10:10:40'),(492748,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6169\'','Gltransaction/journalPosting','0.036922931671143','2017-07-19 10:10:40'),(492749,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20180100000028\'','Gltransaction/journalPosting','0.010742902755737','2017-07-19 10:10:40'),(492750,3,2,'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` =  \'265\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.01866888999939','2017-07-19 10:10:40'),(492751,3,2,'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` =  \'60\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.010212898254395','2017-07-19 10:10:40'),(492752,3,2,'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` =  \'265\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.011553049087524','2017-07-19 10:10:40'),(492753,3,2,'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` =  \'40\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.010143041610718','2017-07-19 10:10:40'),(492754,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6170\'','Gltransaction/journalPosting','0.049685955047607','2017-07-19 10:10:40'),(492755,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20180100000029\'','Gltransaction/journalPosting','0.013492107391357','2017-07-19 10:10:40'),(492756,3,2,'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` =  \'265\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.0087049007415771','2017-07-19 10:10:40'),(492757,3,2,'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` =  \'142\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.011391878128052','2017-07-19 10:10:40'),(492758,3,2,'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` =  \'265\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.0099492073059082','2017-07-19 10:10:40'),(492759,3,2,'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` =  \'40\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.0098981857299805','2017-07-19 10:10:40'),(492760,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6171\'','Gltransaction/journalPosting','0.017346143722534','2017-07-19 10:10:41'),(492761,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20180100000030\'','Gltransaction/journalPosting','0.011367082595825','2017-07-19 10:10:41'),(492762,3,2,'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` =  \'265\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.00990891456604','2017-07-19 10:10:41'),(492763,3,2,'127.0.0.1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'7\', \'334\', \'2018\', \'1\', \'0\', \'1400\', -1400, \'2\', \'2017-07-19: 04:07:41\')','Gltransaction/journalPosting','0.011631011962891','2017-07-19 10:10:41'),(492764,3,2,'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` =  \'265\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.010788917541504','2017-07-19 10:10:41'),(492765,3,2,'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` =  \'40\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.011864900588989','2017-07-19 10:10:41'),(492766,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6172\'','Gltransaction/journalPosting','0.01616096496582','2017-07-19 10:10:41'),(492767,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20180100000031\'','Gltransaction/journalPosting','0.011359930038452','2017-07-19 10:10:41'),(492768,3,2,'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` =  \'265\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.010025024414062','2017-07-19 10:10:41'),(492769,3,2,'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` =  \'60\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.011171817779541','2017-07-19 10:10:41'),(492770,3,2,'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` =  \'265\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.00978684425354','2017-07-19 10:10:41'),(492771,3,2,'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` =  \'40\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.011222839355469','2017-07-19 10:10:41'),(492772,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6173\'','Gltransaction/journalPosting','0.015408039093018','2017-07-19 10:10:41'),(492773,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20180100000032\'','Gltransaction/journalPosting','0.011343002319336','2017-07-19 10:10:41'),(492774,3,2,'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` =  \'265\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.011445999145508','2017-07-19 10:10:41'),(492775,3,2,'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` =  \'60\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.010032892227173','2017-07-19 10:10:41'),(492776,3,2,'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` =  \'265\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.010069847106934','2017-07-19 10:10:41'),(492777,3,2,'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` =  \'40\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.011262893676758','2017-07-19 10:10:41'),(492778,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6174\'','Gltransaction/journalPosting','0.017053842544556','2017-07-19 10:10:42'),(492779,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20180100000033\'','Gltransaction/journalPosting','0.011368989944458','2017-07-19 10:10:42'),(492780,3,2,'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` =  \'265\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.011322975158691','2017-07-19 10:10:42'),(492781,3,2,'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` =  \'142\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.010137796401978','2017-07-19 10:10:42'),(492782,3,2,'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` =  \'265\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.0098280906677246','2017-07-19 10:10:42'),(492783,3,2,'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` =  \'40\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.011369943618774','2017-07-19 10:10:42'),(492784,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6195\'','Gltransaction/journalPosting','0.015474081039429','2017-07-19 10:10:42'),(492785,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20180100000034\'','Gltransaction/journalPosting','0.011398792266846','2017-07-19 10:10:42'),(492786,3,2,'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` =  \'265\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.011330127716064','2017-07-19 10:10:42'),(492787,3,2,'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` =  \'142\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.010812997817993','2017-07-19 10:10:42'),(492788,3,2,'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` =  \'265\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.010694026947021','2017-07-19 10:10:42'),(492789,3,2,'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` =  \'40\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.012032985687256','2017-07-19 10:10:42'),(492790,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6196\'','Gltransaction/journalPosting','0.010810136795044','2017-07-19 10:10:42'),(492791,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20180100000035\'','Gltransaction/journalPosting','0.011402130126953','2017-07-19 10:10:42'),(492792,3,2,'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` =  \'265\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.011320829391479','2017-07-19 10:10:42'),(492793,3,2,'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` =  \'334\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.010748863220215','2017-07-19 10:10:42'),(492794,3,2,'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` =  \'265\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.011898040771484','2017-07-19 10:10:42'),(492795,3,2,'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` =  \'40\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.010658025741577','2017-07-19 10:10:42'),(492796,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6197\'','Gltransaction/journalPosting','0.011982917785645','2017-07-19 10:10:42'),(492797,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20180100000036\'','Gltransaction/journalPosting','0.011348962783813','2017-07-19 10:10:42'),(492798,3,2,'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` =  \'265\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.011427879333496','2017-07-19 10:10:42'),(492799,3,2,'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` =  \'334\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.010707855224609','2017-07-19 10:10:42'),(492800,3,2,'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` =  \'265\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.011999845504761','2017-07-19 10:10:42'),(492801,3,2,'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` =  \'40\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.010715007781982','2017-07-19 10:10:42'),(492802,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6198\'','Gltransaction/journalPosting','0.015864133834839','2017-07-19 10:10:43'),(492803,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20180100000037\'','Gltransaction/journalPosting','0.012664794921875','2017-07-19 10:10:43'),(492804,3,2,'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` =  \'265\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.02154803276062','2017-07-19 10:10:43'),(492805,3,2,'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` =  \'334\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.011919975280762','2017-07-19 10:10:43'),(492806,3,2,'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` =  \'265\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.010557174682617','2017-07-19 10:10:43'),(492807,3,2,'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` =  \'40\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.011892080307007','2017-07-19 10:10:43'),(492808,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 19 WHERE `ID` =  \'70\'','artransaction/directInvoicePosting','0.01612401008606','2017-07-19 10:44:34'),(492809,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20180200000019\', `updateAble` = \'0\' WHERE `ID` =  \'974\'','artransaction/directInvoicePosting','0.033934116363525','2017-07-19 10:44:35'),(492810,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20180200000019\', \'INV20175068[00005114]\', \'Posting Direct Sales Invoices [ INV20175068[00005114] ]\', \'2\', \'2017-05-31\', \'2018\', \'2\', 8480, 8480, \'2\')','artransaction/directInvoicePosting','0.018782138824463','2017-07-19 10:44:35'),(492811,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20180200000019\', \'PENYELENGGARAAN SECARA COMPHRENSIVE SYSTEM EXTRA LOW VOLTAGE (ELV), BARRIER GATE & LED UNTUK SISTEM KESELAMATAN DI IBU PEJABAT MARDI SERDANG\', \'265\', \'IBU PEJABAT MARDI\', 8000, \'1\', \'1\', \'8000\', \'2\', \'2018\', \'1\', \'INV20175068[00005114]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012228012084961','2017-07-19 10:44:35'),(492812,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20180200000019\', 2, \'PENYELENGGARAAN SECARA COMPHRENSIVE SYSTEM EXTRA LOW VOLTAGE (ELV), BARRIER GATE & LED UNTUK SISTEM KESELAMATAN DI IBU PEJABAT MARDI SERDANG\', \'60\', \'IBU PEJABAT MARDI\', 8000, \'1\', \'1\', \'8000\', \'2\', \'2018\', \'1\', \'INV20175068[00005114]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013591051101685','2017-07-19 10:44:35'),(492813,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20180200000019\', \'PENYELENGGARAAN SECARA COMPHRENSIVE SYSTEM EXTRA LOW VOLTAGE (ELV), BARRIER GATE & LED UNTUK SISTEM KESELAMATAN DI IBU PEJABAT MARDI SERDANG\', \'265\', \'IBU PEJABAT MARDI\', 480, \'1\', \'1\', \'480\', \'2\', \'2018\', \'1\', \'INV20175068[00005114]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012248992919922','2017-07-19 10:44:35'),(492814,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20180200000019\', \'PENYELENGGARAAN SECARA COMPHRENSIVE SYSTEM EXTRA LOW VOLTAGE (ELV), BARRIER GATE & LED UNTUK SISTEM KESELAMATAN DI IBU PEJABAT MARDI SERDANG\', \'40\', \'IBU PEJABAT MARDI\', 480, \'1\', \'1\', \'480\', \'2\', \'2018\', \'1\', \'INV20175068[00005114]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013410091400146','2017-07-19 10:44:35'),(492815,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 8480, `total_amount_cr` = 8480, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20180200000019\'','artransaction/directInvoicePosting','0.01224422454834','2017-07-19 10:44:35'),(492816,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 20 WHERE `ID` =  \'70\'','artransaction/directInvoicePosting','0.033100128173828','2017-07-19 10:44:35'),(492817,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20180200000020\', `updateAble` = \'0\' WHERE `ID` =  \'972\'','artransaction/directInvoicePosting','0.030658006668091','2017-07-19 10:44:35'),(492818,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20180200000020\', \'INV20175066[00005112]\', \'Posting Direct Sales Invoices [ INV20175066[00005112] ]\', \'2\', \'2017-05-29\', \'2018\', \'2\', 810.9, 810.9, \'2\')','artransaction/directInvoicePosting','0.0092129707336426','2017-07-19 10:44:35'),(492819,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20180200000020\', \'KERJA-KERJA MEMBEKAL DAN MEMASANG IC BOARD DILENGKAPI DENGAN SENSOR\', \'265\', \'UNIVERSITI MALAYA\', 765, \'1\', \'1\', \'765\', \'2\', \'2018\', \'1\', \'INV20175066[00005112]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013657808303833','2017-07-19 10:44:35'),(492820,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20180200000020\', 2, \'KERJA-KERJA MEMBEKAL DAN MEMASANG IC BOARD DILENGKAPI DENGAN SENSOR\', \'142\', \'UNIVERSITI MALAYA\', 765, \'1\', \'1\', \'765\', \'2\', \'2018\', \'1\', \'INV20175066[00005112]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012295961380005','2017-07-19 10:44:35'),(492821,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20180200000020\', \'KERJA-KERJA MEMBEKAL DAN MEMASANG IC BOARD DILENGKAPI DENGAN SENSOR\', \'265\', \'UNIVERSITI MALAYA\', 45.9, \'1\', \'1\', \'45.9\', \'2\', \'2018\', \'1\', \'INV20175066[00005112]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013504981994629','2017-07-19 10:44:35'),(492822,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20180200000020\', \'KERJA-KERJA MEMBEKAL DAN MEMASANG IC BOARD DILENGKAPI DENGAN SENSOR\', \'40\', \'UNIVERSITI MALAYA\', 45.9, \'1\', \'1\', \'45.9\', \'2\', \'2018\', \'1\', \'INV20175066[00005112]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012047052383423','2017-07-19 10:44:35'),(492823,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 810.9, `total_amount_cr` = 810.9, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20180200000020\'','artransaction/directInvoicePosting','0.013560056686401','2017-07-19 10:44:35'),(492824,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 21 WHERE `ID` =  \'70\'','artransaction/directInvoicePosting','0.04982590675354','2017-07-19 10:44:35'),(492825,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20180200000021\', `updateAble` = \'0\' WHERE `ID` =  \'971\'','artransaction/directInvoicePosting','0.026314973831177','2017-07-19 10:44:35'),(492826,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20180200000021\', \'INV20175065[00005111]\', \'Posting Direct Sales Invoices [ INV20175065[00005111] ]\', \'2\', \'2017-05-29\', \'2018\', \'2\', 890.4, 890.4, \'2\')','artransaction/directInvoicePosting','0.015159130096436','2017-07-19 10:44:35'),(492827,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20180200000021\', \'KERJA-KERJA MENYELENGGARA DAN CHEMICAL CLEANING INDOOR AND OUTDOOR UNIT SERTA KERJA-KERJA LAIN YANG BERKAITAN\', \'265\', \'UNIVERSITI MALAYA\', 840, \'1\', \'1\', \'840\', \'2\', \'2018\', \'1\', \'INV20175065[00005111]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013305902481079','2017-07-19 10:44:35'),(492828,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20180200000021\', 2, \'KERJA-KERJA MENYELENGGARA DAN CHEMICAL CLEANING INDOOR AND OUTDOOR UNIT SERTA KERJA-KERJA LAIN YANG BERKAITAN\', \'142\', \'UNIVERSITI MALAYA\', 840, \'1\', \'1\', \'840\', \'2\', \'2018\', \'1\', \'INV20175065[00005111]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012060165405273','2017-07-19 10:44:35'),(492829,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20180200000021\', \'KERJA-KERJA MENYELENGGARA DAN CHEMICAL CLEANING INDOOR AND OUTDOOR UNIT SERTA KERJA-KERJA LAIN YANG BERKAITAN\', \'265\', \'UNIVERSITI MALAYA\', 50.4, \'1\', \'1\', \'50.4\', \'2\', \'2018\', \'1\', \'INV20175065[00005111]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.01339316368103','2017-07-19 10:44:36'),(492830,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20180200000021\', \'KERJA-KERJA MENYELENGGARA DAN CHEMICAL CLEANING INDOOR AND OUTDOOR UNIT SERTA KERJA-KERJA LAIN YANG BERKAITAN\', \'40\', \'UNIVERSITI MALAYA\', 50.4, \'1\', \'1\', \'50.4\', \'2\', \'2018\', \'1\', \'INV20175065[00005111]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.020359039306641','2017-07-19 10:44:36'),(492831,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 890.4, `total_amount_cr` = 890.4, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20180200000021\'','artransaction/directInvoicePosting','0.013466119766235','2017-07-19 10:44:36'),(492832,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 22 WHERE `ID` =  \'70\'','artransaction/directInvoicePosting','0.033523082733154','2017-07-19 10:44:36'),(492833,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20180200000022\', `updateAble` = \'0\' WHERE `ID` =  \'970\'','artransaction/directInvoicePosting','0.030096054077148','2017-07-19 10:44:36'),(492834,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20180200000022\', \'INV20175064[00005110]\', \'Posting Direct Sales Invoices [ INV20175064[00005110] ]\', \'2\', \'2017-05-29\', \'2018\', \'2\', 487.6, 487.6, \'2\')','artransaction/directInvoicePosting','0.012234926223755','2017-07-19 10:44:36'),(492835,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20180200000022\', \'KERJA-KERJA MENYELENGGARA DAN CHEMICAL CLEANING INDOOR DAN OUTDOOR UNTUK UNIT PENGHAWA DINIGN\', \'265\', \'UNIVERSITI MALAYA\', 460, \'1\', \'1\', \'460\', \'2\', \'2018\', \'1\', \'INV20175064[00005110]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012243986129761','2017-07-19 10:44:36'),(492836,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20180200000022\', 2, \'KERJA-KERJA MENYELENGGARA DAN CHEMICAL CLEANING INDOOR DAN OUTDOOR UNTUK UNIT PENGHAWA DINIGN\', \'142\', \'UNIVERSITI MALAYA\', 460, \'1\', \'1\', \'460\', \'2\', \'2018\', \'1\', \'INV20175064[00005110]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013576030731201','2017-07-19 10:44:36'),(492837,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20180200000022\', \'KERJA-KERJA MENYELENGGARA DAN CHEMICAL CLEANING INDOOR DAN OUTDOOR UNTUK UNIT PENGHAWA DINIGN\', \'265\', \'UNIVERSITI MALAYA\', 27.6, \'1\', \'1\', \'27.6\', \'2\', \'2018\', \'1\', \'INV20175064[00005110]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012097120285034','2017-07-19 10:44:36'),(492838,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20180200000022\', \'KERJA-KERJA MENYELENGGARA DAN CHEMICAL CLEANING INDOOR DAN OUTDOOR UNTUK UNIT PENGHAWA DINIGN\', \'40\', \'UNIVERSITI MALAYA\', 27.6, \'1\', \'1\', \'27.6\', \'2\', \'2018\', \'1\', \'INV20175064[00005110]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013492107391357','2017-07-19 10:44:36'),(492839,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 487.6, `total_amount_cr` = 487.6, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20180200000022\'','artransaction/directInvoicePosting','0.012432098388672','2017-07-19 10:44:36'),(492840,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 23 WHERE `ID` =  \'70\'','artransaction/directInvoicePosting','0.032058954238892','2017-07-19 10:44:36'),(492841,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20180200000023\', `updateAble` = \'0\' WHERE `ID` =  \'968\'','artransaction/directInvoicePosting','0.024149179458618','2017-07-19 10:44:36'),(492842,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20180200000023\', \'INV20175062[00005108]\', \'Posting Direct Sales Invoices [ INV20175062[00005108] ]\', \'2\', \'2017-05-23\', \'2018\', \'2\', 1473.4, 1473.4, \'2\')','artransaction/directInvoicePosting','0.010632991790771','2017-07-19 10:44:36'),(492843,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20180200000023\', \'PROPOSED TO SERVICE AND MAINTENANCE PERIODICAL (QUARTERLY) FOR CLOSED CIRCUIT OF TELEVISION (CCTV) INSTALLATION AT MENARA MBSB, NO 46, JALAN DUNGUN, DAMANSARA HEIGHT, KUALA LUMPUR\', \'265\', \'PNB COMMERCIAL SDN BHD\', 1390, \'1\', \'1\', \'1390\', \'2\', \'2018\', \'1\', \'INV20175062[00005108]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012298107147217','2017-07-19 10:44:36'),(492844,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20180200000023\', 2, \'PROPOSED TO SERVICE AND MAINTENANCE PERIODICAL (QUARTERLY) FOR CLOSED CIRCUIT OF TELEVISION (CCTV) INSTALLATION AT MENARA MBSB, NO 46, JALAN DUNGUN, DAMANSARA HEIGHT, KUALA LUMPUR\', \'60\', \'PNB COMMERCIAL SDN BHD\', 1390, \'1\', \'1\', \'1390\', \'2\', \'2018\', \'1\', \'INV20175062[00005108]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013586044311523','2017-07-19 