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\'187\'','glsetting/updateOpenngBalance','0.012916803359985','2016-09-01 17:17:02'),(437035,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'88594.82\' WHERE `ID` =  \'188\'','glsetting/updateOpenngBalance','0.011548042297363','2016-09-01 17:17:02'),(437036,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'129\'','glsetting/updateOpenngBalance','0.011673927307129','2016-09-01 17:17:02'),(437037,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'270000.00\' WHERE `ID` =  \'192\'','glsetting/updateOpenngBalance','0.012902021408081','2016-09-01 17:17:02'),(437038,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'258\'','glsetting/updateOpenngBalance','0.011574029922485','2016-09-01 17:17:02'),(437039,3,2,'127.0.0.1','insert','INSERT INTO `comp_bank_reconcile` (`createdBy`, `companyID`, `bankLinkAcctCode`, `reconcileDate`, `concileDebit`, `concileCredit`, `reconcileBalance`, `glBalance`) VALUES (\'2\', \'3\', \'322\', \'2015-09-30\', \'0\', \'0\', \'3494.87\', \'3494.87\')','BankReconciliation/fnCreate','0.010673046112061','2016-09-01 17:19:45'),(437040,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 64, `updatedBy` = \'2\' WHERE `ID` IN (\'17268\', \'17214\', \'17212\', \'17210\', \'17208\', \'17217\', \'17216\') ','BankReconciliation/fnCreate','0.012902975082397','2016-09-01 17:19:45'),(437041,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'2\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'64\'','BankReconciliation/fnEdit','0.030930042266846','2016-09-01 17:19:48'),(437042,3,2,'127.0.0.1','update','UPDATE `comp_bank_reconcile` SET `updatedBy` = \'2\', `companyID` = \'3\', `bankLinkAcctCode` = \'322\', `reconcileDate` = \'2015-09-30\', `concileDebit` = \'0\', `concileCredit` = \'0\', `reconcileBalance` = \'3494.87\', `glBalance` = \'3494.87\' WHERE `ID` =  \'64\'','BankReconciliation/fnEdit','0.010223865509033','2016-09-01 17:19:48'),(437043,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = \'64\', `updatedBy` = \'2\' WHERE `ID` IN (\'17268\', \'17214\', \'17212\', \'17210\', \'17208\', \'17217\', \'17216\') ','BankReconciliation/fnEdit','0.012978076934814','2016-09-01 17:19:48'),(437044,3,2,'127.0.0.1','insert','INSERT INTO `comp_bank_reconcile` (`createdBy`, `companyID`, `bankLinkAcctCode`, `reconcileDate`, `concileDebit`, `concileCredit`, `reconcileBalance`, `glBalance`) VALUES (\'2\', \'3\', \'322\', \'2015-10-31\', \'0\', \'0\', \'3399.22\', \'3399.22\')','BankReconciliation/fnCreate','0.028672933578491','2016-09-01 17:20:32'),(437045,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 65, `updatedBy` = \'2\' WHERE `ID` IN (\'17222\', \'17219\', \'17225\', \'17224\') ','BankReconciliation/fnCreate','0.013097047805786','2016-09-01 17:20:32'),(437046,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'81\', \'INV20164768\', \'2016-08-22\', \'127041-00\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'6\', \'\', \'3\', \'2\', 0, \'1897.4\', \'1897.4\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.029622077941895','2016-09-02 09:04:44'),(437047,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (674, \'1\', \'2\', \'142\', \'KERJA SERVIS DAN BAIKPULIH KEROSAKAN UNIT HAWA DINGIN DI PUSAT PENYELIDIKAN SAINS TEKNOLOGI MAKANAN\', \'1790\', \'2659\', \'6\', \'107.4\', \'1897.4\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.01134181022644','2016-09-02 09:04:44'),(437048,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'107.4\', `totalAmount` = \'1897.4\' WHERE `ID` =  674','Artransaction/saveNewDirectSaleInvoiceCharges','0.012038946151733','2016-09-02 09:04:44'),(437049,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'81\', \'INV20164769\', \'2016-08-23\', \'127131-00\', \'\', \'\', \'8\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'6\', \'\', \'3\', \'2\', 0, \'636\', \'636\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.0191650390625','2016-09-02 09:06:12'),(437050,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (675, \'1\', \'2\', \'142\', \'KERJA SERVIS DAN BAIKPULIH KEROSAKAN UNIT HAWA DINGIN DI PUSAT KOMUNIKASI KORPORAT DAN KUALITI\', \'600\', \'2659\', \'6\', \'36\', \'636\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.013752937316895','2016-09-02 09:06:12'),(437051,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'36\', `totalAmount` = \'636\' WHERE `ID` =  675','Artransaction/saveNewDirectSaleInvoiceCharges','0.0098419189453125','2016-09-02 09:06:12'),(437052,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'81\', \'INV20164770\', \'2016-08-23\', \'127167-00\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'6\', \'\', \'3\', \'2\', 0, \'3360.2\', \'3360.2\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.013266086578369','2016-09-02 09:07:31'),(437053,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (676, \'1\', \'2\', \'142\', \'KERJA SERVIS DAN BAIKPULIH KEROSAKAN UNIT HAWA DINGIN DI PUSAT KOMUNIKASI KORPORAT DAN KUALITI\', \'3170\', \'2659\', \'6\', \'190.2\', \'3360.2\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.012883901596069','2016-09-02 09:07:31'),(437054,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'190.2\', `totalAmount` = \'3360.2\' WHERE `ID` =  676','Artransaction/saveNewDirectSaleInvoiceCharges','0.0094270706176758','2016-09-02 09:07:31'),(437055,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'15\', \'INV20164771\', \'2016-08-25\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'3\', \'\', \'3\', \'2\', 0, \'265\', \'265\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.016450881958008','2016-09-02 09:10:02'),(437056,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (677, \'1\', \'2\', \'59\', \'AIR CONDITIONING SERVICE CHARGES AT AFFIN BANK		\', \'250\', \'2659\', \'6\', \'15\', \'265\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.011466026306152','2016-09-02 09:10:02'),(437057,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'15\', `totalAmount` = \'265\' WHERE `ID` =  677','Artransaction/saveNewDirectSaleInvoiceCharges','0.017175912857056','2016-09-02 09:10:02'),(437058,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'37\', \'INV20164772\', \'2016-08-26\', \'4500071455		\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'6\', \'\', \'3\', \'2\', 0, \'657.2\', \'657.2\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.03027606010437','2016-09-02 09:11:16'),(437059,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (678, \'1\', \'2\', \'142\', \'KERJA-KERJA MEMBAIKI KEROSAKAN UNIT HAWA DINGIN DAN BILIK PAM DI PUSAT KEBUDAYAAN 						\', \'620\', \'2659\', \'6\', \'37.2\', \'657.2\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.011304140090942','2016-09-02 09:11:16'),(437060,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'37.2\', `totalAmount` = \'657.2\' WHERE `ID` =  678','Artransaction/saveNewDirectSaleInvoiceCharges','0.010312080383301','2016-09-02 09:11:16'),(437061,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'37\', \'INV20164773\', \'2016-08-26\', \'4500075368		\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'6\', \'\', \'3\', \'2\', 0, \'975.2\', \'975.2\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.022610187530518','2016-09-02 09:12:41'),(437062,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (679, \'1\', \'2\', \'142\', \'KERJA-KERJA MEMBAIKI KEROSAKAN HAWA DINGIN DI PUSAT KEBUDAYAAN UNIVERSITI MALAYA						\', \'920\', \'2659\', \'6\', \'55.2\', \'975.2\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.011319875717163','2016-09-02 09:12:41'),(437063,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'55.2\', `totalAmount` = \'975.2\' WHERE `ID` =  679','Artransaction/saveNewDirectSaleInvoiceCharges','0.010421991348267','2016-09-02 09:12:41'),(437064,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'92\', \'INV20164774\', \'2016-08-29\', \'SYA/HS/16/2200022394\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'3\', \'\', \'3\', \'2\', 0, \'2226\', \'2226\', \'1\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.025286197662354','2016-09-02 09:14:59'),(437065,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (680, \'1\', \'2\', \'59\', \'KERJA-KERJA MEMBAIKPULIH  PETI SUIS AGIHAN ELEKTRIK DI PEJABAT SYABAS PUSAT OPERASI JALAN HAMZAH, WILAYAH HULU SELANGOR					\', \'2100\', \'2659\', \'6\', \'126\', \'2226\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.01357889175415','2016-09-02 09:14:59'),(437066,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'126\', `totalAmount` = \'2226\' WHERE `ID` =  680','Artransaction/saveNewDirectSaleInvoiceCharges','0.0095701217651367','2016-09-02 09:14:59'),(437067,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'4345\'','gltransaction/journalUnpost','0.029680967330933','2016-09-02 16:50:34'),(437068,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160200000338\'','gltransaction/journalUnpost','0.011359930038452','2016-09-02 16:50:34'),(437069,3,2,'127.0.0.1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'320\', \'2016\', \'2\', \'0\', \'983\', -983, \'2\', \'2016-09-02: 10:09:34\')','gltransaction/journalUnpost','0.01052188873291','2016-09-02 16:50:34'),(437070,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'140\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','gltransaction/journalUnpost','0.0099339485168457','2016-09-02 16:50:34'),(437071,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'2849\'','gltransaction/journalUnconfirm','0.011713981628418','2016-09-02 16:50:46'),(437072,3,2,'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\', \'AP20160200000338\', \'Other Payment [OPNPBB05/15[00002842]]]\', \'05/15\', NULL, \'3\', \'2015-05-17\', NULL, \'2\', \'2016\', \'983\', \'983\', \'0\', \'0\', NULL, \'2\', \'2016-08-22 17:07:42\', \'Other Payment [OPNPBB05/15[00002842]]]\', \'0\', \'4345\')','gltransaction/journalUnconfirm','0.010558843612671','2016-09-02 16:50:46'),(437073,3,2,'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\', \'AP20160200000338\', \'1\', \'320\', \'0\', \'INSTALLMENT \', \'983\', \'0\', \'1\', \'983\', \'1\', \'0\', \'2\', \'2016\', \'OPNPBB05/15[00002842]\', NULL, \'1\', \'0\', \'2\', \'2016-08-22 17:07:42\', \'2\', \'2016-09-02 16:50:34\', \'0\', \'0\', \'17201\', 549)','gltransaction/journalUnconfirm','0.010958194732666','2016-09-02 16:50:46'),(437074,3,2,'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\', \'AP20160200000338\', \'2\', \'140\', \'0\', \'INSTALLMENT \', \'0\', \'983\', \'1\', \'983\', \'1\', \'0\', \'2\', \'2016\', \'OPNPBB05/15[00002842]\', NULL, \'1\', \'0\', \'2\', \'2016-08-22 17:07:42\', NULL, \'2016-09-02 16:50:34\', \'0\', \'0\', \'17202\', 549)','gltransaction/journalUnconfirm','0.011893033981323','2016-09-02 16:50:46'),(437075,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'2\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'62\'','BankReconciliation/fnDelete','0.041681051254272','2016-09-02 16:58:22'),(437076,3,2,'127.0.0.1','insert','INSERT INTO `comp_bank_reconcile` (`createdBy`, `companyID`, `bankLinkAcctCode`, `reconcileDate`, `concileDebit`, `concileCredit`, `reconcileBalance`, `glBalance`) VALUES (\'2\', \'3\', \'320\', \'2015-04-30\', \'0\', \'0\', \'8542.5\', \'8542.5\')','BankReconciliation/fnCreate','0.029499053955078','2016-09-02 16:58:57'),(437077,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 66, `updatedBy` = \'2\' WHERE `ID` IN (\'17265\', \'17263\') ','BankReconciliation/fnCreate','0.011212110519409','2016-09-02 16:58:57'),(437078,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'4347\'','gltransaction/journalUnpost','0.027301073074341','2016-09-02 16:59:34'),(437079,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160300000392\'','gltransaction/journalUnpost','0.01249098777771','2016-09-02 16:59:34'),(437080,3,2,'127.0.0.1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'320\', \'2016\', \'3\', \'0\', \'983\', -983, \'2\', \'2016-09-02: 10:09:34\')','gltransaction/journalUnpost','0.010190963745117','2016-09-02 16:59:34'),(437081,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'140\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','gltransaction/journalUnpost','0.015172958374023','2016-09-02 16:59:34'),(437082,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'2850\'','gltransaction/journalUnconfirm','0.021937131881714','2016-09-02 16:59:53'),(437083,3,2,'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\', \'AP20160300000392\', \'Other Payment [OPNPBB06/15[00002843]]]\', \'06/15\', NULL, \'3\', \'2015-06-17\', NULL, \'3\', \'2016\', \'983\', \'983\', \'0\', \'0\', NULL, \'2\', \'2016-08-22 17:09:04\', \'Other Payment [OPNPBB06/15[00002843]]]\', \'0\', \'4347\')','gltransaction/journalUnconfirm','0.011327028274536','2016-09-02 16:59:53'),(437084,3,2,'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\', \'AP20160300000392\', \'1\', \'320\', \'0\', \'INSTALLMENT\', \'983\', \'0\', \'1\', \'983\', \'1\', \'0\', \'3\', \'2016\', \'OPNPBB06/15[00002843]\', NULL, \'1\', \'0\', \'2\', \'2016-08-22 17:09:04\', \'2\', \'2016-09-02 16:59:34\', \'0\', \'0\', \'17205\', 550)','gltransaction/journalUnconfirm','0.016520023345947','2016-09-02 16:59:54'),(437085,3,2,'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\', \'AP20160300000392\', \'2\', \'140\', \'0\', \'INSTALLMENT\', \'0\', \'983\', \'1\', \'983\', \'1\', \'0\', \'3\', \'2016\', \'OPNPBB06/15[00002843]\', NULL, \'1\', \'0\', \'2\', \'2016-08-22 17:09:04\', NULL, \'2016-09-02 16:59:34\', \'0\', \'0\', \'17206\', 550)','gltransaction/journalUnconfirm','0.010643005371094','2016-09-02 16:59:54'),(437086,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'3084\'','gltransaction/journalUnpost','0.027622938156128','2016-09-02 17:00:23'),(437087,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160400000028\'','gltransaction/journalUnpost','0.012699842453003','2016-09-02 17:00:23'),(437088,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'4\'','gltransaction/journalUnpost','0.010082960128784','2016-09-02 17:00:23'),(437089,3,2,'127.0.0.1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'320\', \'2016\', \'4\', \'1288.43\', \'0\', 1288.43, \'2\', \'2016-09-02: 11:09:23\')','gltransaction/journalUnpost','0.01015305519104','2016-09-02 17:00:23'),(437090,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'2620\'','gltransaction/journalUnpost','0.014515161514282','2016-09-02 17:00:36'),(437091,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160400000251\'','gltransaction/journalUnpost','0.011318206787109','2016-09-02 17:00:36'),(437092,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'320\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'4\'','gltransaction/journalUnpost','0.018090009689331','2016-09-02 17:00:36'),(437093,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'140\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'4\'','gltransaction/journalUnpost','0.010753870010376','2016-09-02 17:00:36'),(437094,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'2851\'','gltransaction/journalUnconfirm','0.015619039535522','2016-09-02 17:00:47'),(437095,3,2,'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\', \'AP20160400000251\', \'Other Payment [OPNPBB07/15[00002844]]]\', \'\', NULL, \'3\', \'2015-07-17\', NULL, \'4\', \'2016\', \'983\', \'983\', \'0\', \'0\', NULL, \'3\', \'2016-04-27 09:47:13\', \'Other Payment [OPNPBB07/15[00002844]]]\', \'0\', \'2620\')','gltransaction/journalUnconfirm','0.010480165481567','2016-09-02 17:00:47'),(437096,3,2,'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\', \'AP20160400000251\', \'1\', \'320\', \'0\', \'INSTALLMENT\', \'983\', \'0\', \'1\', \'983\', \'1\', \'0\', \'4\', \'2016\', \'OPNPBB07/15[00002844]\', NULL, \'1\', \'0\', \'3\', \'2016-04-27 09:47:13\', NULL, \'2016-09-02 17:00:36\', \'0\', \'0\', \'9193\', 551)','gltransaction/journalUnconfirm','0.014075040817261','2016-09-02 17:00:47'),(437097,3,2,'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\', \'AP20160400000251\', \'2\', \'140\', \'0\', \'INSTALLMENT\', \'0\', \'983\', \'1\', \'983\', \'1\', \'0\', \'4\', \'2016\', \'OPNPBB07/15[00002844]\', NULL, \'1\', \'0\', \'3\', \'2016-04-27 09:47:13\', NULL, \'2016-09-02 17:00:36\', \'0\', \'0\', \'9194\', 551)','gltransaction/journalUnconfirm','0.012054204940796','2016-09-02 17:00:47'),(437098,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'271\'','gltransaction/journalUnconfirm','0.0095069408416748','2016-09-02 17:00:51'),(437099,3,2,'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\', \'AR20160400000028\', \'Posting Received Payment [ RP[00000271] ]\', NULL, NULL, \'2\', \'2015-07-03\', NULL, \'4\', \'2016\', \'1288.43\', \'1288.43\', \'0\', \'0\', NULL, \'2\', \'2016-06-01 12:34:38\', \'RP[00000271]\', \'0\', \'3084\')','gltransaction/journalUnconfirm','0.011934995651245','2016-09-02 17:00:51'),(437100,3,2,'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\', \'AR20160400000028\', \'1\', \'265\', \'0\', \'CELCOM AXIATA BERHAD\', \'1288.43\', \'0\', \'1\', \'1288.43\', \'1\', \'0\', \'4\', \'2016\', \'RP[00000271]\', NULL, \'1\', \'0\', \'2\', \'2016-06-01 12:34:38\', NULL, \'2016-09-02 17:00:23\', \'0\', \'0\', \'11849\', 552)','gltransaction/journalUnconfirm','0.0096650123596191','2016-09-02 17:00:51'),(437101,3,2,'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\', \'AR20160400000028\', \'2\', \'320\', \'0\', \'CELCOM AXIATA BERHAD\', \'0\', \'1288.43\', \'1\', \'1288.43\', \'1\', \'0\', \'4\', \'2016\', \'RP[00000271]\', NULL, \'1\', \'0\', \'2\', \'2016-06-01 12:34:38\', NULL, \'2016-09-02 17:00:23\', \'0\', \'0\', \'11850\', 552)','gltransaction/journalUnconfirm','0.013181924819946','2016-09-02 17:00:51'),(437102,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'2621\'','gltransaction/journalUnpost','0.02496600151062','2016-09-02 17:01:24'),(437103,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160500000250\'','gltransaction/journalUnpost','0.026500940322876','2016-09-02 17:01:24'),(437104,3,2,'127.0.0.1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'320\', \'2016\', \'5\', \'0\', \'983\', -983, \'2\', \'2016-09-02: 11:09:24\')','gltransaction/journalUnpost','0.0096020698547363','2016-09-02 17:01:24'),(437105,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'140\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','gltransaction/journalUnpost','0.012964010238647','2016-09-02 17:01:24'),(437106,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'3097\'','gltransaction/journalUnpost','0.022310018539429','2016-09-02 17:02:35'),(437107,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160500000048\'','gltransaction/journalUnpost','0.012164115905762','2016-09-02 17:02:35'),(437108,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','gltransaction/journalUnpost','0.018926858901978','2016-09-02 17:02:35'),(437109,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'320\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','gltransaction/journalUnpost','0.010097980499268','2016-09-02 17:02:35'),(437110,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','gltransaction/journalUnpost','0.012795925140381','2016-09-02 17:02:35'),(437111,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'320\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','gltransaction/journalUnpost','0.011624097824097','2016-09-02 17:02:36'),(437112,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'2852\'','gltransaction/journalUnconfirm','0.014510154724121','2016-09-02 17:02:46'),(437113,3,2,'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\', \'AP20160500000250\', \'Other Payment [OPNPBB08/15[00002845]]]\', \'\', NULL, \'3\', \'2015-08-17\', NULL, \'5\', \'2016\', \'983\', \'983\', \'0\', \'0\', NULL, \'3\', \'2016-04-27 09:47:46\', \'Other Payment [OPNPBB08/15[00002845]]]\', \'0\', \'2621\')','gltransaction/journalUnconfirm','0.010589838027954','2016-09-02 17:02:46'),(437114,3,2,'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\', \'AP20160500000250\', \'1\', \'320\', \'0\', \'INSTALLMENT\', \'983\', \'0\', \'1\', \'983\', \'1\', \'0\', \'5\', \'2016\', \'OPNPBB08/15[00002845]\', NULL, \'1\', \'0\', \'3\', \'2016-04-27 09:47:46\', NULL, \'2016-09-02 17:01:24\', \'0\', \'0\', \'9195\', 553)','gltransaction/journalUnconfirm','0.011706829071045','2016-09-02 17:02:46'),(437115,3,2,'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\', \'AP20160500000250\', \'2\', \'140\', \'0\', \'INSTALLMENT\', \'0\', \'983\', \'1\', \'983\', \'1\', \'0\', \'5\', \'2016\', \'OPNPBB08/15[00002845]\', NULL, \'1\', \'0\', \'3\', \'2016-04-27 09:47:46\', NULL, \'2016-09-02 17:01:24\', \'0\', \'0\', \'9196\', 553)','gltransaction/journalUnconfirm','0.010718107223511','2016-09-02 17:02:46'),(437116,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'272\'','gltransaction/journalUnconfirm','0.029175043106079','2016-09-02 17:02:52'),(437117,3,2,'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\', \'AR20160500000048\', \'Posting Received Payment [ RP[00000272] ]\', NULL, NULL, \'2\', \'2015-08-20\', NULL, \'5\', \'2016\', \'4091.6\', \'4091.6\', \'0\', \'0\', NULL, \'2\', \'2016-06-01 12:34:50\', \'RP[00000272]\', \'0\', \'3097\')','gltransaction/journalUnconfirm','0.010544061660767','2016-09-02 17:02:52'),(437118,3,2,'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\', \'AR20160500000048\', \'1\', \'265\', \'0\', \'CELCOM AXIATA BERHAD\', \'2978.6\', \'0\', \'1\', \'2978.6\', \'1\', \'0\', \'5\', \'2016\', \'RP[00000272]\', NULL, \'1\', \'0\', \'2\', \'2016-06-01 12:34:50\', NULL, \'2016-09-02 17:02:35\', \'0\', \'0\', \'11877\', 554)','gltransaction/journalUnconfirm','0.011801958084106','2016-09-02 17:02:52'),(437119,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, 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`updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20160500000048\', \'3\', \'265\', \'0\', \'CELCOM AXIATA BERHAD\', \'1113\', \'0\', \'1\', \'1113\', \'1\', \'0\', \'5\', \'2016\', \'RP[00000272]\', NULL, \'2\', \'0\', \'2\', \'2016-06-01 12:34:50\', NULL, \'2016-09-02 17:02:35\', \'0\', \'0\', \'11879\', 554)','gltransaction/journalUnconfirm','0.012578964233398','2016-09-02 17:02:52'),(437121,3,2,'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\', \'AR20160500000048\', \'4\', \'320\', \'0\', \'CELCOM AXIATA BERHAD\', \'0\', \'1113\', \'1\', \'1113\', \'1\', \'0\', \'5\', \'2016\', \'RP[00000272]\', NULL, \'2\', \'0\', \'2\', \'2016-06-01 12:34:50\', NULL, \'2016-09-02 17:02:35\', \'0\', \'0\', \'11880\', 554)','gltransaction/journalUnconfirm','0.010806083679199','2016-09-02 17:02:52'),(437122,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'2622\'','gltransaction/journalUnpost','0.08542799949646','2016-09-02 17:03:18'),(437123,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160600000220\'','gltransaction/journalUnpost','0.031049966812134','2016-09-02 17:03:18'),(437124,3,2,'127.0.0.1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'320\', \'2016\', \'6\', \'0\', \'983\', -983, \'2\', \'2016-09-02: 11:09:18\')','gltransaction/journalUnpost','0.009605884552002','2016-09-02 17:03:18'),(437125,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'330\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','gltransaction/journalUnpost','0.0097610950469971','2016-09-02 17:03:18'),(437126,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'2853\'','gltransaction/journalUnconfirm','0.030225992202759','2016-09-02 17:03:24'),(437127,3,2,'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\', \'AP20160600000220\', \'Other Payment [OPNPBB09/15[00002846]]]\', \'\', NULL, \'3\', \'2015-09-17\', NULL, \'6\', \'2016\', \'983\', \'983\', \'0\', \'0\', NULL, \'3\', \'2016-04-27 09:48:11\', \'Other Payment [OPNPBB09/15[00002846]]]\', \'0\', \'2622\')','gltransaction/journalUnconfirm','0.01068902015686','2016-09-02 17:03:24'),(437128,3,2,'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\', \'AP20160600000220\', \'1\', \'320\', \'0\', \'INSTALLMENT \', \'983\', \'0\', \'1\', \'983\', \'1\', \'0\', \'6\', \'2016\', \'OPNPBB09/15[00002846]\', NULL, \'1\', \'0\', \'3\', \'2016-04-27 09:48:11\', NULL, \'2016-09-02 17:03:18\', \'0\', \'0\', \'9197\', 555)','gltransaction/journalUnconfirm','0.0081188678741455','2016-09-02 17:03:24'),(437129,3,2,'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\', \'AP20160600000220\', \'2\', \'330\', \'0\', \'INSTALLMENT \', \'0\', \'983\', \'1\', \'983\', \'1\', \'0\', \'6\', \'2016\', \'OPNPBB09/15[00002846]\', NULL, \'1\', \'0\', \'3\', \'2016-04-27 09:48:11\', NULL, \'2016-09-02 17:03:18\', \'0\', \'0\', \'9198\', 555)','gltransaction/journalUnconfirm','0.012434959411621','2016-09-02 17:03:24'),(437130,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'2623\'','gltransaction/journalUnpost','0.028496980667114','2016-09-02 17:03:50'),(437131,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160700000065\'','gltransaction/journalUnpost','0.011610984802246','2016-09-02 17:03:50'),(437132,3,2,'127.0.0.1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'320\', \'2016\', \'7\', \'0\', \'983\', -983, \'2\', \'2016-09-02: 11:09:50\')','gltransaction/journalUnpost','0.0096070766448975','2016-09-02 17:03:50'),(437133,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'140\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','gltransaction/journalUnpost','0.0090808868408203','2016-09-02 