INSERT INTO `_log_query` VALUES (405308,3,2,'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\', \'AP20160100000422\', 1, \'Fuel\', \'261\', 132.83, 1, 1, \'132.83\', \'1\', \'2016\', \'1\', \'OPN4323[00000056]\', \'2\')','gltransaction/otherpaymentposting','0.012301921844482','2016-06-02 15:07:20'),(405309,3,2,'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\', \'AP20160100000422\', 2, \'Fuel\', \'272\', 132.83, 1, 1, \'132.83\', \'1\', \'2016\', \'1\', \'OPN4323[00000056]\', \'2\')','gltransaction/otherpaymentposting','0.011142015457153','2016-06-02 15:07:20'),(405310,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 132.83, `total_amount_cr` = 132.83, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000422\'','gltransaction/otherpaymentposting','0.011184930801392','2016-06-02 15:07:20'),(405311,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'63\'','gltransaction/otherpaymentposting','0.01267409324646','2016-06-02 15:07:20'),(405312,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 423 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.030763864517212','2016-06-02 15:07:51'),(405313,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160100000423\' WHERE `ID` =  \'68\'','gltransaction/otherpaymentposting','0.012744903564453','2016-06-02 15:07:51'),(405314,3,2,'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\', \'AP20160100000423\', \'Other Payment [OPN4323[00000061]]]\', \'Other Payment [OPN4323[00000061]]]\', \'4323\', \'3\', \'2015-04-13\', \'2016\', \'1\', 31.69, 31.69, \'2\')','gltransaction/otherpaymentposting','0.0080690383911133','2016-06-02 15:07:51'),(405315,3,2,'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\', \'AP20160100000423\', 1, \'Food & Drink\', \'261\', 29.9, 1, 1, \'29.9\', \'1\', \'2016\', \'1\', \'OPN4323[00000061]\', \'2\')','gltransaction/otherpaymentposting','0.011254072189331','2016-06-02 15:07:51'),(405316,3,2,'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\', \'AP20160100000423\', 2, \'Food & Drink\', \'272\', 29.9, 1, 1, \'29.9\', \'1\', \'2016\', \'1\', \'OPN4323[00000061]\', \'2\')','gltransaction/otherpaymentposting','0.012625932693481','2016-06-02 15:07:51'),(405317,3,2,'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\', \'AP20160100000423\', 3, \'Food & Drink\', \'33\', 1.79, 1, 1, \'1.79\', \'1\', \'2016\', \'1\', \'OPN4323[00000061]\', \'2\')','gltransaction/otherpaymentposting','0.011299848556519','2016-06-02 15:07:51'),(405318,3,2,'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\', \'AP20160100000423\', 4, \'Food & Drink\', \'261\', 1.79, 1, 1, \'1.79\', \'1\', \'2016\', \'1\', \'OPN4323[00000061]\', \'2\')','gltransaction/otherpaymentposting','0.012410879135132','2016-06-02 15:07:51'),(405319,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 31.69, `total_amount_cr` = 31.69, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000423\'','gltransaction/otherpaymentposting','0.011252164840698','2016-06-02 15:07:51'),(405320,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'68\'','gltransaction/otherpaymentposting','0.011337995529175','2016-06-02 15:07:51'),(405321,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'68\'','gltransaction/journalUnconfirm','0.012694835662842','2016-06-02 15:11:49'),(405322,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `batch`, `module`, `effective_date`, `entered_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `status`, `remarks`, `createdBy`, `createdTS`, `formNo`, `is_delete`, `oldID`) VALUES (\'3\', \'AP20160100000423\', \'Other Payment [OPN4323[00000061]]]\', \'4323\', NULL, \'3\', \'2015-04-13\', NULL, \'1\', \'2016\', \'31.69\', \'31.69\', \'0\', \'0\', NULL, \'2\', \'2016-06-02 15:07:51\', \'Other Payment [OPN4323[00000061]]]\', \'0\', \'3415\')','gltransaction/journalUnconfirm','0.010772943496704','2016-06-02 15:11:49'),(405323,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20160100000423\', \'1\', \'261\', \'0\', \'Food & Drink\', \'29.9\', \'0\', \'1\', \'29.9\', \'1\', \'0\', \'1\', \'2016\', \'OPN4323[00000061]\', NULL, \'1\', \'0\', \'2\', \'2016-06-02 15:07:51\', NULL, \'2016-06-02 15:07:51\', \'0\', \'0\', \'12639\', 145)','gltransaction/journalUnconfirm','0.011936187744141','2016-06-02 15:11:49'),(405324,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20160100000423\', \'2\', \'272\', \'0\', \'Food & Drink\', \'0\', \'29.9\', \'1\', \'29.9\', \'1\', \'0\', \'1\', \'2016\', \'OPN4323[00000061]\', NULL, \'1\', \'0\', \'2\', \'2016-06-02 15:07:51\', NULL, \'2016-06-02 15:07:51\', \'0\', \'0\', \'12640\', 145)','gltransaction/journalUnconfirm','0.011193037033081','2016-06-02 15:11:49'),(405325,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20160100000423\', \'3\', \'33\', \'0\', \'Food & Drink\', \'0\', \'1.79\', \'1\', \'1.79\', \'1\', \'0\', \'1\', \'2016\', \'OPN4323[00000061]\', NULL, \'1\', \'0\', \'2\', \'2016-06-02 15:07:51\', NULL, \'2016-06-02 15:07:51\', \'0\', \'0\', \'12641\', 145)','gltransaction/journalUnconfirm','0.012433052062988','2016-06-02 15:11:49'),(405326,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20160100000423\', \'4\', \'261\', \'0\', \'Food & Drink\', \'1.79\', \'0\', \'1\', \'1.79\', \'1\', \'0\', \'1\', \'2016\', \'OPN4323[00000061]\', NULL, \'1\', \'0\', \'2\', \'2016-06-02 15:07:51\', NULL, \'2016-06-02 15:07:51\', \'0\', \'0\', \'12642\', 145)','gltransaction/journalUnconfirm','0.011080026626587','2016-06-02 15:11:49'),(405327,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3407\'','Gltransaction/journalPosting','0.0098750591278076','2016-06-02 15:11:52'),(405328,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000415\'','Gltransaction/journalPosting','0.01130199432373','2016-06-02 15:11:52'),(405329,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.019711971282959','2016-06-02 15:11:52'),(405330,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.010569095611572','2016-06-02 15:11:52'),(405331,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3408\'','Gltransaction/journalPosting','0.012056827545166','2016-06-02 15:11:52'),(405332,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000416\'','Gltransaction/journalPosting','0.012686014175415','2016-06-02 15:11:52'),(405333,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.010123014450073','2016-06-02 15:11:52'),(405334,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.011995077133179','2016-06-02 15:11:52'),(405335,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.010696172714233','2016-06-02 15:11:52'),(405336,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.010552883148193','2016-06-02 15:11:52'),(405337,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3409\'','Gltransaction/journalPosting','0.010150909423828','2016-06-02 15:11:52'),(405338,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000417\'','Gltransaction/journalPosting','0.012684106826782','2016-06-02 15:11:52'),(405339,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.010129928588867','2016-06-02 15:11:52'),(405340,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'88\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.0119788646698','2016-06-02 15:11:52'),(405341,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.010817050933838','2016-06-02 15:11:52'),(405342,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.010735034942627','2016-06-02 15:11:52'),(405343,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3410\'','Gltransaction/journalPosting','0.015990972518921','2016-06-02 15:11:52'),(405344,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000418\'','Gltransaction/journalPosting','0.011293172836304','2016-06-02 15:11:52'),(405345,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.018362045288086','2016-06-02 15:11:52'),(405346,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.014255046844482','2016-06-02 15:11:52'),(405347,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.011600017547607','2016-06-02 15:11:52'),(405348,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.013064861297607','2016-06-02 15:11:53'),(405349,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3411\'','Gltransaction/journalPosting','0.016429901123047','2016-06-02 15:11:53'),(405350,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000419\'','Gltransaction/journalPosting','0.01240086555481','2016-06-02 15:11:53'),(405351,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.019736051559448','2016-06-02 15:11:53'),(405352,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.011124134063721','2016-06-02 15:11:53'),(405353,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3412\'','Gltransaction/journalPosting','0.012485980987549','2016-06-02 15:11:53'),(405354,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000420\'','Gltransaction/journalPosting','0.012405157089233','2016-06-02 15:11:53'),(405355,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.012284994125366','2016-06-02 15:11:53'),(405356,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.011687994003296','2016-06-02 15:11:53'),(405357,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3413\'','Gltransaction/journalPosting','0.016136884689331','2016-06-02 15:11:53'),(405358,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000421\'','Gltransaction/journalPosting','0.013705015182495','2016-06-02 15:11:53'),(405359,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.011132955551147','2016-06-02 15:11:53'),(405360,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.013083219528198','2016-06-02 15:11:53'),(405361,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3414\'','Gltransaction/journalPosting','0.0312819480896','2016-06-02 15:11:53'),(405362,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000422\'','Gltransaction/journalPosting','0.012387990951538','2016-06-02 15:11:53'),(405363,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.012503147125244','2016-06-02 15:11:53'),(405364,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.011123180389404','2016-06-02 15:11:53'),(405365,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3402\'','Gltransaction/journalPosting','0.061110973358154','2016-06-02 15:11:54'),(405366,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000412\'','Gltransaction/journalPosting','0.013556003570557','2016-06-02 15:11:54'),(405367,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.018493890762329','2016-06-02 15:11:54'),(405368,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.012281894683838','2016-06-02 15:11:54'),(405369,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3403\'','Gltransaction/journalPosting','0.03422999382019','2016-06-02 15:11:54'),(405370,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000413\'','Gltransaction/journalPosting','0.013697862625122','2016-06-02 15:11:54'),(405371,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.018225908279419','2016-06-02 15:11:54'),(405372,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.01226282119751','2016-06-02 15:11:54'),(405373,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3404\'','Gltransaction/journalPosting','0.016242980957031','2016-06-02 15:11:54'),(405374,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000414\'','Gltransaction/journalPosting','0.0123291015625','2016-06-02 15:11:54'),(405375,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.012348890304565','2016-06-02 15:11:54'),(405376,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.011684894561768','2016-06-02 15:11:54'),(405377,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3415\'','Gltransaction/journalPosting','0.00029897689819336','2016-06-02 15:11:54'),(405378,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000423\'','Gltransaction/journalPosting','0.0002281665802002','2016-06-02 15:11:54'),(405379,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Food & Drink\', `accountID` = \'272\', `amountIncludedTax` = \'31.7\', `amountExcludedTax` = \'29.91\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'1.79\' WHERE `ID` =  \'69\'','OthersPayment/updatepayitemwithoutitem','0.025460958480835','2016-06-02 15:12:29'),(405380,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'31.7\' where id = \'68\' ','OthersPayment/updatepayitemwithoutitem','0.012721061706543','2016-06-02 15:12:29'),(405381,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'31.7\', `referenceNo` = \'4323\', `memo` = \'\', `paymentDate` = \'2015-04-13\', `payTo` = \'PAPPARICH\', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPN4323\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'68\'','OthersPayment/updatepayitemwithoutitemMaster','0.016973972320557','2016-06-02 15:12:34'),(405382,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 424 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.021720886230469','2016-06-02 15:12:41'),(405383,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160100000424\' WHERE `ID` =  \'68\'','gltransaction/otherpaymentposting','0.011345863342285','2016-06-02 15:12:41'),(405384,3,2,'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\', \'AP20160100000424\', \'Other Payment [OPN4323[00000061]]]\', \'Other Payment [OPN4323[00000061]]]\', \'4323\', \'3\', \'2015-04-13\', \'2016\', \'1\', 31.7, 31.7, \'2\')','gltransaction/otherpaymentposting','0.0080139636993408','2016-06-02 15:12:41'),(405385,3,2,'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\', \'AP20160100000424\', 1, \'Food & Drink\', \'261\', 29.91, 1, 1, \'29.91\', \'1\', \'2016\', \'1\', \'OPN4323[00000061]\', \'2\')','gltransaction/otherpaymentposting','0.012650012969971','2016-06-02 15:12:41'),(405386,3,2,'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\', \'AP20160100000424\', 2, \'Food & Drink\', \'272\', 29.91, 1, 1, \'29.91\', \'1\', \'2016\', \'1\', \'OPN4323[00000061]\', \'2\')','gltransaction/otherpaymentposting','0.011049032211304','2016-06-02 15:12:41'),(405387,3,2,'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\', \'AP20160100000424\', 3, \'Food & Drink\', \'33\', 1.79, 1, 1, \'1.79\', \'1\', \'2016\', \'1\', \'OPN4323[00000061]\', \'2\')','gltransaction/otherpaymentposting','0.012362003326416','2016-06-02 15:12:41'),(405388,3,2,'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\', \'AP20160100000424\', 4, \'Food & Drink\', \'261\', 1.79, 1, 1, \'1.79\', \'1\', \'2016\', \'1\', \'OPN4323[00000061]\', \'2\')','gltransaction/otherpaymentposting','0.01107382774353','2016-06-02 15:12:41'),(405389,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 31.7, `total_amount_cr` = 31.7, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000424\'','gltransaction/otherpaymentposting','0.011274814605713','2016-06-02 15:12:41'),(405390,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'68\'','gltransaction/otherpaymentposting','0.012733221054077','2016-06-02 15:12:41'),(405391,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3416\'','Gltransaction/journalPosting','0.031296014785767','2016-06-02 15:12:58'),(405392,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000424\'','Gltransaction/journalPosting','0.012604951858521','2016-06-02 15:12:58'),(405393,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.018485069274902','2016-06-02 15:12:58'),(405394,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.016924858093262','2016-06-02 15:12:58'),(405395,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.011958837509155','2016-06-02 15:12:58'),(405396,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.01055908203125','2016-06-02 15:12:58'),(405397,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'403\'','gltransaction/journalUnpost','0.033864974975586','2016-06-02 15:18:01'),(405398,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000299\'','gltransaction/journalUnpost','0.02646803855896','2016-06-02 15:18:01'),(405399,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.019252061843872','2016-06-02 15:18:01'),(405400,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'273\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.011544942855835','2016-06-02 15:18:01'),(405401,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.012900114059448','2016-06-02 15:18:01'),(405402,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.011649131774902','2016-06-02 15:18:01'),(405403,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'106\'','gltransaction/journalUnconfirm','0.017939805984497','2016-06-02 15:18:13'),(405404,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `batch`, `module`, `effective_date`, `entered_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `status`, `remarks`, `createdBy`, `createdTS`, `formNo`, `is_delete`, `oldID`) VALUES (\'3\', \'AP20160100000299\', \'Other Payment [OPN4325[00000099]]]\', NULL, NULL, \'3\', \'2015-04-15\', NULL, \'1\', \'2016\', \'80.659\', \'80.659\', \'0\', \'0\', NULL, \'2\', \'2015-07-30 20:39:38\', \'Other Payment [OPN4325[00000099]]]\', \'0\', \'403\')','gltransaction/journalUnconfirm','0.011798143386841','2016-06-02 15:18:13'),(405405,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20160100000299\', \'1\', \'261\', \'0\', \'Food & Drink\', \'76.089\', \'0\', \'1\', \'76.089\', \'1\', \'0\', \'1\', \'2016\', \'OPN4325[00000099]\', NULL, \'1\', \'0\', \'2\', \'2015-07-30 20:39:38\', \'3\', \'2016-06-02 15:18:01\', \'0\', \'0\', \'1003\', 146)','gltransaction/journalUnconfirm','0.013376951217651','2016-06-02 15:18:13'),(405406,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20160100000299\', \'2\', \'273\', \'0\', \'Food & Drink\', \'0\', \'76.089\', \'1\', \'76.089\', \'1\', \'0\', \'1\', \'2016\', \'OPN4325[00000099]\', NULL, \'1\', \'0\', \'2\', \'2015-07-30 20:39:38\', NULL, \'2016-06-02 15:18:01\', \'0\', \'0\', \'1004\', 146)','gltransaction/journalUnconfirm','0.011720180511475','2016-06-02 15:18:13'),(405407,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20160100000299\', \'3\', \'33\', \'0\', \'Food & Drink\', \'0\', \'4.57\', \'1\', \'4.57\', \'1\', \'0\', \'1\', \'2016\', \'OPN4325[00000099]\', NULL, \'1\', \'0\', \'2\', \'2015-07-30 20:39:38\', NULL, \'2016-06-02 