10:44:36'),(492845,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20180200000023\', \'PROPOSED TO SERVICE AND MAINTENANCE PERIODICAL (QUARTERLY) FOR CLOSED CIRCUIT OF TELEVISION (CCTV) INSTALLATION AT MENARA MBSB, NO 46, JALAN DUNGUN, DAMANSARA HEIGHT, KUALA LUMPUR\', \'265\', \'PNB COMMERCIAL SDN BHD\', 83.4, \'1\', \'1\', \'83.4\', \'2\', \'2018\', \'1\', \'INV20175062[00005108]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.02067494392395','2017-07-19 10:44:36'),(492846,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20180200000023\', \'PROPOSED TO SERVICE AND MAINTENANCE PERIODICAL (QUARTERLY) FOR CLOSED CIRCUIT OF TELEVISION (CCTV) INSTALLATION AT MENARA MBSB, NO 46, JALAN DUNGUN, DAMANSARA HEIGHT, KUALA LUMPUR\', \'40\', \'PNB COMMERCIAL SDN BHD\', 83.4, \'1\', \'1\', \'83.4\', \'2\', \'2018\', \'1\', \'INV20175062[00005108]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013381004333496','2017-07-19 10:44:36'),(492847,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1473.4, `total_amount_cr` = 1473.4, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20180200000023\'','artransaction/directInvoicePosting','0.012146949768066','2017-07-19 10:44:36'),(492848,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 24 WHERE `ID` =  \'70\'','artransaction/directInvoicePosting','0.030258893966675','2017-07-19 10:44:37'),(492849,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20180200000024\', `updateAble` = \'0\' WHERE `ID` =  \'954\'','artransaction/directInvoicePosting','0.016801118850708','2017-07-19 10:44:37'),(492850,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20180200000024\', \'INV20175047[00005094]\', \'Posting Direct Sales Invoices [ INV20175047[00005094] ]\', \'2\', \'2017-05-09\', \'2018\', \'2\', 6095, 6095, \'2\')','artransaction/directInvoicePosting','0.015092134475708','2017-07-19 10:44:37'),(492851,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20180200000024\', \'KERJA-KERJA MEMBEKAL SERTA MENUKAR MOTORIZED MODULATING 2\\\" 2-WAY VALVE SERTA KERJA BERKAITAN DI BILIK AHU KLINIK SURGERI PUSAT PERUBATAN UNIVERSTI MALAYA\', \'265\', \'UNIVERSITI MALAYA\', 5750, \'1\', \'1\', \'5750\', \'2\', \'2018\', \'1\', \'INV20175047[00005094]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013280153274536','2017-07-19 10:44:37'),(492852,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20180200000024\', 2, \'KERJA-KERJA MEMBEKAL SERTA MENUKAR MOTORIZED MODULATING 2\\\" 2-WAY VALVE SERTA KERJA BERKAITAN DI BILIK AHU KLINIK SURGERI PUSAT PERUBATAN UNIVERSTI MALAYA\', \'142\', \'UNIVERSITI MALAYA\', 5750, \'1\', \'1\', \'5750\', \'2\', \'2018\', \'1\', \'INV20175047[00005094]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.0119948387146','2017-07-19 10:44:37'),(492853,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20180200000024\', \'KERJA-KERJA MEMBEKAL SERTA MENUKAR MOTORIZED MODULATING 2\\\" 2-WAY VALVE SERTA KERJA BERKAITAN DI BILIK AHU KLINIK SURGERI PUSAT PERUBATAN UNIVERSTI MALAYA\', \'265\', \'UNIVERSITI MALAYA\', 345, \'1\', \'1\', \'345\', \'2\', \'2018\', \'1\', \'INV20175047[00005094]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013282060623169','2017-07-19 10:44:37'),(492854,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20180200000024\', \'KERJA-KERJA MEMBEKAL SERTA MENUKAR MOTORIZED MODULATING 2\\\" 2-WAY VALVE SERTA KERJA BERKAITAN DI BILIK AHU KLINIK SURGERI PUSAT PERUBATAN UNIVERSTI MALAYA\', \'40\', \'UNIVERSITI MALAYA\', 345, \'1\', \'1\', \'345\', \'2\', \'2018\', \'1\', \'INV20175047[00005094]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011996030807495','2017-07-19 10:44:37'),(492855,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 6095, `total_amount_cr` = 6095, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20180200000024\'','artransaction/directInvoicePosting','0.013618946075439','2017-07-19 10:44:37'),(492856,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6449\'','Gltransaction/journalPosting','0.014749050140381','2017-07-19 10:48:43'),(492857,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20180200000019\'','Gltransaction/journalPosting','0.011370897293091','2017-07-19 10:48:43'),(492858,3,2,'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` =  \'265\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.0087249279022217','2017-07-19 10:48:43'),(492859,3,2,'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` =  \'60\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.011632919311523','2017-07-19 10:48:43'),(492860,3,2,'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` =  \'265\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.010753154754639','2017-07-19 10:48:43'),(492861,3,2,'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` =  \'40\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.012004137039185','2017-07-19 10:48:43'),(492862,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6450\'','Gltransaction/journalPosting','0.022457122802734','2017-07-19 10:48:43'),(492863,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20180200000020\'','Gltransaction/journalPosting','0.011406898498535','2017-07-19 10:48:43'),(492864,3,2,'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` =  \'265\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.011255979537964','2017-07-19 10:48:43'),(492865,3,2,'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` =  \'142\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.010541200637817','2017-07-19 10:48:43'),(492866,3,2,'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` =  \'265\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.01071310043335','2017-07-19 10:48:43'),(492867,3,2,'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` =  \'40\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.012064933776855','2017-07-19 10:48:43'),(492868,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6451\'','Gltransaction/journalPosting','0.014500141143799','2017-07-19 10:48:43'),(492869,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20180200000021\'','Gltransaction/journalPosting','0.011360883712769','2017-07-19 10:48:43'),(492870,3,2,'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` =  \'265\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.011250019073486','2017-07-19 10:48:43'),(492871,3,2,'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` =  \'142\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.009843111038208','2017-07-19 10:48:43'),(492872,3,2,'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` =  \'265\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.0097949504852295','2017-07-19 10:48:43'),(492873,3,2,'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` =  \'40\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.011228799819946','2017-07-19 10:48:43'),(492874,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6452\'','Gltransaction/journalPosting','0.010459899902344','2017-07-19 10:48:44'),(492875,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20180200000022\'','Gltransaction/journalPosting','0.011281967163086','2017-07-19 10:48:44'),(492876,3,2,'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` =  \'265\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.011372089385986','2017-07-19 10:48:44'),(492877,3,2,'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` =  \'142\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.010647058486938','2017-07-19 10:48:44'),(492878,3,2,'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` =  \'265\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.010669946670532','2017-07-19 10:48:44'),(492879,3,2,'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` =  \'40\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.01190185546875','2017-07-19 10:48:44'),(492880,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6453\'','Gltransaction/journalPosting','0.0082910060882568','2017-07-19 10:48:44'),(492881,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20180200000023\'','Gltransaction/journalPosting','0.011383056640625','2017-07-19 10:48:44'),(492882,3,2,'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` =  \'265\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.011444091796875','2017-07-19 10:48:44'),(492883,3,2,'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` =  \'60\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.010766983032227','2017-07-19 10:48:44'),(492884,3,2,'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` =  \'265\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.011470079421997','2017-07-19 10:48:44'),(492885,3,2,'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` =  \'40\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.0101478099823','2017-07-19 10:48:44'),(492886,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6454\'','Gltransaction/journalPosting','0.0078840255737305','2017-07-19 10:48:44'),(492887,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20180200000024\'','Gltransaction/journalPosting','0.011234998703003','2017-07-19 10:48:44'),(492888,3,2,'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` =  \'265\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.011292934417725','2017-07-19 10:48:44'),(492889,3,2,'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` =  \'142\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.010621070861816','2017-07-19 10:48:44'),(492890,3,2,'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` =  \'265\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.011947154998779','2017-07-19 10:48:44'),(492891,3,2,'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` =  \'40\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.01059103012085','2017-07-19 10:48:44'),(492892,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'8277\', \'OPNMBBFC\', \'2017-05-15\', \'MBBFC 387324\', \'KUMPULAN WANG SIMPANAN PEKERJA                                            \', \'9\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.11586880683899','2017-07-20 09:17:53'),(492893,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (4284, \'2\', \'CONTRIBUTION 05/17\', \'1\', \'110\', \'8277\', \'8277\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.047330141067505','2017-07-20 09:17:53'),(492894,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'1.06\', \'OPNMBBFC05/17\', \'2017-05-16\', \'BANK CHARGES\', \'MAYBANK BERHAD               \', \'9\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.023918151855469','2017-07-20 09:19:04'),(492895,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (4285, \'2\', \'BANK CHARGES\', \'1\', \'114\', \'1.06\', \'1\', \'2658\', \'6\', \'0.06\', \'0\')','gltransaction/savenewpaywithOutItem','0.044615030288696','2017-07-20 09:19:04'),(492896,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'1225\', \'OPNMBBFC\', \'2017-05-17\', \'MBBFC 387326\', \'KETUA PENGARAH HASIL DALAM NEGERI                                            \', \'9\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.019492149353027','2017-07-20 09:21:10'),(492897,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (4286, \'2\', \'INCOME TAX\', \'1\', \'109\', \'1225\', \'1225\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.011480093002319','2017-07-20 09:21:10'),(492898,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPNMBBFC05/17\', \'2017-05-18\', \'BANK CHARGES\', \'MAYBANK BERHAD                                            \', \'9\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.025048971176147','2017-07-20 09:21:59'),(492899,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (4287, \'2\', \'BANK CHARGES\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.036383152008057','2017-07-20 09:21:59'),(492900,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'3300\', \'OPNMBBFAC\', \'2017-05-24\', \'MBB FAC 387329\', \'SHAMSIAH BINTI ABDUL RAHMAN                                            \', \'9\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.12627196311951','2017-07-20 09:58:08'),(492901,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (4288, \'2\', \'GAMUDA WATER\', \'1\', \'272\', \'3300\', \'3300\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.041668176651001','2017-07-20 09:58:09'),(492902,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'4288\', \'2\', \'2\', \'KTMB\', \'274\', \'600\', \'600\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.061301946640015','2017-07-20 09:58:30'),(492903,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'3900\' where id = \'4288\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.01177191734314','2017-07-20 09:58:30'),(492904,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'4288\', \'2\', \'3\', \'MARDI\', \'274\', \'900\', \'900\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.028584957122803','2017-07-20 09:58:48'),(492905,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'4800\' where id = \'4288\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.011756181716919','2017-07-20 09:58:48'),(492906,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'4288\', \'2\', \'4\', \'MARDI SAMPAH\', \'274\', \'6000\', \'6000\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.020248889923096','2017-07-20 09:59:02'),(492907,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'10800\' where id = \'4288\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.012389898300171','2017-07-20 09:59:02'),(492908,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'4288\', \'2\', \'5\', \'MAINTENANCE\', \'298\', \'1820\', \'1716.98\', \'2658\', \'6\', \'103.02\', \'73.02\')','gltransaction/savenewpaywithoutItemDetailOnly','0.021327018737793','2017-07-20 09:59:25'),(492909,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'12620\' where id = \'4288\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.014240980148315','2017-07-20 09:59:25'),(492910,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'4288\', \'2\', \'6\', \'MAINTENANCE\', \'295\', \'646.6\', \'610\', \'2658\', \'6\', \'36.6\', \'36.6\')','gltransaction/savenewpaywithoutItemDetailOnly','0.021918058395386','2017-07-20 09:59:42'),(492911,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'13266.6\' where id = \'4288\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.012737989425659','2017-07-20 09:59:42'),(492912,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'4288\', \'2\', \'7\', \'SPS SUPPORT\', \'78\', \'1038.8\', \'980\', \'2658\', \'6\', \'58.8\', \'58.8\')','gltransaction/savenewpaywithoutItemDetailOnly','0.024091958999634','2017-07-20 10:00:13'),(492913,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'14305.4\' where id = \'4288\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.014258146286011','2017-07-20 10:00:13'),(492914,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'4288\', \'2\', \'8\', \'STATIONERY (INK)\', \'80\', \'2003.4\', \'1890\', \'2658\', \'6\', \'113.4\', \'113.4\')','gltransaction/savenewpaywithoutItemDetailOnly','0.014878988265991','2017-07-20 10:00:33'),(492915,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'16308.8\' where id = \'4288\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.014199018478394','2017-07-20 10:00:33'),(492916,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'4288\', \'2\', \'9\', \'OFFICE TELEPHONE\', \'301\', \'220.82\', \'208.32\', \'2658\', \'6\', \'12.5\', \'12.5\')','gltransaction/savenewpaywithoutItemDetailOnly','0.011669874191284','2017-07-20 10:01:20'),(492917,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'16529.62\' where id = \'4288\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.037221908569336','2017-07-20 10:01:20'),(492918,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'4288\', \'2\', \'10\', \'UNIFI\', \'302\', \'551\', \'519.81\', \'2658\', \'6\', \'31.19\', \'31.19\')','gltransaction/savenewpaywithoutItemDetailOnly','0.017435789108276','2017-07-20 10:02:26'),(492919,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'17080.62\' where id = \'4288\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.011321067810059','2017-07-20 10:02:26'),(492920,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'4288\', \'2\', \'11\', \'ELECTRIC BILL\', \'92\', \'671.1\', \'633.11\', \'2658\', \'6\', \'37.99\', \'37.99\')','gltransaction/savenewpaywithoutItemDetailOnly','0.01446008682251','2017-07-20 10:02:53'),(492921,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'17751.72\' where id = \'4288\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.012010097503662','2017-07-20 10:02:53'),(492922,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'4288\', \'2\', \'12\', \'IWK\', \'93\', \'55.1\', \'51.98\', \'2658\', \'6\', \'3.12\', \'3.12\')','gltransaction/savenewpaywithoutItemDetailOnly','0.013352155685425','2017-07-20 10:04:07'),(492923,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'17806.82\' where id = \'4288\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.01152491569519','2017-07-20 10:04:07'),(492924,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'OFFICE TELEPHONE\', `accountID` = \'301\', `amountIncludedTax` = \'220.8\', `amountExcludedTax` = \'208.3\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'12.5\' WHERE `ID` =  \'6021\'','OthersPayment/updatepayitemwithoutitem','0.030958890914917','2017-07-20 10:05:18'),(492925,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'17806.8\' where id = \'4288\' ','OthersPayment/updatepayitemwithoutitem','0.012856960296631','2017-07-20 10:05:18'),(492926,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'17806.8\', `referenceNo` = \'MBB FAC 387329\', `memo` = \'\', `paymentDate` = \'2017-05-24\', `payTo` = \'SHAMSIAH BINTI ABDUL RAHMAN                                            \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPNMBBFAC\', `bankId` = \'9\', `simplifiedTax` = \'0\' WHERE `ID` =  \'4288\'','OthersPayment/updatepayitemwithoutitemMaster','0.033950090408325','2017-07-20 10:05:22'),(492927,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'3052.8\', \'OPNMBBFAC\', \'2017-05-24\', \'MBBFAC 387328\', \'WINSAW ENGINEERING SUPPLIES SDN BHD                                            \', \'9\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.023612022399902','2017-07-20 10:12:10'),(492928,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (4289, \'2\', \'UNITEN\', \'1\', \'274\', \'3052.8\', \'2880\', \'2658\', \'6\', \'172.8\', \'142.8\')','gltransaction/savenewpaywithOutItem','0.013980865478516','2017-07-20 10:12:10'),(492929,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'1.06\', \'OPNMBBFAC\', \'2017-05-25\', \'BANK CHARGES\', \'MAYBANK BERHAD                                            \', \'9\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.024964094161987','2017-07-20 10:14:59'),(492930,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (4290, \'2\', \'BANK CHARGES\', \'1\', \'114\', \'1.06\', \'1\', \'2658\', \'6\', \'0.06\', \'0\')','gltransaction/savenewpaywithOutItem','0.01289701461792','2017-07-20 10:14:59'),(492931,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'8925.2\', \'OPNMBBFAC\', \'2017-05-26\', \'MBB FAC 387330\', \'MAC-TECH MAINTENANCE SDN BHD                                            \', \'9\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.016041040420532','2017-07-20 10:16:05'),(492932,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (4291, \'2\', \'KTMB\', \'1\', \'274\', \'8925.2\', \'8420\', \'2658\', \'6\', \'505.2\', \'475.2\')','gltransaction/savenewpaywithOutItem','0.012902021408081','2017-07-20 10:16:05'),(492933,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'5000\', \'OPNMBBFAC05/17\', \'2017-05-30\', \'MBBFAC 387331\', \'AHMAD NIZAM BIN OSMAN                                            \', \'9\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.027670860290527','2017-07-20 10:17:26'),(492934,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (4292, \'2\', \'SALARY 05/17\', \'1\', \'108\', \'5000\', \'5000\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.011214971542358','2017-07-20 10:17:26'),(492935,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPNMBBFAC05/17\', \'2017-05-29\', \'BANK CHARGES\', \'MAYBANK BERHAD                                           \', \'9\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.045127153396606','2017-07-20 10:18:16'),(492936,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (4293, \'2\', \'BANK CHARGES\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.011384963989258','2017-07-20 10:18:16'),(492937,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'15675\', \'OPNMBBFAC\', \'2017-05-30\', \'MBBFAC  387327\', \'PEBBLE3D SDN BHD                                           \', \'9\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.043493986129761','2017-07-20 10:22:06'),(492938,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (4294, \'2\', \'3D PRINTER - DOWNPAYMENT 50%\', \'1\', \'274\', \'15675\', \'14787.74\', \'2658\', \'6\', \'887.26\', \'857.26\')','gltransaction/savenewpaywithOutItem','0.012725114822388','2017-07-20 10:22:06'),(492939,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'1.06\', \'OPNMBBFAC05/17\', \'2017-05-31\', \'BANK CHARGES\', \'MAYBANK BERHAD                                            \', \'9\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.023612976074219','2017-07-20 10:23:09'),(492940,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (4295, \'2\', \'BANK CHARGES\', \'1\', \'114\', \'1.06\', \'1\', \'2658\', \'6\', \'0.06\', \'0\')','gltransaction/savenewpaywithOutItem','0.011872053146362','2017-07-20 10:23:09'),(492941,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', \'118\', \'510.14\', \'ORIMBBFAC\', \'2017-05-31\', \'PROFIT\', \'MAYBANK BERHAD                                            \', \'9\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.13721013069153','2017-07-20 10:35:49'),(492942,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (158, \'2\', \'PROFIT\', \'1\', \'114\', \'510.18\', \'481.3\', \'2659\', \'6\', \'28.88\')','gltransaction/savenewotherreveive','0.071035861968994','2017-07-20 10:35:49'),(492943,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others_detail` SET `updatedBy` = \'2\', `description` = \'PROFIT\', `accountNoID` = \'114\', `amountIncludedTax` = \'510.16\', `amountExcludedTax` = \'481.28\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'28.88\' WHERE `ID` =  \'168\'','gltransaction/updOtherRecieveRow','0.020488977432251','2017-07-20 10:36:23'),(492944,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others_detail` SET `updatedBy` = \'2\', `description` = \'PROFIT\', `accountNoID` = \'114\', `amountIncludedTax` = \'510.14\', `amountExcludedTax` = \'481.26\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'28.88\' WHERE `ID` =  \'168\'','gltransaction/updOtherRecieveRow','0.018493890762329','2017-07-20 10:36:27'),(492945,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updatedBy` = \'2\', `totalReceived` = \'510.14\', `referenceNo` = \'PROFIT\', `receivePaymentDate` = \'2017-05-31\', `receiveFrom` = \'MAYBANK BERHAD                                            \', `memo` = \'\', `projectID` = \'\', `bankID` = \'9\', `paymentMethodID` = \'118\', `formNo` = \'ORIMBBFAC\' WHERE `ID` =  \'158\'','gltransaction/updatepayotherreceiveMaster','0.023642778396606','2017-07-20 10:36:30'),(492946,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updatedBy` = \'2\', `totalReceived` = \'510.14\', `referenceNo` = \'PROFIT\', `receivePaymentDate` = \'2017-05-31\', `receiveFrom` = \'MAYBANK BERHAD                                            \', `memo` = \'\', `projectID` = \'\', `bankID` = \'9\', `paymentMethodID` = \'118\', `formNo` = \'ORIMBBFAC\' WHERE `ID` =  \'158\'','gltransaction/updatepayotherreceiveMaster','0.00051403045654297','2017-07-20 10:36:48'),(492947,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'156\'','gltransaction/otherreceiveposting','0.00046801567077637','2017-07-20 10:37:15'),(492948,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 25 WHERE `ID` =  \'70\'','gltransaction/otherreceiveposting','0.017313957214355','2017-07-20 10:37:15'),(492949,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20180200000025\' WHERE `ID` =  \'156\'','gltransaction/otherreceiveposting','0.030592918395996','2017-07-20 10:37:15'),(492950,3,2,'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\', \'AR20180200000025\', \'ORI[00000156]\', \' [ ORI[00000156] ]\', \'CIMB 000057\', \'2\', \'2017-05-12\', \'2018\', \'2\', \'500\', \'500\', \'2\')','gltransaction/otherreceiveposting','0.099951982498169','2017-07-20 10:37:15'),(492951,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20180200000025\', 1, \'OLD INVOICE\', \'265\', \'KOSWIP MALAYSIA BERHAD                                            \', 500, 1, \'1\', \'500\', \'2\', \'2018\', NULL, \'ORI[00000156]\', \'0\', \'2\')','gltransaction/otherreceiveposting','0.11909604072571','2017-07-20 10:37:15'),(492952,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AR20180200000025\', \'OLD INVOICE\', \'261\', \'KOSWIP MALAYSIA BERHAD                                            \', 500, 1, \'1\', \'500\', \'2\', \'2018\', \'ORI[00000156]\', NULL, \'0\', \'2\')','gltransaction/otherreceiveposting','0.062247037887573','2017-07-20 10:37:15'),(492953,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 500, `total_amount_cr` = 500, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20180200000025\'','gltransaction/otherreceiveposting','0.027772188186646','2017-07-20 10:37:15'),(492954,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'156\'','gltransaction/otherreceiveposting','0.011384010314941','2017-07-20 10:37:15'),(492955,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'158\'','gltransaction/otherreceiveposting','0.00027990341186523','2017-07-20 10:37:15'),(492956,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 26 WHERE `ID` =  \'70\'','gltransaction/otherreceiveposting','0.01947808265686','2017-07-20 10:37:15'),(492957,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20180200000026\' WHERE `ID` =  \'158\'','gltransaction/otherreceiveposting','0.012654066085815','2017-07-20 10:37:15'),(492958,3,2,'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\', \'AR20180200000026\', \'ORIMBBFAC[00000158]\', \' [ ORIMBBFAC[00000158] ]\', \'PROFIT\', \'2\', \'2017-05-31\', \'2018\', \'2\', \'510.14\', \'510.14\', \'2\')','gltransaction/otherreceiveposting','0.038264989852905','2017-07-20 10:37:15'),(492959,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20180200000026\', 1, \'PROFIT\', \'114\', \'MAYBANK BERHAD                                            \', 481.26, 1, \'1\', \'481.26\', \'2\', \'2018\', NULL, \'ORIMBBFAC[00000158]\', \'0\', \'2\')','gltransaction/otherreceiveposting','0.04557204246521','2017-07-20 10:37:15'),(492960,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AR20180200000026\', \'PROFIT\', \'315\', \'MAYBANK BERHAD                                            \', 481.26, 1, \'1\', \'481.26\', \'2\', \'2018\', \'ORIMBBFAC[00000158]\', NULL, \'0\', \'2\')','gltransaction/otherreceiveposting','0.044332027435303','2017-07-20 10:37:15'),(492961,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20180200000026\', \'PROFIT\', \'315\', \'MAYBANK BERHAD                                            \', 28.88, 1, \'1\', \'28.88\', \'2\', \'2018\', \'ORIMBBFAC[00000158]\', NULL, \'0\', \'2\')','gltransaction/otherreceiveposting','0.010995149612427','2017-07-20 10:37:15'),(492962,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20180200000026\', \'PROFIT\', \'40\', \'MAYBANK BERHAD                                            \', 28.88, 1, \'1\', \'28.88\', \'2\', \'2018\', \'ORIMBBFAC[00000158]\', NULL, \'0\', \'2\')','gltransaction/otherreceiveposting','0.037265062332153','2017-07-20 10:37:15'),(492963,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 510.14, `total_amount_cr` = 510.14, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20180200000026\'','gltransaction/otherreceiveposting','0.011146068572998','2017-07-20 10:37:16'),(492964,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'158\'','gltransaction/otherreceiveposting','0.011329889297485','2017-07-20 10:37:16'),(492965,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'153\'','gltransaction/otherreceiveposting','0.00027799606323242','2017-07-20 10:37:16'),(492966,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 27 WHERE `ID` =  \'70\'','gltransaction/otherreceiveposting','0.022310018539429','2017-07-20 10:37:16'),(492967,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20180200000027\' WHERE `ID` =  \'153\'','gltransaction/otherreceiveposting','0.012646913528442','2017-07-20 10:37:16'),(492968,3,2,'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\', \'AR20180200000027\', \'ORIMBB05/17[00000153]\', \' [ ORIMBB05/17[00000153] ]\', \'REFUND BG UNITEN\', \'2\', \'2017-05-29\', \'2018\', \'2\', \'7932.52\', \'7932.52\', \'2\')','gltransaction/otherreceiveposting','0.013058185577393','2017-07-20 10:37:16'),(492969,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20180200000027\', 1, \'REFUND BG GUARANTEE\', \'319\', \'MAYBANK BERHAD                                            \', 7276.6, 1, \'1\', \'7276.6\', \'2\', \'2018\', NULL, \'ORIMBB05/17[00000153]\', \'0\', \'2\')','gltransaction/otherreceiveposting','0.010948896408081','2017-07-20 10:37:16'),(492970,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AR20180200000027\', \'REFUND BG GUARANTEE\', \'262\', \'MAYBANK BERHAD                                            \', 7276.6, 1, \'1\', \'7276.6\', \'2\', \'2018\', \'ORIMBB05/17[00000153]\', NULL, \'0\', \'2\')','gltransaction/otherreceiveposting','0.012288093566895','2017-07-20 10:37:16'),(492971,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20180200000027\', 3, \'PROFIT \', \'114\', \'MAYBANK BERHAD                                            \', 655.92, 1, \'1\', \'655.92\', \'2\', \'2018\', NULL, \'ORIMBB05/17[00000153]\', \'0\', \'2\')','gltransaction/otherreceiveposting','0.01103401184082','2017-07-20 10:37:16'),(492972,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20180200000027\', \'PROFIT \', \'262\', \'MAYBANK BERHAD                                            \', 655.92, 1, \'1\', \'655.92\', \'2\', \'2018\', \'ORIMBB05/17[00000153]\', NULL, \'0\', \'2\')','gltransaction/otherreceiveposting','0.012330055236816','2017-07-20 10:37:16'),(492973,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 7932.52, `total_amount_cr` = 7932.52, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20180200000027\'','gltransaction/otherreceiveposting','0.011187076568604','2017-07-20 10:37:16'),(492974,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'153\'','gltransaction/otherreceiveposting','0.011380910873413','2017-07-20 10:37:16'),(492975,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'151\'','gltransaction/otherreceiveposting','0.00028586387634277','2017-07-20 10:37:16'),(492976,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 28 WHERE `ID` =  \'70\'','gltransaction/otherreceiveposting','0.023649930953979','2017-07-20 10:37:16'),(492977,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20180200000028\' WHERE `ID` =  \'151\'','gltransaction/otherreceiveposting','0.011395931243896','2017-07-20 10:37:16'),(492978,3,2,'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\', \'AR20180200000028\', \'ORIMBB05/17[00000151]\', \' [ ORIMBB05/17[00000151] ]\', \'TOP UP FROM DIRECTOR\', \'2\', \'2017-05-02\', \'2018\', \'2\', \'20000\', \'20000\', \'2\')','gltransaction/otherreceiveposting','0.014271974563599','2017-07-20 10:37:16'),(492979,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20180200000028\', 1, \'TOP UP FROM DIRECTOR\', \'39\', \' MOHAMAD ZAZLI BIN ISA                                           \', 20000, 1, \'1\', \'20000\', \'2\', \'2018\', NULL, \'ORIMBB05/17[00000151]\', \'0\', \'2\')','gltransaction/otherreceiveposting','0.01103401184082','2017-07-20 10:37:16'),(492980,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AR20180200000028\', \'TOP UP FROM DIRECTOR\', \'262\', \' MOHAMAD ZAZLI BIN ISA                                           \', 20000, 1, \'1\', \'20000\', \'2\', \'2018\', \'ORIMBB05/17[00000151]\', NULL, \'0\', \'2\')','gltransaction/otherreceiveposting','0.0122971534729','2017-07-20 10:37:16'),(492981,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 20000, `total_amount_cr` = 20000, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20180200000028\'','gltransaction/otherreceiveposting','0.011261940002441','2017-07-20 10:37:16'),(492982,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'151\'','gltransaction/otherreceiveposting','0.011300086975098','2017-07-20 10:37:16'),(492983,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'154\'','gltransaction/otherreceiveposting','0.00028610229492188','2017-07-20 10:37:23'),(492984,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 3 WHERE `ID` =  \'71\'','gltransaction/otherreceiveposting','0.21999311447144','2017-07-20 10:37:23'),(492985,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20180300000003\' WHERE `ID` =  \'154\'','gltransaction/otherreceiveposting','0.040270090103149','2017-07-20 10:37:23'),(492986,3,2,'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\', \'AR20180300000003\', \'ORIMBB06/17[00000154]\', \' [ ORIMBB06/17[00000154] ]\', \'TOP UP\', \'2\', \'2017-06-16\', \'2018\', \'3\', \'45000\', \'45000\', \'2\')','gltransaction/otherreceiveposting','0.01583194732666','2017-07-20 10:37:23'),(492987,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20180300000003\', 1, \'TOP UP FROM DIRECTOR\', \'39\', \'NZ POWER ELECTRICAL & ENGINEERING                                           \', 45000, 1, \'1\', \'45000\', \'3\', \'2018\', NULL, \'ORIMBB06/17[00000154]\', \'0\', \'2\')','gltransaction/otherreceiveposting','0.011185884475708','2017-07-20 10:37:23'),(492988,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AR20180300000003\', \'TOP UP FROM DIRECTOR\', \'262\', \'NZ POWER ELECTRICAL & ENGINEERING                                           \', 45000, 1, \'1\', \'45000\', \'3\', \'2018\', \'ORIMBB06/17[00000154]\', NULL, \'0\', \'2\')','gltransaction/otherreceiveposting','0.012516975402832','2017-07-20 10:37:23'),(492989,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 45000, `total_amount_cr` = 45000, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20180300000003\'','gltransaction/otherreceiveposting','0.011359930038452','2017-07-20 10:37:23'),(492990,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'154\'','gltransaction/otherreceiveposting','0.01271915435791','2017-07-20 10:37:23'),(492991,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'157\'','gltransaction/otherreceiveposting','0.00027203559875488','2017-07-20 10:37:24'),(492992,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 4 WHERE `ID` =  \'71\'','gltransaction/otherreceiveposting','0.033748865127563','2017-07-20 10:37:24'),(492993,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20180300000004\' WHERE `ID` =  \'157\'','gltransaction/otherreceiveposting','0.013603925704956','2017-07-20 10:37:24'),(492994,3,2,'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\', \'AR20180300000004\', \'ORIBIMB06/17[00000157]\', \' [ ORIBIMB06/17[00000157] ]\', \'PROFIT\', \'2\', \'2017-06-30\', \'2018\', \'3\', \'13.69\', \'13.69\', \'2\')','gltransaction/otherreceiveposting','0.0086939334869385','2017-07-20 10:37:24'),(492995,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20180300000004\', 1, \'PROFIT 06/17\', \'114\', \'BANK ISLAM MALAYSIA BERHAD                                         \', 12.915, 1, \'1\', \'12.915\', \'3\', \'2018\', NULL, \'ORIBIMB06/17[00000157]\', \'0\', \'2\')','gltransaction/otherreceiveposting','0.013566017150879','2017-07-20 10:37:24'),(492996,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AR20180300000004\', \'PROFIT 06/17\', \'261\', \'BANK ISLAM MALAYSIA BERHAD                                         \', 12.915, 1, \'1\', \'12.915\', \'3\', \'2018\', \'ORIBIMB06/17[00000157]\', NULL, \'0\', \'2\')','gltransaction/otherreceiveposting','0.012157917022705','2017-07-20 10:37:24'),(492997,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20180300000004\', \'PROFIT 06/17\', \'261\', \'BANK ISLAM MALAYSIA BERHAD                                         \', 0.77, 1, \'1\', \'0.77\', \'3\', \'2018\', \'ORIBIMB06/17[00000157]\', NULL, \'0\', \'2\')','gltransaction/otherreceiveposting','0.013636827468872','2017-07-20 10:37:24'),(492998,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20180300000004\', \'PROFIT 06/17\', \'40\', \'BANK ISLAM MALAYSIA BERHAD                                         \', 0.77, 1, \'1\', \'0.77\', \'3\', \'2018\', \'ORIBIMB06/17[00000157]\', NULL, \'0\', \'2\')','gltransaction/otherreceiveposting','0.012205123901367','2017-07-20 10:37:24'),(492999,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 13.685, `total_amount_cr` = 13.685, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20180300000004\'','gltransaction/otherreceiveposting','0.013721942901611','2017-07-20 10:37:24'),(493000,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'157\'','gltransaction/otherreceiveposting','0.012458801269531','2017-07-20 10:37:24'),(493001,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'150\'','gltransaction/otherreceiveposting','0.00026488304138184','2017-07-20 10:37:28'),(493002,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 38 WHERE `ID` =  \'69\'','gltransaction/otherreceiveposting','0.025472164154053','2017-07-20 10:37:28'),(493003,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20180100000038\' WHERE `ID` =  \'150\'','gltransaction/otherreceiveposting','0.013681888580322','2017-07-20 10:37:28'),(493004,3,2,'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\', \'AR20180100000038\', \'ORIMBB04/17[00000150]\', \' [ ORIMBB04/17[00000150] ]\', \'CB 738750\', \'2\', \'2017-04-11\', \'2018\', \'1\', \'62\', \'62\', \'2\')','gltransaction/otherreceiveposting','0.050479888916016','2017-07-20 10:37:28'),(493005,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20180100000038\', 1, \'REFUND\', \'282\', \'PRUDENTIAL BSN TAKAFUL BERHAD\', 62, 1, \'1\', \'62\', \'1\', \'2018\', NULL, \'ORIMBB04/17[00000150]\', \'0\', \'2\')','gltransaction/otherreceiveposting','0.038563966751099','2017-07-20 10:37:29'),(493006,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AR20180100000038\', \'REFUND\', \'262\', \'PRUDENTIAL BSN TAKAFUL BERHAD\', 62, 1, \'1\', \'62\', \'1\', \'2018\', \'ORIMBB04/17[00000150]\', NULL, \'0\', \'2\')','gltransaction/otherreceiveposting','0.012203931808472','2017-07-20 10:37:29'),(493007,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 62, `total_amount_cr` = 62, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20180100000038\'','gltransaction/otherreceiveposting','0.013696193695068','2017-07-20 10:37:29'),(493008,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'150\'','gltransaction/otherreceiveposting','0.012433052062988','2017-07-20 10:37:29'),(493009,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'149\'','gltransaction/otherreceiveposting','0.00028085708618164','2017-07-20 10:37:29'),(493010,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 39 WHERE `ID` =  \'69\'','gltransaction/otherreceiveposting','0.032984972000122','2017-07-20 10:37:29'),(493011,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20180100000039\' WHERE `ID` =  \'149\'','gltransaction/otherreceiveposting','0.026270866394043','2017-07-20 10:37:29'),(493012,3,2,'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\', \'AR20180100000039\', \'ORIMBB04/17[00000149]\', \' [ ORIMBB04/17[00000149] ]\', \'CB 738751\', \'2\', \'2017-04-11\', \'2018\', \'1\', \'36\', \'36\', \'2\')','gltransaction/otherreceiveposting','0.022622108459473','2017-07-20 10:37:29'),(493013,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20180100000039\', 1, \'REFUND\', \'282\', \'PRUDENTIAL BSN TAKAFUL BERHAD\', 36, 1, \'1\', \'36\', \'1\', \'2018\', NULL, \'ORIMBB04/17[00000149]\', \'0\', \'2\')','gltransaction/otherreceiveposting','0.026062965393066','2017-07-20 10:37:29'),(493014,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AR20180100000039\', \'REFUND\', \'262\', \'PRUDENTIAL BSN TAKAFUL BERHAD\', 36, 1, \'1\', \'36\', \'1\', \'2018\', \'ORIMBB04/17[00000149]\', NULL, \'0\', \'2\')','gltransaction/otherreceiveposting','0.0261390209198','2017-07-20 10:37:29'),(493015,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 36, `total_amount_cr` = 36, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20180100000039\'','gltransaction/otherreceiveposting','0.013710021972656','2017-07-20 10:37:29'),(493016,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'149\'','gltransaction/otherreceiveposting','0.012269973754883','2017-07-20 10:37:29'),(493017,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6461\'','Gltransaction/journalPosting','0.096686124801636','2017-07-20 10:37:46'),(493018,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20180100000038\'','Gltransaction/journalPosting','0.12194991111755','2017-07-20 10:37:46'),(493019,3,2,'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` =  \'282\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.030733823776245','2017-07-20 10:37:46'),(493020,3,2,'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` =  \'262\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.012447118759155','2017-07-20 10:37:46'),(493021,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6462\'','Gltransaction/journalPosting','0.020583152770996','2017-07-20 10:37:47'),(493022,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20180100000039\'','Gltransaction/journalPosting','0.051479816436768','2017-07-20 10:37:47'),(493023,3,2,'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` =  \'282\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.0095348358154297','2017-07-20 10:37:47'),(493024,3,2,'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` =  \'262\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.012208938598633','2017-07-20 10:37:47'),(493025,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6455\'','Gltransaction/journalPosting','0.016596078872681','2017-07-20 10:37:52'),(493026,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20180200000025\'','Gltransaction/journalPosting','0.013665914535522','2017-07-20 10:37:52'),(493027,3,2,'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` =  \'265\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.041576862335205','2017-07-20 