17:03:50'),(437134,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'2854\'','gltransaction/journalUnconfirm','0.016602039337158','2016-09-02 17:03:57'),(437135,3,2,'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\', \'AP20160700000065\', \'Other Payment [OPNPBB10/15[00002847]]]\', \'\', NULL, \'3\', \'2015-10-17\', NULL, \'7\', \'2016\', \'983\', \'983\', \'0\', \'0\', NULL, \'3\', \'2016-04-27 09:48:41\', \'Other Payment [OPNPBB10/15[00002847]]]\', \'0\', \'2623\')','gltransaction/journalUnconfirm','0.010883808135986','2016-09-02 17:03:57'),(437136,3,2,'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\', \'AP20160700000065\', \'1\', \'320\', \'0\', \'INSTALLMENT\', \'983\', \'0\', \'1\', \'983\', \'1\', \'0\', \'7\', \'2016\', \'OPNPBB10/15[00002847]\', NULL, \'1\', \'0\', \'3\', \'2016-04-27 09:48:41\', NULL, \'2016-09-02 17:03:50\', \'0\', \'0\', \'9199\', 556)','gltransaction/journalUnconfirm','0.01183295249939','2016-09-02 17:03:57'),(437137,3,2,'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\', \'AP20160700000065\', \'2\', \'140\', \'0\', \'INSTALLMENT\', \'0\', \'983\', \'1\', \'983\', \'1\', \'0\', \'7\', \'2016\', \'OPNPBB10/15[00002847]\', NULL, \'1\', \'0\', \'3\', \'2016-04-27 09:48:41\', NULL, \'2016-09-02 17:03:50\', \'0\', \'0\', \'9200\', 556)','gltransaction/journalUnconfirm','0.010052919387817','2016-09-02 17:03:58'),(437138,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'2625\'','gltransaction/journalUnpost','0.026546955108643','2016-09-02 17:04:27'),(437139,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160800000091\'','gltransaction/journalUnpost','0.012310028076172','2016-09-02 17:04:27'),(437140,3,2,'127.0.0.1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'320\', \'2016\', \'8\', \'0\', \'983\', -983, \'2\', \'2016-09-02: 11:09:27\')','gltransaction/journalUnpost','0.011809825897217','2016-09-02 17:04:27'),(437141,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'140\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.011986970901489','2016-09-02 17:04:27'),(437142,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'2624\'','gltransaction/journalUnpost','0.012651205062866','2016-09-02 17:04:38'),(437143,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160800000090\'','gltransaction/journalUnpost','0.01252007484436','2016-09-02 17:04:38'),(437144,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'320\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.018271207809448','2016-09-02 17:04:38'),(437145,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'114\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.009364128112793','2016-09-02 17:04:38'),(437146,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','gltransaction/journalUnpost','0.012795209884644','2016-09-02 17:04:38'),(437147,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'320\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.019819021224976','2016-09-02 17:04:38'),(437148,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'2856\'','gltransaction/journalUnconfirm','0.017789840698242','2016-09-02 17:04:45'),(437149,3,2,'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\', \'AP20160800000090\', \'Other Payment [OPNPBB11/15[00002849]]]\', \'\', NULL, \'3\', \'2015-11-25\', NULL, \'8\', \'2016\', \'53\', \'53\', \'0\', \'0\', NULL, \'3\', \'2016-04-27 09:50:09\', \'Other Payment [OPNPBB11/15[00002849]]]\', \'0\', \'2624\')','gltransaction/journalUnconfirm','0.011183023452759','2016-09-02 17:04:45'),(437150,3,2,'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\', \'AP20160800000090\', \'1\', \'320\', \'0\', \'BANK CHARGES\', \'50\', \'0\', \'1\', \'50\', \'1\', \'0\', \'8\', \'2016\', \'OPNPBB11/15[00002849]\', NULL, \'1\', \'0\', \'3\', \'2016-04-27 09:50:09\', NULL, \'2016-09-02 17:04:38\', \'0\', \'0\', \'9201\', 557)','gltransaction/journalUnconfirm','0.020585060119629','2016-09-02 17:04:45'),(437151,3,2,'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\', \'AP20160800000090\', \'2\', \'114\', \'0\', \'BANK CHARGES\', \'0\', \'50\', \'1\', \'50\', \'1\', \'0\', \'8\', \'2016\', \'OPNPBB11/15[00002849]\', NULL, \'1\', \'0\', \'3\', \'2016-04-27 09:50:09\', NULL, \'2016-09-02 17:04:38\', \'0\', \'0\', \'9202\', 557)','gltransaction/journalUnconfirm','0.017357110977173','2016-09-02 17:04:45'),(437152,3,2,'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\', \'AP20160800000090\', \'3\', \'33\', \'0\', \'BANK CHARGES\', \'0\', \'3\', \'1\', \'3\', \'1\', \'0\', \'8\', \'2016\', \'OPNPBB11/15[00002849]\', NULL, \'1\', \'0\', \'3\', \'2016-04-27 09:50:09\', NULL, \'2016-09-02 17:04:38\', \'0\', \'0\', \'9203\', 557)','gltransaction/journalUnconfirm','0.011384963989258','2016-09-02 17:04:45'),(437153,3,2,'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\', \'AP20160800000090\', \'4\', \'320\', \'0\', \'BANK CHARGES\', \'3\', \'0\', \'1\', \'3\', \'1\', \'0\', \'8\', \'2016\', \'OPNPBB11/15[00002849]\', NULL, \'1\', \'0\', \'3\', \'2016-04-27 09:50:09\', NULL, \'2016-09-02 17:04:38\', \'0\', \'0\', \'9204\', 557)','gltransaction/journalUnconfirm','0.013099908828735','2016-09-02 17:04:45'),(437154,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'2855\'','gltransaction/journalUnconfirm','0.020963907241821','2016-09-02 17:04:48'),(437155,3,2,'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\', \'AP20160800000091\', \'Other Payment [OPN11/15[00002848]]]\', \'\', NULL, \'3\', \'2015-11-17\', NULL, \'8\', \'2016\', \'983\', \'983\', \'0\', \'0\', NULL, \'3\', \'2016-04-27 09:50:09\', \'Other Payment [OPN11/15[00002848]]]\', \'0\', \'2625\')','gltransaction/journalUnconfirm','0.0094451904296875','2016-09-02 17:04:48'),(437156,3,2,'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\', \'AP20160800000091\', \'1\', \'320\', \'0\', \'INSTALLMENT\', \'983\', \'0\', \'1\', \'983\', \'1\', \'0\', \'8\', \'2016\', \'OPN11/15[00002848]\', NULL, \'1\', \'0\', \'3\', \'2016-04-27 09:50:09\', NULL, \'2016-09-02 17:04:27\', \'0\', \'0\', \'9205\', 558)','gltransaction/journalUnconfirm','0.013152837753296','2016-09-02 17:04:48'),(437157,3,2,'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\', \'AP20160800000091\', \'2\', \'140\', \'0\', \'INSTALLMENT\', \'0\', \'983\', \'1\', \'983\', \'1\', \'0\', \'8\', \'2016\', \'OPN11/15[00002848]\', NULL, \'1\', \'0\', \'3\', \'2016-04-27 09:50:09\', NULL, \'2016-09-02 17:04:27\', \'0\', \'0\', \'9206\', 558)','gltransaction/journalUnconfirm','0.012258052825928','2016-09-02 17:04:48'),(437158,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'2626\'','gltransaction/journalUnpost','0.020806074142456','2016-09-02 17:05:22'),(437159,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160900000149\'','gltransaction/journalUnpost','0.012723207473755','2016-09-02 17:05:22'),(437160,3,2,'127.0.0.1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'320\', \'2016\', \'9\', \'0\', \'983\', -983, \'2\', \'2016-09-02: 11:09:22\')','gltransaction/journalUnpost','0.0096769332885742','2016-09-02 17:05:22'),(437161,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'140\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','gltransaction/journalUnpost','0.012217998504639','2016-09-02 17:05:22'),(437162,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'2857\'','gltransaction/journalUnconfirm','0.021111011505127','2016-09-02 17:05:33'),(437163,3,2,'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\', \'AP20160900000149\', \'Other Payment [OPNPBB12/15[00002850]]]\', \'\', NULL, \'3\', \'2015-12-17\', NULL, \'9\', \'2016\', \'983\', \'983\', \'0\', \'0\', NULL, \'3\', \'2016-04-27 09:50:45\', \'Other Payment [OPNPBB12/15[00002850]]]\', \'0\', \'2626\')','gltransaction/journalUnconfirm','0.012439966201782','2016-09-02 17:05:34'),(437164,3,2,'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\', \'AP20160900000149\', \'1\', \'320\', \'0\', \'INSTALLMENT\', \'983\', \'0\', \'1\', \'983\', \'1\', \'0\', \'9\', \'2016\', \'OPNPBB12/15[00002850]\', NULL, \'1\', \'0\', \'3\', \'2016-04-27 09:50:45\', NULL, \'2016-09-02 17:05:22\', \'0\', \'0\', \'9207\', 559)','gltransaction/journalUnconfirm','0.0096919536590576','2016-09-02 17:05:34'),(437165,3,2,'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\', \'AP20160900000149\', \'2\', \'140\', \'0\', \'INSTALLMENT\', \'0\', \'983\', \'1\', \'983\', \'1\', \'0\', \'9\', \'2016\', \'OPNPBB12/15[00002850]\', NULL, \'1\', \'0\', \'3\', \'2016-04-27 09:50:45\', NULL, \'2016-09-02 17:05:22\', \'0\', \'0\', \'9208\', 559)','gltransaction/journalUnconfirm','0.011109113693237','2016-09-02 17:05:34'),(437166,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'2653\'','gltransaction/journalUnpost','0.040652990341187','2016-09-02 17:06:06'),(437167,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161000000077\'','gltransaction/journalUnpost','0.012285947799683','2016-09-02 17:06:06'),(437168,3,2,'127.0.0.1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'320\', \'2016\', \'10\', \'0\', \'983\', -983, \'2\', \'2016-09-02: 11:09:06\')','gltransaction/journalUnpost','0.012872934341431','2016-09-02 17:06:06'),(437169,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'140\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.01108193397522','2016-09-02 17:06:06'),(437170,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'2858\'','gltransaction/journalUnconfirm','0.032427072525024','2016-09-02 17:06:16'),(437171,3,2,'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\', \'AP20161000000077\', \'Other Payment [OPNPBB01/16[00002851]]]\', \'\', NULL, \'3\', \'2016-01-17\', NULL, \'10\', \'2016\', \'983\', \'983\', \'0\', \'0\', NULL, \'3\', \'2016-04-27 11:27:11\', \'Other Payment [OPNPBB01/16[00002851]]]\', \'0\', \'2653\')','gltransaction/journalUnconfirm','0.010617017745972','2016-09-02 17:06:16'),(437172,3,2,'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\', \'AP20161000000077\', \'1\', \'320\', \'0\', \'INSTALLMENT\', \'983\', \'0\', \'1\', \'983\', \'1\', \'0\', \'10\', \'2016\', \'OPNPBB01/16[00002851]\', NULL, \'1\', \'0\', \'3\', \'2016-04-27 11:27:11\', NULL, \'2016-09-02 17:06:06\', \'0\', \'0\', \'9417\', 560)','gltransaction/journalUnconfirm','0.011331081390381','2016-09-02 17:06:16'),(437173,3,2,'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\', \'AP20161000000077\', \'2\', \'140\', \'0\', \'INSTALLMENT\', \'0\', \'983\', \'1\', \'983\', \'1\', \'0\', \'10\', \'2016\', \'OPNPBB01/16[00002851]\', NULL, \'1\', \'0\', \'3\', \'2016-04-27 11:27:11\', NULL, \'2016-09-02 17:06:06\', \'0\', \'0\', \'9418\', 560)','gltransaction/journalUnconfirm','0.01118803024292','2016-09-02 17:06:16'),(437174,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 339 WHERE `ID` =  \'8\'','gltransaction/otherpaymentposting','0.014657020568848','2016-09-02 17:06:54'),(437175,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160200000339\' WHERE `ID` =  \'2849\'','gltransaction/otherpaymentposting','0.012712001800537','2016-09-02 17:06:54'),(437176,3,2,'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\', \'AP20160200000339\', \'Other Payment [OPNPBB05/15[00002842]]]\', \'Other Payment [OPNPBB05/15[00002842]]]\', \'05/15\', \'3\', \'2015-05-17\', \'2016\', \'2\', 983, 983, \'2\')','gltransaction/otherpaymentposting','0.0078890323638916','2016-09-02 17:06:54'),(437177,3,2,'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\', \'AP20160200000339\', 1, \'INSTALLMENT \', \'320\', 983, 1, \'1\', \'983\', \'2\', \'2016\', \'1\', \'OPNPBB05/15[00002842]\', \'2\')','gltransaction/otherpaymentposting','0.011245012283325','2016-09-02 17:06:54'),(437178,3,2,'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\', \'AP20160200000339\', 2, \'INSTALLMENT \', \'140\', 983, 1, \'1\', \'983\', \'2\', \'2016\', \'1\', \'OPNPBB05/15[00002842]\', \'2\')','gltransaction/otherpaymentposting','0.012624025344849','2016-09-02 17:06:54'),(437179,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 983, `total_amount_cr` = 983, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160200000339\'','gltransaction/otherpaymentposting','0.011427164077759','2016-09-02 17:06:54'),(437180,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2849\'','gltransaction/otherpaymentposting','0.01270604133606','2016-09-02 17:06:54'),(437181,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4364\'','Gltransaction/journalPosting','0.020616054534912','2016-09-02 17:07:06'),(437182,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160200000339\'','Gltransaction/journalPosting','0.011278867721558','2016-09-02 17:07:06'),(437183,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'320\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.021581888198853','2016-09-02 17:07:06'),(437184,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'140\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.010889053344727','2016-09-02 17:07:06'),(437185,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 393 WHERE `ID` =  \'9\'','gltransaction/otherpaymentposting','0.099270105361938','2016-09-02 17:11:42'),(437186,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160300000393\' WHERE `ID` =  \'2850\'','gltransaction/otherpaymentposting','0.081983089447021','2016-09-02 17:11:42'),(437187,3,2,'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\', \'AP20160300000393\', \'Other Payment [OPNPBB06/15[00002843]]]\', \'Other Payment [OPNPBB06/15[00002843]]]\', \'06/15\', \'3\', \'2015-06-17\', \'2016\', \'3\', 983, 983, \'2\')','gltransaction/otherpaymentposting','0.041046857833862','2016-09-02 17:11:42'),(437188,3,2,'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\', \'AP20160300000393\', 1, \'INSTALLMENT\', \'320\', 983, 1, \'1\', \'983\', \'3\', \'2016\', \'1\', \'OPNPBB06/15[00002843]\', \'2\')','gltransaction/otherpaymentposting','0.037432909011841','2016-09-02 17:11:42'),(437189,3,2,'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\', \'AP20160300000393\', 2, \'INSTALLMENT\', \'140\', 983, 1, \'1\', \'983\', \'3\', \'2016\', \'1\', \'OPNPBB06/15[00002843]\', \'2\')','gltransaction/otherpaymentposting','0.052929878234863','2016-09-02 17:11:42'),(437190,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 983, `total_amount_cr` = 983, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160300000393\'','gltransaction/otherpaymentposting','0.036239862442017','2016-09-02 17:11:42'),(437191,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2850\'','gltransaction/otherpaymentposting','0.046006917953491','2016-09-02 17:11:43'),(437192,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4365\'','Gltransaction/journalPosting','0.050074100494385','2016-09-02 17:11:52'),(437193,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160300000393\'','Gltransaction/journalPosting','0.016695022583008','2016-09-02 17:11:52'),(437194,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'320\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.012071132659912','2016-09-02 17:11:52'),(437195,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'140\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.037787914276123','2016-09-02 17:11:52'),(437196,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'1112\'','gltransaction/journalUnconfirm','0.16765999794006','2016-09-02 17:11:58'),(437197,3,2,'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\', \'AP20160300000361\', \'Other Payment [OPN06/15[00001105]]]\', NULL, NULL, \'3\', \'2015-06-17\', NULL, \'3\', \'2016\', \'983\', \'983\', \'0\', \'0\', NULL, \'2\', \'2015-08-05 10:39:10\', \'Other Payment [OPN06/15[00001105]]]\', \'0\', \'1178\')','gltransaction/journalUnconfirm','0.031453132629395','2016-09-02 17:11:58'),(437198,3,2,'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\', \'AP20160300000361\', \'1\', \'320\', \'0\', \'Installment WRV 5777\', \'983\', \'0\', \'1\', \'983\', \'1\', \'0\', \'3\', \'2016\', \'OPN06/15[00001105]\', NULL, \'1\', \'0\', \'2\', \'2015-08-05 10:39:10\', NULL, \'2016-09-01 12:38:20\', \'0\', \'0\', \'3063\', 561)','gltransaction/journalUnconfirm','0.013535022735596','2016-09-02 17:11:59'),(437199,3,2,'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\', \'AP20160300000361\', \'2\', \'140\', \'0\', \'Installment WRV 5777\', \'0\', \'983\', \'1\', \'983\', \'1\', \'0\', \'3\', \'2016\', \'OPN06/15[00001105]\', NULL, \'1\', \'0\', \'2\', \'2015-08-05 10:39:10\', NULL, \'2016-08-22 16:54:13\', \'0\', \'0\', \'3064\', 561)','gltransaction/journalUnconfirm','0.012121915817261','2016-09-02 17:11:59'),(437200,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `is_delete` = 1 WHERE `ID` =  \'1112\'','gltransaction/otherpaymentDelete','0.013823986053467','2016-09-02 17:13:17'),(437201,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'983\', `referenceNo` = \'07/15\', `memo` = \'\', `paymentDate` = \'2015-07-17\', `payTo` = \'PUBLIC ISLAMIC BANK BERHAD                                            \', `projectID` = \'\', `paymentMethodID` = \'118\', `formNo` = \'OPNPBB07/15\', `bankId` = \'6\', `simplifiedTax` = \'0\' WHERE `ID` =  \'2851\'','OthersPayment/updatepayitemwithoutitemMaster','0.030665874481201','2016-09-02 17:13:33'),(437202,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 268 WHERE `ID` =  \'10\'','gltransaction/otherpaymentposting','0.011504888534546','2016-09-02 17:13:41'),(437203,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160400000268\' WHERE `ID` =  \'2851\'','gltransaction/otherpaymentposting','0.024266004562378','2016-09-02 17:13:41'),(437204,3,2,'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\', \'AP20160400000268\', \'Other Payment [OPNPBB07/15[00002844]]]\', \'Other Payment [OPNPBB07/15[00002844]]]\', \'07/15\', \'3\', \'2015-07-17\', \'2016\', \'4\', 983, 983, \'2\')','gltransaction/otherpaymentposting','0.0078558921813965','2016-09-02 17:13:41'),(437205,3,2,'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\', \'AP20160400000268\', 1, \'INSTALLMENT\', \'320\', 983, 1, \'1\', \'983\', \'4\', \'2016\', \'1\', \'OPNPBB07/15[00002844]\', \'2\')','gltransaction/otherpaymentposting','0.012649059295654','2016-09-02 17:13:41'),(437206,3,2,'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\', \'AP20160400000268\', 2, \'INSTALLMENT\', \'140\', 983, 1, \'1\', \'983\', \'4\', \'2016\', \'1\', \'OPNPBB07/15[00002844]\', \'2\')','gltransaction/otherpaymentposting','0.011227130889893','2016-09-02 17:13:41'),(437207,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 983, `total_amount_cr` = 983, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160400000268\'','gltransaction/otherpaymentposting','0.012670993804932','2016-09-02 17:13:41'),(437208,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2851\'','gltransaction/otherpaymentposting','0.011375904083252','2016-09-02 17:13:41'),(437209,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4366\'','Gltransaction/journalPosting','0.013171195983887','2016-09-02 17:13:55'),(437210,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160400000268\'','Gltransaction/journalPosting','0.013643980026245','2016-09-02 17:13:55'),(437211,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'320\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.011032819747925','2016-09-02 17:13:55'),(437212,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'140\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.01311206817627','2016-09-02 17:13:55'),(437213,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'85\'','gltransaction/journalUnconfirm','0.15412282943726','2016-09-02 17:14:02'),(437214,3,2,'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\', \'AR20160400000033\', \' [ ORI[00000085] ]\', \'BIMB 367977\', NULL, \'2\', \'2015-07-30\', NULL, \'4\', \'2016\', \'2000\', \'2000\', \'0\', \'0\', NULL, \'2\', \'2016-06-01 13:10:37\', \'ORI[00000085]\', \'0\', \'3302\')','gltransaction/journalUnconfirm','0.011749029159546','2016-09-02 17:14:02'),(437215,3,2,'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\', \'AR20160400000033\', \'1\', \'271\', \'0\', \'TOP UP FROM BIMB ACC\', \'2000\', \'0\', \'1\', \'2000\', \'1\', \'0\', \'4\', \'2016\', \'ORI[00000085]\', \'SWIFTLOQ SDN BHD                                            \', NULL, \'0\', \'2\', \'2016-06-01 13:10:37\', NULL, \'2016-07-14 11:16:59\', \'0\', \'0\', \'12321\', 562)','gltransaction/journalUnconfirm','0.011493921279907','2016-09-02 17:14:02'),(437216,3,2,'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\', \'AR20160400000033\', \'2\', \'261\', \'0\', \'TOP UP FROM BIMB ACC\', \'0\', \'2000\', \'1\', \'2000\', \'1\', \'0\', \'4\', \'2016\', \'ORI[00000085]\', \'SWIFTLOQ SDN BHD                                            \', NULL, \'0\', \'2\', \'2016-06-01 13:10:37\', NULL, \'2016-07-14 11:16:59\', \'0\', \'0\', \'12322\', 562)','gltransaction/journalUnconfirm','0.013458013534546','2016-09-02 17:14:02'),(437217,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'85\'','gltransaction/otherreceiveposting','0.00026416778564453','2016-09-02 17:15:14'),(437218,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 43 WHERE `ID` =  \'13\'','gltransaction/otherreceiveposting','0.027395009994507','2016-09-02 17:15:14'),(437219,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20160400000043\' WHERE `ID` =  \'85\'','gltransaction/otherreceiveposting','0.012628078460693','2016-09-02 17:15:14'),(437220,3,2,'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\', \'AR20160400000043\', \'ORI[00000085]\', \' [ ORI[00000085] ]\', \'BIMB 367977\', \'2\', \'2015-07-30\', \'2016\', \'4\', \'2000\', \'2000\', \'2\')','gltransaction/otherreceiveposting','0.0078918933868408','2016-09-02 17:15:14'),(437221,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160400000043\', 1, \'TOP UP FROM BIMB ACC\', \'271\', \'SWIFTLOQ SDN BHD                                            \', 2000, 1, \'1\', \'2000\', \'4\', \'2016\', NULL, \'ORI[00000085]\', \'0\', \'2\')','gltransaction/otherreceiveposting','0.012609004974365','2016-09-02 17:15:14'),(437222,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AR20160400000043\', \'TOP UP FROM BIMB ACC\', \'261\', \'SWIFTLOQ SDN BHD                                            \', 2000, 1, \'1\', \'2000\', \'4\', \'2016\', \'ORI[00000085]\', NULL, \'0\', \'2\')','gltransaction/otherreceiveposting','0.011018991470337','2016-09-02 17:15:15'),(437223,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2000, `total_amount_cr` = 2000, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160400000043\'','gltransaction/otherreceiveposting','0.011496067047119','2016-09-02 17:15:15'),(437224,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'85\'','gltransaction/otherreceiveposting','0.01264500617981','2016-09-02 17:15:15'),(437225,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'983\', `referenceNo` = \'08/15\', `memo` = \'\', `paymentDate` = \'2015-08-17\', `payTo` = \'PUBLIC ISLAMIC BANK BERHAD                                         \', `projectID` = \'\', `paymentMethodID` = \'118\', `formNo` = \'OPNPBB08/15\', `bankId` = \'6\', `simplifiedTax` = \'0\' WHERE `ID` =  \'2852\'','OthersPayment/updatepayitemwithoutitemMaster','0.0087621212005615','2016-09-02 17:15:35'),(437226,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 272 WHERE `ID` =  \'11\'','gltransaction/otherpaymentposting','0.027498960494995','2016-09-02 17:15:45'),(437227,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160500000272\' WHERE `ID` =  \'2852\'','gltransaction/otherpaymentposting','0.012615203857422','2016-09-02 17:15:45'),(437228,3,2,'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\', \'AP20160500000272\', \'Other Payment [OPNPBB08/15[00002845]]]\', \'Other Payment [OPNPBB08/15[00002845]]]\', \'08/15\', \'3\', \'2015-08-17\', \'2016\', \'5\', 983, 983, \'2\')','gltransaction/otherpaymentposting','0.013643980026245','2016-09-02 17:15:45'),(437229,3,2,'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\', \'AP20160500000272\', 1, \'INSTALLMENT\', \'320\', 983, 1, \'1\', \'983\', \'5\', \'2016\', \'1\', \'OPNPBB08/15[00002845]\', \'2\')','gltransaction/otherpaymentposting','0.012263059616089','2016-09-02 17:15:45'),(437230,3,2,'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\', \'AP20160500000272\', 2, \'INSTALLMENT\', \'140\', 983, 1, \'1\', \'983\', \'5\', \'2016\', \'1\', \'OPNPBB08/15[00002845]\', \'2\')','gltransaction/otherpaymentposting','0.011029005050659','2016-09-02 17:15:45'),(437231,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 983, `total_amount_cr` = 983, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160500000272\'','gltransaction/otherpaymentposting','0.01127290725708','2016-09-02 17:15:45'),(437232,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2852\'','gltransaction/otherpaymentposting','0.012557029724121','2016-09-02 17:15:45'),(437233,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4368\'','Gltransaction/journalPosting','0.010192155838013','2016-09-02 17:15:51'),(437234,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160500000272\'','Gltransaction/journalPosting','0.011286973953247','2016-09-02 17:15:51'),(437235,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'320\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.0099990367889404','2016-09-02 17:15:51'),(437236,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'140\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.011888027191162','2016-09-02 