15:18:01\', \'0\', \'0\', \'1005\', 146)','gltransaction/journalUnconfirm','0.012984037399292','2016-06-02 15:18:13'),(405408,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20160100000299\', \'4\', \'261\', \'0\', \'Food & Drink\', \'4.57\', \'0\', \'1\', \'4.57\', \'1\', \'0\', \'1\', \'2016\', \'OPN4325[00000099]\', NULL, \'1\', \'0\', \'2\', \'2015-07-30 20:39:38\', \'3\', \'2016-06-02 15:18:01\', \'0\', \'0\', \'1006\', 146)','gltransaction/journalUnconfirm','0.012150049209595','2016-06-02 15:18:13'),(405409,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'80.65\', `referenceNo` = \'4325\', `memo` = \'\', `paymentDate` = \'2015-04-15\', `payTo` = \'PORMTIP THAI BBQ SEAFOOD RESTAURANT\', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPN4325\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'106\'','OthersPayment/updatepayitemwithoutitemMaster','0.019259929656982','2016-06-02 15:18:46'),(405410,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 425 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.10177206993103','2016-06-02 15:18:53'),(405411,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160100000425\' WHERE `ID` =  \'106\'','gltransaction/otherpaymentposting','0.028215169906616','2016-06-02 15:18:53'),(405412,3,2,'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\', \'AP20160100000425\', \'Other Payment [OPN4325[00000099]]]\', \'Other Payment [OPN4325[00000099]]]\', \'4325\', \'3\', \'2015-04-15\', \'2016\', \'1\', 80.65, 80.65, \'2\')','gltransaction/otherpaymentposting','0.019902944564819','2016-06-02 15:18:53'),(405413,3,2,'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\', \'AP20160100000425\', 1, \'Food & Drink\', \'261\', 76.089, 1, 1, \'76.089\', \'1\', \'2016\', \'1\', \'OPN4325[00000099]\', \'2\')','gltransaction/otherpaymentposting','0.0119469165802','2016-06-02 15:18:53'),(405414,3,2,'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\', \'AP20160100000425\', 2, \'Food & Drink\', \'273\', 76.089, 1, 1, \'76.089\', \'1\', \'2016\', \'1\', \'OPN4325[00000099]\', \'2\')','gltransaction/otherpaymentposting','0.013396978378296','2016-06-02 15:18:53'),(405415,3,2,'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\', \'AP20160100000425\', 3, \'Food & Drink\', \'33\', 4.57, 1, 1, \'4.57\', \'1\', \'2016\', \'1\', \'OPN4325[00000099]\', \'2\')','gltransaction/otherpaymentposting','0.0120530128479','2016-06-02 15:18:53'),(405416,3,2,'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\', \'AP20160100000425\', 4, \'Food & Drink\', \'261\', 4.57, 1, 1, \'4.57\', \'1\', \'2016\', \'1\', \'OPN4325[00000099]\', \'2\')','gltransaction/otherpaymentposting','0.013435840606689','2016-06-02 15:18:53'),(405417,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 80.659, `total_amount_cr` = 80.659, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000425\'','gltransaction/otherpaymentposting','0.012260913848877','2016-06-02 15:18:53'),(405418,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'106\'','gltransaction/otherpaymentposting','0.01367712020874','2016-06-02 15:18:53'),(405419,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'106\'','gltransaction/journalUnconfirm','0.032320022583008','2016-06-02 15:19:13'),(405420,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `batch`, `module`, `effective_date`, `entered_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `status`, `remarks`, `createdBy`, `createdTS`, `formNo`, `is_delete`, `oldID`) VALUES (\'3\', \'AP20160100000425\', \'Other Payment [OPN4325[00000099]]]\', \'4325\', NULL, \'3\', \'2015-04-15\', NULL, \'1\', \'2016\', \'80.659\', \'80.659\', \'0\', \'0\', NULL, \'2\', \'2016-06-02 15:18:53\', \'Other Payment [OPN4325[00000099]]]\', \'0\', \'3417\')','gltransaction/journalUnconfirm','0.010461091995239','2016-06-02 15:19:13'),(405421,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20160100000425\', \'1\', \'261\', \'0\', \'Food & Drink\', \'76.089\', \'0\', \'1\', \'76.089\', \'1\', \'0\', \'1\', \'2016\', \'OPN4325[00000099]\', NULL, \'1\', \'0\', \'2\', \'2016-06-02 15:18:53\', NULL, \'2016-06-02 15:18:53\', \'0\', \'0\', \'12647\', 147)','gltransaction/journalUnconfirm','0.012032032012939','2016-06-02 15:19:13'),(405422,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20160100000425\', \'2\', \'273\', \'0\', \'Food & Drink\', \'0\', \'76.089\', \'1\', \'76.089\', \'1\', \'0\', \'1\', \'2016\', \'OPN4325[00000099]\', NULL, \'1\', \'0\', \'2\', \'2016-06-02 15:18:53\', NULL, \'2016-06-02 15:18:53\', \'0\', \'0\', \'12648\', 147)','gltransaction/journalUnconfirm','0.011075019836426','2016-06-02 15:19:13'),(405423,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20160100000425\', \'3\', \'33\', \'0\', \'Food & Drink\', \'0\', \'4.57\', \'1\', \'4.57\', \'1\', \'0\', \'1\', \'2016\', \'OPN4325[00000099]\', NULL, \'1\', \'0\', \'2\', \'2016-06-02 15:18:53\', NULL, \'2016-06-02 15:18:53\', \'0\', \'0\', \'12649\', 147)','gltransaction/journalUnconfirm','0.012344837188721','2016-06-02 15:19:13'),(405424,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20160100000425\', \'4\', \'261\', \'0\', \'Food & Drink\', \'4.57\', \'0\', \'1\', \'4.57\', \'1\', \'0\', \'1\', \'2016\', \'OPN4325[00000099]\', NULL, \'1\', \'0\', \'2\', \'2016-06-02 15:18:53\', NULL, \'2016-06-02 15:18:53\', \'0\', \'0\', \'12650\', 147)','gltransaction/journalUnconfirm','0.011132955551147','2016-06-02 15:19:13'),(405425,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Food & Drink\', `accountID` = \'273\', `amountIncludedTax` = \'80.64\', `amountExcludedTax` = \'76.08\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'4.56\' WHERE `ID` =  \'107\'','OthersPayment/updatepayitemwithoutitem','0.028637886047363','2016-06-02 15:20:01'),(405426,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'80.64\' where id = \'106\' ','OthersPayment/updatepayitemwithoutitem','0.012727022171021','2016-06-02 15:20:01'),(405427,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'80.64\', `referenceNo` = \'4325\', `memo` = \'\', `paymentDate` = \'2015-04-15\', `payTo` = \'PORMTIP THAI BBQ SEAFOOD RESTAURANT\', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPN4325\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'106\'','OthersPayment/updatepayitemwithoutitemMaster','0.00045013427734375','2016-06-02 15:20:03'),(405428,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 426 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.015767812728882','2016-06-02 15:20:11'),(405429,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160100000426\' WHERE `ID` =  \'106\'','gltransaction/otherpaymentposting','0.011381864547729','2016-06-02 15:20:11'),(405430,3,2,'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\', \'AP20160100000426\', \'Other Payment [OPN4325[00000099]]]\', \'Other Payment [OPN4325[00000099]]]\', \'4325\', \'3\', \'2015-04-15\', \'2016\', \'1\', 80.64, 80.64, \'2\')','gltransaction/otherpaymentposting','0.0080029964447021','2016-06-02 15:20:11'),(405431,3,2,'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\', \'AP20160100000426\', 1, \'Food & Drink\', \'261\', 76.08, 1, 1, \'76.08\', \'1\', \'2016\', \'1\', \'OPN4325[00000099]\', \'2\')','gltransaction/otherpaymentposting','0.012552976608276','2016-06-02 15:20:11'),(405432,3,2,'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\', \'AP20160100000426\', 2, \'Food & Drink\', \'273\', 76.08, 1, 1, \'76.08\', \'1\', \'2016\', \'1\', \'OPN4325[00000099]\', \'2\')','gltransaction/otherpaymentposting','0.011271953582764','2016-06-02 15:20:11'),(405433,3,2,'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\', \'AP20160100000426\', 3, \'Food & Drink\', \'33\', 4.56, 1, 1, \'4.56\', \'1\', \'2016\', \'1\', \'OPN4325[00000099]\', \'2\')','gltransaction/otherpaymentposting','0.012547969818115','2016-06-02 15:20:11'),(405434,3,2,'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\', \'AP20160100000426\', 4, \'Food & Drink\', \'261\', 4.56, 1, 1, \'4.56\', \'1\', \'2016\', \'1\', \'OPN4325[00000099]\', \'2\')','gltransaction/otherpaymentposting','0.011137962341309','2016-06-02 15:20:11'),(405435,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 80.64, `total_amount_cr` = 80.64, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000426\'','gltransaction/otherpaymentposting','0.011269092559814','2016-06-02 15:20:11'),(405436,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'106\'','gltransaction/otherpaymentposting','0.012616872787476','2016-06-02 15:20:11'),(405437,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'106\'','gltransaction/journalUnconfirm','0.038024187088013','2016-06-02 15:20:31'),(405438,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `batch`, `module`, `effective_date`, `entered_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, 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comp_payment_others set amountPaid = \'80.65\' where id = \'106\' ','OthersPayment/updatepayitemwithoutitem','0.012463092803955','2016-06-02 15:20:47'),(405445,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'80.65\', `referenceNo` = \'4325\', `memo` = \'\', `paymentDate` = \'2015-04-15\', `payTo` = \'PORMTIP THAI BBQ SEAFOOD RESTAURANT\', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPN4325\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'106\'','OthersPayment/updatepayitemwithoutitemMaster','0.0004570484161377','2016-06-02 15:20:49'),(405446,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 427 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.014494895935059','2016-06-02 15:20:58'),(405447,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160100000427\' WHERE `ID` =  \'106\'','gltransaction/otherpaymentposting','0.013624906539917','2016-06-02 15:20:58'),(405448,3,2,'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\', \'AP20160100000427\', \'Other Payment [OPN4325[00000099]]]\', \'Other Payment [OPN4325[00000099]]]\', \'4325\', \'3\', \'2015-04-15\', \'2016\', \'1\', 80.65, 80.65, \'2\')','gltransaction/otherpaymentposting','0.0091879367828369','2016-06-02 15:20:58'),(405449,3,2,'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\', \'AP20160100000427\', 1, \'Food & Drink\', \'261\', 76.089, 1, 1, \'76.089\', \'1\', \'2016\', \'1\', \'OPN4325[00000099]\', \'2\')','gltransaction/otherpaymentposting','0.013622045516968','2016-06-02 15:20:58'),(405450,3,2,'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\', \'AP20160100000427\', 2, \'Food & Drink\', \'273\', 76.089, 1, 1, \'76.089\', \'1\', \'2016\', \'1\', \'OPN4325[00000099]\', \'2\')','gltransaction/otherpaymentposting','0.012310028076172','2016-06-02 15:20:58'),(405451,3,2,'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\', \'AP20160100000427\', 3, \'Food & Drink\', \'33\', 4.57, 1, 1, \'4.57\', \'1\', \'2016\', \'1\', \'OPN4325[00000099]\', \'2\')','gltransaction/otherpaymentposting','0.013680934906006','2016-06-02 15:20:58'),(405452,3,2,'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\', \'AP20160100000427\', 4, \'Food & Drink\', \'261\', 4.57, 1, 1, \'4.57\', \'1\', \'2016\', \'1\', \'OPN4325[00000099]\', \'2\')','gltransaction/otherpaymentposting','0.012287855148315','2016-06-02 15:20:58'),(405453,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 80.659, `total_amount_cr` = 80.659, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000427\'','gltransaction/otherpaymentposting','0.013577938079834','2016-06-02 15:20:58'),(405454,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'106\'','gltransaction/otherpaymentposting','0.012341022491455','2016-06-02 15:20:58'),(405455,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'106\'','gltransaction/journalUnconfirm','0.019402027130127','2016-06-02 15:21:14'),(405456,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `batch`, `module`, `effective_date`, `entered_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `status`, `remarks`, `createdBy`, `createdTS`, `formNo`, `is_delete`, `oldID`) VALUES (\'3\', \'AP20160100000427\', \'Other Payment [OPN4325[00000099]]]\', \'4325\', NULL, \'3\', \'2015-04-15\', NULL, \'1\', \'2016\', \'80.659\', \'80.659\', \'0\', \'0\', NULL, \'2\', \'2016-06-02 15:20:58\', \'Other Payment [OPN4325[00000099]]]\', \'0\', \'3419\')','gltransaction/journalUnconfirm','0.013082981109619','2016-06-02 15:21:14'),(405457,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20160100000427\', \'1\', \'261\', \'0\', \'Food & Drink\', \'76.089\', \'0\', \'1\', \'76.089\', \'1\', \'0\', \'1\', \'2016\', \'OPN4325[00000099]\', NULL, \'1\', \'0\', \'2\', \'2016-06-02 15:20:58\', NULL, \'2016-06-02 15:20:58\', \'0\', \'0\', \'12655\', 149)','gltransaction/journalUnconfirm','0.01161003112793','2016-06-02 15:21:14'),(405458,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20160100000427\', \'2\', \'273\', \'0\', \'Food & Drink\', \'0\', \'76.089\', \'1\', \'76.089\', \'1\', \'0\', \'1\', \'2016\', \'OPN4325[00000099]\', NULL, \'1\', \'0\', \'2\', \'2016-06-02 15:20:58\', NULL, \'2016-06-02 15:20:58\', \'0\', \'0\', \'12656\', 149)','gltransaction/journalUnconfirm','0.013447999954224','2016-06-02 15:21:14'),(405459,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20160100000427\', \'3\', \'33\', \'0\', \'Food & Drink\', \'0\', \'4.57\', \'1\', \'4.57\', \'1\', \'0\', \'1\', \'2016\', \'OPN4325[00000099]\', NULL, \'1\', \'0\', \'2\', \'2016-06-02 15:20:58\', NULL, \'2016-06-02 15:20:58\', \'0\', \'0\', \'12657\', 149)','gltransaction/journalUnconfirm','0.012104988098145','2016-06-02 15:21:14'),(405460,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20160100000427\', \'4\', \'261\', \'0\', \'Food & Drink\', \'4.57\', \'0\', \'1\', \'4.57\', \'1\', \'0\', \'1\', \'2016\', \'OPN4325[00000099]\', NULL, \'1\', \'0\', \'2\', \'2016-06-02 15:20:58\', NULL, \'2016-06-02 15:20:58\', \'0\', \'0\', \'12658\', 149)','gltransaction/journalUnconfirm','0.01340389251709','2016-06-02 15:21:14'),(405461,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Food & Drink\', `accountID` = \'273\', `amountIncludedTax` = \'80.66\', `amountExcludedTax` = \'76.095\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'4.57\' WHERE `ID` =  \'107\'','OthersPayment/updatepayitemwithoutitem','0.01059889793396','2016-06-02 15:21:32'),(405462,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'80.66\' where id = \'106\' ','OthersPayment/updatepayitemwithoutitem','0.012758016586304','2016-06-02 15:21:32'),(405463,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Food & Drink\', `accountID` = \'273\', `amountIncludedTax` = \'80.65\', `amountExcludedTax` = \'76.085\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'4.57\' WHERE `ID` =  \'107\'','OthersPayment/updatepayitemwithoutitem','0.016870975494385','2016-06-02 15:21:44'),(405464,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'80.65\' where id = \'106\' ','OthersPayment/updatepayitemwithoutitem','0.012715101242065','2016-06-02 15:21:44'),(405465,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'80.65\', `referenceNo` = \'4325\', `memo` = \'\', `paymentDate` = \'2015-04-15\', `payTo` = \'PORMTIP THAI BBQ SEAFOOD RESTAURANT\', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPN4325\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'106\'','OthersPayment/updatepayitemwithoutitemMaster','0.00045895576477051','2016-06-02 15:21:54'),(405466,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 428 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.073992967605591','2016-06-02 15:22:05'),(405467,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160100000428\' WHERE `ID` =  \'106\'','gltransaction/otherpaymentposting','0.029133081436157','2016-06-02 15:22:05'),(405468,3,2,'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\', \'AP20160100000428\', \'Other Payment [OPN4325[00000099]]]\', \'Other Payment [OPN4325[00000099]]]\', \'4325\', \'3\', \'2015-04-15\', \'2016\', \'1\', 80.65, 80.65, \'2\')','gltransaction/otherpaymentposting','0.013025999069214','2016-06-02 15:22:05'),(405469,3,2,'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\', \'AP20160100000428\', 1, \'Food & Drink\', \'261\', 76.085, 1, 1, \'76.085\', \'1\', \'2016\', \'1\', \'OPN4325[00000099]\', \'2\')','gltransaction/otherpaymentposting','0.010946989059448','2016-06-02 15:22:05'),(405470,3,2,'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\', \'AP20160100000428\', 2, \'Food & Drink\', \'273\', 76.085, 1, 1, \'76.085\', \'1\', \'2016\', \'1\', \'OPN4325[00000099]\', \'2\')','gltransaction/otherpaymentposting','0.012379884719849','2016-06-02 15:22:05'),(405471,3,2,'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\', \'AP20160100000428\', 3, \'Food & Drink\', \'33\', 4.57, 1, 1, \'4.57\', \'1\', \'2016\', \'1\', \'OPN4325[00000099]\', \'2\')','gltransaction/otherpaymentposting','0.011018991470337','2016-06-02 15:22:05'),(405472,3,2,'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\', \'AP20160100000428\', 4, \'Food & Drink\', \'261\', 4.57, 1, 1, \'4.57\', \'1\', \'2016\', \'1\', \'OPN4325[00000099]\', \'2\')','gltransaction/otherpaymentposting','0.012343883514404','2016-06-02 15:22:05'),(405473,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 80.655, `total_amount_cr` = 80.655, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000428\'','gltransaction/otherpaymentposting','0.011296033859253','2016-06-02 15:22:05'),(405474,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'106\'','gltransaction/otherpaymentposting','0.011311054229736','2016-06-02 15:22:05'),(405475,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'106\'','gltransaction/journalUnconfirm','0.029950141906738','2016-06-02 15:22:22'),(405476,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `batch`, `module`, `effective_date`, `entered_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `status`, `remarks`, `createdBy`, `createdTS`, `formNo`, `is_delete`, `oldID`) VALUES (\'3\', \'AP20160100000428\', \'Other Payment [OPN4325[00000099]]]\', \'4325\', NULL, \'3\', \'2015-04-15\', NULL, \'1\', \'2016\', \'80.655\', \'80.655\', \'0\', \'0\', NULL, \'2\', \'2016-06-02 15:22:05\', \'Other