10:37:52'),(493028,3,2,'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` =  \'2018\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.011582136154175','2017-07-20 10:37:52'),(493029,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6456\'','Gltransaction/journalPosting','0.013570070266724','2017-07-20 10:37:52'),(493030,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20180200000026\'','Gltransaction/journalPosting','0.012603044509888','2017-07-20 10:37:52'),(493031,3,2,'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` =  \'2018\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.0096349716186523','2017-07-20 10:37:52'),(493032,3,2,'127.0.0.1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'315\', \'2018\', \'2\', \'481.26\', \'0\', 481.26, \'2\', \'2017-07-20: 04:07:52\')','Gltransaction/journalPosting','0.0099899768829346','2017-07-20 10:37:52'),(493033,3,2,'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` =  \'315\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.012022972106934','2017-07-20 10:37:52'),(493034,3,2,'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` =  \'40\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.031743049621582','2017-07-20 10:37:52'),(493035,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6457\'','Gltransaction/journalPosting','0.015928983688354','2017-07-20 10:37:52'),(493036,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20180200000027\'','Gltransaction/journalPosting','0.028002023696899','2017-07-20 10:37:52'),(493037,3,2,'127.0.0.1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'319\', \'2018\', \'2\', \'0\', \'7276.6\', -7276.6, \'2\', \'2017-07-20: 04:07:52\')','Gltransaction/journalPosting','0.026233911514282','2017-07-20 10:37:52'),(493038,3,2,'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` =  \'262\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.011822938919067','2017-07-20 10:37:52'),(493039,3,2,'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` =  \'2018\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.010453224182129','2017-07-20 10:37:52'),(493040,3,2,'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` =  \'262\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.028617858886719','2017-07-20 10:37:52'),(493041,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6458\'','Gltransaction/journalPosting','0.078634977340698','2017-07-20 10:37:53'),(493042,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20180200000028\'','Gltransaction/journalPosting','0.019694089889526','2017-07-20 10:37:53'),(493043,3,2,'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` =  \'39\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.034940958023071','2017-07-20 10:37:53'),(493044,3,2,'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` =  \'262\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.0098130702972412','2017-07-20 10:37:53'),(493045,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6459\'','Gltransaction/journalPosting','0.019474983215332','2017-07-20 10:38:00'),(493046,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20180300000003\'','Gltransaction/journalPosting','0.011373043060303','2017-07-20 10:38:00'),(493047,3,2,'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` =  \'39\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.032082796096802','2017-07-20 10:38:00'),(493048,3,2,'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` =  \'262\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.0098800659179688','2017-07-20 10:38:00'),(493049,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6460\'','Gltransaction/journalPosting','0.035351991653442','2017-07-20 10:38:00'),(493050,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20180300000004\'','Gltransaction/journalPosting','0.029350996017456','2017-07-20 10:38:00'),(493051,3,2,'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` =  \'2018\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.016891956329346','2017-07-20 10:38:00'),(493052,3,2,'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` =  \'2018\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.019545793533325','2017-07-20 10:38:00'),(493053,3,2,'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` =  \'2018\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.01816201210022','2017-07-20 10:38:00'),(493054,3,2,'127.0.0.1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'40\', \'2018\', \'3\', \'0\', \'0.77\', -0.77, \'2\', \'2017-07-20: 04:07:00\')','Gltransaction/journalPosting','0.0091841220855713','2017-07-20 10:38:00'),(493055,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 70 WHERE `ID` =  \'72\'','gltransaction/otherpaymentposting','0.023154973983765','2017-07-20 10:39:03'),(493056,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20180100000070\' WHERE `ID` =  \'4277\'','gltransaction/otherpaymentposting','0.011257886886597','2017-07-20 10:39:03'),(493057,3,2,'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\', \'AP20180100000070\', \'Other Payment [OPNMBBFC[00004270]]]\', \'Other Payment [OPNMBBFC[00004270]]]\', \'MBB FAC 387321\', \'3\', \'2017-04-06\', \'2018\', \'1\', 2666.69, 2666.69, \'2\')','gltransaction/otherpaymentposting','0.015972852706909','2017-07-20 10:39:03'),(493058,3,2,'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\', \'AP20180100000070\', 1, \'VARIOUS CLAIM\', \'315\', 887.47, 1, \'1\', \'887.47\', \'1\', \'2018\', \'1\', \'OPNMBBFC[00004270]\', \'2\')','gltransaction/otherpaymentposting','0.012515783309937','2017-07-20 10:39:03'),(493059,3,2,'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\', \'AP20180100000070\', 2, \'VARIOUS CLAIM\', \'272\', 887.47, 1, \'1\', \'887.47\', \'1\', \'2018\', \'1\', \'OPNMBBFC[00004270]\', \'2\')','gltransaction/otherpaymentposting','0.053440093994141','2017-07-20 10:39:03'),(493060,3,2,'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\', \'AP20180100000070\', 3, \'VARIOUS CLAIM\', \'315\', 159.64, 1, \'1\', \'159.64\', \'1\', \'2018\', \'2\', \'OPNMBBFC[00004270]\', \'2\')','gltransaction/otherpaymentposting','0.011967897415161','2017-07-20 10:39:03'),(493061,3,2,'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\', \'AP20180100000070\', 4, \'VARIOUS CLAIM\', \'272\', 159.64, 1, \'1\', \'159.64\', \'1\', \'2018\', \'2\', \'OPNMBBFC[00004270]\', \'2\')','gltransaction/otherpaymentposting','0.010984897613525','2017-07-20 10:39:03'),(493062,3,2,'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\', \'AP20180100000070\', 5, \'VARIOUS CLAIM\', \'33\', 9.58, 1, \'1\', \'9.58\', \'1\', \'2018\', \'2\', \'OPNMBBFC[00004270]\', \'2\')','gltransaction/otherpaymentposting','0.011015176773071','2017-07-20 10:39:03'),(493063,3,2,'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`, 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10:39:14'),(493109,3,2,'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\', \'AP20180200000073\', 3, \'BANK CHARGES\', \'33\', 0.03, 1, \'1\', \'0.03\', \'2\', \'2018\', \'1\', \'OPNMBBFC05/17[00004280]\', \'2\')','gltransaction/otherpaymentposting','0.013391971588135','2017-07-20 10:39:14'),(493110,3,2,'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\', \'AP20180200000073\', 4, \'BANK CHARGES\', \'315\', 0.03, 1, \'1\', \'0.03\', \'2\', \'2018\', \'1\', \'OPNMBBFC05/17[00004280]\', \'2\')','gltransaction/otherpaymentposting','0.012081861495972','2017-07-20 10:39:14'),(493111,3,2,'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` =  \'AP20180200000073\'','gltransaction/otherpaymentposting','0.013548135757446','2017-07-20 10:39:14'),(493112,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'4287\'','gltransaction/otherpaymentposting','0.012443065643311','2017-07-20 10:39:14'),(493113,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 74 WHERE `ID` =  \'73\'','gltransaction/otherpaymentposting','0.021744966506958','2017-07-20 10:39:14'),(493114,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20180200000074\' WHERE `ID` =  \'4285\'','gltransaction/otherpaymentposting','0.013664960861206','2017-07-20 10:39:14'),(493115,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, 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`journalNo` = \'AP20180200000075\' WHERE `ID` =  \'4280\'','gltransaction/otherpaymentposting','0.01236891746521','2017-07-20 10:39:15'),(493124,3,2,'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\', \'AP20180200000075\', \'Other Payment [OPNMBBFC05/17[00004273]]]\', \'Other Payment [OPNMBBFC05/17[00004273]]]\', \'BANK CHARGES\', \'3\', \'2017-05-03\', \'2018\', \'2\', 0.53, 0.53, \'2\')','gltransaction/otherpaymentposting','0.010040998458862','2017-07-20 10:39:15'),(493125,3,2,'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\', \'AP20180200000075\', 1, \'BANK CHARGES 05/17\', \'315\', 0.5, 1, \'1\', \'0.5\', \'2\', 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10:39:15'),(493134,3,2,'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\', \'AP20180200000076\', 1, \'3D PRINTER - DOWNPAYMENT 50%\', \'315\', 14787.74, 1, \'1\', \'14787.74\', \'2\', \'2018\', \'1\', \'OPNMBBFAC[00004287]\', \'2\')','gltransaction/otherpaymentposting','0.013225078582764','2017-07-20 10:39:15'),(493135,3,2,'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\', \'AP20180200000076\', 2, \'3D PRINTER - DOWNPAYMENT 50%\', \'274\', 14787.74, 1, \'1\', \'14787.74\', \'2\', \'2018\', \'1\', \'OPNMBBFAC[00004287]\', \'2\')','gltransaction/otherpaymentposting','0.012094974517822','2017-07-20 10:39:15'),(493136,3,2,'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\', \'AP20180200000076\', 3, \'3D PRINTER - DOWNPAYMENT 50%\', \'33\', 887.26, 1, \'1\', \'887.26\', \'2\', \'2018\', \'1\', \'OPNMBBFAC[00004287]\', \'2\')','gltransaction/otherpaymentposting','0.021777153015137','2017-07-20 10:39:15'),(493137,3,2,'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\', \'AP20180200000076\', 4, \'3D PRINTER - DOWNPAYMENT 50%\', \'315\', 887.26, 1, \'1\', \'887.26\', \'2\', \'2018\', \'1\', \'OPNMBBFAC[00004287]\', \'2\')','gltransaction/otherpaymentposting','0.012037038803101','2017-07-20 10:39:15'),(493138,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 15675, `total_amount_cr` = 15675, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20180200000076\'','gltransaction/otherpaymentposting','0.013592958450317','2017-07-20 10:39:15'),(493139,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'4294\'','gltransaction/otherpaymentposting','0.026319980621338','2017-07-20 10:39:15'),(493140,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 77 WHERE `ID` =  \'73\'','gltransaction/otherpaymentposting','0.021253108978271','2017-07-20 10:39:15'),(493141,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20180200000077\' WHERE `ID` =  \'4291\'','gltransaction/otherpaymentposting','0.013694047927856','2017-07-20 10:39:16'),(493142,3,2,'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\', \'AP20180200000077\', \'Other Payment [OPNMBBFAC[00004284]]]\', \'Other Payment [OPNMBBFAC[00004284]]]\', \'MBB FAC 387330\', \'3\', \'2017-05-26\', \'2018\', \'2\', 8925.2, 8925.2, \'2\')','gltransaction/otherpaymentposting','0.022504091262817','2017-07-20 10:39:16'),(493143,3,2,'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\', \'AP20180200000077\', 1, \'KTMB\', \'315\', 8420, 1, \'1\', \'8420\', \'2\', \'2018\', \'1\', \'OPNMBBFAC[00004284]\', \'2\')','gltransaction/otherpaymentposting','0.012324094772339','2017-07-20 10:39:16'),(493144,3,2,'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\', \'AP20180200000077\', 2, \'KTMB\', \'274\', 8420, 1, \'1\', \'8420\', \'2\', \'2018\', \'1\', \'OPNMBBFAC[00004284]\', \'2\')','gltransaction/otherpaymentposting','0.013374090194702','2017-07-20 10:39:16'),(493145,3,2,'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\', \'AP20180200000077\', 3, \'KTMB\', \'33\', 505.2, 1, \'1\', \'505.2\', \'2\', \'2018\', \'1\', \'OPNMBBFAC[00004284]\', \'2\')','gltransaction/otherpaymentposting','0.013437986373901','2017-07-20 10:39:16'),(493146,3,2,'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\', \'AP20180200000077\', 4, \'KTMB\', \'315\', 505.2, 1, \'1\', \'505.2\', \'2\', \'2018\', \'1\', \'OPNMBBFAC[00004284]\', \'2\')','gltransaction/otherpaymentposting','0.012060880661011','2017-07-20 10:39:16'),(493147,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 8925.2, `total_amount_cr` = 8925.2, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20180200000077\'','gltransaction/otherpaymentposting','0.013629913330078','2017-07-20 10:39:16'),(493148,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'4291\'','gltransaction/otherpaymentposting','0.012393951416016','2017-07-20 10:39:16'),(493149,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 78 WHERE `ID` =  \'73\'','gltransaction/otherpaymentposting','0.019346952438354','2017-07-20 10:39:16'),(493150,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20180200000078\' WHERE `ID` =  \'4290\'','gltransaction/otherpaymentposting','0.012412071228027','2017-07-20 10:39:16'),(493151,3,2,'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\', \'AP20180200000078\', \'Other Payment [OPNMBBFAC[00004283]]]\', \'Other Payment [OPNMBBFAC[00004283]]]\', \'BANK CHARGES\', \'3\', \'2017-05-25\', \'2018\', \'2\', 1.06, 1.06, \'2\')','gltransaction/otherpaymentposting','0.018157958984375','2017-07-20 10:39:16'),(493152,3,2,'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\', \'AP20180200000078\', 1, \'BANK CHARGES\', \'315\', 1, 1, \'1\', \'1\', \'2\', \'2018\', \'1\', \'OPNMBBFAC[00004283]\', \'2\')','gltransaction/otherpaymentposting','0.012250900268555','2017-07-20 10:39:16'),(493153,3,2,'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\', \'AP20180200000078\', 2, \'BANK CHARGES\', \'114\', 1, 1, \'1\', \'1\', \'2\', \'2018\', \'1\', \'OPNMBBFAC[00004283]\', \'2\')','gltransaction/otherpaymentposting','0.013692855834961','2017-07-20 10:39:16'),(493154,3,2,'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\', \'AP20180200000078\', 3, \'BANK CHARGES\', \'33\', 0.06, 1, \'1\', \'0.06\', \'2\', \'2018\', \'1\', \'OPNMBBFAC[00004283]\', \'2\')','gltransaction/otherpaymentposting','0.012094020843506','2017-07-20 10:39:16'),(493155,3,2,'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\', \'AP20180200000078\', 4, \'BANK CHARGES\', \'315\', 0.06, 1, \'1\', \'0.06\', \'2\', \'2018\', \'1\', \'OPNMBBFAC[00004283]\', \'2\')','gltransaction/otherpaymentposting','0.013515949249268','2017-07-20 10:39:16'),(493156,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1.06, `total_amount_cr` = 1.06, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20180200000078\'','gltransaction/otherpaymentposting','0.012187957763672','2017-07-20 10:39:16'),(493157,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'4290\'','gltransaction/otherpaymentposting','0.013662099838257','2017-07-20 10:39:16'),(493158,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 79 WHERE `ID` =  \'73\'','gltransaction/otherpaymentposting','0.01852011680603','2017-07-20 10:39:16'),(493159,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20180200000079\' WHERE `ID` =  \'4289\'','gltransaction/otherpaymentposting','0.013678073883057','2017-07-20 10:39:16'),(493160,3,2,'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\', \'AP20180200000079\', \'Other Payment [OPNMBBFAC[00004282]]]\', \'Other Payment [OPNMBBFAC[00004282]]]\', \'MBBFAC 387328\', \'3\', \'2017-05-24\', \'2018\', \'2\', 3052.8, 3052.8, \'2\')','gltransaction/otherpaymentposting','0.0088179111480713','2017-07-20 10:39:16'),(493161,3,2,'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\', \'AP20180200000079\', 1, \'UNITEN\', \'315\', 2880, 1, \'1\', \'2880\', \'2\', \'2018\', \'1\', \'OPNMBBFAC[00004282]\', \'2\')','gltransaction/otherpaymentposting','0.01357102394104','2017-07-20 10:39:16'),(493162,3,2,'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\', \'AP20180200000079\', 2, \'UNITEN\', \'274\', 2880, 1, \'1\', \'2880\', \'2\', \'2018\', \'1\', \'OPNMBBFAC[00004282]\', \'2\')','gltransaction/otherpaymentposting','0.012217044830322','2017-07-20 10:39:16'),(493163,3,2,'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\', \'AP20180200000079\', 3, \'UNITEN\', \'33\', 172.8, 1, \'1\', \'172.8\', \'2\', \'2018\', \'1\', \'OPNMBBFAC[00004282]\', \'2\')','gltransaction/otherpaymentposting','0.013719081878662','2017-07-20 10:39:16'),(493164,3,2,'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\', \'AP20180200000079\', 4, \'UNITEN\', \'315\', 172.8, 1, \'1\', \'172.8\', \'2\', \'2018\', \'1\', \'OPNMBBFAC[00004282]\', \'2\')','gltransaction/otherpaymentposting','0.012087106704712','2017-07-20 10:39:16'),(493165,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 3052.8, `total_amount_cr` = 3052.8, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20180200000079\'','gltransaction/otherpaymentposting','0.013642072677612','2017-07-20 10:39:16'),(493166,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'4289\'','gltransaction/otherpaymentposting','0.012397050857544','2017-07-20 10:39:16'),(493167,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 80 WHERE `ID` =  \'73\'','gltransaction/otherpaymentposting','0.018860101699829','2017-07-20 10:39:17'),(493168,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20180200000080\' WHERE `ID` =  \'4288\'','gltransaction/otherpaymentposting','0.012331962585449','2017-07-20 10:39:17'),(493169,3,2,'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\', 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\'2\')','gltransaction/otherpaymentposting','0.012355089187622','2017-07-20 10:39:18'),(493210,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 17806.8, `total_amount_cr` = 17806.8, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20180200000080\'','gltransaction/otherpaymentposting','0.011202096939087','2017-07-20 10:39:18'),(493211,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'4288\'','gltransaction/otherpaymentposting','0.01136302947998','2017-07-20 10:39:18'),(493212,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 81 WHERE `ID` =  \'73\'','gltransaction/otherpaymentposting','0.019593954086304','2017-07-20 10:39:18'),(493213,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20180200000081\' WHERE `ID` =  \'4283\'','gltransaction/otherpaymentposting','0.011298894882202','2017-07-20 10:39:18'),(493214,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` 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(`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20180200000081\', 2, \'CONTRIBUTION\', \'277\', 856.7, 1, \'1\', \'856.7\', \'2\', \'2018\', \'1\', \'OPNMBBFAC[00004276]\', \'2\')','gltransaction/otherpaymentposting','0.011048078536987','2017-07-20 10:39:18'),(493217,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 856.7, `total_amount_cr` = 856.7, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20180200000081\'','gltransaction/otherpaymentposting','0.012444972991943','2017-07-20 10:39:18'),(493218,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'4283\'','gltransaction/otherpaymentposting','0.011214017868042','2017-07-20 10:39:18'),(493219,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 82 WHERE `ID` =  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`period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20180200000082\', 1, \'VARIOUS CLAIM\', \'315\', 877.05, 1, \'1\', \'877.05\', \'2\', \'2018\', \'1\', \'OPNMBBFAC[00004274]\', \'2\')','gltransaction/otherpaymentposting','0.02376389503479','2017-07-20 10:39:19'),(493223,3,2,'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\', \'AP20180200000082\', 2, \'VARIOUS CLAIM\', \'272\', 877.05, 1, \'1\', \'877.05\', \'2\', \'2018\', \'1\', \'OPNMBBFAC[00004274]\', \'2\')','gltransaction/otherpaymentposting','0.023949861526489','2017-07-20 10:39:19'),(493224,3,2,'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\', \'AP20180200000082\', 3, \'VARIOUS CLAIM\', \'315\', 418.915, 1, \'1\', \'418.915\', \'2\', \'2018\', \'2\', \'OPNMBBFAC[00004274]\', \'2\')','gltransaction/otherpaymentposting','0.011059999465942','2017-07-20 10:39:19'),(493225,3,2,'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\', \'AP20180200000082\', 4, \'VARIOUS CLAIM\', \'272\', 418.915, 1, \'1\', \'418.915\', \'2\', \'2018\', \'2\', \'OPNMBBFAC[00004274]\', \'2\')','gltransaction/otherpaymentposting','0.036746025085449','2017-07-20 10:39:19'),(493226,3,2,'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\', 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\'OPNMBBFAC[00004274]\', \'2\')','gltransaction/otherpaymentposting','0.011067867279053','2017-07-20 10:39:19'),(493231,3,2,'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\', \'AP20180200000082\', 10, \'MAINTENANCE\', \'300\', 2080, 1, \'1\', \'2080\', \'2\', \'2018\', \'4\', \'OPNMBBFAC[00004274]\', \'2\')','gltransaction/otherpaymentposting','0.012401819229126','2017-07-20 10:39:19'),(493232,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 3489.095, `total_amount_cr` = 3489.095, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20180200000082\'','gltransaction/otherpaymentposting','0.011244058609009','2017-07-20 10:39:19'),(493233,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  