17:15:51'),(437237,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'983\', `referenceNo` = \'09\\\'/15\', `memo` = \'\', `paymentDate` = \'2015-09-17\', `payTo` = \'PUBLIC ISLAMIC BANK BERHAD                                            \', `projectID` = \'\', `paymentMethodID` = \'118\', `formNo` = \'OPNPBB09/15\', `bankId` = \'6\', `simplifiedTax` = \'0\' WHERE `ID` =  \'2853\'','OthersPayment/updatepayitemwithoutitemMaster','0.018358945846558','2016-09-02 17:16:10'),(437238,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 242 WHERE `ID` =  \'12\'','gltransaction/otherpaymentposting','0.019615888595581','2016-09-02 17:16:17'),(437239,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160600000242\' WHERE `ID` =  \'2853\'','gltransaction/otherpaymentposting','0.01361083984375','2016-09-02 17:16:17'),(437240,3,2,'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\', \'AP20160600000242\', \'Other Payment [OPNPBB09/15[00002846]]]\', \'Other Payment [OPNPBB09/15[00002846]]]\', \'09\\\'/15\', \'3\', \'2015-09-17\', \'2016\', \'6\', 983, 983, \'2\')','gltransaction/otherpaymentposting','0.022945880889893','2016-09-02 17:16:17'),(437241,3,2,'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\', \'AP20160600000242\', 1, \'INSTALLMENT \', \'320\', 983, 1, \'1\', \'983\', \'6\', \'2016\', \'1\', \'OPNPBB09/15[00002846]\', \'2\')','gltransaction/otherpaymentposting','0.026295185089111','2016-09-02 17:16:17'),(437242,3,2,'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\', \'AP20160600000242\', 2, \'INSTALLMENT \', \'330\', 983, 1, \'1\', \'983\', \'6\', \'2016\', \'1\', \'OPNPBB09/15[00002846]\', \'2\')','gltransaction/otherpaymentposting','0.025832891464233','2016-09-02 17:16:17'),(437243,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 983, `total_amount_cr` = 983, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160600000242\'','gltransaction/otherpaymentposting','0.026129961013794','2016-09-02 17:16:17'),(437244,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2853\'','gltransaction/otherpaymentposting','0.013558864593506','2016-09-02 17:16:17'),(437245,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4369\'','Gltransaction/journalPosting','0.034626960754395','2016-09-02 17:16:29'),(437246,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160600000242\'','Gltransaction/journalPosting','0.012356996536255','2016-09-02 17:16:29'),(437247,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'320\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.011145114898682','2016-09-02 17:16:29'),(437248,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'330\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.010904788970947','2016-09-02 17:16:29'),(437249,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'983\', `referenceNo` = \'10/15\', `memo` = \'\', `paymentDate` = \'2015-10-17\', `payTo` = \' PUBLIC ISLAMIC BANK BERHAD                                           \', `projectID` = \'\', `paymentMethodID` = \'118\', `formNo` = \'OPNPBB10/15\', `bankId` = \'6\', `simplifiedTax` = \'0\' WHERE `ID` =  \'2854\'','OthersPayment/updatepayitemwithoutitemMaster','0.012702941894531','2016-09-02 17:16:54'),(437250,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 101 WHERE `ID` =  \'19\'','gltransaction/otherpaymentposting','0.029819965362549','2016-09-02 17:17:01'),(437251,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160700000101\' WHERE `ID` =  \'2854\'','gltransaction/otherpaymentposting','0.011343955993652','2016-09-02 17:17:01'),(437252,3,2,'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\', \'AP20160700000101\', \'Other Payment [OPNPBB10/15[00002847]]]\', \'Other Payment [OPNPBB10/15[00002847]]]\', \'10/15\', \'3\', \'2015-10-17\', \'2016\', \'7\', 983, 983, \'2\')','gltransaction/otherpaymentposting','0.017581939697266','2016-09-02 17:17:01'),(437253,3,2,'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\', \'AP20160700000101\', 1, \'INSTALLMENT\', \'320\', 983, 1, \'1\', \'983\', \'7\', \'2016\', \'1\', \'OPNPBB10/15[00002847]\', \'2\')','gltransaction/otherpaymentposting','0.011170148849487','2016-09-02 17:17:01'),(437254,3,2,'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\', \'AP20160700000101\', 2, \'INSTALLMENT\', \'140\', 983, 1, \'1\', \'983\', \'7\', \'2016\', \'1\', \'OPNPBB10/15[00002847]\', \'2\')','gltransaction/otherpaymentposting','0.011217832565308','2016-09-02 17:17:01'),(437255,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 983, `total_amount_cr` = 983, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160700000101\'','gltransaction/otherpaymentposting','0.01264500617981','2016-09-02 17:17:01'),(437256,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2854\'','gltransaction/otherpaymentposting','0.011384010314941','2016-09-02 17:17:01'),(437257,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4370\'','Gltransaction/journalPosting','0.04228401184082','2016-09-02 17:17:16'),(437258,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160700000101\'','Gltransaction/journalPosting','0.011290073394775','2016-09-02 17:17:17'),(437259,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'320\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.010088920593262','2016-09-02 17:17:17'),(437260,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'140\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.010024070739746','2016-09-02 17:17:17'),(437261,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'53\', `referenceNo` = \'11/15\', `memo` = \'\', `paymentDate` = \'2015-11-25\', `payTo` = \'PUBLIC ISLAMIC BANK BERHAD                                            \', `projectID` = \'\', `paymentMethodID` = \'118\', `formNo` = \'OPNPBB11/15\', `bankId` = \'6\', `simplifiedTax` = \'0\' WHERE `ID` =  \'2856\'','OthersPayment/updatepayitemwithoutitemMaster','0.12881898880005','2016-09-02 17:17:39'),(437262,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'983\', `referenceNo` = \'11/15\', `memo` = \'\', `paymentDate` = \'2015-11-17\', `payTo` = \'PUBLIC ISLAMIC BANK BERHAD                                        \', `projectID` = \'\', `paymentMethodID` = \'118\', `formNo` = \'OPN11/15\', `bankId` = \'6\', `simplifiedTax` = \'0\' WHERE `ID` =  \'2855\'','OthersPayment/updatepayitemwithoutitemMaster','0.017997026443481','2016-09-02 17:17:49'),(437263,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 128 WHERE `ID` =  \'20\'','gltransaction/otherpaymentposting','0.017825841903687','2016-09-02 17:17:55'),(437264,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160800000128\' WHERE `ID` =  \'2856\'','gltransaction/otherpaymentposting','0.01117992401123','2016-09-02 17:17:55'),(437265,3,2,'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\', \'AP20160800000128\', \'Other Payment [OPNPBB11/15[00002849]]]\', \'Other Payment [OPNPBB11/15[00002849]]]\', \'11/15\', \'3\', \'2015-11-25\', \'2016\', \'8\', 53, 53, \'2\')','gltransaction/otherpaymentposting','0.008188009262085','2016-09-02 17:17:55'),(437266,3,2,'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\', \'AP20160800000128\', 1, \'BANK CHARGES\', \'320\', 50, 1, \'1\', \'50\', \'8\', \'2016\', \'1\', \'OPNPBB11/15[00002849]\', \'2\')','gltransaction/otherpaymentposting','0.012490034103394','2016-09-02 17:17:55'),(437267,3,2,'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\', \'AP20160800000128\', 2, \'BANK CHARGES\', \'114\', 50, 1, \'1\', \'50\', \'8\', \'2016\', \'1\', \'OPNPBB11/15[00002849]\', \'2\')','gltransaction/otherpaymentposting','0.011244058609009','2016-09-02 17:17:55'),(437268,3,2,'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\', \'AP20160800000128\', 3, \'BANK CHARGES\', \'33\', 3, 1, \'1\', \'3\', \'8\', \'2016\', \'1\', \'OPNPBB11/15[00002849]\', \'2\')','gltransaction/otherpaymentposting','0.012624025344849','2016-09-02 17:17:56'),(437269,3,2,'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\', \'AP20160800000128\', 4, \'BANK CHARGES\', \'320\', 3, 1, \'1\', \'3\', \'8\', \'2016\', \'1\', \'OPNPBB11/15[00002849]\', \'2\')','gltransaction/otherpaymentposting','0.011350870132446','2016-09-02 17:17:56'),(437270,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 53, `total_amount_cr` = 53, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160800000128\'','gltransaction/otherpaymentposting','0.011218786239624','2016-09-02 17:17:56'),(437271,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2856\'','gltransaction/otherpaymentposting','0.012763977050781','2016-09-02 17:17:56'),(437272,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 129 WHERE `ID` =  \'20\'','gltransaction/otherpaymentposting','0.016673803329468','2016-09-02 17:17:56'),(437273,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160800000129\' WHERE `ID` =  \'2855\'','gltransaction/otherpaymentposting','0.011563062667847','2016-09-02 17:17:56'),(437274,3,2,'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\', \'AP20160800000129\', \'Other Payment [OPN11/15[00002848]]]\', \'Other Payment [OPN11/15[00002848]]]\', \'11/15\', \'3\', \'2015-11-17\', \'2016\', \'8\', 983, 983, \'2\')','gltransaction/otherpaymentposting','0.009119987487793','2016-09-02 17:17:56'),(437275,3,2,'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\', \'AP20160800000129\', 1, \'INSTALLMENT\', \'320\', 983, 1, \'1\', \'983\', \'8\', \'2016\', \'1\', \'OPN11/15[00002848]\', \'2\')','gltransaction/otherpaymentposting','0.011250972747803','2016-09-02 17:17:56'),(437276,3,2,'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\', \'AP20160800000129\', 2, \'INSTALLMENT\', \'140\', 983, 1, \'1\', \'983\', \'8\', \'2016\', \'1\', \'OPN11/15[00002848]\', \'2\')','gltransaction/otherpaymentposting','0.01269006729126','2016-09-02 17:17:56'),(437277,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 983, `total_amount_cr` = 983, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160800000129\'','gltransaction/otherpaymentposting','0.01131010055542','2016-09-02 17:17:56'),(437278,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2855\'','gltransaction/otherpaymentposting','0.011430978775024','2016-09-02 17:17:56'),(437279,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4371\'','Gltransaction/journalPosting','0.028510808944702','2016-09-02 17:18:03'),(437280,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160800000128\'','Gltransaction/journalPosting','0.013738870620728','2016-09-02 17:18:03'),(437281,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'320\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.010793924331665','2016-09-02 17:18:03'),(437282,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'114\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.01278281211853','2016-09-02 17:18:03'),(437283,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.020176887512207','2016-09-02 17:18:03'),(437284,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'320\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.012713193893433','2016-09-02 17:18:03'),(437285,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4372\'','Gltransaction/journalPosting','0.01286792755127','2016-09-02 17:18:03'),(437286,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160800000129\'','Gltransaction/journalPosting','0.011641979217529','2016-09-02 17:18:03'),(437287,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'320\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.011681079864502','2016-09-02 17:18:03'),(437288,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'140\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.010854005813599','2016-09-02 17:18:03'),(437289,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'983\', `referenceNo` = \'12/15\', `memo` = \'\', `paymentDate` = \'2015-12-17\', `payTo` = \'PUBLIC ISLAMIC BANK BERHAD                                           \', `projectID` = \'\', `paymentMethodID` = \'118\', `formNo` = \'OPNPBB12/15\', `bankId` = \'6\', `simplifiedTax` = \'0\' WHERE `ID` =  \'2857\'','OthersPayment/updatepayitemwithoutitemMaster','0.017102003097534','2016-09-02 17:18:23'),(437290,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 164 WHERE `ID` =  \'21\'','gltransaction/otherpaymentposting','0.015666961669922','2016-09-02 17:18:29'),(437291,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160900000164\' WHERE `ID` =  \'2857\'','gltransaction/otherpaymentposting','0.013123035430908','2016-09-02 17:18:29'),(437292,3,2,'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\', \'AP20160900000164\', \'Other Payment [OPNPBB12/15[00002850]]]\', \'Other Payment [OPNPBB12/15[00002850]]]\', \'12/15\', \'3\', \'2015-12-17\', \'2016\', \'9\', 983, 983, \'2\')','gltransaction/otherpaymentposting','0.008159875869751','2016-09-02 17:18:29'),(437293,3,2,'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\', \'AP20160900000164\', 1, \'INSTALLMENT\', \'320\', 983, 1, \'1\', \'983\', \'9\', \'2016\', \'1\', \'OPNPBB12/15[00002850]\', \'2\')','gltransaction/otherpaymentposting','0.012786865234375','2016-09-02 17:18:29'),(437294,3,2,'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\', \'AP20160900000164\', 2, \'INSTALLMENT\', \'140\', 983, 1, \'1\', \'983\', \'9\', \'2016\', \'1\', \'OPNPBB12/15[00002850]\', \'2\')','gltransaction/otherpaymentposting','0.011522054672241','2016-09-02 17:18:29'),(437295,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 983, `total_amount_cr` = 983, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160900000164\'','gltransaction/otherpaymentposting','0.012838125228882','2016-09-02 17:18:29'),(437296,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2857\'','gltransaction/otherpaymentposting','0.011693000793457','2016-09-02 17:18:29'),(437297,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4373\'','Gltransaction/journalPosting','0.11501598358154','2016-09-02 17:18:41'),(437298,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160900000164\'','Gltransaction/journalPosting','0.037261009216309','2016-09-02 17:18:41'),(437299,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'320\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.011449098587036','2016-09-02 17:18:41'),(437300,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'140\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.01123309135437','2016-09-02 17:18:41'),(437301,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'983\', `referenceNo` = \'01/16\', `memo` = \'\', `paymentDate` = \'2016-01-17\', `payTo` = \'PUBLIC ISLAMIC BANK BERHAD                                            \', `projectID` = \'\', `paymentMethodID` = \'118\', `formNo` = \'OPNPBB01/16\', `bankId` = \'6\', `simplifiedTax` = \'0\' WHERE `ID` =  \'2858\'','OthersPayment/updatepayitemwithoutitemMaster','0.02336311340332','2016-09-02 17:19:00'),(437302,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 218 WHERE `ID` =  \'22\'','gltransaction/otherpaymentposting','0.016548156738281','2016-09-02 17:19:07'),(437303,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20161000000218\' WHERE `ID` =  \'2858\'','gltransaction/otherpaymentposting','0.012728929519653','2016-09-02 17:19:07'),(437304,3,2,'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\', \'AP20161000000218\', \'Other Payment [OPNPBB01/16[00002851]]]\', \'Other Payment [OPNPBB01/16[00002851]]]\', \'01/16\', \'3\', \'2016-01-17\', \'2016\', \'10\', 983, 983, \'2\')','gltransaction/otherpaymentposting','0.010735034942627','2016-09-02 17:19:07'),(437305,3,2,'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\', \'AP20161000000218\', 1, \'INSTALLMENT\', \'320\', 983, 1, \'1\', \'983\', \'10\', \'2016\', \'1\', \'OPNPBB01/16[00002851]\', \'2\')','gltransaction/otherpaymentposting','0.013883113861084','2016-09-02 17:19:07'),(437306,3,2,'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\', \'AP20161000000218\', 2, \'INSTALLMENT\', \'140\', 983, 1, \'1\', \'983\', \'10\', \'2016\', \'1\', \'OPNPBB01/16[00002851]\', \'2\')','gltransaction/otherpaymentposting','0.012730121612549','2016-09-02 17:19:07'),(437307,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 983, `total_amount_cr` = 983, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161000000218\'','gltransaction/otherpaymentposting','0.014032125473022','2016-09-02 17:19:07'),(437308,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2858\'','gltransaction/otherpaymentposting','0.012850999832153','2016-09-02 17:19:07'),(437309,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4374\'','Gltransaction/journalPosting','0.11559891700745','2016-09-02 17:19:18'),(437310,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161000000218\'','Gltransaction/journalPosting','0.030052900314331','2016-09-02 17:19:18'),(437311,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'320\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.0091989040374756','2016-09-02 17:19:18'),(437312,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'140\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.011268854141235','2016-09-02 17:19:18'),(437313,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'271\' AND `updateAble` =  1','artransaction/paymentPosting','0.097860097885132','2016-09-02 17:22:53'),(437314,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 44 WHERE `ID` =  \'13\'','artransaction/paymentPosting','0.028692960739136','2016-09-02 17:22:53'),(437315,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20160400000044\' WHERE `ID` =  \'271\'','artransaction/paymentPosting','0.036520004272461','2016-09-02 17:22:54'),(437316,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160400000044\', \'RP[00000271]\', \'Posting Received Payment [ RP[00000271] ]\', \'2\', \'2015-07-03\', \'2016\', \'4\', 1288.43, 1288.43, \'2\')','artransaction/paymentPosting','0.016052961349487','2016-09-02 17:22:54'),(437317,3,2,'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\', \'AR20160400000044\', 1, \'CELCOM AXIATA BERHAD\', \'265\', 1288.43, 1, \'1\', \'1288.43\', \'4\', \'2016\', \'1\', \'RP[00000271]\', \'2\')','artransaction/paymentPosting','0.011303186416626','2016-09-02 17:22:54'),(437318,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 2, \'AR20160400000044\', \'CELCOM AXIATA BERHAD\', \'320\', 1288.43, 1, \'1\', \'1288.43\', \'4\', \'2016\', \'1\', \'RP[00000271]\', \'2\')','artransaction/paymentPosting','0.01246190071106','2016-09-02 17:22:54'),(437319,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4375\'','Gltransaction/journalPosting','0.012444019317627','2016-09-02 17:23:01'),(437320,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160400000044\'','Gltransaction/journalPosting','0.013059854507446','2016-09-02 17:23:01'),(437321,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.010116100311279','2016-09-02 17:23:01'),(437322,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'320\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.010849952697754','2016-09-02 17:23:01'),(437323,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'272\' AND `updateAble` =  1','artransaction/paymentPosting','0.10534191131592','2016-09-02 17:23:10'),(437324,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 79 WHERE `ID` =  \'14\'','artransaction/paymentPosting','0.033087015151978','2016-09-02 17:23:10'),(437325,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20160500000079\' WHERE `ID` =  \'272\'','artransaction/paymentPosting','0.011556148529053','2016-09-02 17:23:10'),(437326,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160500000079\', \'RP[00000272]\', \'Posting Received Payment [ RP[00000272] ]\', \'2\', \'2015-08-20\', \'2016\', \'5\', 4091.6, 4091.6, \'2\')','artransaction/paymentPosting','0.01494288444519','2016-09-02 17:23:10'),(437327,3,2,'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\', \'AR20160500000079\', 1, \'CELCOM AXIATA BERHAD\', \'265\', 2978.6, 1, \'1\', \'2978.6\', \'5\', \'2016\', \'1\', \'RP[00000272]\', \'2\')','artransaction/paymentPosting','0.012628793716431','2016-09-02 17:23:10'),(437328,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 2, \'AR20160500000079\', \'CELCOM AXIATA BERHAD\', \'320\', 2978.6, 1, \'1\', \'2978.6\', \'5\', \'2016\', \'1\', \'RP[00000272]\', \'2\')','artransaction/paymentPosting','0.011219024658203','2016-09-02 17:23:10'),(437329,3,2,'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\', \'AR20160500000079\', 3, \'CELCOM AXIATA BERHAD\', \'265\', 1113, 1, \'1\', \'1113\', \'5\', \'2016\', \'2\', \'RP[00000272]\', \'2\')','artransaction/paymentPosting','0.012521028518677','2016-09-02 17:23:10'),(437330,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 4, \'AR20160500000079\', \'CELCOM AXIATA BERHAD\', \'320\', 1113, 1, \'1\', \'1113\', \'5\', \'2016\', \'2\', \'RP[00000272]\', \'2\')','artransaction/paymentPosting','0.011285066604614','2016-09-02 17:23:10'),(437331,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4376\'','Gltransaction/journalPosting','0.017369031906128','2016-09-02 17:23:17'),(437332,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160500000079\'','Gltransaction/journalPosting','0.012865781784058','2016-09-02 17:23:17'),(437333,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.010329961776733','2016-09-02 17:23:17'),(437334,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'320\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.010921001434326','2016-09-02 17:23:17'),(437335,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.012032985687256','2016-09-02 17:23:17'),(437336,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'320\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.010864973068237','2016-09-02 17:23:18'),(437337,3,2,'127.0.0.1','insert','INSERT INTO `comp_bank_reconcile` (`createdBy`, `companyID`, `bankLinkAcctCode`, `reconcileDate`, `concileDebit`, `concileCredit`, `reconcileBalance`, `glBalance`) VALUES (\'2\', \'3\', \'320\', \'2015-05-31\', \'0\', \'0\', \'7559.5\', \'7559.5\')','BankReconciliation/fnCreate','0.03105616569519','2016-09-02 17:24:37'),(437338,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 67, `updatedBy` = \'2\' WHERE `ID` IN (\'17269\') ','BankReconciliation/fnCreate','0.013788938522339','2016-09-02 17:24:37'),(437339,3,2,'127.0.0.1','insert','INSERT INTO `comp_bank_reconcile` (`createdBy`, `companyID`, `bankLinkAcctCode`, `reconcileDate`, `concileDebit`, `concileCredit`, `reconcileBalance`, `glBalance`) VALUES (\'2\', \'3\', \'320\', \'2015-06-30\', \'0\', \'0\', \'6576.5\', \'6576.5\')','BankReconciliation/fnCreate','0.01698112487793','2016-09-02 17:24:56'),(437340,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 68, `updatedBy` = \'2\' WHERE `ID` IN (\'17271\') ','BankReconciliation/fnCreate','0.010497093200684','2016-09-02 17:24:56'),(437341,3,2,'127.0.0.1','insert','INSERT INTO `comp_bank_reconcile` (`createdBy`, `companyID`, `bankLinkAcctCode`, `reconcileDate`, `concileDebit`, `concileCredit`, `reconcileBalance`, `glBalance`) VALUES (\'2\', \'3\', \'320\', \'2015-07-31\', \'0\', \'0\', \'6881.93\', \'6881.93\')','BankReconciliation/fnCreate','0.021733045578003','2016-09-02 17:25:21'),(437342,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 69, `updatedBy` = \'2\' WHERE `ID` IN (\'17294\', \'17273\') ','BankReconciliation/fnCreate','0.012003898620605','2016-09-02 17:25:21'),(437343,3,2,'127.0.0.1','insert','INSERT INTO `comp_bank_reconcile` (`createdBy`, `companyID`, `bankLinkAcctCode`, `reconcileDate`, `concileDebit`, `concileCredit`, `reconcileBalance`, `glBalance`) VALUES (\'2\', \'3\', \'320\', \'2015-08-31\', \'0\', \'0\', \'9990.53\', \'9990.53\')','BankReconciliation/fnCreate','0.013236999511719','2016-09-02 17:25:44'),(437344,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 70, `updatedBy` = \'2\' WHERE `ID` IN (\'17277\', \'17298\', \'17296\') ','BankReconciliation/fnCreate','0.011781930923462','2016-09-02 17:25:44'),(437345,3,2,'127.0.0.1','insert','INSERT INTO `comp_bank_reconcile` (`createdBy`, `companyID`, `bankLinkAcctCode`, `reconcileDate`, `concileDebit`, `concileCredit`, `reconcileBalance`, `glBalance`) VALUES (\'2\', \'3\', \'320\', \'2015-09-30\', \'0\', \'0\', \'9007.53\', \'9007.53\')','BankReconciliation/fnCreate','0.10002684593201','2016-09-02 17:26:04'),(437346,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 71, `updatedBy` = \'2\' WHERE `ID` IN (\'17279\') ','BankReconciliation/fnCreate','0.033998012542725','2016-09-02 17:26:04'),(437347,3,2,'127.0.0.1','insert','INSERT INTO `comp_bank_reconcile` (`createdBy`, `companyID`, `bankLinkAcctCode`, `reconcileDate`, `concileDebit`, `concileCredit`, `reconcileBalance`, `glBalance`) VALUES (\'2\', \'3\', \'320\', \'2015-10-31\', \'0\', \'0\', \'8024.53\', \'8024.53\')','BankReconciliation/fnCreate','0.032803773880005','2016-09-02 17:26:30'),(437348,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 72, `updatedBy` = \'2\' WHERE `ID` IN (\'17281\') ','BankReconciliation/fnCreate','0.035258054733276','2016-09-02 17:26:30'),(437349,3,2,'127.0.0.1','insert','INSERT INTO `comp_bank_reconcile` (`createdBy`, `companyID`, `bankLinkAcctCode`, `reconcileDate`, `concileDebit`, `concileCredit`, `reconcileBalance`, `glBalance`) VALUES (\'2\', \'3\', \'320\', \'2015-11-30\', \'0\', \'0\', \'6988.53\', \'6988.53\')','BankReconciliation/fnCreate','0.026145219802856','2016-09-02 17:26:47'),(437350,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 73, `updatedBy` = \'2\' WHERE `ID` IN (\'17287\', \'17286\', \'17283\') ','BankReconciliation/fnCreate','0.027068853378296','2016-09-02 17:26:47'),(437351,3,2,'127.0.0.1','insert','INSERT INTO `comp_bank_reconcile` (`createdBy`, `companyID`, `bankLinkAcctCode`, `reconcileDate`, `concileDebit`, `concileCredit`, `reconcileBalance`, `glBalance`) VALUES (\'2\', \'3\', \'320\', \'2015-12-31\', \'0\', \'0\', \'6005.53\', \'6005.53\')','BankReconciliation/fnCreate','0.014888048171997','2016-09-02 17:27:09'),(437352,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 74, `updatedBy` = \'2\' WHERE `ID` IN (\'17289\') ','BankReconciliation/fnCreate','0.011582136154175','2016-09-02 17:27:09'),(437353,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'3\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'74\'','BankReconciliation/fnDelete','0.2239990234375','2016-09-05 11:31:24'),(437354,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'3\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'73\'','BankReconciliation/fnDelete','0.024693012237549','2016-09-05 11:31:27'),(437355,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'3\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'72\'','BankReconciliation/fnDelete','0.046725988388062','2016-09-05 11:31:30'),(437356,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'3\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'71\'','BankReconciliation/fnDelete','0.047240972518921','2016-09-05 11:31:32'),(437357,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'3\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'70\'','BankReconciliation/fnDelete','0.06472110748291','2016-09-05 11:31:36'),(437358,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'3\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'69\'','BankReconciliation/fnDelete','0.035465002059937','2016-09-05 11:31:38'),(437359,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'3\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'68\'','BankReconciliation/fnDelete','0.033262014389038','2016-09-05 11:31:41'),(437360,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'3\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'67\'','BankReconciliation/fnDelete','0.034747123718262','2016-09-05 11:34:23'),(437361,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'3\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'66\'','BankReconciliation/fnEdit','0.058848142623901','2016-09-05 11:37:39'),(437362,3,3,'192.168.0.106','update','UPDATE `comp_bank_reconcile` SET `updatedBy` = \'3\', `companyID` = \'3\', `bankLinkAcctCode` = \'320\', `reconcileDate` = \'2015-04-30\', `concileDebit` = \'0\', `concileCredit` = \'0\', `reconcileBalance` = \'8542.5\', `glBalance` = \'8542.5\' WHERE `ID` =  \'66\'','BankReconciliation/fnEdit','0.015011787414551','2016-09-05 11:37:39'),(437363,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = \'66\', `updatedBy` = \'3\' WHERE `ID` IN (\'17265\', \'17263\') ','BankReconciliation/fnEdit','0.012825012207031','2016-09-05 11:37:39'),(437364,3,3,'192.168.0.106','insert','INSERT INTO `comp_bank_reconcile` (`createdBy`, `companyID`, `bankLinkAcctCode`, `reconcileDate`, `concileDebit`, `concileCredit`, `reconcileBalance`, `glBalance`) VALUES (\'3\', \'3\', \'320\', \'2015-05-31\', \'0\', \'0\', \'7559.5\', \'7559.5\')','BankReconciliation/fnCreate','0.027257919311523','2016-09-05 11:43:44'),(437365,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 75, `updatedBy` = \'3\' WHERE `ID` IN (\'17269\') ','BankReconciliation/fnCreate','0.012943983078003','2016-09-05 11:43:44'),(437366,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'3\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'75\'','BankReconciliation/fnEdit','0.049698829650879','2016-09-05 11:43:51'),(437367,3,3,'192.168.0.106','update','UPDATE `comp_bank_reconcile` SET `updatedBy` = \'3\', `companyID` = \'3\', `bankLinkAcctCode` = \'320\', `reconcileDate` = \'2015-05-31\', `concileDebit` = \'0\', `concileCredit` = \'0\', `reconcileBalance` = \'7559.5\', `glBalance` = \'7559.5\' WHERE `ID` =  \'75\'','BankReconciliation/fnEdit','0.012071847915649','2016-09-05 11:43:51'),(437368,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = \'75\', `updatedBy` = \'3\' WHERE `ID` IN (\'17269\') ','BankReconciliation/fnEdit','0.011308908462524','2016-09-05 11:43:51'),(437369,3,3,'192.168.0.106','insert','INSERT INTO `comp_bank_reconcile` (`createdBy`, `companyID`, `bankLinkAcctCode`, `reconcileDate`, `concileDebit`, `concileCredit`, `reconcileBalance`, `glBalance`) VALUES (\'3\', \'3\', \'320\', \'2015-06-30\', \'0\', \'0\', \'0\', \'0\')','BankReconciliation/fnCreate','0.034425020217896','2016-09-05 11:44:52'),(437370,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'3\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'76\'','BankReconciliation/fnEdit','0.017683982849121','2016-09-05 11:45:27'),(437371,3,3,'192.168.0.106','update','UPDATE `comp_bank_reconcile` SET `updatedBy` = \'3\', `companyID` = \'3\', `bankLinkAcctCode` = \'320\', `reconcileDate` = \'2015-06-30\', `concileDebit` = \'0\', `concileCredit` = \'0\', `reconcileBalance` = \'6576.5\', `glBalance` = \'6576.5\' WHERE `ID` =  \'76\'','BankReconciliation/fnEdit','0.028640985488892','2016-09-05 11:45:27'),(437372,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = \'76\', `updatedBy` = \'3\' WHERE `ID` IN (\'17271\') ','BankReconciliation/fnEdit','0.012639999389648','2016-09-05 11:45:27'),(437373,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'30\'','gltransaction/journalUnpost','0.047044992446899','2016-09-05 11:53:16'),(437374,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160100000016\'','gltransaction/journalUnpost','0.027976036071777','2016-09-05 11:53:16'),(437375,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.027048826217651','2016-09-05 11:53:16'),(437376,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'58\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.010580062866211','2016-09-05 11:53:16'),(437377,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.010877132415771','2016-09-05 11:53:16'),(437378,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.010617971420288','2016-09-05 11:53:16'),(437379,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'4375\'','gltransaction/journalUnpost','0.029875040054321','2016-09-05 11:56:05'),(437380,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160400000044\'','gltransaction/journalUnpost','0.012307167053223','2016-09-05 11:56:05'),(437381,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'4\'','gltransaction/journalUnpost','0.012458086013794','2016-09-05 11:56:05'),(437382,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'320\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'4\'','gltransaction/journalUnpost','0.012738943099976','2016-09-05 11:56:05'),(437383,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'271\'','gltransaction/journalUnconfirm','0.028488159179688','2016-09-05 11:56:16'),(437384,3,2,'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\', \'AR20160400000044\', \'Posting Received Payment [ RP[00000271] ]\', NULL, NULL, \'2\', \'2015-07-03\', NULL, \'4\', \'2016\', \'1288.43\', \'1288.43\', \'0\', \'0\', NULL, \'2\', \'2016-09-02 17:22:53\', \'RP[00000271]\', \'0\', \'4375\')','gltransaction/journalUnconfirm','0.044986963272095','2016-09-05 11:56:16'),(437385,3,2,'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\', \'AR20160400000044\', \'1\', \'265\', \'0\', \'CELCOM AXIATA BERHAD\', \'1288.43\', \'0\', \'1\', \'1288.43\', \'1\', \'0\', \'4\', \'2016\', \'RP[00000271]\', NULL, \'1\', \'0\', \'2\', \'2016-09-02 17:22:53\', NULL, \'2016-09-05 11:56:05\', \'0\', \'0\', \'17293\', 563)','gltransaction/journalUnconfirm','0.046244859695435','2016-09-05 11:56:16'),(437386,3,2,'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\', \'AR20160400000044\', \'2\', \'320\', \'0\', \'CELCOM AXIATA BERHAD\', \'0\', \'1288.43\', \'1\', \'1288.43\', \'1\', \'0\', \'4\', \'2016\', \'RP[00000271]\', NULL, \'1\', \'0\', \'2\', \'2016-09-02 17:22:53\', \'3\', \'2016-09-05 11:56:05\', \'0\', \'0\', \'17294\', 563)','gltransaction/journalUnconfirm','0.012129068374634','2016-09-05 11:56:16'),(437387,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'85\'','gltransaction/journalUnconfirm','0.022746801376343','2016-09-05 12:29:43'),(437388,3,2,'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\', \'AR20160400000043\', \' [ ORI[00000085] ]\', \'BIMB 367977\', NULL, \'2\', \'2015-07-30\', NULL, \'4\', \'2016\', \'2000\', \'2000\', \'0\', \'0\', NULL, \'2\', \'2016-09-02 17:15:14\', \'ORI[00000085]\', \'0\', \'4367\')','gltransaction/journalUnconfirm','0.011953115463257','2016-09-05 12:29:43'),(437389,3,2,'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\', \'AR20160400000043\', \'1\', \'271\', \'0\', \'TOP UP FROM BIMB ACC\', \'2000\', \'0\', \'1\', \'2000\', \'1\', \'0\', \'4\', \'2016\', \'ORI[00000085]\', \'SWIFTLOQ SDN BHD                                            \', NULL, \'0\', \'2\', \'2016-09-02 17:15:14\', NULL, \'2016-09-02 17:15:14\', \'0\', \'0\', \'17275\', 564)','gltransaction/journalUnconfirm','0.010277986526489','2016-09-05 12:29:43'),(437390,3,2,'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\', \'AR20160400000043\', \'2\', \'261\', \'0\', \'TOP UP FROM BIMB ACC\', \'0\', \'2000\', \'1\', \'2000\', \'1\', \'0\', \'4\', \'2016\', \'ORI[00000085]\', \'SWIFTLOQ SDN BHD                                            \', NULL, \'0\', \'2\', \'2016-09-02 17:15:14\', NULL, \'2016-09-02 17:15:14\', \'0\', \'0\', \'17276\', 564)','gltransaction/journalUnconfirm','0.010953903198242','2016-09-05 12:29:43'),(437391,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `projectID` = \'\', `referenceNo` = \'4168/INV/16\', `receivePaymentDate` = \'2015-07-03\', `memo` = \'\', `formNo` = \'RP\', `bankID` = \'6\', `totalReceived` = \'1288.43\', `paymentMethodID` = \'118\' WHERE `ID` =  \'271\'','Artransaction/update_receivePayment_header','0.011889934539795','2016-09-05 12:31:50'),(437392,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'271\' AND `updateAble` =  1','artransaction/paymentPosting','0.026972055435181','2016-09-05 12:31:59'),(437393,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 45 WHERE `ID` =  \'13\'','artransaction/paymentPosting','0.019521951675415','2016-09-05 12:31:59'),(437394,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20160400000045\' WHERE `ID` =  \'271\'','artransaction/paymentPosting','0.011209011077881','2016-09-05 12:31:59'),(437395,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160400000045\', \'RP[00000271]\', \'Posting Received Payment [ RP[00000271] ]\', \'2\', \'2015-07-03\', \'2016\', \'4\', 1288.43, 1288.43, \'2\')','artransaction/paymentPosting','0.014770984649658','2016-09-05 12:31:59'),(437396,3,2,'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\', \'AR20160400000045\', 1, \'CELCOM AXIATA BERHAD\', \'265\', 1288.43, 1, \'1\', \'1288.43\', \'4\', \'2016\', \'1\', \'RP[00000271]\', \'2\')','artransaction/paymentPosting','0.012326955795288','2016-09-05 12:31:59'),(437397,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 2, \'AR20160400000045\', \'CELCOM AXIATA BERHAD\', \'320\', 1288.43, 1, \'1\', \'1288.43\', \'4\', \'2016\', \'1\', \'RP[00000271]\', \'2\')','artransaction/paymentPosting','0.011149883270264','2016-09-05 12:31:59'),(437398,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'271\'','gltransaction/journalUnconfirm','0.020851135253906','2016-09-05 12:32:17'),(437399,3,2,'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\', \'AR20160400000045\', \'Posting Received Payment [ RP[00000271] ]\', NULL, NULL, \'2\', \'2015-07-03\', NULL, \'4\', \'2016\', \'1288.43\', \'1288.43\', \'0\', \'0\', NULL, \'2\', \'2016-09-05 12:31:59\', \'RP[00000271]\', \'0\', \'4377\')','gltransaction/journalUnconfirm','0.01078200340271','2016-09-05 12:32:17'),(437400,3,2,'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\', \'AR20160400000045\', \'1\', \'265\', \'0\', \'CELCOM AXIATA BERHAD\', \'1288.43\', \'0\', \'1\', \'1288.43\', \'1\', \'0\', \'4\', \'2016\', \'RP[00000271]\', NULL, \'1\', \'0\', \'2\', \'2016-09-05 12:31:59\', NULL, \'2016-09-05 12:31:59\', \'0\', \'0\', \'17299\', 565)','gltransaction/journalUnconfirm','0.010915994644165','2016-09-05 12:32:17'),(437401,3,2,'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\', \'AR20160400000045\', \'2\', \'320\', \'0\', \'CELCOM AXIATA BERHAD\', \'0\', \'1288.43\', \'1\', \'1288.43\', \'1\', \'0\', \'4\', \'2016\', \'RP[00000271]\', NULL, \'1\', \'0\', \'2\', \'2016-09-05 12:31:59\', NULL, \'2016-09-05 12:31:59\', \'0\', \'0\', \'17300\', 565)','gltransaction/journalUnconfirm','0.012436866760254','2016-09-05 12:32:17'),(437402,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `projectID` = \'\', `referenceNo` = \'4168/INV/15\', `receivePaymentDate` = \'2015-07-03\', `memo` = \'\', `formNo` = \'RP\', `bankID` = \'6\', `totalReceived` = \'1288.43\', `paymentMethodID` = \'118\' WHERE `ID` =  \'271\'','Artransaction/update_receivePayment_header','0.013379812240601','2016-09-05 12:32:30'),(437403,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'271\' AND `updateAble` =  1','artransaction/paymentPosting','0.018893003463745','2016-09-05 12:32:37'),(437404,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 46 WHERE `ID` =  \'13\'','artransaction/paymentPosting','0.013989925384521','2016-09-05 12:32:37'),(437405,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20160400000046\' WHERE `ID` =  \'271\'','artransaction/paymentPosting','0.011386871337891','2016-09-05 12:32:37'),(437406,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160400000046\', \'RP[00000271]\', \'Posting Received Payment [ RP[00000271] ]\', \'2\', \'2015-07-03\', \'2016\', \'4\', 1288.43, 1288.43, \'2\')','artransaction/paymentPosting','0.010016918182373','2016-09-05 12:32:37'),(437407,3,2,'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\', \'AR20160400000046\', 1, \'CELCOM AXIATA BERHAD\', \'265\', 1288.43, 1, \'1\', \'1288.43\', \'4\', \'2016\', \'1\', \'RP[00000271]\', \'2\')','artransaction/paymentPosting','0.011262178421021','2016-09-05 12:32:37'),(437408,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 2, \'AR20160400000046\', \'CELCOM AXIATA BERHAD\', \'320\', 1288.43, 1, \'1\', \'1288.43\', \'4\', \'2016\', \'1\', \'RP[00000271]\', \'2\')','artransaction/paymentPosting','0.012684106826782','2016-09-05 12:32:37'),(437409,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'271\'','gltransaction/journalUnconfirm','0.010449886322021','2016-09-05 12:32:55'),(437410,3,2,'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\', \'AR20160400000046\', \'Posting Received Payment [ RP[00000271] ]\', NULL, NULL, \'2\', \'2015-07-03\', NULL, \'4\', \'2016\', \'1288.43\', \'1288.43\', \'0\', \'0\', NULL, \'2\', \'2016-09-05 12:32:37\', \'RP[00000271]\', \'0\', \'4378\')','gltransaction/journalUnconfirm','0.012042999267578','2016-09-05 12:32:55'),(437411,3,2,'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\', \'AR20160400000046\', \'1\', \'265\', \'0\', \'CELCOM AXIATA BERHAD\', \'1288.43\', \'0\', \'1\', \'1288.43\', \'1\', \'0\', \'4\', \'2016\', \'RP[00000271]\', NULL, \'1\', \'0\', \'2\', \'2016-09-05 12:32:37\', NULL, \'2016-09-05 12:32:37\', \'0\', \'0\', \'17301\', 566)','gltransaction/journalUnconfirm','0.0089969635009766','2016-09-05 12:32:55'),(437412,3,2,'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\', \'AR20160400000046\', \'2\', \'320\', \'0\', \'CELCOM AXIATA BERHAD\', \'0\', \'1288.43\', \'1\', \'1288.43\', \'1\', \'0\', \'4\', \'2016\', \'RP[00000271]\', NULL, \'1\', \'0\', \'2\', \'2016-09-05 12:32:37\', NULL, \'2016-09-05 12:32:37\', \'0\', \'0\', \'17302\', 566)','gltransaction/journalUnconfirm','0.011124134063721','2016-09-05 12:32:55'),(437413,3,3,'192.168.0.106','insert','INSERT INTO `comp_bank_reconcile` (`createdBy`, `companyID`, `bankLinkAcctCode`, `reconcileDate`, `concileDebit`, `concileCredit`, `reconcileBalance`, `glBalance`) VALUES (\'3\', \'3\', \'320\', \'2015-07-31\', \'1288.43\', \'983\', \'6576.5\', \'6881.93\')','BankReconciliation/fnCreate','0.013897895812988','2016-09-05 12:33:01'),(437414,3,3,'192.168.0.106','insert','INSERT INTO `comp_bank_reconcile_track_back` (`createdBy`, `creditAmount`, `debitAmount`, `description`, `reconID`, `refNo`, `transDate`) VALUES (\'3\',\'983\',\'0\',\'INSTALLMENT\',\'77\',\'07/15\',\'2015-07-17\')','BankReconciliation/fnCreate','0.023594856262207','2016-09-05 12:33:01'),(437415,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'271\' AND `updateAble` =  1','artransaction/paymentPosting','0.016733884811401','2016-09-05 12:33:18'),(437416,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 47 WHERE `ID` =  \'13\'','artransaction/paymentPosting','0.01621413230896','2016-09-05 12:33:18'),(437417,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20160400000047\' WHERE `ID` =  \'271\'','artransaction/paymentPosting','0.012470006942749','2016-09-05 12:33:18'),(437418,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160400000047\', \'RP[00000271]\', \'Posting Received Payment [ RP[00000271] ]\', \'2\', \'2015-07-03\', \'2016\', \'4\', 1288.43, 1288.43, \'2\')','artransaction/paymentPosting','0.011148929595947','2016-09-05 12:33:18'),(437419,3,2,'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\', \'AR20160400000047\', 1, \'CELCOM AXIATA BERHAD\', \'265\', 1288.43, 1, \'1\', \'1288.43\', \'4\', \'2016\', \'1\', \'RP[00000271]\', \'2\')','artransaction/paymentPosting','0.012103080749512','2016-09-05 12:33:18'),(437420,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 2, \'AR20160400000047\', \'CELCOM AXIATA BERHAD\', \'320\', 1288.43, 1, \'1\', \'1288.43\', \'4\', \'2016\', \'1\', \'RP[00000271]\', \'2\')','artransaction/paymentPosting','0.013476133346558','2016-09-05 12:33:18'),(437421,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'3\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'77\'','BankReconciliation/fnEdit','0.017351150512695','2016-09-05 12:33:21'),(437422,3,3,'192.168.0.106','update','UPDATE `comp_bank_reconcile` SET `updatedBy` = \'3\', `companyID` = \'3\', `bankLinkAcctCode` = \'320\', `reconcileDate` = \'2015-07-31\', `concileDebit` = \'0\', `concileCredit` = \'983\', `reconcileBalance` = \'6576.5\', `glBalance` = \'5593.5\' WHERE `ID` =  \'77\'','BankReconciliation/fnEdit','0.026096105575562','2016-09-05 12:33:21'),(437423,3,3,'192.168.0.106','insert','INSERT INTO `comp_bank_reconcile_track_back` (`createdBy`, `creditAmount`, `debitAmount`, `description`, `reconID`, `refNo`, `transDate`) VALUES (\'3\',\'983\',\'0\',\'INSTALLMENT\',\'77\',\'07/15\',\'2015-07-17\')','BankReconciliation/fnEdit','0.01825213432312','2016-09-05 12:33:21'),(437424,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4379\'','Gltransaction/journalPosting','0.0085711479187012','2016-09-05 12:33:30'),(437425,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160400000047\'','Gltransaction/journalPosting','0.013774156570435','2016-09-05 12:33:30'),(437426,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.011132955551147','2016-09-05 12:33:30'),(437427,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'320\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.013231992721558','2016-09-05 12:33:30'),(437428,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'30\'','Gltransaction/journalPosting','0.010533809661865','2016-09-05 12:33:39'),(437429,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160100000016\'','Gltransaction/journalPosting','0.013730049133301','2016-09-05 12:33:39'),(437430,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.011037111282349','2016-09-05 12:33:40'),(437431,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'58\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.013028860092163','2016-09-05 12:33:40'),(437432,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.011120080947876','2016-09-05 12:33:40'),(437433,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.012289047241211','2016-09-05 12:33:40'),(437434,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'3\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'77\'','BankReconciliation/fnEdit','0.017472982406616','2016-09-05 12:33:53'),(437435,3,3,'192.168.0.106','update','UPDATE `comp_bank_reconcile` SET `updatedBy` = \'3\', `companyID` = \'3\', `bankLinkAcctCode` = \'320\', `reconcileDate` = \'2015-07-31\', `concileDebit` = \'0\', `concileCredit` = \'983\', `reconcileBalance` = \'6576.5\', `glBalance` = \'5593.5\' WHERE `ID` =  \'77\'','BankReconciliation/fnEdit','0.00034308433532715','2016-09-05 12:33:53'),(437436,3,3,'192.168.0.106','insert','INSERT INTO `comp_bank_reconcile_track_back` (`createdBy`, `creditAmount`, `debitAmount`, `description`, `reconID`, `refNo`, `transDate`) VALUES (\'3\',\'983\',\'0\',\'INSTALLMENT\',\'77\',\'07/15\',\'2015-07-17\')','BankReconciliation/fnEdit','0.010921955108643','2016-09-05 12:33:53'),(437437,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'3\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'77\'','BankReconciliation/fnEdit','0.016752004623413','2016-09-05 12:34:31'),(437438,3,3,'192.168.0.106','update','UPDATE `comp_bank_reconcile` SET `updatedBy` = \'3\', `companyID` = \'3\', `bankLinkAcctCode` = \'320\', `reconcileDate` = \'2015-07-31\', `concileDebit` = \'0\', `concileCredit` = \'0\', `reconcileBalance` = \'6881.93\', `glBalance` = \'6881.93\' WHERE `ID` =  \'77\'','BankReconciliation/fnEdit','0.024160861968994','2016-09-05 12:34:31'),(437439,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = \'77\', `updatedBy` = \'3\' WHERE `ID` IN (\'17304\', \'17273\') ','BankReconciliation/fnEdit','0.024349927902222','2016-09-05 12:34:31'),(437440,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'3\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'77\'','BankReconciliation/fnEdit','0.029192924499512','2016-09-05 12:34:36'),(437441,3,3,'192.168.0.106','update','UPDATE `comp_bank_reconcile` SET `updatedBy` = \'3\', `companyID` = \'3\', `bankLinkAcctCode` = \'320\', `reconcileDate` = \'2015-07-31\', `concileDebit` = \'0\', `concileCredit` = \'0\', `reconcileBalance` = \'6881.93\', `glBalance` = \'6881.93\' WHERE `ID` =  \'77\'','BankReconciliation/fnEdit','0.00026392936706543','2016-09-05 12:34:36'),(437442,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = \'77\', `updatedBy` = \'3\' WHERE `ID` IN (\'17304\', \'17273\') ','BankReconciliation/fnEdit','0.01040506362915','2016-09-05 12:34:36'),(437443,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'4376\'','gltransaction/journalUnpost','0.013398885726929','2016-09-05 12:35:08'),(437444,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160500000079\'','gltransaction/journalUnpost','0.013113021850586','2016-09-05 12:35:08'),(437445,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','gltransaction/journalUnpost','0.0094840526580811','2016-09-05 12:35:08'),(437446,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'320\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','gltransaction/journalUnpost','0.017230987548828','2016-09-05 12:35:08'),(437447,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','gltransaction/journalUnpost','0.011912107467651','2016-09-05 12:35:08'),(437448,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'320\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','gltransaction/journalUnpost','0.010606050491333','2016-09-05 12:35:08'),(437449,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'272\'','gltransaction/journalUnconfirm','0.015071868896484','2016-09-05 12:35:16'),(437450,3,2,'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\', \'AR20160500000079\', \'Posting Received Payment [ RP[00000272] ]\', NULL, NULL, \'2\', \'2015-08-20\', NULL, \'5\', \'2016\', \'4091.6\', \'4091.6\', \'0\', \'0\', NULL, \'2\', \'2016-09-02 17:23:10\', \'RP[00000272]\', \'0\', \'4376\')','gltransaction/journalUnconfirm','0.012085914611816','2016-09-05 12:35:16'),(437451,3,2,'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\', \'AR20160500000079\', \'1\', \'265\', \'0\', \'CELCOM AXIATA BERHAD\', \'2978.6\', \'0\', \'1\', \'2978.6\', \'1\', \'0\', \'5\', \'2016\', \'RP[00000272]\', NULL, \'1\', \'0\', \'2\', \'2016-09-02 17:23:10\', NULL, \'2016-09-05 12:35:08\', \'0\', \'0\', \'17295\', 567)','gltransaction/journalUnconfirm','0.010890960693359','2016-09-05 12:35:16'),(437452,3,2,'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\', \'AR20160500000079\', \'2\', \'320\', \'0\', \'CELCOM AXIATA BERHAD\', \'0\', \'2978.6\', \'1\', \'2978.6\', \'1\', \'0\', \'5\', \'2016\', \'RP[00000272]\', NULL, \'1\', \'0\', \'2\', \'2016-09-02 17:23:10\', \'3\', \'2016-09-05 12:35:08\', \'0\', \'0\', \'17296\', 567)','gltransaction/journalUnconfirm','0.028449058532715','2016-09-05 12:35:16'),(437453,3,2,'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\', \'AR20160500000079\', \'3\', \'265\', \'0\', \'CELCOM AXIATA BERHAD\', \'1113\', \'0\', \'1\', \'1113\', \'1\', \'0\', \'5\', \'2016\', \'RP[00000272]\', NULL, \'2\', \'0\', \'2\', \'2016-09-02 17:23:10\', NULL, \'2016-09-05 12:35:08\', \'0\', \'0\', \'17297\', 567)','gltransaction/journalUnconfirm','0.011142015457153','2016-09-05 12:35:16'),(437454,3,2,'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\', \'AR20160500000079\', \'4\', \'320\', \'0\', \'CELCOM AXIATA