Payment [OPN4325[00000099]]]\', \'0\', \'3420\')','gltransaction/journalUnconfirm','0.010720014572144','2016-06-02 15:22:22'),(405477,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20160100000428\', \'1\', \'261\', \'0\', \'Food & Drink\', \'76.085\', \'0\', \'1\', \'76.085\', \'1\', \'0\', \'1\', \'2016\', \'OPN4325[00000099]\', NULL, \'1\', \'0\', \'2\', \'2016-06-02 15:22:05\', NULL, \'2016-06-02 15:22:05\', \'0\', \'0\', \'12659\', 150)','gltransaction/journalUnconfirm','0.012211799621582','2016-06-02 15:22:22'),(405478,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20160100000428\', \'2\', \'273\', \'0\', \'Food & Drink\', \'0\', \'76.085\', \'1\', \'76.085\', \'1\', \'0\', \'1\', \'2016\', \'OPN4325[00000099]\', NULL, \'1\', \'0\', \'2\', \'2016-06-02 15:22:05\', NULL, \'2016-06-02 15:22:05\', \'0\', \'0\', \'12660\', 150)','gltransaction/journalUnconfirm','0.010561943054199','2016-06-02 15:22:22'),(405479,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20160100000428\', \'3\', \'33\', \'0\', \'Food & Drink\', \'0\', \'4.57\', \'1\', \'4.57\', \'1\', \'0\', \'1\', \'2016\', \'OPN4325[00000099]\', NULL, \'1\', \'0\', \'2\', \'2016-06-02 15:22:05\', NULL, \'2016-06-02 15:22:05\', \'0\', \'0\', \'12661\', 150)','gltransaction/journalUnconfirm','0.010709047317505','2016-06-02 15:22:22'),(405480,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20160100000428\', \'4\', \'261\', \'0\', \'Food & Drink\', \'4.57\', \'0\', \'1\', \'4.57\', \'1\', \'0\', \'1\', \'2016\', \'OPN4325[00000099]\', NULL, \'1\', \'0\', \'2\', \'2016-06-02 15:22:05\', NULL, \'2016-06-02 15:22:05\', \'0\', \'0\', \'12662\', 150)','gltransaction/journalUnconfirm','0.014158010482788','2016-06-02 15:22:22'),(405481,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Food & Drink\', `accountID` = \'273\', `amountIncludedTax` = \'80.65\', `amountExcludedTax` = \'76.081\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'4.56\' WHERE `ID` =  \'107\'','OthersPayment/updatepayitemwithoutitem','0.017425060272217','2016-06-02 15:22:52'),(405482,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'80.65\' where id = \'106\' ','OthersPayment/updatepayitemwithoutitem','0.00031399726867676','2016-06-02 15:22:52'),(405483,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'80.65\', `referenceNo` = \'4325\', `memo` = \'\', `paymentDate` = \'2015-04-15\', `payTo` = \'PORMTIP THAI BBQ SEAFOOD RESTAURANT\', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPN4325\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'106\'','OthersPayment/updatepayitemwithoutitemMaster','0.00058579444885254','2016-06-02 15:22:56'),(405484,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 429 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.023718118667603','2016-06-02 15:23:03'),(405485,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160100000429\' WHERE `ID` =  \'106\'','gltransaction/otherpaymentposting','0.012719869613647','2016-06-02 15:23:03'),(405486,3,2,'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\', \'AP20160100000429\', \'Other Payment [OPN4325[00000099]]]\', \'Other Payment [OPN4325[00000099]]]\', \'4325\', \'3\', \'2015-04-15\', \'2016\', \'1\', 80.65, 80.65, \'2\')','gltransaction/otherpaymentposting','0.013468027114868','2016-06-02 15:23:03'),(405487,3,2,'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\', \'AP20160100000429\', 1, \'Food & Drink\', \'261\', 76.081, 1, 1, \'76.081\', \'1\', \'2016\', \'1\', \'OPN4325[00000099]\', \'2\')','gltransaction/otherpaymentposting','0.011002063751221','2016-06-02 15:23:03'),(405488,3,2,'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\', \'AP20160100000429\', 2, \'Food & Drink\', \'273\', 76.081, 1, 1, \'76.081\', \'1\', \'2016\', \'1\', \'OPN4325[00000099]\', \'2\')','gltransaction/otherpaymentposting','0.0123291015625','2016-06-02 15:23:03'),(405489,3,2,'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\', \'AP20160100000429\', 3, \'Food & Drink\', \'33\', 4.56, 1, 1, \'4.56\', \'1\', \'2016\', \'1\', \'OPN4325[00000099]\', \'2\')','gltransaction/otherpaymentposting','0.01098108291626','2016-06-02 15:23:03'),(405490,3,2,'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\', \'AP20160100000429\', 4, \'Food & Drink\', \'261\', 4.56, 1, 1, \'4.56\', \'1\', \'2016\', \'1\', \'OPN4325[00000099]\', \'2\')','gltransaction/otherpaymentposting','0.012383937835693','2016-06-02 15:23:03'),(405491,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 80.641, `total_amount_cr` = 80.641, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000429\'','gltransaction/otherpaymentposting','0.011213064193726','2016-06-02 15:23:03'),(405492,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'106\'','gltransaction/otherpaymentposting','0.011337995529175','2016-06-02 15:23:03'),(405493,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'106\'','gltransaction/journalUnconfirm','0.018835067749023','2016-06-02 15:23:21'),(405494,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `batch`, `module`, `effective_date`, `entered_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `status`, `remarks`, `createdBy`, `createdTS`, `formNo`, `is_delete`, `oldID`) VALUES (\'3\', \'AP20160100000429\', \'Other Payment [OPN4325[00000099]]]\', \'4325\', NULL, \'3\', \'2015-04-15\', NULL, \'1\', \'2016\', \'80.641\', \'80.641\', \'0\', \'0\', NULL, \'2\', \'2016-06-02 15:23:03\', \'Other Payment [OPN4325[00000099]]]\', \'0\', \'3421\')','gltransaction/journalUnconfirm','0.010073900222778','2016-06-02 15:23:21'),(405495,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20160100000429\', \'1\', \'261\', \'0\', \'Food & Drink\', \'76.081\', \'0\', \'1\', \'76.081\', \'1\', \'0\', \'1\', \'2016\', \'OPN4325[00000099]\', NULL, \'1\', \'0\', \'2\', \'2016-06-02 15:23:03\', NULL, \'2016-06-02 15:23:03\', \'0\', \'0\', \'12663\', 151)','gltransaction/journalUnconfirm','0.012829065322876','2016-06-02 15:23:21'),(405496,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20160100000429\', \'2\', \'273\', \'0\', \'Food & Drink\', \'0\', \'76.081\', \'1\', \'76.081\', \'1\', \'0\', \'1\', \'2016\', \'OPN4325[00000099]\', NULL, \'1\', \'0\', \'2\', \'2016-06-02 15:23:03\', NULL, \'2016-06-02 15:23:03\', \'0\', \'0\', \'12664\', 151)','gltransaction/journalUnconfirm','0.013347864151001','2016-06-02 15:23:21'),(405497,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20160100000429\', \'3\', \'33\', \'0\', \'Food & Drink\', \'0\', \'4.56\', \'1\', \'4.56\', \'1\', \'0\', \'1\', \'2016\', \'OPN4325[00000099]\', NULL, \'1\', \'0\', \'2\', \'2016-06-02 15:23:03\', NULL, \'2016-06-02 15:23:03\', \'0\', \'0\', \'12665\', 151)','gltransaction/journalUnconfirm','0.012134075164795','2016-06-02 15:23:21'),(405498,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20160100000429\', \'4\', \'261\', \'0\', \'Food & Drink\', \'4.56\', \'0\', \'1\', \'4.56\', \'1\', \'0\', \'1\', \'2016\', \'OPN4325[00000099]\', NULL, \'1\', \'0\', \'2\', \'2016-06-02 15:23:03\', NULL, \'2016-06-02 15:23:03\', \'0\', \'0\', \'12666\', 151)','gltransaction/journalUnconfirm','0.013451099395752','2016-06-02 15:23:21'),(405499,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Food & Drink\', `accountID` = \'273\', `amountIncludedTax` = \'80.65\', `amountExcludedTax` = \'76.083\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'4.56\' WHERE `ID` =  \'107\'','OthersPayment/updatepayitemwithoutitem','0.013782024383545','2016-06-02 15:23:36'),(405500,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'80.65\' where id = \'106\' ','OthersPayment/updatepayitemwithoutitem','0.00031185150146484','2016-06-02 15:23:36'),(405501,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'80.65\', `referenceNo` = \'4325\', `memo` = \'\', `paymentDate` = \'2015-04-15\', `payTo` = \'PORMTIP THAI BBQ SEAFOOD RESTAURANT\', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPN4325\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'106\'','OthersPayment/updatepayitemwithoutitemMaster','0.00044679641723633','2016-06-02 15:23:38'),(405502,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 430 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.015436887741089','2016-06-02 15:23:45'),(405503,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160100000430\' WHERE `ID` =  \'106\'','gltransaction/otherpaymentposting','0.013686895370483','2016-06-02 15:23:45'),(405504,3,2,'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\', \'AP20160100000430\', \'Other Payment [OPN4325[00000099]]]\', \'Other Payment [OPN4325[00000099]]]\', \'4325\', \'3\', \'2015-04-15\', \'2016\', \'1\', 80.65, 80.65, \'2\')','gltransaction/otherpaymentposting','0.0090079307556152','2016-06-02 15:23:45'),(405505,3,2,'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\', \'AP20160100000430\', 1, \'Food & Drink\', \'261\', 76.083, 1, 1, \'76.083\', \'1\', \'2016\', \'1\', \'OPN4325[00000099]\', \'2\')','gltransaction/otherpaymentposting','0.013703107833862','2016-06-02 15:23:45'),(405506,3,2,'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\', \'AP20160100000430\', 2, \'Food & Drink\', \'273\', 76.083, 1, 1, \'76.083\', \'1\', \'2016\', \'1\', \'OPN4325[00000099]\', \'2\')','gltransaction/otherpaymentposting','0.012115001678467','2016-06-02 15:23:45'),(405507,3,2,'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\', \'AP20160100000430\', 3, \'Food & Drink\', \'33\', 4.56, 1, 1, \'4.56\', \'1\', \'2016\', \'1\', \'OPN4325[00000099]\', \'2\')','gltransaction/otherpaymentposting','0.013378858566284','2016-06-02 15:23:45'),(405508,3,2,'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\', \'AP20160100000430\', 4, \'Food & Drink\', \'261\', 4.56, 1, 1, \'4.56\', \'1\', \'2016\', \'1\', \'OPN4325[00000099]\', \'2\')','gltransaction/otherpaymentposting','0.012048006057739','2016-06-02 15:23:45'),(405509,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 80.643, `total_amount_cr` = 80.643, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000430\'','gltransaction/otherpaymentposting','0.013595104217529','2016-06-02 15:23:45'),(405510,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'106\'','gltransaction/otherpaymentposting','0.012349843978882','2016-06-02 15:23:45'),(405511,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'106\'','gltransaction/journalUnconfirm','0.010479927062988','2016-06-02 15:24:00'),(405512,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `batch`, `module`, `effective_date`, `entered_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `status`, `remarks`, `createdBy`, `createdTS`, `formNo`, `is_delete`, `oldID`) VALUES (\'3\', \'AP20160100000430\', \'Other Payment [OPN4325[00000099]]]\', \'4325\', NULL, \'3\', \'2015-04-15\', NULL, \'1\', \'2016\', \'80.643\', \'80.643\', \'0\', \'0\', NULL, \'2\', \'2016-06-02 15:23:45\', \'Other Payment [OPN4325[00000099]]]\', \'0\', \'3422\')','gltransaction/journalUnconfirm','0.010762929916382','2016-06-02 15:24:00'),(405513,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20160100000430\', \'1\', \'261\', \'0\', \'Food & Drink\', \'76.083\', \'0\', \'1\', \'76.083\', \'1\', \'0\', \'1\', \'2016\', \'OPN4325[00000099]\', NULL, \'1\', \'0\', \'2\', \'2016-06-02 15:23:45\', NULL, \'2016-06-02 15:23:45\', \'0\', \'0\', \'12667\', 152)','gltransaction/journalUnconfirm','0.010863065719604','2016-06-02 15:24:00'),(405514,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20160100000430\', \'2\', \'273\', \'0\', \'Food & Drink\', \'0\', \'76.083\', \'1\', \'76.083\', \'1\', \'0\', \'1\', \'2016\', \'OPN4325[00000099]\', NULL, \'1\', \'0\', \'2\', \'2016-06-02 15:23:45\', NULL, \'2016-06-02 15:23:45\', \'0\', \'0\', \'12668\', 152)','gltransaction/journalUnconfirm','0.011083841323853','2016-06-02 15:24:00'),(405515,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20160100000430\', \'3\', \'33\', \'0\', \'Food & Drink\', \'0\', \'4.56\', \'1\', \'4.56\', \'1\', \'0\', \'1\', \'2016\', \'OPN4325[00000099]\', NULL, \'1\', \'0\', \'2\', \'2016-06-02 15:23:45\', NULL, \'2016-06-02 15:23:45\', \'0\', \'0\', \'12669\', 152)','gltransaction/journalUnconfirm','0.012408971786499','2016-06-02 15:24:00'),(405516,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20160100000430\', \'4\', \'261\', \'0\', \'Food & Drink\', \'4.56\', \'0\', \'1\', \'4.56\', \'1\', \'0\', \'1\', \'2016\', \'OPN4325[00000099]\', NULL, \'1\', \'0\', \'2\', \'2016-06-02 15:23:45\', NULL, \'2016-06-02 15:23:45\', \'0\', \'0\', \'12670\', 152)','gltransaction/journalUnconfirm','0.011101007461548','2016-06-02 15:24:00'),(405517,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Food & Drink\', `accountID` = \'273\', `amountIncludedTax` = \'80.65\', `amountExcludedTax` = \'76.0845\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'4.57\' WHERE `ID` =  \'107\'','OthersPayment/updatepayitemwithoutitem','0.033310174942017','2016-06-02 15:24:29'),(405518,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'80.65\' where id = \'106\' ','OthersPayment/updatepayitemwithoutitem','0.00049209594726562','2016-06-02 15:24:29'),(405519,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'80.65\', `referenceNo` = \'4325\', `memo` = \'\', `paymentDate` = \'2015-04-15\', `payTo` = \'PORMTIP THAI BBQ SEAFOOD RESTAURANT\', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPN4325\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'106\'','OthersPayment/updatepayitemwithoutitemMaster','0.00047993659973145','2016-06-02 15:24:31'),(405520,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 431 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.013015031814575','2016-06-02 15:24:38'),(405521,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160100000431\' WHERE `ID` =  \'106\'','gltransaction/otherpaymentposting','0.011402130126953','2016-06-02 15:24:38'),(405522,3,2,'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\', \'AP20160100000431\', \'Other Payment [OPN4325[00000099]]]\', \'Other Payment [OPN4325[00000099]]]\', \'4325\', \'3\', \'2015-04-15\', \'2016\', \'1\', 80.65, 80.65, \'2\')','gltransaction/otherpaymentposting','0.0092160701751709','2016-06-02 15:24:38'),(405523,3,2,'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\', \'AP20160100000431\', 1, \'Food & Drink\', \'261\', 76.0845, 1, 1, \'76.0845\', \'1\', \'2016\', \'1\', \'OPN4325[00000099]\', \'2\')','gltransaction/otherpaymentposting','0.011271953582764','2016-06-02 15:24:38'),(405524,3,2,'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\', \'AP20160100000431\', 2, \'Food & Drink\', \'273\', 76.0845, 1, 1, \'76.0845\', \'1\', \'2016\', \'1\', \'OPN4325[00000099]\', \'2\')','gltransaction/otherpaymentposting','0.01256799697876','2016-06-02 15:24:38'),(405525,3,2,'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\', \'AP20160100000431\', 3, \'Food & Drink\', \'33\', 4.57, 1, 1, \'4.57\', \'1\', \'2016\', \'1\', \'OPN4325[00000099]\', \'2\')','gltransaction/otherpaymentposting','0.011368989944458','2016-06-02 15:24:38'),(405526,3,2,'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\', \'AP20160100000431\', 4, \'Food & Drink\', \'261\', 4.57, 1, 1, \'4.57\', \'1\', \'2016\', \'1\', \'OPN4325[00000099]\', \'2\')','gltransaction/otherpaymentposting','0.011273860931396','2016-06-02 15:24:38'),(405527,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 80.6545, `total_amount_cr` = 80.6545, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000431\'','gltransaction/otherpaymentposting','0.012529134750366','2016-06-02 15:24:38'),(405528,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'106\'','gltransaction/otherpaymentposting','0.011347055435181','2016-06-02 15:24:38'),(405529,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3423\'','Gltransaction/journalPosting','0.020357847213745','2016-06-02 15:24:47'),(405530,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000431\'','Gltransaction/journalPosting','0.012646913528442','2016-06-02 15:24:47'),(405531,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.010014057159424','2016-06-02 15:24:47'),(405532,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'273\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.010674953460693','2016-06-02 15:24:47'),(405533,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.011983871459961','2016-06-02 15:24:47'),(405534,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.010673046112061','2016-06-02 15:24:47'),(405535,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'5\'','gltransaction/journalUnconfirm','0.028879880905151','2016-06-02 15:25:20'),(405536,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `batch`, `module`, `effective_date`, `entered_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `status`, `remarks`, `createdBy`, `createdTS`, `formNo`, `is_delete`, `oldID`) VALUES (\'3\', \'AR20160100000064\', \'Posting Received Payment [ RP[00000005] ]\', NULL, NULL, \'2\', \'2015-04-30\', NULL, \'1\', \'2016\', \'15427.24\', \'15427.24\', \'0\', \'0\', NULL, \'2\', \'2016-06-01 11:38:49\', \'RP[00000005]\', \'0\', \'3033\')','gltransaction/journalUnconfirm','0.010658025741577','2016-06-02 15:25:20'),(405537,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20160100000064\', \'1\', \'265\', \'0\', \'MAJLIS AGAMA ISLAM WILAYAH PERSEKUTUAN\', \'15427.24\', \'0\', \'1\', \'15427.24\', \'1\', \'0\', \'1\', \'2016\', \'RP[00000005]\', NULL, \'1\', \'0\', \'2\', \'2016-06-01 11:38:49\', NULL, \'2016-06-01 11:38:49\', \'0\', \'0\', \'11727\', 153)','gltransaction/journalUnconfirm','0.019209861755371','2016-06-02 15:25:20'),(405538,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20160100000064\', \'2\', \'261\', \'0\', \'MAJLIS AGAMA ISLAM WILAYAH PERSEKUTUAN\', \'0\', \'15427.24\', \'1\', \'15427.24\', \'1\', \'0\', \'1\', \'2016\', \'RP[00000005]\', NULL, \'1\', \'0\', \'2\', \'2016-06-01 11:38:49\', NULL, \'2016-06-01 11:38:49\', \'0\', \'0\', \'11728\', 153)','gltransaction/journalUnconfirm','0.012309074401855','2016-06-02 15:25:20'),(405539,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'346\'','gltransaction/journalUnpost','0.010462045669556','2016-06-02 