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10:39:19'),(493237,3,2,'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\', \'AP20180200000083\', 1, \'BANK CHARGES\', \'315\', 1, 1, \'1\', \'1\', \'2\', \'2018\', \'1\', \'OPNMBBFAC05/17[00004288]\', \'2\')','gltransaction/otherpaymentposting','0.011262178421021','2017-07-20 10:39:19'),(493238,3,2,'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\', \'AP20180200000083\', 2, \'BANK CHARGES\', \'114\', 1, 1, \'1\', \'1\', \'2\', \'2018\', \'1\', \'OPNMBBFAC05/17[00004288]\', \'2\')','gltransaction/otherpaymentposting','0.012564897537231','2017-07-20 10:39:19'),(493239,3,2,'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\', \'AP20180200000083\', 3, \'BANK CHARGES\', \'33\', 0.06, 1, \'1\', \'0.06\', \'2\', \'2018\', \'1\', \'OPNMBBFAC05/17[00004288]\', \'2\')','gltransaction/otherpaymentposting','0.011087894439697','2017-07-20 10:39:19'),(493240,3,2,'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\', \'AP20180200000083\', 4, \'BANK CHARGES\', \'315\', 0.06, 1, \'1\', \'0.06\', \'2\', \'2018\', \'1\', \'OPNMBBFAC05/17[00004288]\', \'2\')','gltransaction/otherpaymentposting','0.014085054397583','2017-07-20 10:39:19'),(493241,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1.06, `total_amount_cr` = 1.06, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20180200000083\'','gltransaction/otherpaymentposting','0.01126503944397','2017-07-20 10:39:19'),(493242,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'4295\'','gltransaction/otherpaymentposting','0.011295080184937','2017-07-20 10:39:19'),(493243,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 84 WHERE `ID` =  \'73\'','gltransaction/otherpaymentposting','0.016494035720825','2017-07-20 10:39:19'),(493244,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20180200000084\' WHERE `ID` =  \'4293\'','gltransaction/otherpaymentposting','0.011282920837402','2017-07-20 10:39:19'),(493245,3,2,'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\', \'AP20180200000084\', \'Other Payment [OPNMBBFAC05/17[00004286]]]\', \'Other Payment [OPNMBBFAC05/17[00004286]]]\', \'BANK CHARGES\', \'3\', \'2017-05-29\', \'2018\', \'2\', 0.53, 0.53, \'2\')','gltransaction/otherpaymentposting','0.0092110633850098','2017-07-20 10:39:19'),(493246,3,2,'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\', \'AP20180200000084\', 1, \'BANK CHARGES\', \'315\', 0.5, 1, \'1\', \'0.5\', \'2\', \'2018\', \'1\', \'OPNMBBFAC05/17[00004286]\', \'2\')','gltransaction/otherpaymentposting','0.011101961135864','2017-07-20 10:39:19'),(493247,3,2,'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\', \'AP20180200000084\', 2, \'BANK CHARGES\', \'114\', 0.5, 1, \'1\', \'0.5\', \'2\', \'2018\', \'1\', \'OPNMBBFAC05/17[00004286]\', \'2\')','gltransaction/otherpaymentposting','0.011123180389404','2017-07-20 10:39:19'),(493248,3,2,'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\', \'AP20180200000084\', 3, \'BANK CHARGES\', \'33\', 0.03, 1, \'1\', \'0.03\', \'2\', \'2018\', \'1\', \'OPNMBBFAC05/17[00004286]\', \'2\')','gltransaction/otherpaymentposting','0.012403964996338','2017-07-20 10:39:19'),(493249,3,2,'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\', \'AP20180200000084\', 4, \'BANK CHARGES\', \'315\', 0.03, 1, \'1\', \'0.03\', \'2\', \'2018\', \'1\', \'OPNMBBFAC05/17[00004286]\', \'2\')','gltransaction/otherpaymentposting','0.011013984680176','2017-07-20 10:39:19'),(493250,3,2,'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` =  \'AP20180200000084\'','gltransaction/otherpaymentposting','0.011229038238525','2017-07-20 10:39:19'),(493251,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'4293\'','gltransaction/otherpaymentposting','0.012623071670532','2017-07-20 10:39:19'),(493252,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 85 WHERE `ID` =  \'73\'','gltransaction/otherpaymentposting','0.020848035812378','2017-07-20 10:39:20'),(493253,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20180200000085\' WHERE `ID` =  \'4292\'','gltransaction/otherpaymentposting','0.012736082077026','2017-07-20 10:39:20'),(493254,3,2,'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\', \'AP20180200000085\', \'Other Payment [OPNMBBFAC05/17[00004285]]]\', \'Other Payment [OPNMBBFAC05/17[00004285]]]\', \'MBBFAC 387331\', \'3\', \'2017-05-30\', \'2018\', \'2\', 5000, 5000, \'2\')','gltransaction/otherpaymentposting','0.007728099822998','2017-07-20 10:39:20'),(493255,3,2,'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\', \'AP20180200000085\', 1, \'SALARY 05/17\', \'315\', 5000, 1, \'1\', \'5000\', \'2\', \'2018\', \'1\', \'OPNMBBFAC05/17[00004285]\', \'2\')','gltransaction/otherpaymentposting','0.027976036071777','2017-07-20 10:39:20'),(493256,3,2,'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\', \'AP20180200000085\', 2, \'SALARY 05/17\', \'108\', 5000, 1, \'1\', \'5000\', \'2\', \'2018\', \'1\', \'OPNMBBFAC05/17[00004285]\', \'2\')','gltransaction/otherpaymentposting','0.012404918670654','2017-07-20 10:39:20'),(493257,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 5000, `total_amount_cr` = 5000, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20180200000085\'','gltransaction/otherpaymentposting','0.011224031448364','2017-07-20 10:39:20'),(493258,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'4292\'','gltransaction/otherpaymentposting','0.012603044509888','2017-07-20 10:39:20'),(493259,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 86 WHERE `ID` =  \'73\'','gltransaction/otherpaymentposting','0.022409915924072','2017-07-20 10:39:20'),(493260,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20180200000086\' WHERE `ID` =  \'4282\'','gltransaction/otherpaymentposting','0.011306047439575','2017-07-20 10:39:20'),(493261,3,2,'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\', \'AP20180200000086\', \'Other Payment [OPNMBBFAC05/17[00004275]]]\', \'Other Payment [OPNMBBFAC05/17[00004275]]]\', \'BANK CHARGES\', \'3\', \'2017-05-15\', \'2018\', \'2\', 0.53, 0.53, \'2\')','gltransaction/otherpaymentposting','0.0076608657836914','2017-07-20 10:39:20'),(493262,3,2,'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\', \'AP20180200000086\', 1, \'BANK CHARGES\', \'315\', 0.5, 1, \'1\', \'0.5\', \'2\', \'2018\', \'1\', \'OPNMBBFAC05/17[00004275]\', \'2\')','gltransaction/otherpaymentposting','0.012605905532837','2017-07-20 10:39:20'),(493263,3,2,'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\', \'AP20180200000086\', 2, \'BANK CHARGES\', \'114\', 0.5, 1, \'1\', \'0.5\', \'2\', \'2018\', \'1\', \'OPNMBBFAC05/17[00004275]\', \'2\')','gltransaction/otherpaymentposting','0.011414051055908','2017-07-20 10:39:20'),(493264,3,2,'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\', \'AP20180200000086\', 3, \'BANK CHARGES\', \'33\', 0.03, 1, \'1\', \'0.03\', \'2\', \'2018\', \'1\', \'OPNMBBFAC05/17[00004275]\', \'2\')','gltransaction/otherpaymentposting','0.012408018112183','2017-07-20 10:39:20'),(493265,3,2,'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\', \'AP20180200000086\', 4, \'BANK CHARGES\', \'315\', 0.03, 1, \'1\', \'0.03\', \'2\', \'2018\', \'1\', \'OPNMBBFAC05/17[00004275]\', \'2\')','gltransaction/otherpaymentposting','0.011096000671387','2017-07-20 10:39:20'),(493266,3,2,'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` =  \'AP20180200000086\'','gltransaction/otherpaymentposting','0.011297941207886','2017-07-20 10:39:20'),(493267,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'4282\'','gltransaction/otherpaymentposting','0.012639999389648','2017-07-20 10:39:20'),(493268,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6463\'','Gltransaction/journalPosting','0.39395904541016','2017-07-20 10:39:37'),(493269,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20180100000070\'','Gltransaction/journalPosting','0.039721965789795','2017-07-20 10:39:37'),(493270,3,2,'127.0.0.1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'315\', \'2018\', \'1\', \'0\', \'887.47\', -887.47, \'2\', \'2017-07-20: 04:07:37\')','Gltransaction/journalPosting','0.020445108413696','2017-07-20 10:39:37'),(493271,3,2,'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` =  \'272\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.034926891326904','2017-07-20 10:39:37'),(493272,3,2,'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` =  \'315\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.0098910331726074','2017-07-20 10:39:37'),(493273,3,2,'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` =  \'272\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.011206150054932','2017-07-20 10:39:37'),(493274,3,2,'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` =  \'2018\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.026602983474731','2017-07-20 10:39:37'),(493275,3,2,'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` =  \'315\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.011129856109619','2017-07-20 10:39:37'),(493276,3,2,'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` =  \'315\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.0099630355834961','2017-07-20 10:39:37'),(493277,3,2,'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` =  \'272\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.0098848342895508','2017-07-20 10:39:37'),(493278,3,2,'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` =  \'315\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.01112699508667','2017-07-20 10:39:37'),(493279,3,2,'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` =  \'272\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.0099020004272461','2017-07-20 10:39:37'),(493280,3,2,'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` =  \'2018\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.011286973953247','2017-07-20 10:39:37'),(493281,3,2,'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` =  \'315\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.0098090171813965','2017-07-20 10:39:37'),(493282,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6464\'','Gltransaction/journalPosting','0.01653790473938','2017-07-20 10:39:37'),(493283,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20180100000071\'','Gltransaction/journalPosting','0.013670921325684','2017-07-20 10:39:37'),(493284,3,2,'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` =  \'315\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.010957002639771','2017-07-20 10:39:37'),(493285,3,2,'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` =  \'2018\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.012338876724243','2017-07-20 10:39:37'),(493286,3,2,'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` =  \'2018\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.010930776596069','2017-07-20 10:39:37'),(493287,3,2,'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` =  \'315\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.012362003326416','2017-07-20 10:39:37'),(493288,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6465\'','Gltransaction/journalPosting','0.014305114746094','2017-07-20 10:39:38'),(493289,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20180100000072\'','Gltransaction/journalPosting','0.012322187423706','2017-07-20 10:39:38'),(493290,3,2,'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` =  \'315\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.012284994125366','2017-07-20 10:39:38'),(493291,3,2,'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` =  \'2018\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.011631011962891','2017-07-20 10:39:38'),(493292,3,2,'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` =  \'2018\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.013025045394897','2017-07-20 10:39:38'),(493293,3,2,'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` =  \'315\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.011651039123535','2017-07-20 10:39:38'),(493294,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6466\'','Gltransaction/journalPosting','0.026121854782104','2017-07-20 10:39:44'),(493295,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20180200000071\'','Gltransaction/journalPosting','0.013004064559937','2017-07-20 10:39:44'),(493296,3,2,'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` =  \'315\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.011129140853882','2017-07-20 10:39:44'),(493297,3,2,'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` =  \'109\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.012284994125366','2017-07-20 10:39:44'),(493298,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6467\'','Gltransaction/journalPosting','0.014439105987549','2017-07-20 10:39:44'),(493299,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20180200000072\'','Gltransaction/journalPosting','0.0136559009552','2017-07-20 10:39:44'),(493300,3,2,'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` =  \'315\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.011038064956665','2017-07-20 10:39:44'),(493301,3,2,'127.0.0.1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'110\', \'2018\', \'2\', \'8277\', \'0\', 8277, \'2\', \'2017-07-20: 04:07:44\')','Gltransaction/journalPosting','0.012692928314209','2017-07-20 10:39:44'),(493302,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6468\'','Gltransaction/journalPosting','0.015774011611938','2017-07-20 10:39:45'),(493303,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20180200000073\'','Gltransaction/journalPosting','0.013663053512573','2017-07-20 10:39:45'),(493304,3,2,'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` =  \'315\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.010864019393921','2017-07-20 10:39:45'),(493305,3,2,'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` =  \'2018\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.012854099273682','2017-07-20 10:39:45'),(493306,3,2,'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` =  \'2018\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.01159405708313','2017-07-20 10:39:45'),(493307,3,2,'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` =  \'315\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.012900829315186','2017-07-20 10:39:45'),(493308,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6469\'','Gltransaction/journalPosting','0.018270969390869','2017-07-20 10:39:45'),(493309,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20180200000074\'','Gltransaction/journalPosting','0.012358903884888','2017-07-20 10:39:45'),(493310,3,2,'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` =  \'315\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.012240886688232','2017-07-20 10:39:45'),(493311,3,2,'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` =  \'2018\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.011590003967285','2017-07-20 10:39:45'),(493312,3,2,'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` =  \'2018\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.012866973876953','2017-07-20 10:39:45'),(493313,3,2,'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` =  \'315\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.011485815048218','2017-07-20 10:39:45'),(493314,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6470\'','Gltransaction/journalPosting','0.015724897384644','2017-07-20 10:39:45'),(493315,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20180200000075\'','Gltransaction/journalPosting','0.013659954071045','2017-07-20 10:39:45'),(493316,3,2,'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` =  \'315\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.010793209075928','2017-07-20 10:39:45'),(493317,3,2,'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` =  \'2018\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.02678394317627','2017-07-20 10:39:45'),(493318,3,2,'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` =  \'2018\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.025438070297241','2017-07-20 10:39:45'),(493319,3,2,'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` =  \'315\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.025027990341187','2017-07-20 10:39:45'),(493320,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6471\'','Gltransaction/journalPosting','0.013082027435303','2017-07-20 10:39:45'),(493321,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20180200000076\'','Gltransaction/journalPosting','0.013667106628418','2017-07-20 10:39:45'),(493322,3,2,'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` =  \'315\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.010897159576416','2017-07-20 10:39:45'),(493323,3,2,'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` =  \'274\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.012911081314087','2017-07-20 10:39:45'),(493324,3,2,'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` =  \'2018\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.011670112609863','2017-07-20 10:39:46'),(493325,3,2,'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` =  \'315\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.013000011444092','2017-07-20 10:39:46'),(493326,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6472\'','Gltransaction/journalPosting','0.018235921859741','2017-07-20 10:39:46'),(493327,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20180200000077\'','Gltransaction/journalPosting','0.012305021286011','2017-07-20 10:39:46'),(493328,3,2,'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` =  \'315\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.012501001358032','2017-07-20 10:39:46'),(493329,3,2,'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` =  \'274\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.011651039123535','2017-07-20 10:39:46'),(493330,3,2,'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` =  \'2018\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.012872934341431','2017-07-20 10:39:46'),(493331,3,2,'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` =  \'315\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.011672973632812','2017-07-20 10:39:46'),(493332,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6473\'','Gltransaction/journalPosting','0.017385005950928','2017-07-20 10:39:46'),(493333,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20180200000078\'','Gltransaction/journalPosting','0.012304067611694','2017-07-20 10:39:46'),(493334,3,2,'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` =  \'315\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.01240086555481','2017-07-20 10:39:46'),(493335,3,2,'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` =  \'2018\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.011689901351929','2017-07-20 10:39:46'),(493336,3,2,'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` =  \'2018\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.012977123260498','2017-07-20 10:39:46'),(493337,3,2,'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` =  \'315\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.011604070663452','2017-07-20 10:39:46'),(493338,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6474\'','Gltransaction/journalPosting','0.017590045928955','2017-07-20 10:39:46'),(493339,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20180200000079\'','Gltransaction/journalPosting','0.012344121932983','2017-07-20 10:39:46'),(493340,3,2,'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` =  \'315\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.012371063232422','2017-07-20 10:39:46'),(493341,3,2,'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` =  \'274\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.01169490814209','2017-07-20 10:39:46'),(493342,3,2,'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` =  \'2018\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.01290488243103','2017-07-20 10:39:46'),(493343,3,2,'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` =  \'315\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.011577844619751','2017-07-20 10:39:46'),(493344,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6475\'','Gltransaction/journalPosting','0.016181945800781','2017-07-20 10:39:48'),(493345,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20180200000080\'','Gltransaction/journalPosting','0.64374279975891','2017-07-20 10:39:48'),(493346,3,2,'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` =  \'315\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.011067867279053','2017-07-20 10:39:48'),(493347,3,2,'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` =  \'272\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.013041973114014','2017-07-20 10:39:48'),(493348,3,2,'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` =  \'315\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.011619806289673','2017-07-20 10:39:48'),(493349,3,2,'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` =  \'274\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.014750003814697','2017-07-20 10:39:48'),(493350,3,2,'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` =  \'315\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.010621070861816','2017-07-20 10:39:48'),(493351,3,2,'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` =  \'274\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.010634183883667','2017-07-20 10:39:48'),(493352,3,2,'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` =  \'315\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.011961936950684','2017-07-20 10:39:48'),(493353,3,2,'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` =  \'274\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.010596990585327','2017-07-20 10:39:48'),(493354,3,2,'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` =  \'315\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.012006044387817','2017-07-20 10:39:48'),(493355,3,2,'127.0.0.1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'298\', \'2018\', \'2\', \'1716.98\', \'0\', 1716.98, \'2\', \'2017-07-20: 04:07:47\')','Gltransaction/journalPosting','0.010337114334106','2017-07-20 10:39:48'),(493356,3,2,'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` =  \'2018\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.010515213012695','2017-07-20 10:39:48'),(493357,3,2,'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` =  \'315\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.011954069137573','2017-07-20 10:39:48'),(493358,3,2,'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` =  \'315\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.010624885559082','2017-07-20 10:39:48'),(493359,3,2,'127.0.0.1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'295\', \'2018\', \'2\', \'610\', \'0\', 610, \'2\', \'2017-07-20: 04:07:47\')','Gltransaction/journalPosting','0.023176908493042','2017-07-20 10:39:48'),(493360,3,2,'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` =  \'2018\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.010612010955811','2017-07-20 10:39:48'),(493361,3,2,'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` =  \'315\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.012054920196533','2017-07-20 10:39:48'),(493362,3,2,'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` =  \'315\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.010494947433472','2017-07-20 10:39:48'),(493363,3,2,'127.0.0.1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'78\', \'2018\', \'2\', \'980\', \'0\', 980, \'2\', \'2017-07-20: 04:07:47\')','Gltransaction/journalPosting','0.010370016098022','2017-07-20 10:39:48'),(493364,3,2,'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` =  \'2018\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.012008190155029','2017-07-20 10:39:48'),(493365,3,2,'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` =  \'315\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.010553121566772','2017-07-20 10:39:48'),(493366,3,2,'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` =  \'315\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.011938095092773','2017-07-20 10:39:48'),(493367,3,2,'127.0.0.1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'80\', \'2018\', \'2\', \'1890\', \'0\', 1890, \'2\', \'2017-07-20: 04:07:47\')','Gltransaction/journalPosting','0.010385036468506','2017-07-20 10:39:48'),(493368,3,2,'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` =  \'2018\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.010718107223511','2017-07-20 10:39:48'),(493369,3,2,'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` =  \'315\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.011816024780273','2017-07-20 10:39:48'),(493370,3,2,'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` =  \'315\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.010607004165649','2017-07-20 10:39:48'),(493371,3,2,'127.0.0.1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'301\', \'2018\', \'2\', \'208.3\', \'0\', 208.3, \'2\', \'2017-07-20: 04:07:47\')','Gltransaction/journalPosting','0.011622905731201','2017-07-20 10:39:48'),(493372,3,2,'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` =  \'2018\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.010536909103394','2017-07-20 10:39:48'),(493373,3,2,'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` =  \'315\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.010699987411499','2017-07-20 10:39:48'),(493374,3,2,'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` =  \'315\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.011799097061157','2017-07-20 10:39:48'),(493375,3,2,'127.0.0.1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'302\', \'2018\', \'2\', \'519.81\', \'0\', 519.81, \'2\', \'2017-07-20: 04:07:48\')','Gltransaction/journalPosting','0.010382175445557','2017-07-20 10:39:48'),(493376,3,2,'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` =  \'2018\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.010717153549194','2017-07-20 10:39:48'),(493377,3,2,'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` =  \'315\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.011972904205322','2017-07-20 10:39:48'),(493378,3,2,'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` =  \'315\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.010573863983154','2017-07-20 10:39:48'),(493379,3,2,'127.0.0.1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'92\', \'2018\', \'2\', \'633.11\', \'0\', 633.11, \'2\', \'2017-07-20: 04:07:48\')','Gltransaction/journalPosting','0.011667013168335','2017-07-20 10:39:48'),(493380,3,2,'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` =  \'2018\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.01072096824646','2017-07-20 10:39:48'),(493381,3,2,'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` =  \'315\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.010586977005005','2017-07-20 10:39:48'),(493382,3,2,'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` =  \'315\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.012001991271973','2017-07-20 10:39:48'),(493383,3,2,'127.0.0.1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'93\', \'2018\', \'2\', \'51.98\', \'0\', 51.98, \'2\', \'2017-07-20: 04:07:48\')','Gltransaction/journalPosting','0.010355949401855','2017-07-20 10:39:48'),(493384,3,2,'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` =  \'2018\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.011988162994385','2017-07-20 10:39:48'),(493385,3,2,'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` =  \'315\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.010637044906616','2017-07-20 10:39:48'),(493386,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6476\'','Gltransaction/journalPosting','0.081863164901733','2017-07-20 10:39:53'),(493387,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20180200000081\'','Gltransaction/journalPosting','0.26392602920532','2017-07-20 10:39:53'),(493388,3,2,'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` =  \'315\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.038004159927368','2017-07-20 10:39:53'),(493389,3,2,'127.0.0.1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'277\', \'2018\', \'2\', \'856.7\', \'0\', 856.7, \'2\', \'2017-07-20: 04:07:53\')','Gltransaction/journalPosting','0.0091331005096436','2017-07-20 10:39:53'),(493390,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6477\'','Gltransaction/journalPosting','0.018161058425903','2017-07-20 10:39:54'),(493391,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20180200000082\'','Gltransaction/journalPosting','0.019694089889526','2017-07-20 10:39:54'),(493392,3,2,'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` =  \'315\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.0098299980163574','2017-07-20 10:39:54'),(493393,3,2,'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` =  \'272\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.011976003646851','2017-07-20 10:39:54'),(493394,3,2,'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` =  \'315\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.01054310798645','2017-07-20 10:39:54'),(493395,3,2,'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` =  \'272\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.010643005371094','2017-07-20 10:39:54'),(493396,3,2,'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` =  \'2018\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.011893033981323','2017-07-20 10:39:54'),(493397,3,2,'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` =  \'315\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.010524034500122','2017-07-20 10:39:54'),(493398,3,2,'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` =  \'315\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.012032985687256','2017-07-20 10:39:54'),(493399,3,2,'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` =  \'281\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.01069712638855','2017-07-20 10:39:54'),(493400,3,2,'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` =  \'315\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.010658979415894','2017-07-20 10:39:54'),(493401,3,2,'127.0.0.1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'300\', \'2018\', \'2\', \'2080\', \'0\', 2080, \'2\', \'2017-07-20: 04:07:54\')','Gltransaction/journalPosting','0.011605024337769','2017-07-20 10:39:54'),(493402,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6478\'','Gltransaction/journalPosting','0.012456893920898','2017-07-20 10:39:54'),(493403,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20180200000083\'','Gltransaction/journalPosting','0.024389982223511','2017-07-20 10:39:54'),(493404,3,2,'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` =  \'315\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.0087809562683105','2017-07-20 10:39:54'),(493405,3,2,'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` =  \'2018\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.011230945587158','2017-07-20 10:39:54'),(493406,3,2,'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` =  \'2018\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.010055065155029','2017-07-20 10:39:54'),(493407,3,2,'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` =  \'315\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.011331081390381','2017-07-20 10:39:54'),(493408,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6479\'','Gltransaction/journalPosting','0.03102707862854','2017-07-20 10:39:54'),(493409,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20180200000084\'','Gltransaction/journalPosting','0.012659072875977','2017-07-20 10:39:54'),(493410,3,2,'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` =  \'315\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.0089921951293945','2017-07-20 10:39:54'),(493411,3,2,'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` =  \'2018\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.010106801986694','2017-07-20 10:39:54'),(493412,3,2,'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` =  \'2018\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.01131796836853','2017-07-20 10:39:54'),(493413,3,2,'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` =  \'315\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.010021209716797','2017-07-20 10:39:54'),(493414,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6480\'','Gltransaction/journalPosting','0.099032878875732','2017-07-20 10:39:55'),(493415,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20180200000085\'','Gltransaction/journalPosting','0.024020195007324','2017-07-20 10:39:55'),(493416,3,2,'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` =  \'315\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.017181158065796','2017-07-20 10:39:55'),(493417,3,2,'127.0.0.1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'108\', \'2018\', \'2\', \'5000\', \'0\', 5000, \'2\', \'2017-07-20: 04:07:55\')','Gltransaction/journalPosting','0.010390996932983','2017-07-20 10:39:55'),(493418,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6481\'','Gltransaction/journalPosting','0.01948618888855','2017-07-20 10:39:55'),(493419,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20180200000086\'','Gltransaction/journalPosting','0.012221097946167','2017-07-20 10:39:55'),(493420,3,2,'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` =  \'315\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.010019063949585','2017-07-20 10:39:55'),(493421,3,2,'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` =  \'2018\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.010530948638916','2017-07-20 10:39:55'),(493422,3,2,'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` =  \'2018\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.011842966079712','2017-07-20 10:39:55'),(493423,3,2,'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` =  \'315\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.010549068450928','2017-07-20 10:39:55'),(493424,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', \'118\', \'359.61\', \'ORIMBBFAC\', \'2017-04-30\', \'PROFIT\', \'MAYBANK BERHAD                                            \', \'9\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.022300004959106','2017-07-20 10:44:44'),(493425,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (159, \'2\', \'PROFIT\', \'1\', \'114\', \'349.8\', \'330\', \'2659\', \'6\', \'19.8\')','gltransaction/savenewotherreveive','0.012546062469482','2017-07-20 10:44:44'),(493426,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others_detail` SET `updatedBy` = \'2\', `description` = \'PROFIT\', `accountNoID` = \'114\', `amountIncludedTax` = \'351.6\', `amountExcludedTax` = \'331.7\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'19.9\' WHERE `ID` =  \'169\'','gltransaction/updOtherRecieveRow','0.013105869293213','2017-07-20 10:45:22'),(493427,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others_detail` SET `updatedBy` = \'2\', `description` = \'PROFIT\', `accountNoID` = \'114\', `amountIncludedTax` = \'351.61\', `amountExcludedTax` = \'331.71\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'19.9\' WHERE `ID` =  \'169\'','gltransaction/updOtherRecieveRow','0.017164945602417','2017-07-20 10:45:29'),(493428,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updatedBy` = \'2\', `totalReceived` = \'351.61\', `referenceNo` = \'PROFIT\', `receivePaymentDate` = \'2017-04-30\', `receiveFrom` = \'MAYBANK BERHAD                                            \', `memo` = \'\', `projectID` = \'\', `bankID` = \'9\', `paymentMethodID` = \'118\', `formNo` = \'ORIMBBFAC\' WHERE `ID` =  \'159\'','gltransaction/updatepayotherreceiveMaster','0.022232055664062','2017-07-20 10:45:31'),(493429,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'159\'','gltransaction/otherreceiveposting','0.0002748966217041','2017-07-20 10:45:41'),(493430,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 40 WHERE `ID` =  \'69\'','gltransaction/otherreceiveposting','0.03107213973999','2017-07-20 10:45:41'),(493431,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20180100000040\' WHERE `ID` =  \'159\'','gltransaction/otherreceiveposting','0.012382984161377','2017-07-20 10:45:41'),(493432,3,2,'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\', \'AR20180100000040\', \'ORIMBBFAC[00000159]\', \' [ ORIMBBFAC[00000159] ]\', \'PROFIT\', \'2\', \'2017-04-30\', \'2018\', \'1\', \'351.61\', \'351.61\', \'2\')','gltransaction/otherreceiveposting','0.015152931213379','2017-07-20 10:45:41'),(493433,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20180100000040\', 1, \'PROFIT\', \'114\', \'MAYBANK BERHAD                                            \', 331.71, 1, \'1\', \'331.71\', \'1\', \'2018\', NULL, \'ORIMBBFAC[00000159]\', \'0\', \'2\')','gltransaction/otherreceiveposting','0.012027025222778','2017-07-20 10:45:41'),(493434,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AR20180100000040\', \'PROFIT\', \'315\', \'MAYBANK BERHAD                                            \', 331.71, 1, \'1\', \'331.71\', \'1\', \'2018\', \'ORIMBBFAC[00000159]\', NULL, \'0\', \'2\')','gltransaction/otherreceiveposting','0.013447046279907','2017-07-20 10:45:41'),(493435,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20180100000040\', \'PROFIT\', \'315\', \'MAYBANK BERHAD                                            \', 19.9, 1, \'1\', \'19.9\', \'1\', \'2018\', \'ORIMBBFAC[00000159]\', NULL, \'0\', \'2\')','gltransaction/otherreceiveposting','0.011904954910278','2017-07-20 10:45:41'),(493436,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20180100000040\', \'PROFIT\', \'40\', \'MAYBANK BERHAD                                            \', 19.9, 1, \'1\', \'19.9\', \'1\', \'2018\', \'ORIMBBFAC[00000159]\', NULL, \'0\', \'2\')','gltransaction/otherreceiveposting','0.01335597038269','2017-07-20 10:45:41'),(493437,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 351.61, `total_amount_cr` = 351.61, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20180100000040\'','gltransaction/otherreceiveposting','0.0122389793396','2017-07-20 10:45:41'),(493438,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'159\'','gltransaction/otherreceiveposting','0.013713836669922','2017-07-20 10:45:41'),(493439,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6482\'','Gltransaction/journalPosting','0.01913595199585','2017-07-20 10:45:51'),(493440,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20180100000040\'','Gltransaction/journalPosting','0.02628493309021','2017-07-20 10:45:51'),(493441,3,2,'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` =  \'2018\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.012312889099121','2017-07-20 10:45:51'),(493442,3,2,'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` =  \'315\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.010938882827759','2017-07-20 10:45:51'),(493443,3,2,'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` =  \'315\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.012315034866333','2017-07-20 10:45:51'),(493444,3,2,'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` =  \'40\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.012228965759277','2017-07-20 10:45:51'),(493445,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'2142\', \'OPNMBBFAC\', \'2017-03-02\', \'MBBFAC 387319\', \'KETUA PENGARAH HASIL DALAM NEGERI                                            \', \'9\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.026877880096436','2017-07-20 11:20:56'),(493446,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (4296, \'2\', \'CUKAI TAKSIRAN 2014\', \'1\', \'108\', \'2142\', \'2142\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.011132001876831','2017-07-20 11:20:56'),(493447,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPNMBBFAC\', \'2017-03-03\', \'BANK CHARGES\', \'MAYBANK BERHAD                                            \', \'9\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.028006076812744','2017-07-20 11:25:36'),(493448,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (4297, \'2\', \'BANK CHARGES\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.013643980026245','2017-07-20 11:25:36'),(493449,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'10000\', \'OPNMBBFAC\', \'2017-03-16\', \'MBBFAC 387318\', \'AHMAD NIZAM BIN OSMAN                                            \', \'9\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.029351949691772','2017-07-20 11:56:09'),(493450,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (4298, \'2\', \'OTHERS PROJECT\', \'1\', \'272\', \'10000\', \'10000\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.014111995697021','2017-07-20 11:56:09'),(493451,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPNMBBFAC\', \'2017-03-17\', \'BANK CHARGES\', \'MAYBANK BERHAD                                          \', \'9\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.02173113822937','2017-07-20 12:08:26'),(493452,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (4299, \'2\', \'BANK CHARGES\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.011121988296509','2017-07-20 12:08:26'),(493453,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'20000\', \'OPNMBBFAC\', \'2017-03-31\', \'MBBFAC 387320\', \'ASM TEKNIK SERVICES                                            \', \'9\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.028695106506348','2017-07-20 12:12:41'),(493454,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (4300, \'2\', \'GMI PROJECT\', \'1\', \'274\', \'20000\', \'20000\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.014060020446777','2017-07-20 12:12:41'),(493455,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', \'118\', \'280.66\', \'ORIMBBFAC\', \'2017-03-31\', \'PROFIT\', \'MAYBANK BERHAD                                            \', \'9\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.024695873260498','2017-07-20 12:14:48'),(493456,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (160, \'2\', \'PROFIT MAYBANK FACILITY\', \'1\', \'114\', \'280.69\', \'264.8\', \'2659\', \'6\', \'15.89\')','gltransaction/savenewotherreveive','0.013351917266846','2017-07-20 12:14:48'),(493457,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others_detail` SET `updatedBy` = \'2\', `description` = \'PROFIT MAYBANK FACILITY\', `accountNoID` = \'114\', `amountIncludedTax` = \'280.67\', `amountExcludedTax` = \'264.78\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'15.89\' WHERE `ID` =  \'170\'','gltransaction/updOtherRecieveRow','0.027761936187744','2017-07-20 12:15:08'),(493458,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others_detail` SET `updatedBy` = \'2\', `description` = \'PROFIT MAYBANK FACILITY\', `accountNoID` = \'114\', `amountIncludedTax` = \'280.66\', `amountExcludedTax` = \'264.77\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'15.89\' WHERE `ID` =  \'170\'','gltransaction/updOtherRecieveRow','0.017292976379395','2017-07-20 12:15:14'),(493459,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updatedBy` = \'2\', `totalReceived` = \'280.66\', `referenceNo` = \'PROFIT\', `receivePaymentDate` = \'2017-03-31\', `receiveFrom` = \'MAYBANK BERHAD                                            \', `memo` = \'\', `projectID` = \'\', `bankID` = \'9\', `paymentMethodID` = \'118\', `formNo` = \'ORIMBBFAC\' WHERE `ID` =  \'160\'','gltransaction/updatepayotherreceiveMaster','0.021170854568481','2017-07-20 12:15:16'),(493460,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updatedBy` = \'2\', `totalReceived` = \'280.66\', `referenceNo` = \'PROFIT\', `receivePaymentDate` = \'2017-03-31\', `receiveFrom` = \'MAYBANK BERHAD                                            \', `memo` = \'\', `projectID` = \'\', `bankID` = \'9\', `paymentMethodID` = \'118\', `formNo` = \'ORIMBBFAC\' WHERE `ID` =  \'160\'','gltransaction/updatepayotherreceiveMaster','0.00047898292541504','2017-07-20 12:29:26'),(493461,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updatedBy` = \'2\', `totalReceived` = \'280.66\', `referenceNo` = \'PROFIT\', `receivePaymentDate` = \'2017-03-31\', `receiveFrom` = \'MAYBANK BERHAD                                            \', `memo` = \'\', `projectID` = \'\', `bankID` = \'9\', `paymentMethodID` = \'118\', `formNo` = \'ORIMBBFAC\' WHERE `ID` =  \'160\'','gltransaction/updatepayotherreceiveMaster','0.00053906440734863','2017-07-20 12:31:53'),(493462,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'68\', \'1054.82\', \'OPNPC04/16\', \'2016-04-01\', \'OFFICE MAINTENANCE\', \'OFFICE MAINTENANCE                                            \', \'8\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.033589124679565','2017-07-21 09:10:49'),(493463,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (4301, \'2\', \'MAINTENANCE OFFICE\', \'1\', \'88\', \'1054.82\', \'1054.82\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.012601137161255','2017-07-21 09:10:49'),(493464,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'68\', \'72\', \'OPNPC04/16\', \'2016-04-02\', \'CASH\', \'VARIOUS PROJECT                                            \', \'8\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.039393901824951','2017-07-21 09:12:08'),(493465,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (4302, \'2\', \'VARIOUS PROJECT\', \'1\', \'272\', \'72\', \'72\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.012387990951538','2017-07-21 09:12:08'),(493466,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'68\', \'50\', \'OPNPC04/16\', \'2016-04-29\', \'04/16\', \'AZIZI BIN ABD RAHMAN                                           \', \'8\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.050542116165161','2017-07-21 09:13:21'),(493467,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (4303, \'2\', \'AZIZI ABD RAHMAN 04/16\', \'1\', \'107\', \'50\', \'50\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.012336015701294','2017-07-21 09:13:21'),(493468,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'68\', \'100\', \'OPNPC04/16\', \'2017-04-29\', \'04/16\', \'KHAIRUL ANWAR BIN AHMAD SABANI                                            \', \'8\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.020356893539429','2017-07-21 09:14:53'),(493469,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (4304, \'2\', \'KHAIRUL ANWAR 04/16\', \'1\', \'107\', \'100\', \'100\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.012287139892578','2017-07-21 09:14:53'),(493470,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'68\', \'100\', \'OPNPC04/16\', \'2016-04-29\', \'04/16\', \'MOHD HASNU HAFIFI BIN MOHD MAKHTAR                                            \', \'8\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.040959119796753','2017-07-21 09:16:36'),(493471,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (4305, \'2\', \'MOHD HASNU HAFIFI 04/16\', \'1\', \'107\', \'100\', \'100\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.01255989074707','2017-07-21 09:16:36'),(493472,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'68\', \'100\', \'OPNPC05/16\', \'2016-05-15\', \'05/16\', \'KHAIRUL ANWAR BIN AHMAD SABANI                                            \', \'9\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.02466082572937','2017-07-21 09:22:02'),(493473,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (4306, \'2\', \'KHAIRUL ANWAR 05/16\', \'1\', \'107\', \'100\', \'100\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.013680934906006','2017-07-21 09:22:02'),(493474,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'100\', `referenceNo` = \'04/16\', `memo` = \'\', `paymentDate` = \'2016-04-29\', `payTo` = \'KHAIRUL ANWAR BIN AHMAD SABANI                                            \', `projectID` = \'\', `paymentMethodID` = \'68\', `formNo` = \'OPNPC04/16\', `bankId` = \'8\', `simplifiedTax` = \'0\' WHERE `ID` =  \'4304\'','OthersPayment/updatepayitemwithoutitemMaster','0.023958921432495','2017-07-21 09:27:43'),(493475,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'68\', \'100\', \'OPNPC06/16\', \'2016-06-15\', \'06/16\', \'KHAIRUL ANWAR BIN AHMAD SABANI                                          \', \'8\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.031373023986816','2017-07-21 09:29:26'),(493476,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (4307, \'2\', \'KHAIRUL ANWAR 06/16\', \'1\', \'107\', \'100\', \'100\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.011445045471191','2017-07-21 09:29:26'),(493477,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'68\', \'550\', \'OPNPC06/16\', \'2016-06-15\', \'06/16\', \'MOHD HASNU HAFIFI BIN MOHD MAKHTAR                                            \', \'8\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.027052164077759','2017-07-21 09:31:05'),(493478,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (4308, \'2\', \'MOHD HASNU HAFIFI BIN MAKHTAR 06/16\', \'1\', \'107\', \'550\', \'550\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.012861967086792','2017-07-21 09:31:05'),(493479,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'68\', \'100\', \'OPNPC07/16\', \'2016-07-15\', \'07/16\', \'KHAIRUL ANWAR BIN AHMAD SABANI                                            \', \'8\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.017307043075562','2017-07-21 09:33:41'),(493480,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (4309, \'2\', \'KHAIRUL ANWAR 07/16\', \'1\', \'107\', \'100\', \'100\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.012562036514282','2017-07-21 09:33:41'),(493481,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'68\', \'400\', \'OPNPC07/16\', \'2016-07-15\', \'07/16\', \'MOHD HASNU HAFIFI BIN MOHD MAKHTAR                                            \', \'8\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.036781072616577','2017-07-21 09:34:42'),(493482,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (4310, \'2\', \'MOHD HASNU HAFIFI BIN MOHD MAKHTAR\', \'1\', \'107\', \'400\', \'400\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.012580871582031','2017-07-21 09:34:42'),(493483,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'68\', \'100\', \'OPNPC08/16\', \'2016-08-15\', \'08/16\', \'KHAIRUL ANWAR BIN AHMAD SABANI                                            \', \'8\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.072882175445557','2017-07-21 09:37:33'),(493484,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (4311, \'2\', \'KHAIRUL ANWAR 08/16\', \'1\', \'107\', \'100\', \'100\', \'2679\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.011317014694214','2017-07-21 09:37:33'),(493485,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'68\', \'350\', \'OPNPC08/16\', \'2016-08-15\', \'08/16\', \'MOHD HASNU HAFIFI BIN MOHD MAKHTAR                                            \', \'8\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.043329954147339','2017-07-21 09:40:35'),(493486,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (4312, \'2\', \'MOHD HASNU HAFIFI BIN MOHD MAKHTAR 08/16\', \'1\', \'107\', \'350\', \'350\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.011311054229736','2017-07-21 09:40:35'),(493487,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'68\', \'100\', \'OPNPC09/16\', \'2016-09-15\', \'09/16\', \'KHAIRUL ANWAR BIN AHMAD SABANI                                            \', \'8\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.022595167160034','2017-07-21 09:43:20'),(493488,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (4313, \'2\', \'KHAIRUL ANWAR BIN AHMAD SABANI 09/16\', \'1\', \'107\', \'100\', \'100\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.012346029281616','2017-07-21 09:43:20'),(493489,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'68\', \'150\', \'OPNPC09/16\', \'2016-09-15\', \'09/16\', \'MOHD HASNU HAFIFI BIN MOHD MAKHTAR                                         \', \'8\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.038182973861694','2017-07-21 09:45:04'),(493490,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (4314, \'2\', \'MOHD HASNU HAFIFI BIN MOHD MAKHTAR 09/16\', \'1\', \'107\', \'150\', \'150\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.012403964996338','2017-07-21 09:45:04'),(493491,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'68\', \'100\', \'OPNPC10/16\', \'2016-10-15\', \'10/16\', \'KHAIRUL ANWAR BIN AHMAD SABANI                                        \', \'8\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.03840184211731','2017-07-21 10:00:40'),(493492,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (4315, \'2\', \'KHAIRUL ANWAR BIN AHMAD SABANI 10/16\', \'1\', \'107\', \'100\', \'100\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.014071941375732','2017-07-21 10:00:40'),(493493,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'68\', \'150\', \'OPNPC10/16\', \'2016-10-15\', \'06/16\', \'MOHD HASNU HAFIFI BIN MOHD MAKHTAR                                            \', \'8\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.034472942352295','2017-07-21 10:01:54'),(493494,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (4316, \'2\', \'MOHD HASNU HAFIFI BIN MOHD MAKHTAR 10/16\', \'1\', \'107\', \'150\', \'150\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.01297402381897','2017-07-21 10:01:54'),(493495,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'68\', \'900\', \'OPNPC11/16\', \'2016-11-11\', \'11/16\', \'AV SYSTEM SERVICES (MARDI)                                            \', \'8\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.045687913894653','2017-07-21 10:03:02'),(493496,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (4317, \'2\', \'MARDI\', \'1\', \'274\', \'900\', \'900\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.01157808303833','2017-07-21 10:03:02'),(493497,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'68\', \'150\', \'OPNPC11/16\', \'2016-11-15\', \'11/16\', \'MOHD HASNU HAFIFI BIN MOHD MAKHTAR                                            \', \'8\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.038865804672241','2017-07-21 10:04:25'),(493498,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (4318, \'2\', \'MOHD HASNU HAFIFI BIN MOHD MAKHTAR 11/16\', \'1\', \'107\', \'150\', \'150\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.011597871780396','2017-07-21 10:04:25'),(493499,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'68\', \'250\', \'OPNPC11/16\', \'2016-11-15\', \'11/16\', \'KHAIRUL ANWAR BIN AHMAD SABANI                                          \', \'8\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.036767959594727','2017-07-21 10:05:53'),(493500,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (4319, \'2\', \'KHAIRUL ANWAR BIN AHMAD SABANI 11/16\', \'1\', \'107\', \'250\', \'250\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.012761116027832','2017-07-21 10:05:53'),(493501,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'68\', \'50\', \'OPNPC12/16\', \'2016-12-15\', \'12/16\', \'MOHD HASNU BIN MOHD MAKHTAR                                            \', \'8\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.045144081115723','2017-07-21 10:25:45'),(493502,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (4320, \'2\', \'MOHD HASNU HAFIFI BIN MOHD MAKHTAR 12/16\', \'1\', \'107\', \'50\', \'50\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.013900995254517','2017-07-21 10:25:45'),(493503,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'68\', \'200\', \'OPNPC12/16\', \'2016-12-15\', \'12/16\', \'KHAIRUL ANWAR BIN AHMAD SABANI                                          \', \'8\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.068648815155029','2017-07-21 10:28:01'),(493504,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (4321, \'2\', \'KHAIRUL ANWAR BIN AHMAD SABANI 12/16\', \'1\', \'107\', \'200\', \'200\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.01082706451416','2017-07-21 10:28:01'),(493505,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'68\', \'100\', \'OPNPC01/17\', \'2017-01-15\', \'01/17\', \'MOHD HASNU HAFIFI BIN MOHD MAKHTAR                                            \', \'8\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.032531976699829','2017-07-21 10:40:59'),(493506,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (4322, \'2\', \'01/17\', \'1\', \'107\', \'100\', \'100\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.012931108474731','2017-07-21 10:40:59'),(493507,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'01/17\', `accountID` = \'107\', `amountIncludedTax` = \'150\', `amountExcludedTax` = \'150\', `taxID` = \'2680\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'6058\'','OthersPayment/updatepayitemwithoutitem','0.027546882629395','2017-07-21 10:41:21'),(493508,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'150\' where id = \'4322\' ','OthersPayment/updatepayitemwithoutitem','0.011741161346436','2017-07-21 10:41:21'),(493509,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'150\', `referenceNo` = \'01/17\', `memo` = \'\', `paymentDate` = \'2017-01-15\', `payTo` = \'MOHD HASNU HAFIFI BIN MOHD MAKHTAR                                            \', `projectID` = \'\', `paymentMethodID` = \'68\', `formNo` = \'OPNPC01/17\', `bankId` = \'8\', `simplifiedTax` = \'0\' WHERE `ID` =  \'4322\'','OthersPayment/updatepayitemwithoutitemMaster','0.011062145233154','2017-07-21 10:41:23'),(493510,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'68\', \'150\', \'OPNPC01/17\', \'2017-01-15\', \'01/17\', \'KHAIRUL ANWAR BIN AHMAD SABANI                                            \', \'8\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.040619850158691','2017-07-21 10:52:19'),(493511,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (4323, \'2\', \'KHAIRUL ANWAR BIN AHMAD NIZAM 01/17\', \'1\', \'107\', \'150\', \'150\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.012259006500244','2017-07-21 10:52:19'),(493512,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'68\', \'250\', \'OPN02/17\', \'2017-02-15\', \'02/17\', \'MOHD HASNU HAFIFI BIN MOHD MAKHTAR                                          \', \'8\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.031734943389893','2017-07-21 10:54:14'),(493513,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (4324, \'2\', \'MOHD HASNU HAFIFI 02/17\', \'1\', \'107\', \'250\', \'250\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.012632846832275','2017-07-21 10:54:14'),(493514,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'68\', \'150\', \'OPNPC02/17\', \'2017-02-15\', \'02/17\', \'KHAIRUL ANWAR BIN AHMAD SABANI                                            \', \'8\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.034217834472656','2017-07-21 10:56:21'),(493515,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (4325, \'2\', \'KHAIRUL ANWAR BIN AHMAD SABANI 02/17\', \'1\', \'107\', \'150\', \'150\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.011369943618774','2017-07-21 10:56:21'),(493516,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'68\', \'150\', \'OPNPC03/17\', \'2017-03-15\', \'03/17\', \'KHAIRUL ANWAR BIN AHMAD SABANI                                           \', \'8\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.016902923583984','2017-07-21 11:02:06'),(493517,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (4326, \'2\', \'KHAIRUL ANWAR BIN AHMAD SABANI 03/17\', \'1\', \'107\', \'150\', \'150\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.011301040649414','2017-07-21 11:02:06'),(493518,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'68\', \'150\', \'OPNPC03/17\', \'2017-03-15\', \'03/17\', \'MOHD HASNU HAFIFI BIN MOHD MAKHTAR                                            \', \'8\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.10269808769226','2017-07-21 11:04:31'),(493519,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (4327, \'2\', \'MOHD HASNU HAFIFI BIN MOHD MAKHTAR 03/17\', \'1\', \'107\', \'150\', \'150\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.034934043884277','2017-07-21 11:04:31'),(493520,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', \'68\', \'84.8\', \'ORIPC04/16\', \'2016-04-05\', \'4601/INV/16/LCTA\', \'LOH CHOW TET ASSOCIATES                                            \', \'8\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.0730299949646','2017-07-21 11:26:49'),(493521,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (161, \'2\', \'FAN MOTOR\', \'1\', \'273\', \'84.8\', \'80\', \'2659\', \'6\', \'4.8\')','gltransaction/savenewotherreveive','0.013731002807617','2017-07-21 11:26:49'),(493522,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', \'68\', \'932.8\', \'ORI04/16\', \'2016-04-12\', \'4477, 4507, 4508\', \'HIROTEC SDN BHD                                            \', \'8\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.034090995788574','2017-07-21 15:33:05'),(493523,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (162, \'2\', \'4477, 4507, 4508\', \'1\', \'273\', \'932.8\', \'880\', \'2659\', \'6\', \'52.8\')','gltransaction/savenewotherreveive','0.011312007904053','2017-07-21 15:33:05'),(493524,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 29 WHERE `ID` =  \'70\'','artransaction/directInvoicePosting','0.029397964477539','2017-07-26 10:00:13'),(493525,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20180200000029\', `updateAble` = \'0\' WHERE `ID` =  \'967\'','artransaction/directInvoicePosting','0.072799921035767','2017-07-26 10:00:13'),(493526,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20180200000029\', \'INV20175061[00005107]\', \'Posting Direct Sales Invoices [ INV20175061[00005107] ]\', \'2\', \'2017-05-23\', \'2018\', \'2\', 1219, 1219, \'2\')','artransaction/directInvoicePosting','0.13975405693054','2017-07-26 10:00:13'),(493527,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20180200000029\', \'PAC NO 2 - BREAKDOWN CALLED 03/05/2017 AT DRC ,MYRA, BATU GAJAH\', \'265\', \'KERETAPI TANAH MELAYU BERHAD\', 1150, \'1\', \'1\', \'1150\', \'2\', \'2018\', \'1\', \'INV20175061[00005107]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.070794105529785','2017-07-26 10:00:13'),(493528,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20180200000029\', 2, \'PAC NO 2 - BREAKDOWN CALLED 03/05/2017 AT DRC ,MYRA, BATU GAJAH\', \'60\', \'KERETAPI TANAH MELAYU BERHAD\', 1150, \'1\', \'1\', \'1150\', \'2\', \'2018\', \'1\', \'INV20175061[00005107]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011245012283325','2017-07-26 10:00:13'),(493529,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20180200000029\', \'PAC NO 2 - BREAKDOWN CALLED 03/05/2017 AT DRC ,MYRA, BATU GAJAH\', \'265\', \'KERETAPI TANAH MELAYU BERHAD\', 69, \'1\', \'1\', \'69\', \'2\', \'2018\', \'1\', \'INV20175061[00005107]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011305093765259','2017-07-26 10:00:13'),(493530,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20180200000029\', \'PAC NO 2 - BREAKDOWN CALLED 03/05/2017 AT DRC ,MYRA, BATU GAJAH\', \'40\', \'KERETAPI TANAH MELAYU BERHAD\', 69, \'1\', \'1\', \'69\', \'2\', \'2018\', \'1\', \'INV20175061[00005107]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012539863586426','2017-07-26 10:00:13'),(493531,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1219, `total_amount_cr` = 1219, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20180200000029\'','artransaction/directInvoicePosting','0.011559009552002','2017-07-26 10:00:13'),(493532,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 30 WHERE `ID` =  \'70\'','artransaction/directInvoicePosting','0.027123928070068','2017-07-26 