BERHAD\', \'0\', \'1113\', \'1\', \'1113\', \'1\', \'0\', \'5\', \'2016\', \'RP[00000272]\', NULL, \'2\', \'0\', \'2\', \'2016-09-02 17:23:10\', \'3\', \'2016-09-05 12:35:08\', \'0\', \'0\', \'17298\', 567)','gltransaction/journalUnconfirm','0.011104106903076','2016-09-05 12:35:16'),(437455,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `projectID` = \'\', `referenceNo` = \'4210/INV/15, 4228/INV/15\', `receivePaymentDate` = \'2015-08-20\', `memo` = \'\', `formNo` = \'RP\', `bankID` = \'6\', `totalReceived` = \'4091.6\', `paymentMethodID` = \'118\' WHERE `ID` =  \'272\'','Artransaction/update_receivePayment_header','0.015582084655762','2016-09-05 12:36:47'),(437456,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'272\' AND `updateAble` =  1','artransaction/paymentPosting','0.022681951522827','2016-09-05 12:36:53'),(437457,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 80 WHERE `ID` =  \'14\'','artransaction/paymentPosting','0.013779878616333','2016-09-05 12:36:53'),(437458,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20160500000080\' WHERE `ID` =  \'272\'','artransaction/paymentPosting','0.012686014175415','2016-09-05 12:36:53'),(437459,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160500000080\', \'RP[00000272]\', \'Posting Received Payment [ RP[00000272] ]\', \'2\', \'2015-08-20\', \'2016\', \'5\', 4091.6, 4091.6, \'2\')','artransaction/paymentPosting','0.0087709426879883','2016-09-05 12:36:53'),(437460,3,2,'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\', \'AR20160500000080\', 1, \'CELCOM AXIATA BERHAD\', \'265\', 2978.6, 1, \'1\', \'2978.6\', \'5\', \'2016\', \'1\', \'RP[00000272]\', \'2\')','artransaction/paymentPosting','0.012320041656494','2016-09-05 12:36:53'),(437461,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 2, \'AR20160500000080\', \'CELCOM AXIATA BERHAD\', \'320\', 2978.6, 1, \'1\', \'2978.6\', \'5\', \'2016\', \'1\', \'RP[00000272]\', \'2\')','artransaction/paymentPosting','0.011160135269165','2016-09-05 12:36:53'),(437462,3,2,'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\', \'AR20160500000080\', 3, \'CELCOM AXIATA BERHAD\', \'265\', 1113, 1, \'1\', \'1113\', \'5\', \'2016\', \'2\', \'RP[00000272]\', \'2\')','artransaction/paymentPosting','0.011078119277954','2016-09-05 12:36:53'),(437463,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 4, \'AR20160500000080\', \'CELCOM AXIATA BERHAD\', \'320\', 1113, 1, \'1\', \'1113\', \'5\', \'2016\', \'2\', \'RP[00000272]\', \'2\')','artransaction/paymentPosting','0.012403011322021','2016-09-05 12:36:53'),(437464,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4380\'','Gltransaction/journalPosting','0.026638984680176','2016-09-05 12:37:05'),(437465,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160500000080\'','Gltransaction/journalPosting','0.01364803314209','2016-09-05 12:37:05'),(437466,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.01109504699707','2016-09-05 12:37:05'),(437467,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'320\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.012304067611694','2016-09-05 12:37:05'),(437468,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.011008977890015','2016-09-05 12:37:05'),(437469,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'320\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.012460947036743','2016-09-05 12:37:05'),(437470,3,3,'192.168.0.106','insert','INSERT INTO `comp_bank_reconcile` (`createdBy`, `companyID`, `bankLinkAcctCode`, `reconcileDate`, `concileDebit`, `concileCredit`, `reconcileBalance`, `glBalance`) VALUES (\'3\', \'3\', \'320\', \'2015-08-31\', \'0\', \'0\', \'9990.53\', \'9990.53\')','BankReconciliation/fnCreate','0.030879974365234','2016-09-05 12:37:47'),(437471,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 78, `updatedBy` = \'3\' WHERE `ID` IN (\'17277\', \'17308\', \'17306\') ','BankReconciliation/fnCreate','0.0262291431427','2016-09-05 12:37:47'),(437472,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'3\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'78\'','BankReconciliation/fnEdit','0.025901794433594','2016-09-05 12:37:52'),(437473,3,3,'192.168.0.106','update','UPDATE `comp_bank_reconcile` SET `updatedBy` = \'3\', `companyID` = \'3\', `bankLinkAcctCode` = \'320\', `reconcileDate` = \'2015-08-31\', `concileDebit` = \'0\', `concileCredit` = \'0\', `reconcileBalance` = \'9990.53\', `glBalance` = \'9990.53\' WHERE `ID` =  \'78\'','BankReconciliation/fnEdit','0.013214111328125','2016-09-05 12:37:52'),(437474,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = \'78\', `updatedBy` = \'3\' WHERE `ID` IN (\'17277\', \'17308\', \'17306\') ','BankReconciliation/fnEdit','0.013680934906006','2016-09-05 12:37:52'),(437475,3,3,'192.168.0.106','insert','INSERT INTO `comp_bank_reconcile` (`createdBy`, `companyID`, `bankLinkAcctCode`, `reconcileDate`, `concileDebit`, `concileCredit`, `reconcileBalance`, `glBalance`) VALUES (\'3\', \'3\', \'320\', \'2015-09-30\', \'0\', \'0\', \'9007.53\', \'9007.53\')','BankReconciliation/fnCreate','0.023017883300781','2016-09-05 12:39:37'),(437476,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 79, `updatedBy` = \'3\' WHERE `ID` IN (\'17279\') ','BankReconciliation/fnCreate','0.012323141098022','2016-09-05 12:39:37'),(437477,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'3\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'79\'','BankReconciliation/fnEdit','0.030864000320435','2016-09-05 12:39:41'),(437478,3,3,'192.168.0.106','update','UPDATE `comp_bank_reconcile` SET `updatedBy` = \'3\', `companyID` = \'3\', `bankLinkAcctCode` = \'320\', `reconcileDate` = \'2015-09-30\', `concileDebit` = \'0\', `concileCredit` = \'0\', `reconcileBalance` = \'9007.53\', `glBalance` = \'9007.53\' WHERE `ID` =  \'79\'','BankReconciliation/fnEdit','0.010948896408081','2016-09-05 12:39:41'),(437479,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = \'79\', `updatedBy` = \'3\' WHERE `ID` IN (\'17279\') ','BankReconciliation/fnEdit','0.012660026550293','2016-09-05 12:39:41'),(437480,3,3,'192.168.0.106','insert','INSERT INTO `comp_bank_reconcile` (`createdBy`, `companyID`, `bankLinkAcctCode`, `reconcileDate`, `concileDebit`, `concileCredit`, `reconcileBalance`, `glBalance`) VALUES (\'3\', \'3\', \'320\', \'2015-10-31\', \'0\', \'0\', \'8024.53\', \'8024.53\')','BankReconciliation/fnCreate','0.014147043228149','2016-09-05 12:41:20'),(437481,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 80, `updatedBy` = \'3\' WHERE `ID` IN (\'17281\') ','BankReconciliation/fnCreate','0.011320114135742','2016-09-05 12:41:20'),(437482,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'3\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'80\'','BankReconciliation/fnEdit','0.030282020568848','2016-09-05 12:41:25'),(437483,3,3,'192.168.0.106','update','UPDATE `comp_bank_reconcile` SET `updatedBy` = \'3\', `companyID` = \'3\', `bankLinkAcctCode` = \'320\', `reconcileDate` = \'2015-10-31\', `concileDebit` = \'0\', `concileCredit` = \'0\', `reconcileBalance` = \'8024.53\', `glBalance` = \'8024.53\' WHERE `ID` =  \'80\'','BankReconciliation/fnEdit','0.01092004776001','2016-09-05 12:41:25'),(437484,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = \'80\', `updatedBy` = \'3\' WHERE `ID` IN (\'17281\') ','BankReconciliation/fnEdit','0.012655019760132','2016-09-05 12:41:25'),(437485,3,3,'192.168.0.106','insert','INSERT INTO `comp_bank_reconcile` (`createdBy`, `companyID`, `bankLinkAcctCode`, `reconcileDate`, `concileDebit`, `concileCredit`, `reconcileBalance`, `glBalance`) VALUES (\'3\', \'3\', \'320\', \'2015-11-30\', \'0\', \'0\', \'6988.53\', \'6988.53\')','BankReconciliation/fnCreate','0.016727924346924','2016-09-05 12:43:23'),(437486,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 81, `updatedBy` = \'3\' WHERE `ID` IN (\'17287\', \'17286\', \'17283\') ','BankReconciliation/fnCreate','0.011364936828613','2016-09-05 12:43:23'),(437487,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'3\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'81\'','BankReconciliation/fnEdit','0.031656980514526','2016-09-05 12:43:28'),(437488,3,3,'192.168.0.106','update','UPDATE `comp_bank_reconcile` SET `updatedBy` = \'3\', `companyID` = \'3\', `bankLinkAcctCode` = \'320\', `reconcileDate` = \'2015-11-30\', `concileDebit` = \'0\', `concileCredit` = \'0\', `reconcileBalance` = \'6988.53\', `glBalance` = \'6988.53\' WHERE `ID` =  \'81\'','BankReconciliation/fnEdit','0.010789155960083','2016-09-05 12:43:28'),(437489,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = \'81\', `updatedBy` = \'3\' WHERE `ID` IN (\'17287\', \'17286\', \'17283\') ','BankReconciliation/fnEdit','0.012710094451904','2016-09-05 12:43:28'),(437490,3,3,'192.168.0.106','insert','INSERT INTO `comp_bank_reconcile` (`createdBy`, `companyID`, `bankLinkAcctCode`, `reconcileDate`, `concileDebit`, `concileCredit`, `reconcileBalance`, `glBalance`) VALUES (\'3\', \'3\', \'320\', \'2015-12-31\', \'0\', \'0\', \'6005.53\', \'6005.53\')','BankReconciliation/fnCreate','0.022094011306763','2016-09-05 14:06:00'),(437491,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 82, `updatedBy` = \'3\' WHERE `ID` IN (\'17289\') ','BankReconciliation/fnCreate','0.012753009796143','2016-09-05 14:06:00'),(437492,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'3\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'82\'','BankReconciliation/fnEdit','0.05591607093811','2016-09-05 14:06:09'),(437493,3,3,'192.168.0.106','update','UPDATE `comp_bank_reconcile` SET `updatedBy` = \'3\', `companyID` = \'3\', `bankLinkAcctCode` = \'320\', `reconcileDate` = \'2015-12-31\', `concileDebit` = \'0\', `concileCredit` = \'0\', `reconcileBalance` = \'6005.53\', `glBalance` = \'6005.53\' WHERE `ID` =  \'82\'','BankReconciliation/fnEdit','0.013471841812134','2016-09-05 14:06:10'),(437494,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = \'82\', `updatedBy` = \'3\' WHERE `ID` IN (\'17289\') ','BankReconciliation/fnEdit','0.013950109481812','2016-09-05 14:06:10'),(437495,3,3,'192.168.0.106','insert','INSERT INTO `comp_bank_reconcile` (`createdBy`, `companyID`, `bankLinkAcctCode`, `reconcileDate`, `concileDebit`, `concileCredit`, `reconcileBalance`, `glBalance`) VALUES (\'3\', \'3\', \'320\', \'2016-01-31\', \'0\', \'0\', \'5022.53\', \'5022.53\')','BankReconciliation/fnCreate','0.014693021774292','2016-09-05 14:09:37'),(437496,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 83, `updatedBy` = \'3\' WHERE `ID` IN (\'17291\') ','BankReconciliation/fnCreate','0.01164722442627','2016-09-05 14:09:37'),(437497,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'3\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'83\'','BankReconciliation/fnEdit','0.03262996673584','2016-09-05 14:09:40'),(437498,3,3,'192.168.0.106','update','UPDATE `comp_bank_reconcile` SET `updatedBy` = \'3\', `companyID` = \'3\', `bankLinkAcctCode` = \'320\', `reconcileDate` = \'2016-01-31\', `concileDebit` = \'0\', `concileCredit` = \'0\', `reconcileBalance` = \'5022.53\', `glBalance` = \'5022.53\' WHERE `ID` =  \'83\'','BankReconciliation/fnEdit','0.011034965515137','2016-09-05 14:09:40'),(437499,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = \'83\', `updatedBy` = \'3\' WHERE `ID` IN (\'17291\') ','BankReconciliation/fnEdit','0.01311206817627','2016-09-05 14:09:40'),(437500,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'983\', \'OPNPBB02/16\', \'2016-02-17\', \'02/2016\', \'PUBLIC ISLAMIC BANK BERHAD                                            \', \'6\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.093642950057983','2016-09-05 14:26:30'),(437501,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3333, \'2\', \'INSTALLMENT\', \'1\', \'140\', \'983\', \'983\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.039183855056763','2016-09-05 14:26:30'),(437502,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 78 WHERE `ID` =  \'27\'','gltransaction/otherpaymentposting','0.026047945022583','2016-09-05 14:26:40'),(437503,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20161100000078\' WHERE `ID` =  \'3333\'','gltransaction/otherpaymentposting','0.014089822769165','2016-09-05 14:26:40'),(437504,3,2,'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\', \'AP20161100000078\', \'Other Payment [OPNPBB02/16[00003326]]]\', \'Other Payment [OPNPBB02/16[00003326]]]\', \'02/2016\', \'3\', \'2016-02-17\', \'2016\', \'11\', 983, 983, \'2\')','gltransaction/otherpaymentposting','0.042780876159668','2016-09-05 14:26:40'),(437505,3,2,'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\', \'AP20161100000078\', 1, \'INSTALLMENT\', \'320\', 983, 1, \'1\', \'983\', \'11\', \'2016\', \'1\', \'OPNPBB02/16[00003326]\', \'2\')','gltransaction/otherpaymentposting','0.013729095458984','2016-09-05 14:26:40'),(437506,3,2,'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\', \'AP20161100000078\', 2, \'INSTALLMENT\', \'140\', 983, 1, \'1\', \'983\', \'11\', \'2016\', \'1\', \'OPNPBB02/16[00003326]\', \'2\')','gltransaction/otherpaymentposting','0.029152154922485','2016-09-05 14:26:40'),(437507,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 983, `total_amount_cr` = 983, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161100000078\'','gltransaction/otherpaymentposting','0.013902902603149','2016-09-05 14:26:40'),(437508,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'3333\'','gltransaction/otherpaymentposting','0.01412296295166','2016-09-05 14:26:40'),(437509,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4381\'','Gltransaction/journalPosting','0.12006998062134','2016-09-05 14:26:50'),(437510,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161100000078\'','Gltransaction/journalPosting','0.037508010864258','2016-09-05 14:26:50'),(437511,3,2,'127.0.0.1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'320\', \'2016\', \'11\', \'0\', \'983\', -983, \'2\', \'2016-09-05: 08:09:50\')','Gltransaction/journalPosting','0.024420976638794','2016-09-05 14:26:50'),(437512,3,2,'127.0.0.1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'6\', \'140\', \'2016\', \'11\', \'983\', \'0\', 983, \'2\', \'2016-09-05: 08:09:50\')','Gltransaction/journalPosting','0.010637998580933','2016-09-05 14:26:50'),(437513,3,3,'192.168.0.106','insert','INSERT INTO `comp_bank_reconcile` (`createdBy`, `companyID`, `bankLinkAcctCode`, `reconcileDate`, `concileDebit`, `concileCredit`, `reconcileBalance`, `glBalance`) VALUES (\'3\', \'3\', \'320\', \'2016-02-29\', \'0\', \'0\', \'4039.53\', \'4039.53\')','BankReconciliation/fnCreate','0.010748863220215','2016-09-05 15:16:44'),(437514,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 84, `updatedBy` = \'3\' WHERE `ID` IN (\'17309\') ','BankReconciliation/fnCreate','0.024416923522949','2016-09-05 15:16:44'),(437515,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'3\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'84\'','BankReconciliation/fnEdit','0.037723064422607','2016-09-05 15:16:49'),(437516,3,3,'192.168.0.106','update','UPDATE `comp_bank_reconcile` SET `updatedBy` = \'3\', `companyID` = \'3\', `bankLinkAcctCode` = \'320\', `reconcileDate` = \'2016-02-29\', `concileDebit` = \'0\', `concileCredit` = \'0\', `reconcileBalance` = \'4039.53\', `glBalance` = \'4039.53\' WHERE `ID` =  \'84\'','BankReconciliation/fnEdit','0.010758876800537','2016-09-05 15:16:49'),(437517,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = \'84\', `updatedBy` = \'3\' WHERE `ID` IN (\'17309\') ','BankReconciliation/fnEdit','0.012758016586304','2016-09-05 15:16:50'),(437518,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'983\', \'OPNPBB03/16\', \'2016-03-17\', \'03/16\', \'PUBLIC ISLAMIC BANK BERHAD                                           \', \'6\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.028412103652954','2016-09-05 15:26:00'),(437519,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3334, \'2\', \'INSTALLMENT\', \'1\', \'140\', \'983\', \'983\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.030356884002686','2016-09-05 15:26:00'),(437520,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 191 WHERE `ID` =  \'28\'','gltransaction/otherpaymentposting','0.027945995330811','2016-09-05 15:26:09'),(437521,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20161200000191\' WHERE `ID` =  \'3334\'','gltransaction/otherpaymentposting','0.012786865234375','2016-09-05 15:26:09'),(437522,3,2,'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\', \'AP20161200000191\', \'Other Payment [OPNPBB03/16[00003327]]]\', \'Other Payment [OPNPBB03/16[00003327]]]\', \'03/16\', \'3\', \'2016-03-17\', \'2016\', \'12\', 983, 983, \'2\')','gltransaction/otherpaymentposting','0.013592004776001','2016-09-05 15:26:09'),(437523,3,2,'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\', \'AP20161200000191\', 1, \'INSTALLMENT\', \'320\', 983, 1, \'1\', \'983\', \'12\', \'2016\', \'1\', \'OPNPBB03/16[00003327]\', \'2\')','gltransaction/otherpaymentposting','0.012376070022583','2016-09-05 15:26:09'),(437524,3,2,'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\', \'AP20161200000191\', 2, \'INSTALLMENT\', \'140\', 983, 1, \'1\', \'983\', \'12\', \'2016\', \'1\', \'OPNPBB03/16[00003327]\', \'2\')','gltransaction/otherpaymentposting','0.019462108612061','2016-09-05 15:26:09'),(437525,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 983, `total_amount_cr` = 983, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000191\'','gltransaction/otherpaymentposting','0.011178970336914','2016-09-05 15:26:09'),(437526,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'3334\'','gltransaction/otherpaymentposting','0.012664079666138','2016-09-05 15:26:09'),(437527,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4382\'','Gltransaction/journalPosting','0.016047954559326','2016-09-05 15:26:26'),(437528,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000191\'','Gltransaction/journalPosting','0.011295080184937','2016-09-05 15:26:26'),(437529,3,2,'127.0.0.1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'320\', \'2016\', \'12\', \'0\', \'983\', -983, \'2\', \'2016-09-05: 09:09:26\')','Gltransaction/journalPosting','0.01099705696106','2016-09-05 15:26:26'),(437530,3,2,'127.0.0.1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'6\', \'140\', \'2016\', \'12\', \'983\', \'0\', 983, \'2\', \'2016-09-05: 09:09:26\')','Gltransaction/journalPosting','0.010138034820557','2016-09-05 15:26:26'),(437531,3,3,'192.168.0.106','insert','INSERT INTO `comp_bank_reconcile` (`createdBy`, `companyID`, `bankLinkAcctCode`, `reconcileDate`, `concileDebit`, `concileCredit`, `reconcileBalance`, `glBalance`) VALUES (\'3\', \'3\', \'320\', \'2016-03-31\', \'0\', \'0\', \'4039.53\', \'4039.53\')','BankReconciliation/fnCreate','0.014101028442383','2016-09-05 15:26:29'),(437532,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'3\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'85\'','BankReconciliation/fnEdit','0.016688108444214','2016-09-05 15:26:38'),(437533,3,3,'192.168.0.106','update','UPDATE `comp_bank_reconcile` SET `updatedBy` = \'3\', `companyID` = \'3\', `bankLinkAcctCode` = \'320\', `reconcileDate` = \'2016-03-31\', `concileDebit` = \'0\', `concileCredit` = \'0\', `reconcileBalance` = \'3056.53\', `glBalance` = \'3056.53\' WHERE `ID` =  \'85\'','BankReconciliation/fnEdit','0.01172399520874','2016-09-05 15:26:38'),(437534,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = \'85\', `updatedBy` = \'3\' WHERE `ID` IN (\'17311\') ','BankReconciliation/fnEdit','0.012676000595093','2016-09-05 15:26:38'),(437535,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'3\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'85\'','BankReconciliation/fnEdit','0.045130014419556','2016-09-05 15:26:52'),(437536,3,3,'192.168.0.106','update','UPDATE `comp_bank_reconcile` SET `updatedBy` = \'3\', `companyID` = \'3\', `bankLinkAcctCode` = \'320\', `reconcileDate` = \'2016-03-31\', `concileDebit` = \'0\', `concileCredit` = \'0\', `reconcileBalance` = \'3056.53\', `glBalance` = \'3056.53\' WHERE `ID` =  \'85\'','BankReconciliation/fnEdit','0.00026416778564453','2016-09-05 15:26:52'),(437537,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = \'85\', `updatedBy` = \'3\' WHERE `ID` IN (\'17311\') ','BankReconciliation/fnEdit','0.010287046432495','2016-09-05 15:26:52'),(437538,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'3\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'65\'','BankReconciliation/fnDelete','0.033087015151978','2016-09-05 15:34:58'),(437539,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'3\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'64\'','BankReconciliation/fnEdit','0.027284860610962','2016-09-05 15:38:06'),(437540,3,3,'192.168.0.106','update','UPDATE `comp_bank_reconcile` SET `updatedBy` = \'3\', `companyID` = \'3\', `bankLinkAcctCode` = \'322\', `reconcileDate` = \'2016-03-31\', `concileDebit` = \'0\', `concileCredit` = \'0\', `reconcileBalance` = \'3420.46\', `glBalance` = \'3420.46\' WHERE `ID` =  \'64\'','BankReconciliation/fnEdit','0.012013912200928','2016-09-05 15:38:06'),(437541,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = \'64\', `updatedBy` = \'3\' WHERE `ID` IN (\'17268\', \'17214\', \'17212\', \'17210\', \'17208\', \'17217\', \'17216\', \'17222\', \'17219\', \'17225\', \'17224\', \'17229\', \'17228\', \'17233\', \'17232\', \'17261\', \'17260\', \'17241\', \'17240\', \'17245\', \'17244\') ','BankReconciliation/fnEdit','0.011280059814453','2016-09-05 15:38:06'),(437542,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'3\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'64\'','BankReconciliation/fnEdit','0.033700942993164','2016-09-05 15:38:11'),(437543,3,3,'192.168.0.106','update','UPDATE `comp_bank_reconcile` SET `updatedBy` = \'3\', `companyID` = \'3\', `bankLinkAcctCode` = \'322\', `reconcileDate` = \'2016-03-31\', `concileDebit` = \'0\', `concileCredit` = \'0\', `reconcileBalance` = \'3420.46\', `glBalance` = \'3420.46\' WHERE `ID` =  \'64\'','BankReconciliation/fnEdit','0.0002601146697998','2016-09-05 15:38:11'),(437544,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = \'64\', `updatedBy` = \'3\' WHERE `ID` IN (\'17268\', \'17214\', \'17212\', \'17210\', \'17208\', \'17217\', \'17216\', \'17222\', \'17219\', \'17225\', \'17224\', \'17229\', \'17228\', \'17233\', \'17232\', \'17261\', \'17260\', \'17241\', \'17240\', \'17245\', \'17244\') ','BankReconciliation/fnEdit','0.01033091545105','2016-09-05 15:38:11'),(437545,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'3\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'56\'','BankReconciliation/fnDelete','0.032153844833374','2016-09-05 15:43:41'),(437546,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'3\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'55\'','BankReconciliation/fnDelete','0.03351902961731','2016-09-05 15:43:44'),(437547,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'3\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'52\'','BankReconciliation/fnDelete','0.097755193710327','2016-09-05 15:43:47'),(437548,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'3\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'51\'','BankReconciliation/fnDelete','0.029612064361572','2016-09-05 15:43:50'),(437549,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'3\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'50\'','BankReconciliation/fnDelete','0.027399063110352','2016-09-05 15:43:53'),(437550,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'3\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'49\'','BankReconciliation/fnDelete','0.029781818389893','2016-09-05 15:43:58'),(437551,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'3\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'48\'','BankReconciliation/fnEdit','0.034485101699829','2016-09-05 15:48:51'),(437552,3,3,'192.168.0.106','update','UPDATE `comp_bank_reconcile` SET `updatedBy` = \'3\', `companyID` = \'3\', `bankLinkAcctCode` = \'267\', `reconcileDate` = \'2015-09-30\', `concileDebit` = \'0\', `concileCredit` = \'0\', `reconcileBalance` = \'10017.43\', `glBalance` = \'10017.43\' WHERE `ID` =  \'48\'','BankReconciliation/fnEdit','0.010900020599365','2016-09-05 15:48:51'),(437553,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = \'48\', `updatedBy` = \'3\' WHERE `ID` IN (\'17267\', \'17143\', \'17141\', \'17139\', \'17137\') ','BankReconciliation/fnEdit','0.011362791061401','2016-09-05 15:48:51'),(437554,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'3\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'48\'','BankReconciliation/fnEdit','0.059485912322998','2016-09-05 15:49:34'),(437555,3,3,'192.168.0.106','update','UPDATE `comp_bank_reconcile` SET `updatedBy` = \'3\', `companyID` = \'3\', `bankLinkAcctCode` = \'267\', `reconcileDate` = \'2015-09-30\', `concileDebit` = \'0\', `concileCredit` = \'0\', `reconcileBalance` = \'10017.43\', `glBalance` = \'10017.43\' WHERE `ID` =  \'48\'','BankReconciliation/fnEdit','0.00036406517028809','2016-09-05 15:49:34'),(437556,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = \'48\', `updatedBy` = \'3\' WHERE `ID` IN (\'17267\', \'17143\', \'17141\', \'17139\', \'17137\') ','BankReconciliation/fnEdit','0.0094959735870361','2016-09-05 15:49:34'),(437557,3,3,'192.168.0.106','insert','INSERT INTO `comp_bank_reconcile` (`createdBy`, `companyID`, `bankLinkAcctCode`, `reconcileDate`, `concileDebit`, `concileCredit`, `reconcileBalance`, `glBalance`) VALUES (\'3\', \'3\', \'267\', \'2015-10-31\', \'0\', \'0\', \'9735.43\', \'9735.43\')','BankReconciliation/fnCreate','0.016777038574219','2016-09-05 15:50:29'),(437558,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 86, `updatedBy` = \'3\' WHERE `ID` IN (\'17151\', \'17149\', \'17147\', \'17145\') ','BankReconciliation/fnCreate','0.013617992401123','2016-09-05 15:50:29'),(437559,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'3\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'86\'','BankReconciliation/fnEdit','0.030963897705078','2016-09-05 15:50:33'),(437560,3,3,'192.168.0.106','update','UPDATE `comp_bank_reconcile` SET `updatedBy` = \'3\', `companyID` = \'3\', `bankLinkAcctCode` = \'267\', `reconcileDate` = \'2015-10-31\', `concileDebit` = \'0\', `concileCredit` = \'0\', `reconcileBalance` = \'9735.43\', `glBalance` = \'9735.43\' WHERE `ID` =  \'86\'','BankReconciliation/fnEdit','0.01185417175293','2016-09-05 15:50:33'),(437561,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = \'86\', `updatedBy` = \'3\' WHERE `ID` IN (\'17151\', \'17149\', \'17147\', \'17145\') ','BankReconciliation/fnEdit','0.013707876205444','2016-09-05 15:50:33'),(437562,3,3,'192.168.0.106','insert','INSERT INTO `comp_bank_reconcile` (`createdBy`, `companyID`, `bankLinkAcctCode`, `reconcileDate`, `concileDebit`, `concileCredit`, `reconcileBalance`, `glBalance`) VALUES (\'3\', \'3\', \'267\', \'2015-11-30\', \'0\', \'0\', \'9535.43\', \'9535.43\')','BankReconciliation/fnCreate','0.030535936355591','2016-09-05 15:52:12'),(437563,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 87, `updatedBy` = \'3\' WHERE `ID` IN (\'17157\', \'17155\', \'17153\') ','BankReconciliation/fnCreate','0.012619972229004','2016-09-05 15:52:12'),(437564,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'3\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'87\'','BankReconciliation/fnEdit','0.025954008102417','2016-09-05 15:52:17'),(437565,3,3,'192.168.0.106','update','UPDATE `comp_bank_reconcile` SET `updatedBy` = \'3\', `companyID` = \'3\', `bankLinkAcctCode` = \'267\', `reconcileDate` = \'2015-11-30\', `concileDebit` = \'0\', `concileCredit` = \'0\', `reconcileBalance` = \'9535.43\', `glBalance` = \'9535.43\' WHERE `ID` =  \'87\'','BankReconciliation/fnEdit','0.010874032974243','2016-09-05 15:52:17'),(437566,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = \'87\', `updatedBy` = \'3\' WHERE `ID` IN (\'17157\', \'17155\', \'17153\') ','BankReconciliation/fnEdit','0.012640953063965','2016-09-05 15:52:17'),(437567,3,3,'192.168.0.106','insert','INSERT INTO `comp_bank_reconcile` (`createdBy`, `companyID`, `bankLinkAcctCode`, `reconcileDate`, `concileDebit`, `concileCredit`, `reconcileBalance`, `glBalance`) VALUES (\'3\', \'3\', \'267\', \'2015-12-31\', \'0\', \'0\', \'10416.08\', \'10416.08\')','BankReconciliation/fnCreate','0.035117864608765','2016-09-05 15:53:37'),(437568,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 88, `updatedBy` = \'3\' WHERE `ID` IN (\'17182\', \'17163\', \'17161\', \'17159\') ','BankReconciliation/fnCreate','0.011285066604614','2016-09-05 15:53:37'),(437569,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'3\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'88\'','BankReconciliation/fnEdit','0.033641815185547','2016-09-05 15:53:42'),(437570,3,3,'192.168.0.106','update','UPDATE `comp_bank_reconcile` SET `updatedBy` = \'3\', `companyID` = \'3\', `bankLinkAcctCode` = \'267\', `reconcileDate` = \'2015-12-31\', `concileDebit` = \'0\', `concileCredit` = \'0\', `reconcileBalance` = \'10416.08\', `glBalance` = \'10416.08\' WHERE `ID` =  \'88\'','BankReconciliation/fnEdit','0.010834932327271','2016-09-05 15:53:42'),(437571,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = \'88\', `updatedBy` = \'3\' WHERE `ID` IN (\'17182\', \'17163\', \'17161\', \'17159\') ','BankReconciliation/fnEdit','0.014433145523071','2016-09-05 15:53:42'),(437572,3,3,'192.168.0.106','insert','INSERT INTO `comp_bank_reconcile` (`createdBy`, `companyID`, `bankLinkAcctCode`, `reconcileDate`, `concileDebit`, `concileCredit`, `reconcileBalance`, `glBalance`) VALUES (\'3\', \'3\', \'267\', \'2016-01-31\', \'0\', \'0\', \'10266.08\', \'10266.08\')','BankReconciliation/fnCreate','0.033325910568237','2016-09-05 15:55:17'),(437573,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 89, `updatedBy` = \'3\' WHERE `ID` IN (\'17165\', \'17167\') ','BankReconciliation/fnCreate','0.022897005081177','2016-09-05 15:55:17'),(437574,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'3\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'89\'','BankReconciliation/fnEdit','0.036978006362915','2016-09-05 15:55:21'),(437575,3,3,'192.168.0.106','update','UPDATE `comp_bank_reconcile` SET `updatedBy` = \'3\', `companyID` = \'3\', `bankLinkAcctCode` = \'267\', `reconcileDate` = \'2016-01-31\', `concileDebit` = \'0\', `concileCredit` = \'0\', `reconcileBalance` = \'10266.08\', `glBalance` = \'10266.08\' WHERE `ID` =  \'89\'','BankReconciliation/fnEdit','0.012171983718872','2016-09-05 15:55:21'),(437576,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = \'89\', `updatedBy` = \'3\' WHERE `ID` IN (\'17165\', \'17167\') ','BankReconciliation/fnEdit','0.011343955993652','2016-09-05 15:55:21'),(437577,3,3,'192.168.0.106','insert','INSERT INTO `comp_bank_reconcile` (`createdBy`, `companyID`, `bankLinkAcctCode`, `reconcileDate`, `concileDebit`, `concileCredit`, `reconcileBalance`, `glBalance`) VALUES (\'3\', \'3\', \'267\', \'2016-02-29\', \'0\', \'0\', \'10025.08\', \'10025.08\')','BankReconciliation/fnCreate','0.012707948684692','2016-09-05 15:56:19'),(437578,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 90, `updatedBy` = \'3\' WHERE `ID` IN (\'17192\', \'17173\', \'17171\', \'17169\') ','BankReconciliation/fnCreate','0.01243782043457','2016-09-05 15:56:19'),(437579,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'3\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'90\'','BankReconciliation/fnEdit','0.026416063308716','2016-09-05 15:56:23'),(437580,3,3,'192.168.0.106','update','UPDATE `comp_bank_reconcile` SET `updatedBy` = \'3\', `companyID` = \'3\', `bankLinkAcctCode` = \'267\', `reconcileDate` = \'2016-02-29\', `concileDebit` = \'0\', `concileCredit` = \'0\', `reconcileBalance` = \'10025.08\', `glBalance` = \'10025.08\' WHERE `ID` =  \'90\'','BankReconciliation/fnEdit','0.01317286491394','2016-09-05 15:56:23'),(437581,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = \'90\', `updatedBy` = \'3\' WHERE `ID` IN (\'17192\', \'17173\', \'17171\', \'17169\') ','BankReconciliation/fnEdit','0.012360095977783','2016-09-05 15:56:23'),(437582,3,3,'192.168.0.106','insert','INSERT INTO `comp_bank_reconcile` (`createdBy`, `companyID`, `bankLinkAcctCode`, `reconcileDate`, `concileDebit`, `concileCredit`, `reconcileBalance`, `glBalance`) VALUES (\'3\', \'3\', \'267\', \'2016-03-31\', \'0\', \'0\', \'9875.08\', \'9875.08\')','BankReconciliation/fnCreate','0.033722162246704','2016-09-05 15:57:22'),(437583,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 91, `updatedBy` = \'3\' WHERE `ID` IN (\'17177\', \'17175\') ','BankReconciliation/fnCreate','0.01373815536499','2016-09-05 15:57:22'),(437584,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'3\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'91\'','BankReconciliation/fnEdit','0.03246808052063','2016-09-05 15:57:26'),(437585,3,3,'192.168.0.106','update','UPDATE `comp_bank_reconcile` SET `updatedBy` = \'3\', `companyID` = \'3\', `bankLinkAcctCode` = \'267\', `reconcileDate` = \'2016-03-31\', `concileDebit` = \'0\', `concileCredit` = \'0\', `reconcileBalance` = \'9875.08\', `glBalance` = \'9875.08\' WHERE `ID` =  \'91\'','BankReconciliation/fnEdit','0.013189077377319','2016-09-05 15:57:26'),(437586,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = \'91\', `updatedBy` = \'3\' WHERE `ID` IN (\'17177\', \'17175\') ','BankReconciliation/fnEdit','0.012409925460815','2016-09-05 15:57:26'),(437587,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'1941\'','gltransaction/journalUnpost','0.019109010696411','2016-09-05 16:24:58'),(437588,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160500000027\'','gltransaction/journalUnpost','0.011275053024292','2016-09-05 16:24:58'),(437589,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','gltransaction/journalUnpost','0.015445947647095','2016-09-05 16:24:58'),(437590,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'59\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','gltransaction/journalUnpost','0.011371850967407','2016-09-05 16:24:58'),(437591,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','gltransaction/journalUnpost','0.01003098487854','2016-09-05 16:24:58'),(437592,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','gltransaction/journalUnpost','0.010892152786255','2016-09-05 16:24:58'),(437593,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'3134\'','gltransaction/journalUnpost','0.018325805664062','2016-09-05 16:27:32'),(437594,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160600000079\'','gltransaction/journalUnpost','0.01347804069519','2016-09-05 16:27:32'),(437595,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','gltransaction/journalUnpost','0.010061025619507','2016-09-05 16:27:33'),(437596,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','gltransaction/journalUnpost','0.013007879257202','2016-09-05 16:27:33'),(437597,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'76\'','gltransaction/journalUnconfirm','0.09637713432312','2016-09-05 16:27:38'),(437598,3,2,'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\', \'AR20160600000079\', \'Posting Received Payment [ RP[00000076] ]\', NULL, NULL, \'2\', \'2015-09-04\', NULL, \'6\', \'2016\', \'151122.96\', \'151122.96\', \'0\', \'0\', NULL, \'2\', \'2016-06-01 12:35:13\', \'RP[00000076]\', \'0\', \'3134\')','gltransaction/journalUnconfirm','0.035109043121338','2016-09-05 16:27:38'),(437599,3,2,'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\', \'AR20160600000079\', \'1\', \'265\', \'0\', \'KEMENTERIAN PENDIDIKAN MALAYSIA (BTP)\', \'151122.96\', \'0\', \'1\', \'151122.96\', \'1\', \'0\', \'6\', \'2016\', \'RP[00000076]\', NULL, \'1\', \'0\', \'2\', \'2016-06-01 12:35:13\', NULL, \'2016-09-05 16:27:32\', \'0\', \'0\', \'11977\', 568)','gltransaction/journalUnconfirm','0.011956930160522','2016-09-05 16:27:38'),(437600,3,2,'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\', \'AR20160600000079\', \'2\', \'261\', \'0\', \'KEMENTERIAN PENDIDIKAN MALAYSIA (BTP)\', \'0\', \'151122.96\', \'1\', \'151122.96\', \'1\', \'0\', \'6\', \'2016\', \'RP[00000076]\', NULL, \'1\', \'0\', \'2\', \'2016-06-01 12:35:13\', \'3\', \'2016-09-05 16:27:32\', \'0\', \'23\', \'11978\', 568)','gltransaction/journalUnconfirm','0.012964963912964','2016-09-05 16:27:38'),(437601,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = \'151122.96\' WHERE `ID` =  \'152\'','arTransaction/payment_delete_invoice','0.019146919250488','2016-09-05 16:28:33'),(437602,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `totalReceived` = \'0\' WHERE `ID` =  \'76\'','arTransaction/payment_delete_invoice','0.012917995452881','2016-09-05 16:28:33'),(437603,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `projectID` = \'\', `referenceNo` = \'09/15\', `receivePaymentDate` = \'2015-09-04\', `memo` = \'\', `formNo` = \'RP\', `bankID` = \'3\', `totalReceived` = \'0\', `paymentMethodID` = \'118\' WHERE `ID` =  \'76\'','Artransaction/update_receivePayment_header','0.00036907196044922','2016-09-05 16:28:35'),(437604,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'152\'','gltransaction/journalUnconfirm','0.029644012451172','2016-09-05 16:28:50'),(437605,3,2,'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\', \'AR20160500000027\', \'Posting Direct Sales Invoices [ INV2015[00004292] ]\', NULL, NULL, \'2\', \'2015-08-21\', NULL, \'5\', \'2016\', \'151122.96\', \'151122.96\', \'0\', \'0\', NULL, \'2\', \'2015-10-30 12:06:20\', \'INV2015[00004292]\', \'0\', \'1941\')','gltransaction/journalUnconfirm','0.010542869567871','2016-09-05 16:28:50'),(437606,3,2,'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\', \'AR20160500000027\', \'1\', \'265\', \'0\', \'Perkhidmatan Penyelenggaraan Komputer Peribadi, Workstation, Notebook, Pencetak Dan Pengimbas Di Bahagian Teknologi Pendidikan (BTP)\', \'0\', \'142568.83\', \'1\', \'142568.83\', \'1\', \'0\', \'5\', \'2016\', \'INV2015[00004292]\', \'KEMENTERIAN PENDIDIKAN MALAYSIA (BTP)\', \'1\', \'0\', \'2\', \'2015-10-30 12:06:20\', NULL, \'2016-09-05 16:24:58\', \'0\', \'0\', \'5835\', 569)','gltransaction/journalUnconfirm','0.010795116424561','2016-09-05 16:28:50'),(437607,3,2,'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\', \'AR20160500000027\', \'2\', \'59\', \'0\', \'Perkhidmatan Penyelenggaraan Komputer Peribadi, Workstation, Notebook, Pencetak Dan Pengimbas Di Bahagian Teknologi Pendidikan (BTP)\', \'142568.83\', \'0\', \'1\', \'142568.83\', \'1\', \'0\', \'5\', \'2016\', \'INV2015[00004292]\', \'KEMENTERIAN PENDIDIKAN MALAYSIA (BTP)\', \'1\', \'0\', \'2\', \'2015-10-30 12:06:20\', NULL, \'2016-09-05 16:24:58\', \'0\', \'0\', \'5836\', 569)','gltransaction/journalUnconfirm','0.012465000152588','2016-09-05 16:28:50'),(437608,3,2,'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\', \'AR20160500000027\', \'3\', \'265\', \'0\', \'Perkhidmatan Penyelenggaraan Komputer Peribadi, Workstation, Notebook, Pencetak Dan Pengimbas Di Bahagian Teknologi Pendidikan (BTP)\', \'0\', \'8554.13\', \'1\', \'8554.13\', \'1\', \'0\', \'5\', \'2016\', \'INV2015[00004292]\', \'KEMENTERIAN PENDIDIKAN MALAYSIA (BTP)\', \'1\', \'0\', \'2\', \'2015-10-30 12:06:20\', NULL, \'2016-09-05 16:24:58\', \'0\', \'0\', \'5837\', 569)','gltransaction/journalUnconfirm','0.011205911636353','2016-09-05 16:28:50'),(437609,3,2,'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\', \'AR20160500000027\', \'4\', \'40\', \'0\', \'Perkhidmatan Penyelenggaraan Komputer Peribadi, Workstation, Notebook, Pencetak Dan Pengimbas Di Bahagian Teknologi Pendidikan (BTP)\', \'8554.13\', \'0\', \'1\', \'8554.13\', \'1\', \'0\', \'5\', \'2016\', \'INV2015[00004292]\', \'KEMENTERIAN PENDIDIKAN MALAYSIA (BTP)\', \'1\', \'0\', \'2\', \'2015-10-30 12:06:20\', NULL, \'2016-09-05 16:24:58\', \'0\', \'0\', \'5838\', 569)','gltransaction/journalUnconfirm','0.012328863143921','2016-09-05 16:28:50'),(437610,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'142\', `chargeDescription` = \'Perkhidmatan Penyelenggaraan Komputer Peribadi, Workstation, Notebook, Pencetak Dan Pengimbas Di Bahagian Teknologi Pendidikan (BTP)\', `amountExcludedTax` = \'142568.83\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'8554.13\', `amountIncludedTax` = \'151122.96\' WHERE `ID` =  \'178\'','Artransaction/updateCharge','0.029869079589844','2016-09-05 16:29:17'),(437611,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'8554.13\', `totalAmount` = \'151122.96\', `totalReceivable` = \'151122.96\' WHERE `ID` =  \'152\'','Artransaction/updateCharge','0.00041699409484863','2016-09-05 16:29:17'),(437612,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'L0211270101150306\', `termsID` = \'7\', `projectID` = \'\', `salesInvoiceDate` = \'2015-08-21\', `memo` = \'\', `customerID` = \'53\', `shipToID` = \'0\', `formNo` = \'INV2015\', `agentID` = \'\' WHERE `ID` =  \'152\'','Artransaction/update_saleInvoice_header','0.00043296813964844','2016-09-05 16:29:19'),(437613,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 81 WHERE `ID` =  \'14\'','artransaction/directInvoicePosting','0.030387878417969','2016-09-05 16:29:26'),(437614,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160500000081\', `updateAble` = \'0\' WHERE `ID` =  \'152\'','artransaction/directInvoicePosting','0.032119035720825','2016-09-05 16:29:26'),(437615,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160500000081\', \'INV2015[00004292]\', \'Posting Direct Sales Invoices [ INV2015[00004292] ]\', \'2\', \'2015-08-21\', \'2016\', \'5\', 151122.96, 151122.96, \'2\')','artransaction/directInvoicePosting','0.0099008083343506','2016-09-05 16:29:26'),(437616,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20160500000081\', \'Perkhidmatan Penyelenggaraan Komputer Peribadi, Workstation, Notebook, Pencetak Dan Pengimbas Di Bahagian Teknologi Pendidikan (BTP)\', \'265\', \'KEMENTERIAN PENDIDIKAN MALAYSIA (BTP)\', 142568.83, \'1\', \'1\', \'142568.83\', \'5\', \'2016\', \'1\', \'INV2015[00004292]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.01109504699707','2016-09-05 16:29:26'),(437617,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160500000081\', 2, \'Perkhidmatan Penyelenggaraan Komputer Peribadi, Workstation, Notebook, Pencetak Dan Pengimbas Di Bahagian Teknologi Pendidikan (BTP)\', \'142\', \'KEMENTERIAN PENDIDIKAN MALAYSIA (BTP)\', 142568.83, \'1\', \'1\', \'142568.83\', \'5\', \'2016\', \'1\', \'INV2015[00004292]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.01255989074707','2016-09-05 16:29:26'),(437618,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20160500000081\', \'Perkhidmatan Penyelenggaraan Komputer Peribadi, Workstation, Notebook, Pencetak Dan Pengimbas Di Bahagian Teknologi Pendidikan (BTP)\', \'265\', \'KEMENTERIAN PENDIDIKAN MALAYSIA (BTP)\', 8554.13, \'1\', \'1\', \'8554.13\', \'5\', \'2016\', \'1\', \'INV2015[00004292]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.010970830917358','2016-09-05 16:29:26'),(437619,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20160500000081\', \'Perkhidmatan Penyelenggaraan Komputer Peribadi, Workstation, Notebook, Pencetak Dan Pengimbas Di Bahagian Teknologi Pendidikan (BTP)\', \'40\', \'KEMENTERIAN PENDIDIKAN MALAYSIA (BTP)\', 8554.13, \'1\', \'1\', \'8554.13\', \'5\', \'2016\', \'1\', \'INV2015[00004292]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011034965515137','2016-09-05 16:29:26'),(437620,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 151122.96, `total_amount_cr` = 151122.96, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160500000081\'','artransaction/directInvoicePosting','0.012523889541626','2016-09-05 16:29:26'),(437621,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4383\'','Gltransaction/journalPosting','0.016135215759277','2016-09-05 16:29:42'),(437622,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160500000081\'','Gltransaction/journalPosting','0.011352062225342','2016-09-05 16:29:42'),(437623,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.011434078216553','2016-09-05 16:29:42'),(437624,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'142\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.010597944259644','2016-09-05 16:29:42'),(437625,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.011829853057861','2016-09-05 16:29:42'),(437626,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.010670900344849','2016-09-05 16:29:42'),(437627,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment_detail` (`receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (\'76\', \'152\', \'151122.96\')','arTransaction/addpaymentdetailsOnly','0.075093030929565','2016-09-05 16:30:12'),(437628,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'152\'','arTransaction/addpaymentdetailsOnly','0.028818130493164','2016-09-05 16:30:12'),(437629,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `projectID` = \'\', `referenceNo` = \'09/15\', `receivePaymentDate` = \'2015-09-04\', `memo` = \'\', `formNo` = \'RP\', `bankID` = \'3\', `totalReceived` = \'0\', `paymentMethodID` = \'118\' WHERE `ID` =  \'76\'','Artransaction/update_receivePayment_header','0.00043511390686035','2016-09-05 16:30:25'),(437630,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `projectID` = \'\', `referenceNo` = \'09/15\', `receivePaymentDate` = \'2015-09-04\', `memo` = \'\', `formNo` = \'RP\', `bankID` = \'3\', `totalReceived` = \'151122.96\', `paymentMethodID` = \'118\' WHERE `ID` =  \'76\'','Artransaction/update_receivePayment_header','0.020699977874756','2016-09-05 16:30:43'),(437631,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'76\' AND `updateAble` =  1','artransaction/paymentPosting','0.042119979858398','2016-09-05 16:31:15'),(437632,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 95 WHERE `ID` =  \'15\'','artransaction/paymentPosting','0.010400056838989','2016-09-05 16:31:15'),(437633,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20160600000095\' WHERE `ID` =  \'76\'','artransaction/paymentPosting','0.011289119720459','2016-09-05 16:31:15'),(437634,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160600000095\', \'RP[00000076]\', \'Posting Received Payment [ RP[00000076] ]\', \'2\', \'2015-09-04\', \'2016\', \'6\', 151122.96, 151122.96, \'2\')','artransaction/paymentPosting','0.014787912368774','2016-09-05 16:31:15'),(437635,3,2,'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\', \'AR20160600000095\', 1, \'KEMENTERIAN PENDIDIKAN MALAYSIA (BTP)\', \'265\', 151122.96, 1, \'1\', \'151122.96\', \'6\', \'2016\', \'0\', \'RP[00000076]\', \'2\')','artransaction/paymentPosting','0.012312889099121','2016-09-05 16:31:15'),(437636,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 2, \'AR20160600000095\', \'KEMENTERIAN PENDIDIKAN MALAYSIA (BTP)\', \'261\', 151122.96, 1, \'1\', \'151122.96\', \'6\', \'2016\', \'0\', \'RP[00000076]\', \'2\')','artransaction/paymentPosting','0.011123895645142','2016-09-05 16:31:15'),(437637,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4384\'','Gltransaction/journalPosting','0.031523942947388','2016-09-05 16:31:26'),(437638,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160600000095\'','Gltransaction/journalPosting','0.012564897537231','2016-09-05 16:31:26'),(437639,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.017417192459106','2016-09-05 16:31:26'),(437640,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.018433094024658','2016-09-05 16:31:26'),(437641,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'2967\'','gltransaction/journalUnpost','0.015308141708374','2016-09-05 16:41:34'),(437642,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161000000044\'','gltransaction/journalUnpost','0.012751817703247','2016-09-05 16:41:34'),(437643,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.011870861053467','2016-09-05 16:41:34'),(437644,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'59\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.013313055038452','2016-09-05 16:41:34'),(437645,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = \'188720\' WHERE `ID` =  \'354\'','arTransaction/payment_delete_invoice','0.011600017547607','2016-09-05 16:46:14'),(437646,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `totalReceived` = \'0\' WHERE `ID` =  \'288\'','arTransaction/payment_delete_invoice','0.012591123580933','2016-09-05 16:46:14'),(437647,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'3932\'','gltransaction/journalUnpost','0.009896993637085','2016-09-05 16:49:27'),(437648,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161100000073\'','gltransaction/journalUnpost','0.010329008102417','2016-09-05 16:49:27'),(437649,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'11\'','gltransaction/journalUnpost','0.016671895980835','2016-09-05 16:49:27'),(437650,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'59\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'11\'','gltransaction/journalUnpost','0.010428905487061','2016-09-05 16:49:27'),(437651,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'405\'','gltransaction/journalUnconfirm','0.016932964324951','2016-09-05 16:49:34'),(437652,3,2,'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\', \'AR20161100000073\', \'Posting Direct Sales Invoices [ INV2016[00004545] ]\', NULL, NULL, \'2\', \'2016-02-23\', NULL, \'11\', \'2016\', \'55100\', \'55100\', \'0\', \'0\', NULL, \'2\', \'2016-07-26 09:59:35\', \'INV2016[00004545]\', \'0\', \'3932\')','gltransaction/journalUnconfirm','0.011018037796021','2016-09-05 16:49:34'),(437653,3,2,'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\', \'AR20161100000073\', \'1\', \'265\', \'0\', \'PROGRESS CLAIM: PROJECT UM\', \'0\', \'55100\', \'1\', \'55100\', \'1\', \'0\', \'11\', \'2016\', \'INV2016[00004545]\', \'CENDEKIA TEKNIK SDN BHD\', \'1\', \'0\', \'2\', \'2016-07-26 09:59:35\', NULL, \'2016-09-05 16:49:27\', \'0\', \'0\', \'15693\', 570)','gltransaction/journalUnconfirm','0.012544870376587','2016-09-05 16:49:34'),(437654,3,2,'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\', \'AR20161100000073\', \'2\', \'59\', \'0\', \'PROGRESS CLAIM: PROJECT UM\', \'55100\', \'0\', \'1\', \'55100\', \'1\', \'0\', \'11\', \'2016\', \'INV2016[00004545]\', \'CENDEKIA TEKNIK SDN BHD\', \'1\', \'0\', \'2\', \'2016-07-26 09:59:35\', NULL, \'2016-09-05 16:49:27\', \'0\', \'0\', \'15694\', 570)','gltransaction/journalUnconfirm','0.011357069015503','2016-09-05 16:49:34'),(437655,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'3931\'','gltransaction/journalUnpost','0.012979030609131','2016-09-05 16:58:02'),(437656,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161200000071\'','gltransaction/journalUnpost','0.010833978652954','2016-09-05 