15:32:59'),(405540,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000242\'','gltransaction/journalUnpost','0.014378070831299','2016-06-02 15:32:59'),(405541,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.019437789916992','2016-06-02 15:32:59'),(405542,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.011590957641602','2016-06-02 15:32:59'),(405543,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'304\'','gltransaction/journalUnpost','0.019499063491821','2016-06-02 15:36:51'),(405544,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000200\'','gltransaction/journalUnpost','0.012662172317505','2016-06-02 15:36:51'),(405545,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.016242027282715','2016-06-02 15:36:51'),(405546,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.011977910995483','2016-06-02 15:36:51'),(405547,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'305\'','gltransaction/journalUnpost','0.013369083404541','2016-06-02 15:36:53'),(405548,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000201\'','gltransaction/journalUnpost','0.011331081390381','2016-06-02 15:36:53'),(405549,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.011408090591431','2016-06-02 15:36:53'),(405550,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.0096359252929688','2016-06-02 15:36:53'),(405551,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'307\'','gltransaction/journalUnpost','0.16888809204102','2016-06-02 15:36:56'),(405552,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000203\'','gltransaction/journalUnpost','0.028318881988525','2016-06-02 15:36:56'),(405553,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.010064840316772','2016-06-02 15:36:56'),(405554,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.011734962463379','2016-06-02 15:36:56'),(405555,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'309\'','gltransaction/journalUnpost','0.088092088699341','2016-06-02 15:37:01'),(405556,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000205\'','gltransaction/journalUnpost','0.034414052963257','2016-06-02 15:37:01'),(405557,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.011412143707275','2016-06-02 15:37:01'),(405558,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.01103401184082','2016-06-02 15:37:01'),(405559,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'312\'','gltransaction/journalUnpost','0.19442200660706','2016-06-02 15:37:04'),(405560,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000208\'','gltransaction/journalUnpost','0.044245958328247','2016-06-02 15:37:04'),(405561,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.018882989883423','2016-06-02 15:37:04'),(405562,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.010572910308838','2016-06-02 15:37:04'),(405563,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'313\'','gltransaction/journalUnpost','0.052412986755371','2016-06-02 15:37:06'),(405564,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000209\'','gltransaction/journalUnpost','0.011209011077881','2016-06-02 15:37:06'),(405565,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.022994995117188','2016-06-02 15:37:06'),(405566,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.011692047119141','2016-06-02 15:37:06'),(405567,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'310\'','gltransaction/journalUnpost','0.010735988616943','2016-06-02 15:37:09'),(405568,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000206\'','gltransaction/journalUnpost','0.012634038925171','2016-06-02 15:37:09'),(405569,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.010138034820557','2016-06-02 15:37:09'),(405570,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.010707855224609','2016-06-02 15:37:09'),(405571,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'311\'','gltransaction/journalUnpost','0.22005200386047','2016-06-02 15:37:14'),(405572,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000207\'','gltransaction/journalUnpost','0.028969049453735','2016-06-02 15:37:14'),(405573,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.01639986038208','2016-06-02 15:37:14'),(405574,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.010694980621338','2016-06-02 15:37:14'),(405575,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'308\'','gltransaction/journalUnpost','0.0086839199066162','2016-06-02 15:37:21'),(405576,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000204\'','gltransaction/journalUnpost','0.010822057723999','2016-06-02 15:37:21'),(405577,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.0173499584198','2016-06-02 15:37:21'),(405578,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.0103919506073','2016-06-02 15:37:21'),(405579,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'306\'','gltransaction/journalUnpost','0.031926870346069','2016-06-02 15:37:27'),(405580,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000202\'','gltransaction/journalUnpost','0.011328935623169','2016-06-02 15:37:27'),(405581,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.010558128356934','2016-06-02 15:37:27'),(405582,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.012056827545166','2016-06-02 15:37:27'),(405583,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'327\'','gltransaction/journalUnpost','0.029240846633911','2016-06-02 15:37:39'),(405584,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000223\'','gltransaction/journalUnpost','0.012357950210571','2016-06-02 15:37:39'),(405585,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.01301097869873','2016-06-02 15:37:39'),(405586,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'307\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.018371105194092','2016-06-02 15:37:39'),(405587,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'328\'','gltransaction/journalUnpost','0.019605875015259','2016-06-02 15:37:41'),(405588,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000224\'','gltransaction/journalUnpost','0.01142692565918','2016-06-02 15:37:41'),(405589,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.020378112792969','2016-06-02 15:37:41'),(405590,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'80\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.011903047561646','2016-06-02 15:37:41'),(405591,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'330\'','gltransaction/journalUnpost','0.015486001968384','2016-06-02 15:37:43'),(405592,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000226\'','gltransaction/journalUnpost','0.01313304901123','2016-06-02 15:37:43'),(405593,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.019437074661255','2016-06-02 15:37:43'),(405594,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.011629819869995','2016-06-02 15:37:43'),(405595,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'334\'','gltransaction/journalUnpost','0.012409210205078','2016-06-02 15:37:45'),(405596,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000230\'','gltransaction/journalUnpost','0.012860059738159','2016-06-02 15:37:45'),(405597,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.018187046051025','2016-06-02 15:37:45'),(405598,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.012824058532715','2016-06-02 15:37:45'),(405599,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'335\'','gltransaction/journalUnpost','0.017107009887695','2016-06-02 15:37:47'),(405600,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000231\'','gltransaction/journalUnpost','0.012973070144653','2016-06-02 15:37:47'),(405601,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.019473791122437','2016-06-02 15:37:47'),(405602,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.011667013168335','2016-06-02 15:37:47'),(405603,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'336\'','gltransaction/journalUnpost','0.039113998413086','2016-06-02 15:37:52'),(405604,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000232\'','gltransaction/journalUnpost','0.016175031661987','2016-06-02 15:37:52'),(405605,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  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`companyID` =  \'3\' AND `journalID` =  \'AP20160100000229\'','gltransaction/journalUnpost','0.012374877929688','2016-06-02 15:37:56'),(405609,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.020422220230103','2016-06-02 15:37:56'),(405610,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.012243986129761','2016-06-02 15:37:56'),(405611,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'332\'','gltransaction/journalUnpost','0.017183065414429','2016-06-02 15:37:58'),(405612,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000228\'','gltransaction/journalUnpost','0.012525081634521','2016-06-02 15:37:58'),(405613,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.020190000534058','2016-06-02 15:37:58'),(405614,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'275\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.011504888534546','2016-06-02 15:37:58'),(405615,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'331\'','gltransaction/journalUnpost','0.020265817642212','2016-06-02 15:38:05'),(405616,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000227\'','gltransaction/journalUnpost','0.013647079467773','2016-06-02 15:38:05'),(405617,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.011073112487793','2016-06-02 15:38:05'),(405618,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'275\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.012493133544922','2016-06-02 15:38:05'),(405619,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'329\'','gltransaction/journalUnpost','0.026478052139282','2016-06-02 15:38:10'),(405620,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000225\'','gltransaction/journalUnpost','0.012331962585449','2016-06-02 15:38:10'),(405621,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.012531995773315','2016-06-02 15:38:10'),(405622,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'87\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.011558055877686','2016-06-02 15:38:10'),(405623,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'346\'','gltransaction/journalUnpost','0.030932903289795','2016-06-02 15:38:22'),(405624,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000242\'','gltransaction/journalUnpost','0.0004270076751709','2016-06-02 15:38:22'),(405625,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.018018960952759','2016-06-02 15:38:22'),(405626,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.018481016159058','2016-06-02 15:38:22'),(405627,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'345\'','gltransaction/journalUnpost','0.0097160339355469','2016-06-02 15:38:24'),(405628,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000241\'','gltransaction/journalUnpost','0.011400938034058','2016-06-02 15:38:24'),(405629,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.034514904022217','2016-06-02 15:38:24'),(405630,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.016171932220459','2016-06-02 15:38:24'),(405631,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'344\'','gltransaction/journalUnpost','0.013741016387939','2016-06-02 15:38:26'),(405632,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000240\'','gltransaction/journalUnpost','0.012589931488037','2016-06-02 15:38:26'),(405633,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.010422945022583','2016-06-02 15:38:26'),(405634,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.016302108764648','2016-06-02 15:38:26'),(405635,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'343\'','gltransaction/journalUnpost','0.0082519054412842','2016-06-02 15:38:28'),(405636,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000239\'','gltransaction/journalUnpost','0.011636018753052','2016-06-02 15:38:28'),(405637,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.01682186126709','2016-06-02 15:38:28'),(405638,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.0094950199127197','2016-06-02 15:38:28'),(405639,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'342\'','gltransaction/journalUnpost','0.022611141204834','2016-06-02 15:38:30'),(405640,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000238\'','gltransaction/journalUnpost','0.010727882385254','2016-06-02 15:38:30'),(405641,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.031023025512695','2016-06-02 15:38:30'),(405642,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.052503108978271','2016-06-02 15:38:30'),(405643,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'341\'','gltransaction/journalUnpost','0.034829139709473','2016-06-02 15:38:35'),(405644,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000237\'','gltransaction/journalUnpost','0.0123291015625','2016-06-02 15:38:35'),(405645,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.015384912490845','2016-06-02 15:38:35'),(405646,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'275\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.011264801025391','2016-06-02 15:38:35'),(405647,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'340\'','gltransaction/journalUnpost','0.01592493057251','2016-06-02 15:38:41'),(405648,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000236\'','gltransaction/journalUnpost','0.0098960399627686','2016-06-02 15:38:41'),(405649,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.011434078216553','2016-06-02 15:38:41'),(405650,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'275\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.010941028594971','2016-06-02 15:38:41'),(405651,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'339\'','gltransaction/journalUnpost','0.010366916656494','2016-06-02 15:38:43'),(405652,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000235\'','gltransaction/journalUnpost','0.011955976486206','2016-06-02 15:38:43'),(405653,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.021392107009888','2016-06-02 15:38:43'),(405654,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'275\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.010786056518555','2016-06-02 15:38:43'),(405655,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'338\'','gltransaction/journalUnpost','0.027777910232544','2016-06-02 15:39:04'),(405656,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000234\'','gltransaction/journalUnpost','0.013488054275513','2016-06-02 15:39:04'),(405657,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.015645027160645','2016-06-02 15:39:04'),(405658,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.012176036834717','2016-06-02 15:39:04'),(405659,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'337\'','gltransaction/journalUnpost','0.01577091217041','2016-06-02 15:39:17'),(405660,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000233\'','gltransaction/journalUnpost','0.012426137924194','2016-06-02 15:39:17'),(405661,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.018234014511108','2016-06-02 15:39:18'),(405662,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.010760068893433','2016-06-02 15:39:18'),(405663,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'327\'','Gltransaction/journalPosting','0.01564884185791','2016-06-02 15:40:00'),(405664,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000223\'','Gltransaction/journalPosting','0.011358022689819','2016-06-02 15:40:00'),(405665,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.019563913345337','2016-06-02 15:40:00'),(405666,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'307\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.010558128356934','2016-06-02 15:40:00'),(405667,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'328\'','Gltransaction/journalPosting','0.014561891555786','2016-06-02 15:40:01'),(405668,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000224\'','Gltransaction/journalPosting','0.012602090835571','2016-06-02 15:40:01'),(405669,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.010010004043579','2016-06-02 15:40:01'),(405670,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'80\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.011990070343018','2016-06-02 15:40:01'),(405671,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'309\'','Gltransaction/journalPosting','0.027582883834839','2016-06-02 15:41:02'),(405672,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000205\'','Gltransaction/journalPosting','0.011170148849487','2016-06-02 15:41:02'),(405673,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.019657135009766','2016-06-02 15:41:02'),(405674,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.010577917098999','2016-06-02 15:41:02'),(405675,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'329\'','Gltransaction/journalPosting','0.032816886901855','2016-06-02 15:42:29'),(405676,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000225\'','Gltransaction/journalPosting','0.014137029647827','2016-06-02 15:42:29'),(405677,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.019880056381226','2016-06-02 15:42:29'),(405678,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'87\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.011300086975098','2016-06-02 15:42:29'),(405679,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'333\'','Gltransaction/journalPosting','0.036751985549927','2016-06-02 15:42:39'),(405680,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000229\'','Gltransaction/journalPosting','0.012743949890137','2016-06-02 15:42:39'),(405681,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.019902944564819','2016-06-02 15:42:39'),(405682,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.012556076049805','2016-06-02 15:42:39'),(405683,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'335\'','Gltransaction/journalPosting','0.017793893814087','2016-06-02 