10:00:13'),(493533,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20180200000030\', `updateAble` = \'0\' WHERE `ID` =  \'966\'','artransaction/directInvoicePosting','0.027905941009521','2017-07-26 10:00:13'),(493534,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20180200000030\', \'INV20175060[00005106]\', \'Posting Direct Sales Invoices [ INV20175060[00005106] ]\', \'2\', \'2017-05-23\', \'2018\', \'2\', 455.8, 455.8, \'2\')','artransaction/directInvoicePosting','0.0086150169372559','2017-07-26 10:00:13'),(493535,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20180200000030\', \'PAC AIR-CONDITONING REPAIRING WORKS - BREAKDOWN CALL 12/05/2017\', \'265\', \'KERETAPI TANAH MELAYU BERHAD\', 430, \'1\', \'1\', \'430\', \'2\', \'2018\', \'1\', \'INV20175060[00005106]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.071134090423584','2017-07-26 10:00:13'),(493536,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20180200000030\', 2, \'PAC AIR-CONDITONING REPAIRING WORKS - BREAKDOWN CALL 12/05/2017\', \'60\', \'KERETAPI TANAH MELAYU BERHAD\', 430, \'1\', \'1\', \'430\', \'2\', \'2018\', \'1\', \'INV20175060[00005106]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011230945587158','2017-07-26 10:00:13'),(493537,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20180200000030\', \'PAC AIR-CONDITONING REPAIRING WORKS - BREAKDOWN CALL 12/05/2017\', \'265\', \'KERETAPI TANAH MELAYU BERHAD\', 25.8, \'1\', \'1\', \'25.8\', \'2\', \'2018\', \'1\', \'INV20175060[00005106]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012578964233398','2017-07-26 10:00:13'),(493538,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20180200000030\', \'PAC AIR-CONDITONING REPAIRING WORKS - BREAKDOWN CALL 12/05/2017\', \'40\', \'KERETAPI TANAH MELAYU BERHAD\', 25.8, \'1\', \'1\', \'25.8\', \'2\', \'2018\', \'1\', \'INV20175060[00005106]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.01131796836853','2017-07-26 10:00:13'),(493539,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 455.8, `total_amount_cr` = 455.8, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20180200000030\'','artransaction/directInvoicePosting','0.036516189575195','2017-07-26 10:00:13'),(493540,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 31 WHERE `ID` =  \'70\'','artransaction/directInvoicePosting','0.037053823471069','2017-07-26 10:00:14'),(493541,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20180200000031\', `updateAble` = \'0\' WHERE `ID` =  \'957\'','artransaction/directInvoicePosting','0.01826000213623','2017-07-26 10:00:14'),(493542,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20180200000031\', \'INV20175051[00005097]\', \'Posting Direct Sales Invoices [ INV20175051[00005097] ]\', \'2\', \'2017-05-12\', \'2018\', \'2\', 2067, 2067, \'2\')','artransaction/directInvoicePosting','0.040652990341187','2017-07-26 10:00:14'),(493543,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20180200000031\', \'PREVENTIVE MAINTENANCE FOR CRAC AT 18TH FLOOR MENARA DBKL 3, PM NO 1 (APRIL 2017)\', \'265\', \'EXAMEDIA SOLUTIONS SDN BHD\', 1950, \'1\', \'1\', \'1950\', \'2\', \'2018\', \'1\', \'INV20175051[00005097]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011255025863647','2017-07-26 10:00:14'),(493544,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20180200000031\', 2, \'PREVENTIVE MAINTENANCE FOR CRAC AT 18TH FLOOR MENARA DBKL 3, PM NO 1 (APRIL 2017)\', \'60\', \'EXAMEDIA SOLUTIONS SDN BHD\', 1950, \'1\', \'1\', \'1950\', \'2\', \'2018\', \'1\', \'INV20175051[00005097]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011302947998047','2017-07-26 10:00:14'),(493545,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20180200000031\', \'PREVENTIVE MAINTENANCE FOR CRAC AT 18TH FLOOR MENARA DBKL 3, PM NO 1 (APRIL 2017)\', \'265\', \'EXAMEDIA SOLUTIONS SDN BHD\', 117, \'1\', \'1\', \'117\', \'2\', \'2018\', \'1\', \'INV20175051[00005097]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012574911117554','2017-07-26 10:00:14'),(493546,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20180200000031\', \'PREVENTIVE MAINTENANCE FOR CRAC AT 18TH FLOOR MENARA DBKL 3, PM NO 1 (APRIL 2017)\', \'40\', \'EXAMEDIA SOLUTIONS SDN BHD\', 117, \'1\', \'1\', \'117\', \'2\', \'2018\', \'1\', \'INV20175051[00005097]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011193990707397','2017-07-26 10:00:14'),(493547,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2067, `total_amount_cr` = 2067, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20180200000031\'','artransaction/directInvoicePosting','0.01292896270752','2017-07-26 10:00:14'),(493548,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 32 WHERE `ID` =  \'70\'','artransaction/directInvoicePosting','0.034377813339233','2017-07-26 10:00:14'),(493549,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20180200000032\', `updateAble` = \'0\' WHERE `ID` =  \'955\'','artransaction/directInvoicePosting','0.026078939437866','2017-07-26 10:00:14'),(493550,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20180200000032\', \'INV20175048[00005095]\', \'Posting Direct Sales Invoices [ INV20175048[00005095] ]\', \'2\', \'2017-05-09\', \'2018\', \'2\', 12783.6, 12783.6, \'2\')','artransaction/directInvoicePosting','0.0087330341339111','2017-07-26 10:00:14'),(493551,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20180200000032\', \'TO SUPPLY AND DELIVER 20HP INDUCTION MOTOR 15kW \', \'265\', \'KERETAPI TANAH MELAYU BERHAD\', 12060, \'1\', \'1\', \'12060\', \'2\', \'2018\', \'1\', \'INV20175048[00005095]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012592792510986','2017-07-26 10:00:14'),(493552,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20180200000032\', 2, \'TO SUPPLY AND DELIVER 20HP INDUCTION MOTOR 15kW \', \'60\', \'KERETAPI TANAH MELAYU BERHAD\', 12060, \'1\', \'1\', \'12060\', \'2\', \'2018\', \'1\', \'INV20175048[00005095]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011323928833008','2017-07-26 10:00:14'),(493553,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20180200000032\', \'TO SUPPLY AND DELIVER 20HP INDUCTION MOTOR 15kW \', \'265\', \'KERETAPI TANAH MELAYU BERHAD\', 723.6, \'1\', \'1\', \'723.6\', \'2\', \'2018\', \'1\', \'INV20175048[00005095]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012593030929565','2017-07-26 10:00:14'),(493554,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20180200000032\', \'TO SUPPLY AND DELIVER 20HP INDUCTION MOTOR 15kW \', \'40\', \'KERETAPI TANAH MELAYU BERHAD\', 723.6, \'1\', \'1\', \'723.6\', \'2\', \'2018\', \'1\', \'INV20175048[00005095]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011308908462524','2017-07-26 10:00:14'),(493555,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 12783.6, `total_amount_cr` = 12783.6, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20180200000032\'','artransaction/directInvoicePosting','0.012870073318481','2017-07-26 10:00:15'),(493556,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 5 WHERE `ID` =  \'71\'','artransaction/directInvoicePosting','0.044213056564331','2017-07-26 10:02:29'),(493557,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20180300000005\', `updateAble` = \'0\' WHERE `ID` =  \'997\'','artransaction/directInvoicePosting','0.029831171035767','2017-07-26 10:02:29'),(493558,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20180300000005\', \'INV20175091[00005137]\', \'Posting Direct Sales Invoices [ INV20175091[00005137] ]\', \'2\', \'2017-06-20\', \'2018\', \'3\', 1568.8, 1568.8, \'2\')','artransaction/directInvoicePosting','0.016816854476929','2017-07-26 10:02:29'),(493559,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20180300000005\', \'KERJA PEMBAIKKAN KIPAS MOTOR PENGHAWA DINGIN TERMASUK PENGISIAN GAS DI UNIT CCU WILAYAH KUALA LUMPUR\', \'265\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH KUALA LUMPUR)\', 1480, \'1\', \'1\', \'1480\', \'3\', \'2018\', \'1\', \'INV20175091[00005137]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013731956481934','2017-07-26 10:02:29'),(493560,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20180300000005\', 2, \'KERJA PEMBAIKKAN KIPAS MOTOR PENGHAWA DINGIN TERMASUK PENGISIAN GAS DI UNIT CCU WILAYAH KUALA LUMPUR\', \'59\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH KUALA LUMPUR)\', 1480, \'1\', \'1\', \'1480\', \'3\', \'2018\', \'1\', \'INV20175091[00005137]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013808012008667','2017-07-26 10:02:29'),(493561,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20180300000005\', \'KERJA PEMBAIKKAN KIPAS MOTOR PENGHAWA DINGIN TERMASUK PENGISIAN GAS DI UNIT CCU WILAYAH KUALA LUMPUR\', \'265\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH KUALA LUMPUR)\', 88.8, \'1\', \'1\', \'88.8\', \'3\', \'2018\', \'1\', \'INV20175091[00005137]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012409925460815','2017-07-26 10:02:29'),(493562,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20180300000005\', \'KERJA PEMBAIKKAN KIPAS MOTOR PENGHAWA DINGIN TERMASUK PENGISIAN GAS DI UNIT CCU WILAYAH KUALA LUMPUR\', \'40\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH KUALA LUMPUR)\', 88.8, \'1\', \'1\', \'88.8\', \'3\', \'2018\', \'1\', \'INV20175091[00005137]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013728141784668','2017-07-26 10:02:29'),(493563,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1568.8, `total_amount_cr` = 1568.8, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20180300000005\'','artransaction/directInvoicePosting','0.012601852416992','2017-07-26 10:02:29'),(493564,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 6 WHERE `ID` =  \'71\'','artransaction/directInvoicePosting','0.027707815170288','2017-07-26 10:02:29'),(493565,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20180300000006\', `updateAble` = \'0\' WHERE `ID` =  \'996\'','artransaction/directInvoicePosting','0.023803949356079','2017-07-26 10:02:29'),(493566,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20180300000006\', \'INV20175090[00005136]\', \'Posting Direct Sales Invoices [ INV20175090[00005136] ]\', \'2\', \'2017-06-20\', \'2018\', \'3\', 26360.08, 26360.08, \'2\')','artransaction/directInvoicePosting','0.014412879943848','2017-07-26 10:02:29'),(493567,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20180300000006\', \'KERJA-KERJA KECEMASAN PENYENGGARAAN PEMBAIKKAN ALATAN PEMAMPAT UDARA DAN SURGE VESSEL DI RUMH PAM TAMAN MELAWATI M/L BAGI MEDAPATKAN PERMIT PMT DARI JKKP\', \'265\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH KUALA LUMPUR)\', 24868, \'1\', \'1\', \'24868\', \'3\', \'2018\', \'1\', \'INV20175090[00005136]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011205911636353','2017-07-26 10:02:29'),(493568,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20180300000006\', 2, \'KERJA-KERJA KECEMASAN PENYENGGARAAN PEMBAIKKAN ALATAN PEMAMPAT UDARA DAN SURGE VESSEL DI RUMH PAM TAMAN MELAWATI M/L BAGI MEDAPATKAN PERMIT PMT DARI JKKP\', \'142\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH KUALA LUMPUR)\', 24868, \'1\', \'1\', \'24868\', \'3\', \'2018\', \'1\', \'INV20175090[00005136]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012728929519653','2017-07-26 10:02:29'),(493569,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20180300000006\', \'KERJA-KERJA KECEMASAN PENYENGGARAAN PEMBAIKKAN ALATAN PEMAMPAT UDARA DAN SURGE VESSEL DI RUMH PAM TAMAN MELAWATI M/L BAGI MEDAPATKAN PERMIT PMT DARI JKKP\', \'265\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH KUALA LUMPUR)\', 1492.08, \'1\', \'1\', \'1492.08\', \'3\', \'2018\', \'1\', \'INV20175090[00005136]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011284828186035','2017-07-26 10:02:29'),(493570,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20180300000006\', \'KERJA-KERJA KECEMASAN PENYENGGARAAN PEMBAIKKAN ALATAN PEMAMPAT UDARA DAN SURGE VESSEL DI RUMH PAM TAMAN MELAWATI M/L BAGI MEDAPATKAN PERMIT PMT DARI JKKP\', \'40\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH KUALA LUMPUR)\', 1492.08, \'1\', \'1\', \'1492.08\', \'3\', \'2018\', \'1\', \'INV20175090[00005136]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012691974639893','2017-07-26 10:02:29'),(493571,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 26360.08, `total_amount_cr` = 26360.08, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20180300000006\'','artransaction/directInvoicePosting','0.011512994766235','2017-07-26 10:02:29'),(493572,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'59\', `chargeDescription` = \'KERJA-KERJA MEMBAIKPULIH ALAT PENGHAWA DINGIN DI KK RAWANG PERDANA\', `amountExcludedTax` = \'980\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'58.8\', `amountIncludedTax` = \'1038.8\' WHERE `ID` =  \'1008\'','Artransaction/updateCharge','0.013740062713623','2017-07-26 10:03:21'),(493573,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'58.8\', `totalAmount` = \'1038.8\', `totalReceivable` = \'1038.8\' WHERE `ID` =  \'976\'','Artransaction/updateCharge','0.027630090713501','2017-07-26 10:03:21'),(493574,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'59\', `chargeDescription` = \'KERJA-KERJA MEMBAIKPULIH ALAT PENGHAWA DINGIN DI KK RAWANG PERDANA\', `amountExcludedTax` = \'990\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'59.4\', `amountIncludedTax` = \'1049.4\' WHERE `ID` =  \'1008\'','Artransaction/updateCharge','0.019782066345215','2017-07-26 10:03:29'),(493575,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'59.4\', `totalAmount` = \'1049.4\', `totalReceivable` = \'1049.4\' WHERE `ID` =  \'976\'','Artransaction/updateCharge','0.010912895202637','2017-07-26 10:03:29'),(493576,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'59\', `chargeDescription` = \'KERJA-KERJA MEMBAIKPULIH ALAT PENGHAWA DINGIN DI KK RAWANG PERDANA\', `amountExcludedTax` = \'990\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'59.4\', `amountIncludedTax` = \'1049.4\' WHERE `ID` =  \'1008\'','Artransaction/updateCharge','0.0008389949798584','2017-07-26 10:03:30'),(493577,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'59.4\', `totalAmount` = \'1049.4\', `totalReceivable` = \'1049.4\' WHERE `ID` =  \'976\'','Artransaction/updateCharge','0.00029897689819336','2017-07-26 10:03:30'),(493578,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'59\', `chargeDescription` = \'KERJA-KERJA MEMBAIKPULIH ALAT PENGHAWA DINGIN DI KK RAWANG PERDANA\', `amountExcludedTax` = \'990\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'59.4\', `amountIncludedTax` = \'1049.4\' WHERE `ID` =  \'1008\'','Artransaction/updateCharge','0.00041913986206055','2017-07-26 10:03:32'),(493579,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'59.4\', `totalAmount` = \'1049.4\', `totalReceivable` = \'1049.4\' WHERE `ID` =  \'976\'','Artransaction/updateCharge','0.00030207633972168','2017-07-26 10:03:32'),(493580,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'59\', `chargeDescription` = \'KERJA-KERJA MEMBAIKPULIH ALAT PENGHAWA DINGIN DI KK RAWANG PERDANA\', `amountExcludedTax` = \'995\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'59.7\', `amountIncludedTax` = \'1054.7\' WHERE `ID` =  \'1008\'','Artransaction/updateCharge','0.035128116607666','2017-07-26 10:03:38'),(493581,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'59.7\', `totalAmount` = \'1054.7\', `totalReceivable` = \'1054.7\' WHERE `ID` =  \'976\'','Artransaction/updateCharge','0.011445999145508','2017-07-26 10:03:38'),(493582,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'59\', `chargeDescription` = \'KERJA-KERJA MEMBAIKPULIH ALAT PENGHAWA DINGIN DI KK RAWANG PERDANA\', `amountExcludedTax` = \'993\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'59.58\', `amountIncludedTax` = \'1052.58\' WHERE `ID` =  \'1008\'','Artransaction/updateCharge','0.018976926803589','2017-07-26 10:03:44'),(493583,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'59.58\', `totalAmount` = \'1052.58\', `totalReceivable` = \'1052.58\' WHERE `ID` =  \'976\'','Artransaction/updateCharge','0.011641025543213','2017-07-26 10:03:44'),(493584,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'59\', `chargeDescription` = \'KERJA-KERJA MEMBAIKPULIH ALAT PENGHAWA DINGIN DI KK RAWANG PERDANA\', `amountExcludedTax` = \'992.8\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'59.57\', `amountIncludedTax` = \'1052.37\' WHERE `ID` =  \'1008\'','Artransaction/updateCharge','0.013878107070923','2017-07-26 10:03:51'),(493585,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'59.57\', `totalAmount` = \'1052.37\', `totalReceivable` = \'1052.37\' WHERE `ID` =  \'976\'','Artransaction/updateCharge','0.010594844818115','2017-07-26 10:03:51'),(493586,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'59\', `chargeDescription` = \'KERJA-KERJA MEMBAIKPULIH ALAT PENGHAWA DINGIN DI KK RAWANG PERDANA\', `amountExcludedTax` = \'992.5\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'59.55\', `amountIncludedTax` = \'1052.05\' WHERE `ID` =  \'1008\'','Artransaction/updateCharge','0.015707969665527','2017-07-26 10:03:57'),(493587,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'59.55\', `totalAmount` = \'1052.05\', `totalReceivable` = \'1052.05\' WHERE `ID` =  \'976\'','Artransaction/updateCharge','0.01200008392334','2017-07-26 10:03:57'),(493588,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'59\', `chargeDescription` = \'KERJA-KERJA MEMBAIKPULIH ALAT PENGHAWA DINGIN DI KK RAWANG PERDANA\', `amountExcludedTax` = \'992.45\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'59.55\', `amountIncludedTax` = \'1052\' WHERE `ID` =  \'1008\'','Artransaction/updateCharge','0.13046312332153','2017-07-26 10:04:02'),(493589,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'59.55\', `totalAmount` = \'1052\', `totalReceivable` = \'1052\' WHERE `ID` =  \'976\'','Artransaction/updateCharge','0.041904926300049','2017-07-26 10:04:02'),(493590,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'LO251060801171525\', `termsID` = \'7\', `projectID` = \'\', `salesInvoiceDate` = \'2017-06-01\', `memo` = \'\', `customerID` = \'10\', `shipToID` = \'0\', `formNo` = \'INV20175070\', `agentID` = \'\' WHERE `ID` =  \'976\'','Artransaction/update_saleInvoice_header','0.00042080879211426','2017-07-26 10:04:05'),(493591,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 7 WHERE `ID` =  \'71\'','artransaction/directInvoicePosting','0.039021968841553','2017-07-26 10:04:29'),(493592,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20180300000007\', `updateAble` = \'0\' WHERE `ID` =  \'976\'','artransaction/directInvoicePosting','0.052165031433105','2017-07-26 10:04:29'),(493593,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20180300000007\', \'INV20175070[00005116]\', \'Posting Direct Sales Invoices [ INV20175070[00005116] ]\', \'2\', \'2017-06-01\', \'2018\', \'3\', 1052, 1052, \'2\')','artransaction/directInvoicePosting','0.016761064529419','2017-07-26 10:04:29'),(493594,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20180300000007\', \'KERJA-KERJA MEMBAIKPULIH ALAT PENGHAWA DINGIN DI KK RAWANG PERDANA\', \'265\', \'PEJABAT KESIHATAN DAERAH GOMBAK\', 992.45, \'1\', \'1\', \'992.45\', \'3\', \'2018\', \'1\', \'INV20175070[00005116]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012388944625854','2017-07-26 10:04:29'),(493595,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20180300000007\', 2, \'KERJA-KERJA MEMBAIKPULIH ALAT PENGHAWA DINGIN DI KK RAWANG PERDANA\', \'59\', \'PEJABAT KESIHATAN DAERAH GOMBAK\', 992.45, \'1\', \'1\', \'992.45\', \'3\', \'2018\', \'1\', \'INV20175070[00005116]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013855934143066','2017-07-26 10:04:29'),(493596,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20180300000007\', \'KERJA-KERJA MEMBAIKPULIH ALAT PENGHAWA DINGIN DI KK RAWANG PERDANA\', \'265\', \'PEJABAT KESIHATAN DAERAH GOMBAK\', 59.55, \'1\', \'1\', \'59.55\', \'3\', \'2018\', \'1\', \'INV20175070[00005116]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.01246190071106','2017-07-26 10:04:29'),(493597,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20180300000007\', \'KERJA-KERJA MEMBAIKPULIH ALAT PENGHAWA DINGIN DI KK RAWANG PERDANA\', \'40\', \'PEJABAT KESIHATAN DAERAH GOMBAK\', 59.55, \'1\', \'1\', \'59.55\', \'3\', \'2018\', \'1\', \'INV20175070[00005116]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013633966445923','2017-07-26 10:04:29'),(493598,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1052, `total_amount_cr` = 1052, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20180300000007\'','artransaction/directInvoicePosting','0.013947010040283','2017-07-26 10:04:29'),(493599,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6483\'','Gltransaction/journalPosting','0.025876998901367','2017-07-26 10:05:05'),(493600,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20180200000029\'','Gltransaction/journalPosting','0.028190135955811','2017-07-26 10:05:05'),(493601,3,2,'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` =  \'265\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.06461501121521','2017-07-26 10:05:05'),(493602,3,2,'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` =  \'60\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.0092511177062988','2017-07-26 10:05:05'),