16:58:02'),(437657,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','gltransaction/journalUnpost','0.012005805969238','2016-09-05 16:58:02'),(437658,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'59\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','gltransaction/journalUnpost','0.010382890701294','2016-09-05 16:58:02'),(437659,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','gltransaction/journalUnpost','0.012257099151611','2016-09-05 16:58:02'),(437660,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','gltransaction/journalUnpost','0.010529041290283','2016-09-05 16:58:02'),(437661,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = \'19138.3\' WHERE `ID` =  \'430\'','arTransaction/payment_delete_invoice','0.02415919303894','2016-09-05 17:07:31'),(437662,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `totalReceived` = \'0\' WHERE `ID` =  \'358\'','arTransaction/payment_delete_invoice','0.012991189956665','2016-09-05 17:07:31'),(437663,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `projectID` = \'\', `referenceNo` = \'4610/INV/16/SYABAS\', `receivePaymentDate` = \'2016-06-30\', `memo` = \'\', `formNo` = \'RP\', `bankID` = \'3\', `totalReceived` = \'19138.3\', `paymentMethodID` = \'118\' WHERE `ID` =  \'358\'','Artransaction/update_receivePayment_header','0.012507200241089','2016-09-05 17:07:35'),(437664,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `projectID` = \'\', `referenceNo` = \'4610/INV/16/SYABAS\', `receivePaymentDate` = \'2016-06-30\', `memo` = \'\', `formNo` = \'RP\', `bankID` = \'3\', `totalReceived` = \'19138.3\', `paymentMethodID` = \'118\' WHERE `ID` =  \'358\'','Artransaction/update_receivePayment_header','0.00037002563476562','2016-09-05 17:07:42'),(437665,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'430\'','gltransaction/journalUnconfirm','0.012839078903198','2016-09-05 17:08:04'),(437666,3,2,'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\', \'AR20161200000071\', \'Posting Direct Sales Invoices [ INV2016[00004570] ]\', NULL, NULL, \'2\', \'2016-03-07\', NULL, \'12\', \'2016\', \'19138.3\', \'19138.3\', \'0\', \'0\', NULL, \'2\', \'2016-07-26 09:59:26\', \'INV2016[00004570]\', \'0\', \'3931\')','gltransaction/journalUnconfirm','0.013567924499512','2016-09-05 17:08:04'),(437667,3,2,'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\', \'AR20161200000071\', \'1\', \'265\', \'0\', \'KERJA-KERJA KECEMASAN PEMBAIKAN MOTOR 220KW DI RUMAH PAM MONTKIARA BAGI WILAYAH KUALA LUMPUR\', \'0\', \'18055\', \'1\', \'18055\', \'1\', \'0\', \'12\', \'2016\', \'INV2016[00004570]\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH KUALA LUMPUR)\', \'1\', \'0\', \'2\', \'2016-07-26 09:59:26\', NULL, \'2016-09-05 16:58:02\', \'0\', \'0\', \'15689\', 571)','gltransaction/journalUnconfirm','0.013447999954224','2016-09-05 17:08:04'),(437668,3,2,'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\', \'AR20161200000071\', \'2\', \'59\', \'0\', \'KERJA-KERJA KECEMASAN PEMBAIKAN MOTOR 220KW DI RUMAH PAM MONTKIARA BAGI WILAYAH KUALA LUMPUR\', \'18055\', \'0\', \'1\', \'18055\', \'1\', \'0\', \'12\', \'2016\', \'INV2016[00004570]\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH KUALA LUMPUR)\', \'1\', \'0\', \'2\', \'2016-07-26 09:59:26\', NULL, \'2016-09-05 16:58:02\', \'0\', \'0\', \'15690\', 571)','gltransaction/journalUnconfirm','0.012837886810303','2016-09-05 17:08:04'),(437669,3,2,'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\', \'AR20161200000071\', \'3\', \'265\', \'0\', \'KERJA-KERJA KECEMASAN PEMBAIKAN MOTOR 220KW DI RUMAH PAM MONTKIARA BAGI WILAYAH KUALA LUMPUR\', \'0\', \'1083.3\', \'1\', \'1083.3\', \'1\', \'0\', \'12\', \'2016\', \'INV2016[00004570]\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH KUALA LUMPUR)\', \'1\', \'0\', \'2\', \'2016-07-26 09:59:26\', NULL, \'2016-09-05 16:58:02\', \'0\', \'0\', \'15691\', 571)','gltransaction/journalUnconfirm','0.01311993598938','2016-09-05 17:08:04'),(437670,3,2,'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\', \'AR20161200000071\', \'4\', \'40\', \'0\', \'KERJA-KERJA KECEMASAN PEMBAIKAN MOTOR 220KW DI RUMAH PAM MONTKIARA BAGI WILAYAH KUALA LUMPUR\', \'1083.3\', \'0\', \'1\', \'1083.3\', \'1\', \'0\', \'12\', \'2016\', \'INV2016[00004570]\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH KUALA LUMPUR)\', \'1\', \'0\', \'2\', \'2016-07-26 09:59:26\', NULL, \'2016-09-05 16:58:02\', \'0\', \'0\', \'15692\', 571)','gltransaction/journalUnconfirm','0.012187004089355','2016-09-05 17:08:04'),(437671,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'142\', `chargeDescription` = \'KERJA-KERJA KECEMASAN PEMBAIKAN MOTOR 220KW DI RUMAH PAM MONTKIARA BAGI WILAYAH KUALA LUMPUR\', `amountExcludedTax` = \'18055\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'1083.3\', `amountIncludedTax` = \'19138.3\' WHERE `ID` =  \'461\'','Artransaction/updateCharge','0.033401966094971','2016-09-05 17:08:48'),(437672,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'1083.3\', `totalAmount` = \'19138.3\', `totalReceivable` = \'19138.3\' WHERE `ID` =  \'430\'','Artransaction/updateCharge','0.00033712387084961','2016-09-05 17:08:48'),(437673,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'\', `termsID` = \'7\', `projectID` = \'\', `salesInvoiceDate` = \'2016-03-07\', `memo` = \'\', `customerID` = \'30\', `shipToID` = \'0\', `formNo` = \'INV2016\', `agentID` = \'\' WHERE `ID` =  \'430\'','Artransaction/update_saleInvoice_header','0.00045490264892578','2016-09-05 17:09:08'),(437674,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `is_delete` = 1 WHERE `ID` =  \'430\'','artransaction/saleinvoiceDelete','0.01059889793396','2016-09-05 17:09:52'),(437675,3,2,'127.0.0.1','update','UPDATE comp_delivery_detail SET invoiceID = 0  where invoiceID = \'430\'','artransaction/saleinvoiceDelete','0.00023698806762695','2016-09-05 17:09:52'),(437676,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'2595\'','gltransaction/journalUnpost','0.015684127807617','2016-09-05 17:10:37'),(437677,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161200000022\'','gltransaction/journalUnpost','0.011993885040283','2016-09-05 17:10:37'),(437678,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','gltransaction/journalUnpost','0.010554075241089','2016-09-05 17:10:37'),(437679,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'59\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','gltransaction/journalUnpost','0.018087863922119','2016-09-05 17:10:37'),(437680,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','gltransaction/journalUnpost','0.01086688041687','2016-09-05 17:10:37'),(437681,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','gltransaction/journalUnpost','0.012052059173584','2016-09-05 17:10:37'),(437682,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = \'210357\' WHERE `ID` =  \'449\'','arTransaction/payment_delete_invoice','0.032147884368896','2016-09-05 17:12:10'),(437683,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `totalReceived` = \'0\' WHERE `ID` =  \'281\'','arTransaction/payment_delete_invoice','0.020051956176758','2016-09-05 17:12:10'),(437684,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `projectID` = \'\', `referenceNo` = \'4589/INV/16/JKRM\', `receivePaymentDate` = \'2016-04-08\', `memo` = \'\', `formNo` = \'RP\', `bankID` = \'3\', `totalReceived` = \'0\', `paymentMethodID` = \'118\' WHERE `ID` =  \'281\'','Artransaction/update_receivePayment_header','0.00051999092102051','2016-09-05 17:12:13'),(437685,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'449\'','gltransaction/journalUnconfirm','0.013140201568604','2016-09-05 17:12:25'),(437686,3,2,'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\', \'AR20161200000022\', \'Posting Direct Sales Invoices [ INV2016[00004589] ]\', NULL, NULL, \'2\', \'2016-03-24\', NULL, \'12\', \'2016\', \'210357\', \'210357\', \'0\', \'0\', NULL, \'3\', \'2016-04-27 09:32:12\', \'INV2016[00004589]\', \'0\', \'2595\')','gltransaction/journalUnconfirm','0.011715888977051','2016-09-05 17:12:25'),(437687,3,2,'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\', \'AR20161200000022\', \'1\', \'265\', \'0\', \'1st PROGRESS CLAIM: PROJEK- KERJA-KERJA MENAIKTARAF SISTEM PENYAMANAN UDARA DI BANGUNAN DEWAN PUSPANITAPURI PRESINT 10, PUTRAJAYA\', \'0\', \'198450\', \'1\', \'198450\', \'1\', \'0\', \'12\', \'2016\', \'INV2016[00004589]\', \'JABATAN KERJA RAYA MALAYSIA\', \'1\', \'0\', \'3\', \'2016-04-27 09:32:12\', NULL, \'2016-09-05 17:10:37\', \'0\', \'0\', \'9181\', 572)','gltransaction/journalUnconfirm','0.012777090072632','2016-09-05 17:12:25'),(437688,3,2,'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\', \'AR20161200000022\', \'2\', \'59\', \'0\', \'1st PROGRESS CLAIM: PROJEK- KERJA-KERJA MENAIKTARAF SISTEM PENYAMANAN UDARA DI BANGUNAN DEWAN PUSPANITAPURI PRESINT 10, PUTRAJAYA\', \'198450\', \'0\', \'1\', \'198450\', \'1\', \'0\', \'12\', \'2016\', \'INV2016[00004589]\', \'JABATAN KERJA RAYA MALAYSIA\', \'1\', \'0\', \'3\', \'2016-04-27 09:32:12\', NULL, \'2016-09-05 17:10:37\', \'0\', \'0\', \'9182\', 572)','gltransaction/journalUnconfirm','0.011847019195557','2016-09-05 17:12:25'),(437689,3,2,'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\', \'AR20161200000022\', \'3\', \'265\', \'0\', \'1st PROGRESS CLAIM: PROJEK- KERJA-KERJA MENAIKTARAF SISTEM PENYAMANAN UDARA DI BANGUNAN DEWAN PUSPANITAPURI PRESINT 10, PUTRAJAYA\', \'0\', \'11907\', \'1\', \'11907\', \'1\', \'0\', \'12\', \'2016\', \'INV2016[00004589]\', \'JABATAN KERJA RAYA MALAYSIA\', \'1\', \'0\', \'3\', \'2016-04-27 09:32:12\', NULL, \'2016-09-05 17:10:37\', \'0\', \'0\', \'9183\', 572)','gltransaction/journalUnconfirm','0.01385498046875','2016-09-05 17:12:25'),(437690,3,2,'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\', \'AR20161200000022\', \'4\', \'40\', \'0\', \'1st PROGRESS CLAIM: PROJEK- KERJA-KERJA MENAIKTARAF SISTEM PENYAMANAN UDARA DI BANGUNAN DEWAN PUSPANITAPURI PRESINT 10, PUTRAJAYA\', \'11907\', \'0\', \'1\', \'11907\', \'1\', \'0\', \'12\', \'2016\', \'INV2016[00004589]\', \'JABATAN KERJA RAYA MALAYSIA\', \'1\', \'0\', \'3\', \'2016-04-27 09:32:12\', NULL, \'2016-09-05 17:10:37\', \'0\', \'0\', \'9184\', 572)','gltransaction/journalUnconfirm','0.022752046585083','2016-09-05 17:12:25'),(437691,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'58\', `chargeDescription` = \'1st PROGRESS CLAIM: PROJEK- KERJA-KERJA MENAIKTARAF SISTEM PENYAMANAN UDARA DI BANGUNAN DEWAN PUSPANITAPURI PRESINT 10, PUTRAJAYA\', `amountExcludedTax` = \'198450\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'11907\', `amountIncludedTax` = \'210357\' WHERE `ID` =  \'480\'','Artransaction/updateCharge','0.015911102294922','2016-09-05 17:14:08'),(437692,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'11907\', `totalAmount` = \'210357\', `totalReceivable` = \'210357\' WHERE `ID` =  \'449\'','Artransaction/updateCharge','0.00028014183044434','2016-09-05 17:14:08'),(437693,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'\', `termsID` = \'7\', `projectID` = \'\', `salesInvoiceDate` = \'2016-03-24\', `memo` = \'\', `customerID` = \'80\', `shipToID` = \'0\', `formNo` = \'INV2016\', `agentID` = \'\' WHERE `ID` =  \'449\'','Artransaction/update_saleInvoice_header','0.00045180320739746','2016-09-05 17:14:12'),(437694,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 73 WHERE `ID` =  \'24\'','artransaction/directInvoicePosting','0.030963897705078','2016-09-05 17:14:47'),(437695,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20161200000073\', `updateAble` = \'0\' WHERE `ID` =  \'449\'','artransaction/directInvoicePosting','0.043131113052368','2016-09-05 17:14:47'),(437696,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20161200000073\', \'INV2016[00004589]\', \'Posting Direct Sales Invoices [ INV2016[00004589] ]\', \'2\', \'2016-03-24\', \'2016\', \'12\', 210357, 210357, \'2\')','artransaction/directInvoicePosting','0.0088930130004883','2016-09-05 17:14:47'),(437697,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20161200000073\', \'1st PROGRESS CLAIM: PROJEK- KERJA-KERJA MENAIKTARAF SISTEM PENYAMANAN UDARA DI BANGUNAN DEWAN PUSPANITAPURI PRESINT 10, PUTRAJAYA\', \'265\', \'JABATAN KERJA RAYA MALAYSIA\', 198450, \'1\', \'1\', \'198450\', \'12\', \'2016\', \'1\', \'INV2016[00004589]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.01295018196106','2016-09-05 17:14:47'),(437698,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20161200000073\', 2, \'1st PROGRESS CLAIM: PROJEK- KERJA-KERJA MENAIKTARAF SISTEM PENYAMANAN UDARA DI BANGUNAN DEWAN PUSPANITAPURI PRESINT 10, PUTRAJAYA\', \'58\', \'JABATAN KERJA RAYA MALAYSIA\', 198450, \'1\', \'1\', \'198450\', \'12\', \'2016\', \'1\', \'INV2016[00004589]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011304140090942','2016-09-05 17:14:47'),(437699,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20161200000073\', \'1st PROGRESS CLAIM: PROJEK- KERJA-KERJA MENAIKTARAF SISTEM PENYAMANAN UDARA DI BANGUNAN DEWAN PUSPANITAPURI PRESINT 10, PUTRAJAYA\', \'265\', \'JABATAN KERJA RAYA MALAYSIA\', 11907, \'1\', \'1\', \'11907\', \'12\', \'2016\', \'1\', \'INV2016[00004589]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011308908462524','2016-09-05 17:14:47'),(437700,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20161200000073\', \'1st PROGRESS CLAIM: PROJEK- KERJA-KERJA MENAIKTARAF SISTEM PENYAMANAN UDARA DI BANGUNAN DEWAN PUSPANITAPURI PRESINT 10, PUTRAJAYA\', \'40\', \'JABATAN KERJA RAYA MALAYSIA\', 11907, \'1\', \'1\', \'11907\', \'12\', \'2016\', \'1\', \'INV2016[00004589]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012629985809326','2016-09-05 17:14:47'),(437701,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 210357, `total_amount_cr` = 210357, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161200000073\'','artransaction/directInvoicePosting','0.011520147323608','2016-09-05 17:14:47'),(437702,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4385\'','Gltransaction/journalPosting','0.029536962509155','2016-09-05 17:14:59'),(437703,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161200000073\'','Gltransaction/journalPosting','0.011653900146484','2016-09-05 17:14:59'),(437704,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.018625974655151','2016-09-05 17:14:59'),(437705,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'58\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.010200023651123','2016-09-05 17:14:59'),(437706,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.010215044021606','2016-09-05 17:14:59'),(437707,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.011505126953125','2016-09-05 17:14:59'),(437708,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `projectID` = \'\', `referenceNo` = \'4589/INV/16/JKRM\', `receivePaymentDate` = \'2016-04-08\', `memo` = \'\', `formNo` = \'RP\', `bankID` = \'3\', `totalReceived` = \'210357\', `paymentMethodID` = \'118\' WHERE `ID` =  \'281\'','Artransaction/update_receivePayment_header','0.013912200927734','2016-09-05 17:15:52'),(437709,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `projectID` = \'\', `referenceNo` = \'4589/INV/16/JKRM\', `receivePaymentDate` = \'2016-04-08\', `memo` = \'\', `formNo` = \'RP\', `bankID` = \'3\', `totalReceived` = \'210357\', `paymentMethodID` = \'118\' WHERE `ID` =  \'281\'','Artransaction/update_receivePayment_header','0.00046801567077637','2016-09-05 17:16:00'),(437710,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'142\', `chargeDescription` = \'PROGRESS CLAIM: PROJECT UM\', `amountExcludedTax` = \'55100\', `taxID` = \'2665\', `taxRate` = \'0\', `taxAmount` = \'0\', `amountIncludedTax` = \'55100\' WHERE `ID` =  \'436\'','Artransaction/updateCharge','0.013150930404663','2016-09-05 17:19:51'),(437711,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'55100\', `totalReceivable` = \'55100\' WHERE `ID` =  \'405\'','Artransaction/updateCharge','0.00031495094299316','2016-09-05 17:19:51'),(437712,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'\', `termsID` = \'7\', `projectID` = \'\', `salesInvoiceDate` = \'2016-02-23\', `memo` = \'\', `customerID` = \'59\', `shipToID` = \'0\', `formNo` = \'INV2016\', `agentID` = \'\' WHERE `ID` =  \'405\'','Artransaction/update_saleInvoice_header','0.00052618980407715','2016-09-05 17:19:55'),(437713,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'2406\'','gltransaction/journalUnpost','0.010267019271851','2016-09-06 10:06:34'),(437714,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160700000036\'','gltransaction/journalUnpost','0.013646125793457','2016-09-06 10:06:34'),(437715,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'0\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','gltransaction/journalUnpost','0.011225938796997','2016-09-06 10:06:34'),(437716,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'60\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','gltransaction/journalUnpost','0.011368036270142','2016-09-06 10:06:34'),(437717,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'0\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','gltransaction/journalUnpost','0.01796293258667','2016-09-06 10:06:34'),(437718,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','gltransaction/journalUnpost','0.013228178024292','2016-09-06 10:06:34'),(437719,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'2406\'','Gltransaction/journalPosting','0.028833150863647','2016-09-06 10:07:48'),(437720,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160700000036\'','Gltransaction/journalPosting','0.011430978775024','2016-09-06 10:07:48'),(437721,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'0\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.010063886642456','2016-09-06 10:07:48'),(437722,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'60\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.012067079544067','2016-09-06 10:07:48'),(437723,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'0\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.010774850845337','2016-09-06 10:07:48'),(437724,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.011418104171753','2016-09-06 10:07:48'),(437725,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'60\'','gltransaction/journalUnpost','0.014601945877075','2016-09-06 10:09:42'),(437726,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160200000011\'','gltransaction/journalUnpost','0.01094388961792','2016-09-06 10:09:42'),(437727,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','gltransaction/journalUnpost','0.018978834152222','2016-09-06 10:09:42'),(437728,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'58\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','gltransaction/journalUnpost','0.0092329978942871','2016-09-06 10:09:42'),(437729,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','gltransaction/journalUnpost','0.010436058044434','2016-09-06 10:09:42'),(437730,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','gltransaction/journalUnpost','0.011995077133179','2016-09-06 10:09:42'),(437731,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'3067\'','gltransaction/journalUnpost','0.031136035919189','2016-09-06 10:10:59'),(437732,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160300000054\'','gltransaction/journalUnpost','0.011754035949707','2016-09-06 10:10:59'),(437733,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','gltransaction/journalUnpost','0.012863159179688','2016-09-06 10:10:59'),(437734,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','gltransaction/journalUnpost','0.010688066482544','2016-09-06 10:10:59'),(437735,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'29\'','gltransaction/journalUnconfirm','0.016616106033325','2016-09-06 10:11:05'),(437736,3,2,'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\', \'AR20160300000054\', \'Posting Received Payment [ RP[00000029] ]\', NULL, NULL, \'2\', \'2015-06-17\', NULL, \'3\', \'2016\', \'28000\', \'28000\', \'0\', \'0\', NULL, \'2\', \'2016-06-01 12:32:39\', \'RP[00000029]\', \'0\', \'3067\')','gltransaction/journalUnconfirm','0.013113975524902','2016-09-06 10:11:05'),(437737,3,2,'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\', \'AR20160300000054\', \'1\', \'265\', \'0\', \'MATRIX POWER NETWORK SDN BHD\', \'28000\', \'0\', \'1\', \'28000\', \'1\', \'0\', \'3\', \'2016\', \'RP[00000029]\', NULL, \'1\', \'0\', \'2\', \'2016-06-01 12:32:39\', NULL, \'2016-09-06 10:10:59\', \'0\', \'0\', \'11809\', 573)','gltransaction/journalUnconfirm','0.029051065444946','2016-09-06 10:11:05'),(437738,3,2,'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\', \'AR20160300000054\', \'2\', \'261\', \'0\', \'MATRIX POWER NETWORK SDN BHD\', \'0\', \'28000\', \'1\', \'28000\', \'1\', \'0\', \'3\', \'2016\', \'RP[00000029]\', NULL, \'1\', \'0\', \'2\', \'2016-06-01 12:32:39\', \'3\', \'2016-09-06 10:10:59\', \'0\', \'16\', \'11810\', 573)','gltransaction/journalUnconfirm','0.01311993598938','2016-09-06 10:11:05'),(437739,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = \'28000\' WHERE `ID` =  \'61\'','arTransaction/payment_delete_invoice','0.013682126998901','2016-09-06 10:11:31'),(437740,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `totalReceived` = \'0\' WHERE `ID` =  \'29\'','arTransaction/payment_delete_invoice','0.012153148651123','2016-09-06 10:11:31'),(437741,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `projectID` = \'\', `referenceNo` = \'RHB 003776\', `receivePaymentDate` = \'2015-06-17\', `memo` = \'\', `formNo` = \'RP\', `bankID` = \'3\', `totalReceived` = \'0\', `paymentMethodID` = \'69\' WHERE `ID` =  \'29\'','Artransaction/update_receivePayment_header','0.00069713592529297','2016-09-06 10:11:34'),(437742,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'61\'','gltransaction/journalUnconfirm','0.041491031646729','2016-09-06 10:11:45'),(437743,3,2,'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\', \'AR20160200000011\', \'Posting Direct Sales Invoices [ INV2015[00004201] ]\', NULL, NULL, \'2\', \'2015-05-20\', NULL, \'2\', \'2016\', \'28000\', \'28000\', \'0\', \'0\', NULL, \'2\', \'2015-07-08 15:27:19\', \'INV2015[00004201]\', \'0\', \'60\')','gltransaction/journalUnconfirm','0.01024317741394','2016-09-06 10:11:46'),(437744,3,2,'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\', \'AR20160200000011\', \'1\', \'265\', \'0\', \'To provide compact sample and mockup floor standing mobilizing accessories capacitor bank with 4 steps auto-transformer for Inspection and verification as to reserved as spares where necessary (as per\', \'0\', \'26415.09\', \'1\', \'26415.09\', \'1\', \'0\', \'2\', \'2016\', \'INV2015[00004201]\', \'MATRIX POWER NETWORK SDN BHD\', \'1\', \'0\', \'2\', \'2015-07-08 15:27:19\', NULL, \'2016-09-06 10:09:42\', \'0\', \'0\', \'219\', 574)','gltransaction/journalUnconfirm','0.0099458694458008','2016-09-06 10:11:46'),(437745,3,2,'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\', \'AR20160200000011\', \'2\', \'58\', \'0\', \'To provide compact sample and mockup floor standing mobilizing accessories capacitor bank with 4 steps auto-transformer for Inspection and verification as to reserved as spares where necessary (as per\', \'26415.09\', \'0\', \'1\', \'26415.09\', \'1\', \'0\', \'2\', \'2016\', \'INV2015[00004201]\', \'MATRIX POWER NETWORK SDN BHD\', \'1\', \'0\', \'2\', \'2015-07-08 15:27:19\', NULL, \'2016-09-06 10:09:42\', \'0\', \'0\', \'220\', 574)','gltransaction/journalUnconfirm','0.012443780899048','2016-09-06 10:11:46'),(437746,3,2,'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\', \'AR20160200000011\', \'3\', \'265\', \'0\', \'To provide compact sample and mockup floor standing mobilizing accessories capacitor bank with 4 steps auto-transformer for Inspection and verification as to reserved as spares where necessary (as per\', \'0\', \'1584.91\', \'1\', \'1584.91\', \'1\', \'0\', \'2\', \'2016\', \'INV2015[00004201]\', \'MATRIX POWER NETWORK SDN BHD\', \'1\', \'0\', \'2\', \'2015-07-08 15:27:19\', NULL, \'2016-09-06 10:09:42\', \'0\', \'0\', \'221\', 574)','gltransaction/journalUnconfirm','0.011077165603638','2016-09-06 10:11:46'),(437747,3,2,'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\', \'AR20160200000011\', \'4\', \'40\', \'0\', \'To provide compact sample and mockup floor standing mobilizing accessories capacitor bank with 4 steps auto-transformer for Inspection and verification as to reserved as spares where necessary (as per\', \'1584.91\', \'0\', \'1\', \'1584.91\', \'1\', \'0\', \'2\', \'2016\', \'INV2015[00004201]\', \'MATRIX POWER NETWORK SDN BHD\', \'1\', \'0\', \'2\', \'2015-07-08 15:27:19\', NULL, \'2016-09-06 10:09:42\', \'0\', \'0\', \'222\', 574)','gltransaction/journalUnconfirm','0.012300968170166','2016-09-06 10:11:46'),(437748,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'142\', `chargeDescription` = \'To provide compact sample and mockup floor standing mobilizing accessories capacitor bank with 4 steps auto-transformer for Inspection and verification as to reserved as spares where necessary (as per request by SO)\', `amountExcludedTax` = \'26415.09\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'1584.91\', `amountIncludedTax` = \'28000\' WHERE `ID` =  \'83\'','Artransaction/updateCharge','0.0084750652313232','2016-09-06 