15:42:49'),(405684,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000231\'','Gltransaction/journalPosting','0.012796878814697','2016-06-02 15:42:49'),(405685,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.012818098068237','2016-06-02 15:42:49'),(405686,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.013471841812134','2016-06-02 15:42:49'),(405687,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'334\'','Gltransaction/journalPosting','0.027487993240356','2016-06-02 15:43:04'),(405688,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000230\'','Gltransaction/journalPosting','0.0140700340271','2016-06-02 15:43:04'),(405689,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.011557102203369','2016-06-02 15:43:04'),(405690,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.01347804069519','2016-06-02 15:43:04'),(405691,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'336\'','Gltransaction/journalPosting','0.030075788497925','2016-06-02 15:44:24'),(405692,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000232\'','Gltransaction/journalPosting','0.012993097305298','2016-06-02 15:44:24'),(405693,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.017505884170532','2016-06-02 15:44:24'),(405694,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.009990930557251','2016-06-02 15:44:24'),(405695,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'340\'','Gltransaction/journalPosting','0.032462120056152','2016-06-02 15:44:43'),(405696,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000236\'','Gltransaction/journalPosting','0.011567831039429','2016-06-02 15:44:43'),(405697,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.010308027267456','2016-06-02 15:44:43'),(405698,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'275\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.012176990509033','2016-06-02 15:44:43'),(405699,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'341\'','Gltransaction/journalPosting','0.012395858764648','2016-06-02 15:44:53'),(405700,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000237\'','Gltransaction/journalPosting','0.011631011962891','2016-06-02 15:44:53'),(405701,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.018624067306519','2016-06-02 15:44:53'),(405702,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'275\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.012108087539673','2016-06-02 15:44:53'),(405703,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'306\'','Gltransaction/journalPosting','0.019702911376953','2016-06-02 15:45:01'),(405704,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000202\'','Gltransaction/journalPosting','0.011532068252563','2016-06-02 15:45:01'),(405705,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.019807100296021','2016-06-02 15:45:01'),(405706,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.010629892349243','2016-06-02 15:45:01'),(405707,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'337\'','Gltransaction/journalPosting','0.010919094085693','2016-06-02 15:45:11'),(405708,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000233\'','Gltransaction/journalPosting','0.011577844619751','2016-06-02 15:45:11'),(405709,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.01187801361084','2016-06-02 15:45:11'),(405710,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.010851144790649','2016-06-02 15:45:11'),(405711,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'338\'','Gltransaction/journalPosting','0.044012069702148','2016-06-02 15:45:25'),(405712,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000234\'','Gltransaction/journalPosting','0.023491859436035','2016-06-02 15:45:25'),(405713,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.036698818206787','2016-06-02 15:45:25'),(405714,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.010567903518677','2016-06-02 15:45:25'),(405715,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'342\'','Gltransaction/journalPosting','0.010235071182251','2016-06-02 15:45:37'),(405716,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000238\'','Gltransaction/journalPosting','0.014013051986694','2016-06-02 15:45:37'),(405717,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.01161789894104','2016-06-02 15:45:37'),(405718,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.013398885726929','2016-06-02 15:45:37'),(405719,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'343\'','Gltransaction/journalPosting','0.016658067703247','2016-06-02 15:45:51'),(405720,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000239\'','Gltransaction/journalPosting','0.01276683807373','2016-06-02 15:45:51'),(405721,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.012897968292236','2016-06-02 15:45:51'),(405722,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.012197971343994','2016-06-02 15:45:51'),(405723,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'304\'','Gltransaction/journalPosting','0.019474983215332','2016-06-02 15:45:58'),(405724,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000200\'','Gltransaction/journalPosting','0.012759923934937','2016-06-02 15:45:58'),(405725,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.012921094894409','2016-06-02 15:45:58'),(405726,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.012150049209595','2016-06-02 15:45:58'),(405727,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'310\'','Gltransaction/journalPosting','0.03372597694397','2016-06-02 15:46:08'),(405728,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000206\'','Gltransaction/journalPosting','0.014039039611816','2016-06-02 15:46:08'),(405729,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.011789083480835','2016-06-02 15:46:08'),(405730,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.012485027313232','2016-06-02 15:46:08'),(405731,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'339\'','Gltransaction/journalPosting','0.014275074005127','2016-06-02 15:46:14'),(405732,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000235\'','Gltransaction/journalPosting','0.012804985046387','2016-06-02 15:46:14'),(405733,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.012710809707642','2016-06-02 15:46:14'),(405734,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'275\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.013369083404541','2016-06-02 15:46:14'),(405735,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'331\'','Gltransaction/journalPosting','0.019767045974731','2016-06-02 15:46:23'),(405736,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000227\'','Gltransaction/journalPosting','0.011620044708252','2016-06-02 15:46:23'),(405737,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.018965005874634','2016-06-02 15:46:23'),(405738,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'275\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.010239839553833','2016-06-02 15:46:23'),(405739,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'305\'','Gltransaction/journalPosting','0.030541181564331','2016-06-02 15:46:33'),(405740,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000201\'','Gltransaction/journalPosting','0.012928009033203','2016-06-02 15:46:33'),(405741,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.017845153808594','2016-06-02 15:46:33'),(405742,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.010247945785522','2016-06-02 15:46:33'),(405743,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'307\'','Gltransaction/journalPosting','0.0350661277771','2016-06-02 15:46:48'),(405744,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000203\'','Gltransaction/journalPosting','0.011682033538818','2016-06-02 15:46:48'),(405745,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.018886089324951','2016-06-02 15:46:48'),(405746,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.010289907455444','2016-06-02 15:46:48'),(405747,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'308\'','Gltransaction/journalPosting','0.016610860824585','2016-06-02 15:46:48'),(405748,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000204\'','Gltransaction/journalPosting','0.011584997177124','2016-06-02 15:46:48'),(405749,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.018690824508667','2016-06-02 15:46:48'),(405750,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.012073040008545','2016-06-02 15:46:48'),(405751,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'311\'','Gltransaction/journalPosting','0.014657974243164','2016-06-02 15:46:49'),(405752,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000207\'','Gltransaction/journalPosting','0.012955188751221','2016-06-02 15:46:49'),(405753,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.010118961334229','2016-06-02 15:46:49'),(405754,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.012278079986572','2016-06-02 15:46:49'),(405755,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'312\'','Gltransaction/journalPosting','0.013335943222046','2016-06-02 15:46:59'),(405756,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000208\'','Gltransaction/journalPosting','0.011595964431763','2016-06-02 15:46:59'),(405757,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.01163911819458','2016-06-02 15:46:59'),(405758,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.010946035385132','2016-06-02 15:46:59'),(405759,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'313\'','Gltransaction/journalPosting','0.029282093048096','2016-06-02 15:47:06'),(405760,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000209\'','Gltransaction/journalPosting','0.024816989898682','2016-06-02 15:47:06'),(405761,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.020941019058228','2016-06-02 15:47:06'),(405762,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.011564970016479','2016-06-02 15:47:06'),(405763,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'332\'','Gltransaction/journalPosting','0.014065027236938','2016-06-02 15:48:20'),(405764,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000228\'','Gltransaction/journalPosting','0.012853145599365','2016-06-02 15:48:20'),(405765,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.018527984619141','2016-06-02 15:48:20'),(405766,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'275\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.012262105941772','2016-06-02 15:48:20'),(405767,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'155\'','gltransaction/journalUnconfirm','0.022654056549072','2016-06-02 15:49:13'),(405768,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `batch`, `module`, `effective_date`, `entered_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `status`, `remarks`, `createdBy`, `createdTS`, `formNo`, `is_delete`, `oldID`) VALUES (\'3\', \'AP20160100000242\', \'Other Payment [OPN4326[00000148]]]\', NULL, NULL, \'3\', \'2015-04-15\', NULL, \'1\', \'2016\', \'9.4\', \'9.4\', \'0\', \'0\', NULL, \'2\', \'2015-07-30 20:37:58\', \'Other Payment [OPN4326[00000148]]]\', \'0\', \'346\')','gltransaction/journalUnconfirm','0.014304876327515','2016-06-02 15:49:13'),(405769,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20160100000242\', \'1\', \'261\', \'0\', \'Tol - Honda Bukit Jelutong\', \'9.4\', \'0\', \'1\', \'9.4\', \'1\', \'0\', \'1\', \'2016\', \'OPN4326[00000148]\', NULL, \'1\', \'0\', \'2\', \'2015-07-30 20:37:58\', \'3\', \'2016-06-02 15:32:59\', \'0\', \'0\', \'883\', 154)','gltransaction/journalUnconfirm','0.010989904403687','2016-06-02 15:49:13'),(405770,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20160100000242\', \'2\', \'272\', \'0\', \'Tol - Honda Bukit Jelutong\', \'0\', \'9.4\', \'1\', \'9.4\', \'1\', \'0\', \'1\', \'2016\', \'OPN4326[00000148]\', NULL, \'1\', \'0\', \'2\', \'2015-07-30 20:37:58\', NULL, \'2016-06-02 15:32:59\', \'0\', \'0\', \'884\', 154)','gltransaction/journalUnconfirm','0.013810873031616','2016-06-02 15:49:13'),(405771,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Tol - Honda Bukit Jelutong\', `accountID` = \'272\', `amountIncludedTax` = \'10.2\', `amountExcludedTax` = \'10.2\', `taxID` = \'2680\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'156\'','OthersPayment/updatepayitemwithoutitem','0.011372089385986','2016-06-02 15:49:58'),(405772,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'10.2\' where id = \'155\' ','OthersPayment/updatepayitemwithoutitem','0.014122009277344','2016-06-02 15:49:58'),(405773,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'10.2\', `referenceNo` = \'4326\', `memo` = \'\', `paymentDate` = \'2015-04-15\', `payTo` = \'PLUSLINE\', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPN4326\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'155\'','OthersPayment/updatepayitemwithoutitemMaster','0.018413066864014','2016-06-02 15:50:02'),(405774,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 432 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.018088102340698','2016-06-02 15:50:10'),(405775,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160100000432\' WHERE `ID` =  \'155\'','gltransaction/otherpaymentposting','0.014088153839111','2016-06-02 15:50:10'),(405776,3,2,'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\', \'AP20160100000432\', \'Other Payment [OPN4326[00000148]]]\', \'Other Payment [OPN4326[00000148]]]\', \'4326\', \'3\', \'2015-04-15\', \'2016\', \'1\', 10.2, 10.2, \'2\')','gltransaction/otherpaymentposting','0.010748147964478','2016-06-02 15:50:10'),(405777,3,2,'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\', \'AP20160100000432\', 1, \'Tol - Honda Bukit Jelutong\', \'261\', 10.2, 1, 1, \'10.2\', \'1\', \'2016\', \'1\', \'OPN4326[00000148]\', \'2\')','gltransaction/otherpaymentposting','0.012686014175415','2016-06-02 15:50:10'),(405778,3,2,'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\', \'AP20160100000432\', 2, \'Tol - Honda Bukit Jelutong\', \'272\', 10.2, 1, 1, \'10.2\', \'1\', \'2016\', \'1\', \'OPN4326[00000148]\', \'2\')','gltransaction/otherpaymentposting','0.015649795532227','2016-06-02 15:50:10'),(405779,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 10.2, `total_amount_cr` = 10.2, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000432\'','gltransaction/otherpaymentposting','0.011493921279907','2016-06-02 15:50:10'),(405780,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'155\'','gltransaction/otherpaymentposting','0.011631011962891','2016-06-02 15:50:10'),(405781,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3424\'','Gltransaction/journalPosting','0.010797023773193','2016-06-02 15:50:23'),(405782,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000432\'','Gltransaction/journalPosting','0.012955904006958','2016-06-02 15:50:23'),(405783,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.010321855545044','2016-06-02 15:50:23'),(405784,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.01220703125','2016-06-02 15:50:23'),(405785,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'330\'','Gltransaction/journalPosting','0.026360034942627','2016-06-02 15:57:11'),(405786,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000226\'','Gltransaction/journalPosting','0.014113187789917','2016-06-02 15:57:11'),(405787,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.025608062744141','2016-06-02 15:57:11'),(405788,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.040488958358765','2016-06-02 15:57:11'),(405789,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'344\'','Gltransaction/journalPosting','0.017798900604248','2016-06-02 15:57:12'),(405790,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000240\'','Gltransaction/journalPosting','0.012739181518555','2016-06-02 15:57:12'),(405791,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.014544010162354','2016-06-02 15:57:12'),(405792,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.012095928192139','2016-06-02 15:57:12'),(405793,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'156\'','gltransaction/journalUnconfirm','0.01694393157959','2016-06-02 15:57:18'),(405794,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `batch`, `module`, `effective_date`, `entered_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `status`, `remarks`, `createdBy`, `createdTS`, `formNo`, `is_delete`, `oldID`) VALUES (\'3\', \'AP20160100000241\', \'Other Payment [OPN4326[00000149]]]\', NULL, NULL, \'3\', \'2015-04-15\', NULL, \'1\', \'2016\', \'12\', \'12\', \'0\', \'0\', NULL, \'2\', \'2015-07-30 20:37:57\', \'Other Payment [OPN4326[00000149]]]\', \'0\', \'345\')','gltransaction/journalUnconfirm','0.01342511177063','2016-06-02 15:57:18'),(405795,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20160100000241\', \'1\', \'261\', \'0\', \'Ring File & Synthetic Colour Index - Honda Bukit Jelutong\', \'12\', \'0\', \'1\', \'12\', \'1\', \'0\', \'1\', \'2016\', \'OPN4326[00000149]\', NULL, \'1\', \'0\', \'2\', \'2015-07-30 20:37:57\', \'3\', \'2016-06-02 15:38:24\', \'0\', \'0\', \'881\', 155)','gltransaction/journalUnconfirm','0.011927127838135','2016-06-02 15:57:18'),(405796,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20160100000241\', \'2\', \'272\', \'0\', \'Ring File & Synthetic Colour Index - Honda Bukit Jelutong\', \'0\', \'12\', \'1\', \'12\', \'1\', \'0\', \'1\', \'2016\', \'OPN4326[00000149]\', NULL, \'1\', \'0\', \'2\', \'2015-07-30 20:37:57\', NULL, \'2016-06-02 15:38:24\', \'0\', \'0\', \'882\', 155)','gltransaction/journalUnconfirm','0.014153957366943','2016-06-02 15:57:18'),(405797,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Ring File & Synthetic Colour Index - Honda Bukit Jelutong\', `accountID` = \'272\', `amountIncludedTax` = \'10.7\', `amountExcludedTax` = \'10.7\', `taxID` = \'2680\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'157\'','OthersPayment/updatepayitemwithoutitem','0.080039978027344','2016-06-02 15:57:37'),(405798,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'10.7\' where id = \'156\' ','OthersPayment/updatepayitemwithoutitem','0.028728008270264','2016-06-02 15:57:37'),(405799,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'10.7\', `referenceNo` = \'4326\', `memo` = \'\', `paymentDate` = \'2015-04-15\', `payTo` = \'PUSTAKA RAKYAT (GOMBAK) SDN BHD\', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPN4326\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'156\'','OthersPayment/updatepayitemwithoutitemMaster','0.012770891189575','2016-06-02 15:57:40'),(405800,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 433 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.014441967010498','2016-06-02 15:57:46'),(405801,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160100000433\' WHERE `ID` =  \'156\'','gltransaction/otherpaymentposting','0.011652946472168','2016-06-02 15:57:46'),(405802,3,2,'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\', \'AP20160100000433\', \'Other Payment [OPN4326[00000149]]]\', \'Other Payment [OPN4326[00000149]]]\', \'4326\', \'3\', \'2015-04-15\', \'2016\', \'1\', 10.7, 10.7, \'2\')','gltransaction/otherpaymentposting','0.0095179080963135','2016-06-02 15:57:46'),(405803,3,2,'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\', \'AP20160100000433\', 1, \'Ring File & Synthetic Colour Index - Honda Bukit Jelutong\', \'261\', 10.7, 1, 1, \'10.7\', \'1\', \'2016\', \'1\', \'OPN4326[00000149]\', \'2\')','gltransaction/otherpaymentposting','0.011528968811035','2016-06-02 15:57:46'),(405804,3,2,'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\', \'AP20160100000433\', 2, \'Ring File & Synthetic Colour Index - Honda Bukit Jelutong\', \'272\', 10.7, 1, 1, \'10.7\', \'1\', \'2016\', \'1\', \'OPN4326[00000149]\', \'2\')','gltransaction/otherpaymentposting','0.012861967086792','2016-06-02 15:57:46'),(405805,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 10.7, `total_amount_cr` = 10.7, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000433\'','gltransaction/otherpaymentposting','0.011650085449219','2016-06-02 15:57:46'),(405806,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'156\'','gltransaction/otherpaymentposting','0.013142824172974','2016-06-02 15:57:46'),(405807,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3425\'','Gltransaction/journalPosting','0.016926050186157','2016-06-02 15:58:00'),(405808,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000433\'','Gltransaction/journalPosting','0.011615991592407','2016-06-02 15:58:00'),(405809,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.010298013687134','2016-06-02 15:58:00'),(405810,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.012181043624878','2016-06-02 15:58:00'),(405811,3,3,'192.168.0.106','insert','INSERT INTO `comp_bank_reconcile` (`createdBy`, `companyID`, `bankLinkAcctCode`, `reconcileDate`, `concileDebit`, `concileCredit`, `reconcileBalance`, `glBalance`) VALUES (\'3\', \'3\', \'261\', \'2015-05-01\', \'34136.19\', \'129052.39\', \'101419.72\', \'6503.52\')','BankReconciliation/fnCreate','0.034301042556763','2016-06-02 18:11:39'),(405812,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 10, `updatedBy` = \'3\' WHERE `ID` IN (\'12616\', \'12633\', \'12637\', \'12635\', \'12605\', \'12607\', \'12646\', \'12643\', \'12609\', \'12617\', \'12622\', \'12619\', \'12626\', \'12623\', \'12630\', \'12627\', \'12631\', \'11692\', \'11694\', \'1272\', \'1269\', \'1268\', \'1265\', \'1011\', \'1009\', \'1007\', \'12674\', \'12671\', \'1001\', \'999\', \'997\', \'995\', \'993\', \'991\', \'989\', \'987\', \'985\', \'983\', \'981\', \'979\', \'977\', \'975\', \'973\', \'971\', \'970\', \'967\', \'965\', \'963\', \'961\', \'959\', \'957\', \'956\', \'953\', \'952\', \'949\') ','BankReconciliation/fnCreate','0.025851964950562','2016-06-02 18:11:39'),(405813,3,3,'192.168.0.106','insert','INSERT INTO `comp_bank_reconcile_track_back` (`createdBy`, `creditAmount`, `debitAmount`, `description`, `reconID`, `refNo`, `transDate`) VALUES (\'3\',\'0\',\'22106.4\',\'INV/3887, INV/4121\',\'10\',\'04/15\',\'2015-04-16\'), (\'3\',\'30719.89\',\'0\',\'Bank Charges 04/2015\',\'10\',\'04/2015\',\'2015-04-29\'), (\'3\',\'0\',\'2347.79\',\'PEJABAT DAERAH / TANAH HULU LANGAT\',\'10\',\'05/15\',\'2015-04-23\'), (\'3\',\'0\',\'2082\',\'PEJABAT DAERAH / TANAH HULU LANGAT\',\'10\',\'06/15\',\'2015-04-23\'), (\'3\',\'0.53\',\'0\',\'Bank Charges 04/2015\',\'10\',\'367982\',\'2015-04-17\'), (\'3\',\'0.53\',\'0\',\'Bank Charges 04/2015\',\'10\',\'367983\',\'2015-04-17\'), (\'3\',\'0.53\',\'0\',\'Bank Charges 04/2015\',\'10\',\'367984\',\'2015-04-20\'), (\'3\',\'0.53\',\'0\',\'Bank Charges 04/2015\',\'10\',\'367985\',\'2015-04-20\'), (\'3\',\'0.53\',\'0\',\'Bank Charges 04/2015\',\'10\',\'367988\',\'2015-04-16\'), (\'3\',\'0.53\',\'0\',\'Bank Charges 04/2015\',\'10\',\'367989\',\'2015-04-20\'), (\'3\',\'0.53\',\'0\',\'Bank Charges 04/2015\',\'10\',\'367990\',\'2015-04-23\'), (\'3\',\'0.53\',\'0\',\'Bank Charges 04/2015\',\'10\',\'367993\',\'2015-04-16\'), (\'3\',\'0.53\',\'0\',\'Bank Charges 04/2015\',\'10\',\'367994\',\'2015-04-17\'), (\'3\',\'0.53\',\'0\',\'Bank Charges 04/2015\',\'10\',\'367995\',\'2015-04-20\'), (\'3\',\'0.53\',\'0\',\'Bank Charges 04/2015\',\'10\',\'367996\',\'2015-04-17\'), (\'3\',\'0.53\',\'0\',\'Bank Charges 04/2015\',\'10\',\'367997\',\'2015-04-24\'), (\'3\',\'0.53\',\'0\',\'Bank Charges 04/2015\',\'10\',\'367998\',\'2015-04-24\'), (\'3\',\'0.53\',\'0\',\'Bank Charges 04/2015\',\'10\',\'367999\',\'2015-04-24\'), (\'3\',\'0.53\',\'0\',\'Bank Charges 04/2015\',\'10\',\'368000\',\'2015-04-28\'), (\'3\',\'0.53\',\'0\',\'Bank Charges 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18:11:46'),(405816,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = \'10\', `updatedBy` = \'3\' WHERE `ID` IN (\'12616\', \'12633\', \'12637\', \'12635\', \'12605\', \'12607\', \'12646\', \'12643\', \'12609\', \'12617\', \'12622\', \'12619\', \'12626\', \'12623\', \'12630\', \'12627\', \'12631\', \'11692\', \'11694\', \'1272\', \'1269\', \'1268\', \'1265\', \'1011\', \'1009\', \'1007\', \'12674\', \'12671\', \'1001\', \'999\', \'997\', \'995\', \'993\', \'991\', \'989\', \'987\', \'985\', \'983\', \'981\', \'979\', \'977\', \'975\', \'973\', \'971\', \'970\', \'967\', \'965\', \'963\', \'961\', \'959\', \'957\', \'956\', \'953\', \'952\', \'949\') ','BankReconciliation/fnEdit','0.011119842529297','2016-06-02 18:11:46'),(405817,3,3,'192.168.0.106','insert','INSERT INTO `comp_bank_reconcile_track_back` (`createdBy`, `creditAmount`, `debitAmount`, `description`, `reconID`, `refNo`, `transDate`) VALUES (\'3\',\'0\',\'22106.4\',\'INV/3887, 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`comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'3\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'10\'','BankReconciliation/fnEdit','0.034318923950195','2016-06-02 18:14:42'),(405819,3,3,'192.168.0.106','update','UPDATE `comp_bank_reconcile` SET `updatedBy` = \'3\', `companyID` = \'3\', `bankLinkAcctCode` = \'261\', `reconcileDate` = \'2015-05-01\', `concileDebit` = \'34136.19\', `concileCredit` = \'126054.49\', `reconcileBalance` = \'98421.82\', `glBalance` = \'6503.52\' WHERE `ID` =  \'10\'','BankReconciliation/fnEdit','0.012516975402832','2016-06-02 18:14:42'),(405820,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = \'10\', `updatedBy` = \'3\' WHERE `ID` IN (\'12616\', \'12633\', \'12637\', \'12635\', \'12605\', \'12607\', \'12646\', \'12643\', \'12609\', \'12617\', \'12622\', \'12619\', \'12626\', \'12623\', \'12630\', \'12627\', \'12631\', \'11692\', \'11694\', \'1272\', \'1269\', \'1268\', \'1265\', \'1011\', 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917377\',\'2015-04-20\')','BankReconciliation/fnEdit','0.015301942825317','2016-06-02 18:24:51'),(405834,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'3\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'10\'','BankReconciliation/fnEdit','0.02847695350647','2016-06-02 18:25:15'),(405835,3,3,'192.168.0.106','update','UPDATE `comp_bank_reconcile` SET `updatedBy` = \'3\', `companyID` = \'3\', `bankLinkAcctCode` = \'261\', `reconcileDate` = \'2015-05-01\', `concileDebit` = \'34136.19\', `concileCredit` = \'115880.95\', `reconcileBalance` = \'88248.28\', `glBalance` = \'6503.52\' WHERE `ID` =  \'10\'','BankReconciliation/fnEdit','0.024103164672852','2016-06-02 18:25:15'),(405836,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = \'10\', `updatedBy` = \'3\' WHERE `ID` IN (\'12616\', \'12633\', \'12637\', \'12635\', \'12605\', \'12607\', \'12646\', \'12643\', \'12609\', \'12617\', 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comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'87\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.0085239410400391','2016-06-03 12:41:29'),(405892,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'167\'','gltransaction/journalUnpost','0.010729074478149','2016-06-03 12:41:31'),(405893,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000063\'','gltransaction/journalUnpost','0.011518955230713','2016-06-03 12:41:31'),(405894,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.018317937850952','2016-06-03 12:41:31'),(405895,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and 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a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.012862920761108','2016-06-03 12:41:33'),(405899,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'87\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.011553049087524','2016-06-03 12:41:33'),(405900,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'169\'','gltransaction/journalUnpost','0.018177032470703','2016-06-03 12:41:35'),(405901,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000065\'','gltransaction/journalUnpost','0.030357837677002','2016-06-03 12:41:35'),(405902,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.011538982391357','2016-06-03 12:41:35'),(405903,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'87\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.010973215103149','2016-06-03 12:41:35'),(405904,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'170\'','gltransaction/journalUnpost','0.11446595191956','2016-06-03 12:41:37'),(405905,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000066\'','gltransaction/journalUnpost','0.030977010726929','2016-06-03 12:41:37'),(405906,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.011341094970703','2016-06-03 12:41:37'),(405907,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'299\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.010983943939209','2016-06-03 12:41:37'),(405908,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'171\'','gltransaction/journalUnpost','0.020591020584106','2016-06-03 12:41:38'),(405909,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000067\'','gltransaction/journalUnpost','0.012452840805054','2016-06-03 12:41:38'),(405910,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.019860982894897','2016-06-03 12:41:38'),(405911,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'299\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.011672973632812','2016-06-03 12:41:38'),(405912,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'172\'','gltransaction/journalUnpost','0.017551898956299','2016-06-03 12:41:40'),(405913,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000068\'','gltransaction/journalUnpost','0.0120530128479','2016-06-03 12:41:40'),(405914,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.021006107330322','2016-06-03 12:41:40'),(405915,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'289\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.011189937591553','2016-06-03 12:41:40'),(405916,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'173\'','gltransaction/journalUnpost','0.011634111404419','2016-06-03 12:41:42'),(405917,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000069\'','gltransaction/journalUnpost','0.013229846954346','2016-06-03 12:41:42'),(405918,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.016984939575195','2016-06-03 12:41:42'),(405919,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'134\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.012337923049927','2016-06-03 12:41:42'),(405920,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'174\'','gltransaction/journalUnpost','0.011044979095459','2016-06-03 12:41:44'),(405921,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000070\'','gltransaction/journalUnpost','0.013676881790161','2016-06-03 12:41:44'),(405922,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.010828018188477','2016-06-03 12:41:44'),(405923,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'80\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.013492107391357','2016-06-03 12:41:44'),(405924,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'175\'','gltransaction/journalUnpost','0.018786191940308','2016-06-03 12:41:46'),(405925,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000071\'','gltransaction/journalUnpost','0.0091369152069092','2016-06-03 12:41:46'),(405926,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.016440868377686','2016-06-03 12:41:46'),(405927,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'80\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.011438131332397','2016-06-03 12:41:46'),(405928,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'176\'','gltransaction/journalUnpost','0.01697301864624','2016-06-03 12:41:48'),(405929,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000072\'','gltransaction/journalUnpost','0.012371063232422','2016-06-03 12:41:48'),(405930,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.012465000152588','2016-06-03 12:41:48'),(405931,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'280\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.01242208480835','2016-06-03 12:41:48'),(405932,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'177\'','gltransaction/journalUnpost','0.21383094787598','2016-06-03 12:41:50'),(405933,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000073\'','gltransaction/journalUnpost','0.027775049209595','2016-06-03 12:41:50'),(405934,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.032052040100098','2016-06-03 12:41:50'),(405935,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'88\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.011080980300903','2016-06-03 12:41:50'),(405936,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'178\'','gltransaction/journalUnpost','0.088760137557983','2016-06-03 12:41:52'),(405937,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000074\'','gltransaction/journalUnpost','0.036490917205811','2016-06-03 12:41:52'),(405938,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.01632285118103','2016-06-03 12:41:52'),(405939,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'88\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.012071132659912','2016-06-03 12:41:52'),(405940,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'179\'','gltransaction/journalUnpost','0.22770118713379','2016-06-03 12:41:59'),(405941,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000075\'','gltransaction/journalUnpost','0.033905982971191','2016-06-03 12:41:59'),(405942,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.015697002410889','2016-06-03 12:41:59'),(405943,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'88\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.013358116149902','2016-06-03 12:41:59'),(405944,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'180\'','gltransaction/journalUnpost','0.016427993774414','2016-06-03 12:42:00'),(405945,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000076\'','gltransaction/journalUnpost','0.013998031616211','2016-06-03 12:42:00'),(405946,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.025184869766235','2016-06-03 12:42:00'),(405947,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.011784076690674','2016-06-03 12:42:00'),(405948,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'181\'','gltransaction/journalUnpost','0.026790142059326','2016-06-03 12:42:04'),(405949,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000077\'','gltransaction/journalUnpost','0.010640859603882','2016-06-03 12:42:04'),(405950,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.019345045089722','2016-06-03 12:42:04'),(405951,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.0086560249328613','2016-06-03 12:42:04'),(405952,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'182\'','gltransaction/journalUnpost','0.017776012420654','2016-06-03 12:42:06'),(405953,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000078\'','gltransaction/journalUnpost','0.012737035751343','2016-06-03 12:42:06'),(405954,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.015835046768188','2016-06-03 12:42:06'),(405955,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.01175594329834','2016-06-03 12:42:06'),(405956,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'183\'','gltransaction/journalUnpost','0.11312079429626','2016-06-03 12:42:09'),(405957,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000079\'','gltransaction/journalUnpost','0.028623104095459','2016-06-03 12:42:09'),(405958,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.020031929016113','2016-06-03 12:42:09'),(405959,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.016680002212524','2016-06-03 12:42:09'),(405960,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'184\'','gltransaction/journalUnpost','0.021071910858154','2016-06-03 12:42:10'),(405961,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000080\'','gltransaction/journalUnpost','0.010672092437744','2016-06-03 12:42:10'),(405962,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.015151023864746','2016-06-03 12:42:10'),(405963,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.011906862258911','2016-06-03 12:42:10'),(405964,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'185\'','gltransaction/journalUnpost','0.018397092819214','2016-06-03 12:42:12'),(405965,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000081\'','gltransaction/journalUnpost','0.02448296546936','2016-06-03 12:42:12'),(405966,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.013931035995483','2016-06-03 12:42:12'),(405967,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.010040998458862','2016-06-03 12:42:12'),(405968,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'186\'','gltransaction/journalUnpost','0.013871908187866','2016-06-03 12:42:14'),(405969,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000082\'','gltransaction/journalUnpost','0.012639045715332','2016-06-03 12:42:14'),(405970,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.0099899768829346','2016-06-03 12:42:14'),(405971,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.010931968688965','2016-06-03 12:42:14'),(405972,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'187\'','gltransaction/journalUnpost','0.014979124069214','2016-06-03 12:42:16'),(405973,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000083\'','gltransaction/journalUnpost','0.011446952819824','2016-06-03 12:42:16'),(405974,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.01842999458313','2016-06-03 12:42:16'),(405975,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.010756015777588','2016-06-03 12:42:16'),(405976,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'188\'','gltransaction/journalUnpost','0.016210079193115','2016-06-03 12:42:18'),(405977,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000084\'','gltransaction/journalUnpost','0.011392116546631','2016-06-03 12:42:18'),(405978,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.010401010513306','2016-06-03 12:42:18'),(405979,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.010607004165649','2016-06-03 12:42:18'),(405980,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'189\'','gltransaction/journalUnpost','0.015856027603149','2016-06-03 12:42:20'),(405981,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000085\'','gltransaction/journalUnpost','0.011030912399292','2016-06-03 12:42:20'),(405982,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.019714117050171','2016-06-03 12:42:20'),(405983,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'273\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.0084469318389893','2016-06-03 12:42:20'),(405984,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'190\'','gltransaction/journalUnpost','0.016669034957886','2016-06-03 12:42:22'),(405985,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000086\'','gltransaction/journalUnpost','0.01114296913147','2016-06-03 12:42:22'),(405986,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.015154838562012','2016-06-03 12:42:22'),(405987,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.010611057281494','2016-06-03 12:42:22'),(405988,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'191\'','gltransaction/journalUnpost','0.017884969711304','2016-06-03 12:42:24'),(405989,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000087\'','gltransaction/journalUnpost','0.010317087173462','2016-06-03 12:42:24'),(405990,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.019411087036133','2016-06-03 12:42:24'),(405991,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.01023006439209','2016-06-03 12:42:24'),(405992,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'192\'','gltransaction/journalUnpost','0.30134081840515','2016-06-03 12:42:26'),(405993,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000088\'','gltransaction/journalUnpost','0.00996994972229','2016-06-03 12:42:26'),(405994,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.017681121826172','2016-06-03 12:42:26'),(405995,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.016039133071899','2016-06-03 12:42:26'),(405996,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'193\'','gltransaction/journalUnpost','0.089706897735596','2016-06-03 12:42:29'),(405997,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000089\'','gltransaction/journalUnpost','0.01515793800354','2016-06-03 12:42:29'),(405998,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.014989852905273','2016-06-03 12:42:29'),(405999,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.011074066162109','2016-06-03 12:42:29'),(406000,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'194\'','gltransaction/journalUnpost','0.0099771022796631','2016-06-03 12:42:31'),(406001,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000090\'','gltransaction/journalUnpost','0.012655973434448','2016-06-03 12:42:32'),(406002,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.010472059249878','2016-06-03 12:42:32'),(406003,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.0084609985351562','2016-06-03 12:42:32'),(406004,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'195\'','gltransaction/journalUnpost','0.012635946273804','2016-06-03 12:42:33'),(406005,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000091\'','gltransaction/journalUnpost','0.01042103767395','2016-06-03 12:42:33'),(406006,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.019199132919312','2016-06-03 12:42:33'),(406007,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.017669916152954','2016-06-03 12:42:33'),(406008,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'196\'','gltransaction/journalUnpost','0.028534173965454','2016-06-03 12:42:35'),(406009,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000092\'','gltransaction/journalUnpost','0.010390043258667','2016-06-03 12:42:35'),(406010,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.019405841827393','2016-06-03 12:42:35'),(406011,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.010372877120972','2016-06-03 12:42:35'),(406012,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'197\'','gltransaction/journalUnpost','0.011372089385986','2016-06-03 12:42:38'),(406013,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000093\'','gltransaction/journalUnpost','0.013566017150879','2016-06-03 12:42:38'),(406014,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.015700101852417','2016-06-03 12:42:38'),(406015,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.010619878768921','2016-06-03 12:42:38'),(406016,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'198\'','gltransaction/journalUnpost','0.032463073730469','2016-06-03 12:42:39'),(406017,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000094\'','gltransaction/journalUnpost','0.011667966842651','2016-06-03 12:42:39'),(406018,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.019574165344238','2016-06-03 12:42:39'),(406019,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.010012865066528','2016-06-03 12:42:39'),(406020,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'199\'','gltransaction/journalUnpost','0.017454862594604','2016-06-03 12:42:41'),(406021,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000095\'','gltransaction/journalUnpost','0.026237964630127','2016-06-03 12:42:41'),(406022,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.012778997421265','2016-06-03 12:42:41'),(406023,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.011564970016479','2016-06-03 12:42:41'),(406024,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'200\'','gltransaction/journalUnpost','0.013748168945312','2016-06-03 12:42:44'),(406025,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000096\'','gltransaction/journalUnpost','0.026121854782104','2016-06-03 12:42:44'),(406026,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.011253118515015','2016-06-03 12:42:44'),(406027,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.013009071350098','2016-06-03 12:42:44'),(406028,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'201\'','gltransaction/journalUnpost','0.012107133865356','2016-06-03 12:42:46'),(406029,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000097\'','gltransaction/journalUnpost','0.013885974884033','2016-06-03 12:42:46'),(406030,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.018625020980835','2016-06-03 12:42:46'),(406031,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.012917995452881','2016-06-03 12:42:46'),(406032,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'202\'','gltransaction/journalUnpost','0.019694805145264','2016-06-03 12:42:48'),(406033,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000098\'','gltransaction/journalUnpost','0.025982856750488','2016-06-03 12:42:48'),(406034,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.038481950759888','2016-06-03 12:42:48'),(406035,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.038141012191772','2016-06-03 12:42:48'),(406036,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'203\'','gltransaction/journalUnpost','0.016853094100952','2016-06-03 12:42:50'),(406037,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000099\'','gltransaction/journalUnpost','0.012524127960205','2016-06-03 12:42:50'),(406038,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.021940946578979','2016-06-03 12:42:50'),(406039,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.011494159698486','2016-06-03 12:42:50'),(406040,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'204\'','gltransaction/journalUnpost','0.16222500801086','2016-06-03 12:42:52'),(406041,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000100\'','gltransaction/journalUnpost','0.044136047363281','2016-06-03 12:42:52'),(406042,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.016457080841064','2016-06-03 12:42:52'),(406043,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.025856971740723','2016-06-03 12:42:52'),(406044,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'205\'','gltransaction/journalUnpost','0.014889001846313','2016-06-03 12:42:54'),(406045,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000101\'','gltransaction/journalUnpost','0.014060020446777','2016-06-03 12:42:54'),(406046,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.019335985183716','2016-06-03 12:42:54'),(406047,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.011619091033936','2016-06-03 12:42:54'),(406048,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'206\'','gltransaction/journalUnpost','0.02336597442627','2016-06-03 12:42:58'),(406049,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000102\'','gltransaction/journalUnpost','0.012198925018311','2016-06-03 12:42:58'),(406050,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.015948057174683','2016-06-03 12:42:58'),(406051,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.010134935379028','2016-06-03 12:42:58'),(406052,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'207\'','gltransaction/journalUnpost','0.011844158172607','2016-06-03 12:43:00'),(406053,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000103\'','gltransaction/journalUnpost','0.013672828674316','2016-06-03 12:43:00'),(406054,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.019118070602417','2016-06-03 12:43:00'),(406055,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.01176381111145','2016-06-03 12:43:00'),(406056,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'208\'','gltransaction/journalUnpost','0.026715993881226','2016-06-03 12:43:29'),(406057,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000104\'','gltransaction/journalUnpost','0.011244058609009','2016-06-03 12:43:29'),(406058,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.0099678039550781','2016-06-03 12:43:29'),(406059,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.012141942977905','2016-06-03 12:43:29'),(406060,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'209\'','gltransaction/journalUnpost','0.020359039306641','2016-06-03 12:43:31'),(406061,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000105\'','gltransaction/journalUnpost','0.011340856552124','2016-06-03 12:43:31'),(406062,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.01046895980835','2016-06-03 12:43:31'),(406063,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.011225938796997','2016-06-03 12:43:31'),(406064,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'210\'','gltransaction/journalUnpost','0.015499114990234','2016-06-03 12:43:32'),(406065,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000106\'','gltransaction/journalUnpost','0.01131796836853','2016-06-03 12:43:32'),(406066,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.011890888214111','2016-06-03 12:43:32'),(406067,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.0096139907836914','2016-06-03 12:43:32'),(406068,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'211\'','gltransaction/journalUnpost','0.025702953338623','2016-06-03 12:43:35'),(406069,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000107\'','gltransaction/journalUnpost','0.011703968048096','2016-06-03 12:43:35'),(406070,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.015596151351929','2016-06-03 12:43:35'),(406071,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.010637044906616','2016-06-03 12:43:35'),(406072,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'212\'','gltransaction/journalUnpost','0.013712167739868','2016-06-03 12:43:37'),(406073,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000108\'','gltransaction/journalUnpost','0.011071920394897','2016-06-03 12:43:37'),(406074,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.016921997070312','2016-06-03 12:43:37'),(406075,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.01053786277771','2016-06-03 12:43:37'),(406076,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'213\'','gltransaction/journalUnpost','0.17688894271851','2016-06-03 12:43:39'),(406077,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000109\'','gltransaction/journalUnpost','0.030188798904419','2016-06-03 12:43:39'),(406078,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.01823091506958','2016-06-03 12:43:39'),(406079,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.0096859931945801','2016-06-03 12:43:39'),(406080,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'214\'','gltransaction/journalUnpost','0.14943790435791','2016-06-03 12:43:41'),(406081,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000110\'','gltransaction/journalUnpost','0.034680128097534','2016-06-03 12:43:41'),(406082,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.010070085525513','2016-06-03 12:43:41'),(406083,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.01057505607605','2016-06-03 12:43:41'),(406084,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'215\'','gltransaction/journalUnpost','0.12668585777283','2016-06-03 12:43:44'),(406085,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000111\'','gltransaction/journalUnpost','0.0095200538635254','2016-06-03 12:43:44'),(406086,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.020392894744873','2016-06-03 12:43:44'),(406087,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.0086259841918945','2016-06-03 12:43:44'),(406088,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'216\'','gltransaction/journalUnpost','0.012484073638916','2016-06-03 12:43:45'),(406089,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000112\'','gltransaction/journalUnpost','0.011090040206909','2016-06-03 12:43:45'),(406090,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.018158197402954','2016-06-03 12:43:46'),(406091,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.017315149307251','2016-06-03 12:43:46'),(406092,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'217\'','gltransaction/journalUnpost','0.20518398284912','2016-06-03 12:43:48'),(406093,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000113\'','gltransaction/journalUnpost','0.043869972229004','2016-06-03 12:43:48'),(406094,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.017921924591064','2016-06-03 12:43:48'),(406095,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.011996984481812','2016-06-03 12:43:48'),(406096,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'218\'','gltransaction/journalUnpost','0.029597997665405','2016-06-03 12:43:49'),(406097,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000114\'','gltransaction/journalUnpost','0.01121997833252','2016-06-03 12:43:49'),(406098,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.021229982376099','2016-06-03 12:43:49'),(406099,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.015827178955078','2016-06-03 12:43:49'),(406100,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'219\'','gltransaction/journalUnpost','0.020599126815796','2016-06-03 12:43:51'),(406101,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000115\'','gltransaction/journalUnpost','0.032620906829834','2016-06-03 12:43:51'),(406102,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.016568183898926','2016-06-03 12:43:51'),(406103,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.009890079498291','2016-06-03 12:43:51'),(406104,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'220\'','gltransaction/journalUnpost','0.016380786895752','2016-06-03 12:43:53'),(406105,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000116\'','gltransaction/journalUnpost','0.011707067489624','2016-06-03 12:43:53'),(406106,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.015706062316895','2016-06-03 12:43:53'),(406107,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.012328147888184','2016-06-03 12:43:53'),(406108,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'221\'','gltransaction/journalUnpost','0.039886951446533','2016-06-03 12:43:54'),(406109,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000117\'','gltransaction/journalUnpost','0.020052194595337','2016-06-03 12:43:55'),(406110,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.014278173446655','2016-06-03 12:43:55'),(406111,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.011131048202515','2016-06-03 12:43:55'),(406112,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'222\'','gltransaction/journalUnpost','0.0098628997802734','2016-06-03 12:43:57'),(406113,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000118\'','gltransaction/journalUnpost','0.012235164642334','2016-06-03 12:43:57'),(406114,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.015069007873535','2016-06-03 12:43:57'),(406115,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.011321067810059','2016-06-03 12:43:57'),(406116,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'223\'','gltransaction/journalUnpost','0.031002998352051','2016-06-03 12:43:59'),(406117,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000119\'','gltransaction/journalUnpost','0.036036968231201','2016-06-03 12:43:59'),(406118,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.018432855606079','2016-06-03 12:43:59'),(406119,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.010342121124268','2016-06-03 12:43:59'),(406120,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'224\'','gltransaction/journalUnpost','0.015452146530151','2016-06-03 12:44:01'),(406121,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000120\'','gltransaction/journalUnpost','0.012628078460693','2016-06-03 12:44:01'),(406122,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.010402917861938','2016-06-03 12:44:01'),(406123,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'273\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.010603904724121','2016-06-03 12:44:01'),(406124,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'225\'','gltransaction/journalUnpost','0.018131971359253','2016-06-03 12:44:05'),(406125,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000121\'','gltransaction/journalUnpost','0.011301040649414','2016-06-03 12:44:05'),(406126,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.011415958404541','2016-06-03 12:44:05'),(406127,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.010654926300049','2016-06-03 12:44:05'),(406128,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'226\'','gltransaction/journalUnpost','0.040701866149902','2016-06-03 12:44:42'),(406129,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000122\'','gltransaction/journalUnpost','0.011433124542236','2016-06-03 12:44:42'),(406130,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.012121915817261','2016-06-03 12:44:42'),(406131,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.0097529888153076','2016-06-03 12:44:42'),(406132,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'227\'','gltransaction/journalUnpost','0.017638921737671','2016-06-03 12:44:44'),(406133,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000123\'','gltransaction/journalUnpost','0.012271165847778','2016-06-03 12:44:44'),(406134,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.012465000152588','2016-06-03 12:44:44'),(406135,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'273\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.012433052062988','2016-06-03 12:44:44'),(406136,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'228\'','gltransaction/journalUnpost','0.016768932342529','2016-06-03 12:44:46'),(406137,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000124\'','gltransaction/journalUnpost','0.030148029327393','2016-06-03 12:44:46'),(406138,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.015565872192383','2016-06-03 12:44:46'),(406139,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'273\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.012363195419312','2016-06-03 12:44:46'),(406140,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'229\'','gltransaction/journalUnpost','0.022881031036377','2016-06-03 12:44:49'),(406141,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000125\'','gltransaction/journalUnpost','0.011504173278809','2016-06-03 12:44:49'),(406142,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.010501861572266','2016-06-03 12:44:49'),(406143,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'273\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.012274026870728','2016-06-03 12:44:49'),(406144,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'230\'','gltransaction/journalUnpost','0.033439874649048','2016-06-03 12:44:52'),(406145,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000126\'','gltransaction/journalUnpost','0.011604070663452','2016-06-03 12:44:52'),(406146,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.011502027511597','2016-06-03 12:44:52'),(406147,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'275\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.01117205619812','2016-06-03 12:44:52'),(406148,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'231\'','gltransaction/journalUnpost','0.017929077148438','2016-06-03 12:44:54'),(406149,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000127\'','gltransaction/journalUnpost','0.011566877365112','2016-06-03 12:44:54'),(406150,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.01153302192688','2016-06-03 12:44:54'),(406151,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'275\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.010694026947021','2016-06-03 12:44:54'),(406152,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'232\'','gltransaction/journalUnpost','0.019237041473389','2016-06-03 12:44:56'),(406153,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000128\'','gltransaction/journalUnpost','0.010667085647583','2016-06-03 12:44:56'),(406154,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.019140958786011','2016-06-03 12:44:56'),(406155,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'275\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.010005950927734','2016-06-03 12:44:56'),(406156,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'233\'','gltransaction/journalUnpost','0.012011051177979','2016-06-03 12:44:58'),(406157,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000129\'','gltransaction/journalUnpost','0.011555194854736','2016-06-03 12:44:58'),(406158,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.020228147506714','2016-06-03 12:44:58'),(406159,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'275\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.01737117767334','2016-06-03 12:44:58'),(406160,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'234\'','gltransaction/journalUnpost','0.011790990829468','2016-06-03 12:45:00'),(406161,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000130\'','gltransaction/journalUnpost','0.01148509979248','2016-06-03 12:45:00'),(406162,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.011542797088623','2016-06-03 12:45:00'),(406163,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'273\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.011682987213135','2016-06-03 12:45:00'),(406164,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'235\'','gltransaction/journalUnpost','0.017069101333618','2016-06-03 12:45:02'),(406165,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000131\'','gltransaction/journalUnpost','0.013000965118408','2016-06-03 12:45:02'),(406166,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.01988697052002','2016-06-03 12:45:02'),(406167,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'273\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.011749982833862','2016-06-03 12:45:02'),(406168,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'236\'','gltransaction/journalUnpost','0.028728008270264','2016-06-03 12:45:04'),(406169,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000132\'','gltransaction/journalUnpost','0.012885808944702','2016-06-03 12:45:04'),(406170,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.012726068496704','2016-06-03 12:45:04'),(406171,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'273\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.011514902114868','2016-06-03 12:45:04'),(406172,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'237\'','gltransaction/journalUnpost','0.023438215255737','2016-06-03 12:45:06'),(406173,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000133\'','gltransaction/journalUnpost','0.01318883895874','2016-06-03 12:45:06'),(406174,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.019713878631592','2016-06-03 12:45:06'),(406175,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'273\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.013283967971802','2016-06-03 12:45:06'),(406176,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'238\'','gltransaction/journalUnpost','0.017045974731445','2016-06-03 12:45:08'),(406177,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000134\'','gltransaction/journalUnpost','0.014082908630371','2016-06-03 12:45:08'),(406178,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.01157808303833','2016-06-03 12:45:08'),(406179,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'273\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.013462781906128','2016-06-03 12:45:08'),(406180,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.011187076568604','2016-06-03 12:45:08'),(406181,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.020545959472656','2016-06-03 12:45:08'),(406182,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'239\'','gltransaction/journalUnpost','0.14771890640259','2016-06-03 12:45:10'),(406183,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000135\'','gltransaction/journalUnpost','0.041247844696045','2016-06-03 12:45:10'),(406184,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.01903510093689','2016-06-03 12:45:10'),(406185,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'273\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.039373874664307','2016-06-03 12:45:10'),(406186,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'240\'','gltransaction/journalUnpost','0.015673160552979','2016-06-03 12:45:12'),(406187,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000136\'','gltransaction/journalUnpost','0.014095067977905','2016-06-03 12:45:12'),(406188,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.011746883392334','2016-06-03 12:45:12'),(406189,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'273\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.011544227600098','2016-06-03 12:45:12'),(406190,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'241\'','gltransaction/journalUnpost','0.017225980758667','2016-06-03 12:45:14'),(406191,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000137\'','gltransaction/journalUnpost','0.01227593421936','2016-06-03 12:45:14'),(406192,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.012843132019043','2016-06-03 12:45:14'),(406193,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'273\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.012031078338623','2016-06-03 12:45:14'),(406194,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'242\'','gltransaction/journalUnpost','0.017381906509399','2016-06-03 12:45:16'),(406195,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000138\'','gltransaction/journalUnpost','0.011489152908325','2016-06-03 12:45:16'),(406196,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.017384052276611','2016-06-03 12:45:16'),(406197,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'273\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.012780904769897','2016-06-03 12:45:16'),(406198,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.019115924835205','2016-06-03 12:45:16'),(406199,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.012115001678467','2016-06-03 12:45:16'),(406200,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'243\'','gltransaction/journalUnpost','0.065913915634155','2016-06-03 12:45:18'),(406201,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000139\'','gltransaction/journalUnpost','0.040096998214722','2016-06-03 12:45:18'),(406202,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.023250102996826','2016-06-03 12:45:18'),(406203,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'273\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.026311874389648','2016-06-03 12:45:18'),(406204,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'244\'','gltransaction/journalUnpost','0.01018214225769','2016-06-03 12:45:20'),(406205,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000140\'','gltransaction/journalUnpost','0.012189865112305','2016-06-03 12:45:20'),(406206,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.017621040344238','2016-06-03 12:45:20'),(406207,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'275\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.011282920837402','2016-06-03 12:45:20'),(406208,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'245\'','gltransaction/journalUnpost','0.010894060134888','2016-06-03 12:45:22'),(406209,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000141\'','gltransaction/journalUnpost','0.01355504989624','2016-06-03 12:45:22'),(406210,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.016293048858643','2016-06-03 12:45:22'),(406211,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'273\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.016555786132812','2016-06-03 12:45:22'),(406212,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'246\'','gltransaction/journalUnpost','0.017127990722656','2016-06-03 12:45:24'),(406213,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000142\'','gltransaction/journalUnpost','0.012525081634521','2016-06-03 12:45:24'),(406214,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.024106979370117','2016-06-03 12:45:24'),(406215,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'273\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.020889043807983','2016-06-03 12:45:24'),(406216,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'247\'','gltransaction/journalUnpost','0.028393983840942','2016-06-03 12:45:26'),(406217,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000143\'','gltransaction/journalUnpost','0.0093131065368652','2016-06-03 12:45:26'),(406218,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.019274950027466','2016-06-03 12:45:26'),(406219,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'273\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.0094537734985352','2016-06-03 12:45:26'),(406220,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.011780023574829','2016-06-03 12:45:26'),(406221,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.010879039764404','2016-06-03 12:45:26'),(406222,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'248\'','gltransaction/journalUnpost','0.16252398490906','2016-06-03 12:45:27'),(406223,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000144\'','gltransaction/journalUnpost','0.03177285194397','2016-06-03 12:45:27'),(406224,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.010435104370117','2016-06-03 12:45:27'),(406225,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'273\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.019651889801025','2016-06-03 12:45:28'),(406226,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'249\'','gltransaction/journalUnpost','0.028172016143799','2016-06-03 12:45:30'),(406227,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000145\'','gltransaction/journalUnpost','0.011635065078735','2016-06-03 12:45:30'),(406228,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.010909080505371','2016-06-03 12:45:30'),(406229,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.010571002960205','2016-06-03 12:45:30'),(406230,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.017879962921143','2016-06-03 12:45:30'),(406231,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.018723964691162','2016-06-03 12:45:30'),(406232,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'250\'','gltransaction/journalUnpost','0.014790058135986','2016-06-03 12:45:32'),(406233,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000146\'','gltransaction/journalUnpost','0.012587070465088','2016-06-03 12:45:32'),(406234,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.017692089080811','2016-06-03 12:45:32'),(406235,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.012148857116699','2016-06-03 12:45:32'),(406236,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'251\'','gltransaction/journalUnpost','0.0093209743499756','2016-06-03 12:45:34'),(406237,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000147\'','gltransaction/journalUnpost','0.011523962020874','2016-06-03 12:45:34'),(406238,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.010409832000732','2016-06-03 12:45:34'),(406239,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.011380910873413','2016-06-03 12:45:34'),(406240,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'252\'','gltransaction/journalUnpost','0.025081157684326','2016-06-03 12:45:43'),(406241,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000148\'','gltransaction/journalUnpost','0.011368036270142','2016-06-03 12:45:43'),(406242,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.011692047119141','2016-06-03 12:45:43'),(406243,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.010869979858398','2016-06-03 12:45:43'),(406244,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'253\'','gltransaction/journalUnpost','0.16655087471008','2016-06-03 12:45:47'),(406245,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000149\'','gltransaction/journalUnpost','0.029820203781128','2016-06-03 12:45:47'),(406246,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.010093927383423','2016-06-03 12:45:47'),(406247,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.01166820526123','2016-06-03 12:45:47'),(406248,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'254\'','gltransaction/journalUnpost','0.020026206970215','2016-06-03 12:45:49'),(406249,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000150\'','gltransaction/journalUnpost','0.012014150619507','2016-06-03 12:45:49'),(406250,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.017315864562988','2016-06-03 12:45:49'),