10:12:18'),(437749,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'1584.91\', `totalAmount` = \'28000\', `totalReceivable` = \'28000\' WHERE `ID` =  \'61\'','Artransaction/updateCharge','0.0003049373626709','2016-09-06 10:12:18'),(437750,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'\', `termsID` = \'7\', `projectID` = \'\', `salesInvoiceDate` = \'2015-05-20\', `memo` = \'\', `customerID` = \'29\', `shipToID` = \'0\', `formNo` = \'INV2015\', `agentID` = \'\' WHERE `ID` =  \'61\'','Artransaction/update_saleInvoice_header','0.00038909912109375','2016-09-06 10:12:20'),(437751,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 59 WHERE `ID` =  \'5\'','artransaction/directInvoicePosting','0.030172109603882','2016-09-06 10:12:34'),(437752,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160200000059\', `updateAble` = \'0\' WHERE `ID` =  \'61\'','artransaction/directInvoicePosting','0.042366027832031','2016-09-06 10:12:35'),(437753,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160200000059\', \'INV2015[00004201]\', \'Posting Direct Sales Invoices [ INV2015[00004201] ]\', \'2\', \'2015-05-20\', \'2016\', \'2\', 28000, 28000, \'2\')','artransaction/directInvoicePosting','0.014616012573242','2016-09-06 10:12:35'),(437754,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20160200000059\', \'To provide compact sample and mockup floor standing mobilizing accessories capacitor bank with 4 steps auto-transformer for Inspection and verification as to reserved as spares where necessary (as per request by SO)\', \'265\', \'MATRIX POWER NETWORK SDN BHD\', 26415.09, \'1\', \'1\', \'26415.09\', \'2\', \'2016\', \'1\', \'INV2015[00004201]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012302160263062','2016-09-06 10:12:35'),(437755,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160200000059\', 2, \'To provide compact sample and mockup floor standing mobilizing accessories capacitor bank with 4 steps auto-transformer for Inspection and verification as to reserved as spares where necessary (as per request by SO)\', \'142\', \'MATRIX POWER NETWORK SDN BHD\', 26415.09, \'1\', \'1\', \'26415.09\', \'2\', \'2016\', \'1\', \'INV2015[00004201]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.010999917984009','2016-09-06 10:12:35'),(437756,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20160200000059\', \'To provide compact sample and mockup floor standing mobilizing accessories capacitor bank with 4 steps auto-transformer for Inspection and verification as to reserved as spares where necessary (as per request by SO)\', \'265\', \'MATRIX POWER NETWORK SDN BHD\', 1584.91, \'1\', \'1\', \'1584.91\', \'2\', \'2016\', \'1\', \'INV2015[00004201]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011075973510742','2016-09-06 10:12:35'),(437757,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20160200000059\', \'To provide compact sample and mockup floor standing mobilizing accessories capacitor bank with 4 steps auto-transformer for Inspection and verification as to reserved as spares where necessary (as per request by SO)\', \'40\', \'MATRIX POWER NETWORK SDN BHD\', 1584.91, \'1\', \'1\', \'1584.91\', \'2\', \'2016\', \'1\', \'INV2015[00004201]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012310981750488','2016-09-06 10:12:35'),(437758,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 28000, `total_amount_cr` = 28000, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160200000059\'','artransaction/directInvoicePosting','0.011266946792603','2016-09-06 10:12:35'),(437759,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4386\'','Gltransaction/journalPosting','0.021559953689575','2016-09-06 10:12:45'),(437760,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160200000059\'','Gltransaction/journalPosting','0.011353969573975','2016-09-06 10:12:45'),(437761,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.0089330673217773','2016-09-06 10:12:45'),(437762,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'142\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.011458873748779','2016-09-06 10:12:45'),(437763,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.010054111480713','2016-09-06 10:12:45'),(437764,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.011320114135742','2016-09-06 10:12:45'),(437765,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `projectID` = \'\', `referenceNo` = \'RHB 003776\', `receivePaymentDate` = \'2015-06-17\', `memo` = \'\', `formNo` = \'RP\', `bankID` = \'3\', `totalReceived` = \'28000\', `paymentMethodID` = \'69\' WHERE `ID` =  \'29\'','Artransaction/update_receivePayment_header','0.031503915786743','2016-09-06 10:13:10'),(437766,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'29\' AND `updateAble` =  1','artransaction/paymentPosting','0.01442289352417','2016-09-06 10:13:18'),(437767,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 74 WHERE `ID` =  \'6\'','artransaction/paymentPosting','0.014332056045532','2016-09-06 10:13:18'),(437768,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20160300000074\' WHERE `ID` =  \'29\'','artransaction/paymentPosting','0.021423816680908','2016-09-06 10:13:18'),(437769,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160300000074\', \'RP[00000029]\', \'Posting Received Payment [ RP[00000029] ]\', \'2\', \'2015-06-17\', \'2016\', \'3\', 28000, 28000, \'2\')','artransaction/paymentPosting','0.015098094940186','2016-09-06 10:13:18'),(437770,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4387\'','Gltransaction/journalPosting','0.020750045776367','2016-09-06 10:13:35'),(437771,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160300000074\'','Gltransaction/journalPosting','0.00033402442932129','2016-09-06 10:13:35'),(437772,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'3812\'','gltransaction/journalUnpost','0.02436900138855','2016-09-06 10:14:18'),(437773,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161000000072\'','gltransaction/journalUnpost','0.012547969818115','2016-09-06 10:14:18'),(437774,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.020608901977539','2016-09-06 10:14:18'),(437775,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'58\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.011132001876831','2016-09-06 10:14:18'),(437776,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.013336896896362','2016-09-06 10:14:18'),(437777,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.0119469165802','2016-09-06 10:14:18'),(437778,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = \'11502.06\' WHERE `ID` =  \'366\'','arTransaction/payment_delete_invoice','0.035068988800049','2016-09-06 10:55:42'),(437779,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `totalReceived` = \'0\' WHERE `ID` =  \'345\'','arTransaction/payment_delete_invoice','0.02177095413208','2016-09-06 10:55:42'),(437780,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `projectID` = \'\', `referenceNo` = \'4506/INV/16/SYABAS\', `receivePaymentDate` = \'2016-06-21\', `memo` = \'\', `formNo` = \'RP\', `bankID` = \'3\', `totalReceived` = \'0\', `paymentMethodID` = \'118\' WHERE `ID` =  \'345\'','Artransaction/update_receivePayment_header','0.00038409233093262','2016-09-06 10:55:44'),(437781,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'366\'','gltransaction/journalUnconfirm','0.021538972854614','2016-09-06 10:56:05'),(437782,3,2,'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\', \'AR20161000000072\', \'Posting Direct Sales Invoices [ INV2016[00004506] ]\', NULL, NULL, \'2\', \'2016-01-21\', NULL, \'10\', \'2016\', \'11502.06\', \'11502.06\', \'0\', \'0\', NULL, \'3\', \'2016-07-25 16:01:09\', \'INV2016[00004506]\', \'0\', \'3812\')','gltransaction/journalUnconfirm','0.0099148750305176','2016-09-06 10:56:05'),(437783,3,2,'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\', \'AR20161000000072\', \'1\', \'265\', \'0\', \'KERJA KECEMASAN: MENJALANKAN KERJA-KERJA MENGESAN/MEMERIKSA/MENGGANTI KABEL AUTO DI RUMAH PAM BUKIT MAS SERTA PERKARA-PERKARA YANG BERKAITAN\', \'0\', \'10851\', \'1\', \'10851\', \'1\', \'0\', \'10\', \'2016\', \'INV2016[00004506]\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH GOMBAK)\', \'1\', \'0\', \'3\', \'2016-07-25 16:01:09\', NULL, \'2016-09-06 10:14:18\', \'0\', \'0\', \'14877\', 575)','gltransaction/journalUnconfirm','0.015058040618896','2016-09-06 10:56:05'),(437784,3,2,'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\', \'AR20161000000072\', \'2\', \'58\', \'0\', \'KERJA KECEMASAN: MENJALANKAN KERJA-KERJA MENGESAN/MEMERIKSA/MENGGANTI KABEL AUTO DI RUMAH PAM BUKIT MAS SERTA PERKARA-PERKARA YANG BERKAITAN\', \'10851\', \'0\', \'1\', \'10851\', \'1\', \'0\', \'10\', \'2016\', \'INV2016[00004506]\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH GOMBAK)\', \'1\', \'0\', \'3\', \'2016-07-25 16:01:09\', NULL, \'2016-09-06 10:14:18\', \'0\', \'0\', \'14878\', 575)','gltransaction/journalUnconfirm','0.012570858001709','2016-09-06 10:56:05'),(437785,3,2,'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\', \'AR20161000000072\', \'3\', \'265\', \'0\', \'KERJA KECEMASAN: MENJALANKAN KERJA-KERJA MENGESAN/MEMERIKSA/MENGGANTI KABEL AUTO DI RUMAH PAM BUKIT MAS SERTA PERKARA-PERKARA YANG BERKAITAN\', \'0\', \'651.06\', \'1\', \'651.06\', \'1\', \'0\', \'10\', \'2016\', \'INV2016[00004506]\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH GOMBAK)\', \'1\', \'0\', \'3\', \'2016-07-25 16:01:09\', NULL, \'2016-09-06 10:14:18\', \'0\', \'0\', \'14879\', 575)','gltransaction/journalUnconfirm','0.013850927352905','2016-09-06 10:56:05'),(437786,3,2,'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\', \'AR20161000000072\', \'4\', \'40\', \'0\', \'KERJA KECEMASAN: MENJALANKAN KERJA-KERJA MENGESAN/MEMERIKSA/MENGGANTI KABEL AUTO DI RUMAH PAM BUKIT MAS SERTA PERKARA-PERKARA YANG BERKAITAN\', \'651.06\', \'0\', \'1\', \'651.06\', \'1\', \'0\', \'10\', \'2016\', \'INV2016[00004506]\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH GOMBAK)\', \'1\', \'0\', \'3\', \'2016-07-25 16:01:09\', NULL, \'2016-09-06 10:14:18\', \'0\', \'0\', \'14880\', 575)','gltransaction/journalUnconfirm','0.014105081558228','2016-09-06 10:56:05'),(437787,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'142\', `chargeDescription` = \'KERJA KECEMASAN: MENJALANKAN KERJA-KERJA MENGESAN/MEMERIKSA/MENGGANTI KABEL AUTO DI RUMAH PAM BUKIT MAS SERTA PERKARA-PERKARA YANG BERKAITAN\', `amountExcludedTax` = \'10851\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'651.06\', `amountIncludedTax` = \'11502.06\' WHERE `ID` =  \'397\'','Artransaction/updateCharge','0.016471862792969','2016-09-06 10:56:28'),(437788,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'651.06\', `totalAmount` = \'11502.06\', `totalReceivable` = \'11502.06\' WHERE `ID` =  \'366\'','Artransaction/updateCharge','0.0003352165222168','2016-09-06 10:56:28'),(437789,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'\', `termsID` = \'7\', `projectID` = \'\', `salesInvoiceDate` = \'2016-01-21\', `memo` = \'\', `customerID` = \'39\', `shipToID` = \'0\', `formNo` = \'INV2016\', `agentID` = \'\' WHERE `ID` =  \'366\'','Artransaction/update_saleInvoice_header','0.00032806396484375','2016-09-06 10:56:30'),(437790,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 82 WHERE `ID` =  \'25\'','artransaction/directInvoicePosting','0.03203296661377','2016-09-06 10:56:38'),(437791,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20161000000082\', `updateAble` = \'0\' WHERE `ID` =  \'366\'','artransaction/directInvoicePosting','0.023411989212036','2016-09-06 10:56:38'),(437792,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20161000000082\', \'INV2016[00004506]\', \'Posting Direct Sales Invoices [ INV2016[00004506] ]\', \'2\', \'2016-01-21\', \'2016\', \'10\', 11502.06, 11502.06, \'2\')','artransaction/directInvoicePosting','0.016112804412842','2016-09-06 10:56:38'),(437793,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20161000000082\', \'KERJA KECEMASAN: MENJALANKAN KERJA-KERJA MENGESAN/MEMERIKSA/MENGGANTI KABEL AUTO DI RUMAH PAM BUKIT MAS SERTA PERKARA-PERKARA YANG BERKAITAN\', \'265\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH GOMBAK)\', 10851, \'1\', \'1\', \'10851\', \'10\', \'2016\', \'1\', \'INV2016[00004506]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011280059814453','2016-09-06 10:56:38'),(437794,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20161000000082\', 2, \'KERJA KECEMASAN: MENJALANKAN KERJA-KERJA MENGESAN/MEMERIKSA/MENGGANTI KABEL AUTO DI RUMAH PAM BUKIT MAS SERTA PERKARA-PERKARA YANG BERKAITAN\', \'142\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH GOMBAK)\', 10851, \'1\', \'1\', \'10851\', \'10\', \'2016\', \'1\', \'INV2016[00004506]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012633085250854','2016-09-06 10:56:38'),(437795,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20161000000082\', \'KERJA KECEMASAN: MENJALANKAN KERJA-KERJA MENGESAN/MEMERIKSA/MENGGANTI KABEL AUTO DI RUMAH PAM BUKIT MAS SERTA PERKARA-PERKARA YANG BERKAITAN\', \'265\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH GOMBAK)\', 651.06, \'1\', \'1\', \'651.06\', \'10\', \'2016\', \'1\', \'INV2016[00004506]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011299133300781','2016-09-06 10:56:38'),(437796,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20161000000082\', \'KERJA KECEMASAN: MENJALANKAN KERJA-KERJA MENGESAN/MEMERIKSA/MENGGANTI KABEL AUTO DI RUMAH PAM BUKIT MAS SERTA PERKARA-PERKARA YANG BERKAITAN\', \'40\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH GOMBAK)\', 651.06, \'1\', \'1\', \'651.06\', \'10\', \'2016\', \'1\', \'INV2016[00004506]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011313915252686','2016-09-06 10:56:38'),(437797,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 11502.06, `total_amount_cr` = 11502.06, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161000000082\'','artransaction/directInvoicePosting','0.012819051742554','2016-09-06 10:56:38'),(437798,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4388\'','Gltransaction/journalPosting','0.013134002685547','2016-09-06 10:56:57'),(437799,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161000000082\'','Gltransaction/journalPosting','0.012959957122803','2016-09-06 10:56:57'),(437800,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.009955883026123','2016-09-06 10:56:57'),(437801,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'142\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.012466907501221','2016-09-06 10:56:57'),(437802,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.010318994522095','2016-09-06 10:56:57'),(437803,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.010250091552734','2016-09-06 10:56:57'),(437804,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `is_delete` = 1 WHERE `ID` =  \'288\'','artransaction/receivedPaymentDelete','0.016023874282837','2016-09-06 11:08:07'),(437805,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'3814\'','gltransaction/journalUnpost','0.1126708984375','2016-09-06 11:18:06'),(437806,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161000000074\'','gltransaction/journalUnpost','0.029277086257935','2016-09-06 11:18:06'),(437807,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.0099818706512451','2016-09-06 11:18:06'),(437808,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'58\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.011047124862671','2016-09-06 11:18:06'),(437809,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.011496782302856','2016-09-06 11:18:06'),(437810,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.010901927947998','2016-09-06 11:18:06'),(437811,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = \'6148\' WHERE `ID` =  \'353\'','arTransaction/payment_delete_invoice','0.013791084289551','2016-09-06 11:19:19'),(437812,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `totalReceived` = \'0\' WHERE `ID` =  \'305\'','arTransaction/payment_delete_invoice','0.012313842773438','2016-09-06 11:19:19'),(437813,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'353\'','gltransaction/journalUnconfirm','0.13156700134277','2016-09-06 11:19:42'),(437814,3,2,'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\', \'AR20161000000074\', \'Posting Direct Sales Invoices [ INV2016[00004493] ]\', NULL, NULL, \'2\', \'2016-01-08\', NULL, \'10\', \'2016\', \'6148\', \'6148\', \'0\', \'0\', NULL, \'3\', \'2016-07-25 16:01:09\', \'INV2016[00004493]\', \'0\', \'3814\')','gltransaction/journalUnconfirm','0.048095941543579','2016-09-06 11:19:42'),(437815,3,2,'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\', \'AR20161000000074\', \'1\', \'265\', \'0\', \'KERJA KECEMASAN: MEMBEKAL, MENGHANTAR DAN MEMASANG ALTITUDE DIAPHRAGM DI KOLAM SEDUTAN SUNWAY SEMENYIH\', \'0\', \'5800\', \'1\', \'5800\', \'1\', \'0\', \'10\', \'2016\', \'INV2016[00004493]\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH HULU LANGAT)\', \'1\', \'0\', \'3\', \'2016-07-25 16:01:09\', NULL, \'2016-09-06 11:18:05\', \'0\', \'0\', \'14885\', 576)','gltransaction/journalUnconfirm','0.010251045227051','2016-09-06 11:19:42'),(437816,3,2,'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\', \'AR20161000000074\', \'2\', \'58\', \'0\', \'KERJA KECEMASAN: MEMBEKAL, MENGHANTAR DAN MEMASANG ALTITUDE DIAPHRAGM DI KOLAM SEDUTAN SUNWAY SEMENYIH\', \'5800\', \'0\', \'1\', \'5800\', \'1\', \'0\', \'10\', \'2016\', \'INV2016[00004493]\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH HULU LANGAT)\', \'1\', \'0\', \'3\', \'2016-07-25 16:01:09\', NULL, \'2016-09-06 11:18:05\', \'0\', \'0\', \'14886\', 576)','gltransaction/journalUnconfirm','0.013340950012207','2016-09-06 11:19:42'),(437817,3,2,'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\', \'AR20161000000074\', \'3\', \'265\', \'0\', \'KERJA KECEMASAN: MEMBEKAL, MENGHANTAR DAN MEMASANG ALTITUDE DIAPHRAGM DI KOLAM SEDUTAN SUNWAY SEMENYIH\', \'0\', \'348\', \'1\', \'348\', \'1\', \'0\', \'10\', \'2016\', \'INV2016[00004493]\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH HULU LANGAT)\', \'1\', \'0\', \'3\', \'2016-07-25 16:01:10\', NULL, \'2016-09-06 11:18:05\', \'0\', \'0\', \'14887\', 576)','gltransaction/journalUnconfirm','0.011964082717896','2016-09-06 11:19:42'),(437818,3,2,'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\', \'AR20161000000074\', \'4\', \'40\', \'0\', \'KERJA KECEMASAN: MEMBEKAL, MENGHANTAR DAN MEMASANG ALTITUDE DIAPHRAGM DI KOLAM SEDUTAN SUNWAY SEMENYIH\', \'348\', \'0\', \'1\', \'348\', \'1\', \'0\', \'10\', \'2016\', \'INV2016[00004493]\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH HULU LANGAT)\', \'1\', \'0\', \'3\', \'2016-07-25 16:01:10\', NULL, \'2016-09-06 11:18:05\', \'0\', \'0\', \'14888\', 576)','gltransaction/journalUnconfirm','0.013831853866577','2016-09-06 11:19:42'),(437819,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'142\', `chargeDescription` = \'KERJA KECEMASAN: MEMBEKAL, MENGHANTAR DAN MEMASANG ALTITUDE DIAPHRAGM DI KOLAM SEDUTAN SUNWAY SEMENYIH\', `amountExcludedTax` = \'5800\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'348\', `amountIncludedTax` = \'6148\' WHERE `ID` =  \'384\'','Artransaction/updateCharge','0.10491299629211','2016-09-06 11:20:01'),(437820,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'348\', `totalAmount` = \'6148\', `totalReceivable` = \'6148\' WHERE `ID` =  \'353\'','Artransaction/updateCharge','0.00034904479980469','2016-09-06 11:20:01'),(437821,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'\', `termsID` = \'7\', `projectID` = \'\', `salesInvoiceDate` = \'2016-01-08\', `memo` = \'\', `customerID` = \'43\', `shipToID` = \'0\', `formNo` = \'INV2016\', `agentID` = \'\' WHERE `ID` =  \'353\'','Artransaction/update_saleInvoice_header','0.0004119873046875','2016-09-06 11:20:04'),(437822,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 83 WHERE `ID` =  \'25\'','artransaction/directInvoicePosting','0.036994934082031','2016-09-06 11:20:15'),(437823,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20161000000083\', `updateAble` = \'0\' WHERE `ID` =  \'353\'','artransaction/directInvoicePosting','0.013009071350098','2016-09-06 11:20:15'),(437824,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20161000000083\', \'INV2016[00004493]\', \'Posting Direct Sales Invoices [ INV2016[00004493] ]\', \'2\', \'2016-01-08\', \'2016\', \'10\', 6148, 6148, \'2\')','artransaction/directInvoicePosting','0.0083181858062744','2016-09-06 11:20:15'),(437825,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20161000000083\', \'KERJA KECEMASAN: MEMBEKAL, MENGHANTAR DAN MEMASANG ALTITUDE DIAPHRAGM DI KOLAM SEDUTAN SUNWAY SEMENYIH\', \'265\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH HULU LANGAT)\', 5800, \'1\', \'1\', \'5800\', \'10\', \'2016\', \'1\', \'INV2016[00004493]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011588096618652','2016-09-06 11:20:15'),(437826,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20161000000083\', 2, \'KERJA KECEMASAN: MEMBEKAL, MENGHANTAR DAN MEMASANG ALTITUDE DIAPHRAGM DI KOLAM SEDUTAN SUNWAY SEMENYIH\', \'142\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH HULU LANGAT)\', 5800, \'1\', \'1\', \'5800\', \'10\', \'2016\', \'1\', \'INV2016[00004493]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012572050094604','2016-09-06 11:20:15'),(437827,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20161000000083\', \'KERJA KECEMASAN: MEMBEKAL, MENGHANTAR DAN MEMASANG ALTITUDE DIAPHRAGM DI KOLAM SEDUTAN SUNWAY SEMENYIH\', \'265\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH HULU LANGAT)\', 348, \'1\', \'1\', \'348\', \'10\', \'2016\', \'1\', \'INV2016[00004493]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011323928833008','2016-09-06 11:20:15'),(437828,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20161000000083\', \'KERJA KECEMASAN: MEMBEKAL, MENGHANTAR DAN MEMASANG ALTITUDE DIAPHRAGM DI KOLAM SEDUTAN SUNWAY SEMENYIH\', \'40\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH HULU LANGAT)\', 348, \'1\', \'1\', \'348\', \'10\', \'2016\', \'1\', \'INV2016[00004493]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012634992599487','2016-09-06 11:20:15'),(437829,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 6148, `total_amount_cr` = 6148, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161000000083\'','artransaction/directInvoicePosting','0.011497020721436','2016-09-06 11:20:15'),(437830,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4389\'','Gltransaction/journalPosting','0.095728158950806','2016-09-06 11:20:37'),(437831,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161000000083\'','Gltransaction/journalPosting','0.034965991973877','2016-09-06 11:20:37'),(437832,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.02213978767395','2016-09-06 11:20:37'),(437833,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'142\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.010157108306885','2016-09-06 11:20:37'),(437834,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.011523008346558','2016-09-06 11:20:37'),(437835,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.010310888290405','2016-09-06 11:20:37'),(437836,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `projectID` = \'\', `referenceNo` = \'4493/INV/16/SYABAS\', `receivePaymentDate` = \'2016-05-16\', `memo` = \'\', `formNo` = \'RP\', `bankID` = \'3\', `totalReceived` = \'6148\', `paymentMethodID` = \'118\' WHERE `ID` =  \'305\'','Artransaction/update_receivePayment_header','0.013699054718018','2016-09-06 11:21:02'),(437837,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment_detail` (`receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (\'345\', \'366\', \'11502.06\')','arTransaction/addpaymentdetailsOnly','0.10499811172485','2016-09-06 11:21:38'),(437838,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'366\'','arTransaction/addpaymentdetailsOnly','0.032243013381958','2016-09-06 11:21:38'),(437839,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `projectID` = \'\', `referenceNo` = \'4506/INV/16/SYABAS\', `receivePaymentDate` = \'2016-06-21\', `memo` = \'\', `formNo` = \'RP\', `bankID` = \'3\', `totalReceived` = \'11502.06\', `paymentMethodID` = \'118\' WHERE `ID` =  \'345\'','Artransaction/update_receivePayment_header','0.021058082580566','2016-09-06 11:21:51'),(437840,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `projectID` = \'\', `referenceNo` = \'4493/INV/16/SYABAS\', `receivePaymentDate` = \'2016-05-16\', `memo` = \'\', `formNo` = \'RP\', `bankID` = \'3\', `totalReceived` = \'6148\', `paymentMethodID` = \'118\' WHERE `ID` =  \'305\'','Artransaction/update_receivePayment_header','0.00041389465332031','2016-09-06 11:22:20'),(437841,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'2961\'','gltransaction/journalUnpost','0.016993045806885','2016-09-06 11:28:08'),(437842,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161000000038\'','gltransaction/journalUnpost','0.013113021850586','2016-09-06 11:28:08'),(437843,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.021384954452515','2016-09-06 11:28:08'),(437844,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'58\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.01121187210083','2016-09-06 11:28:08'),(437845,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.011129140853882','2016-09-06 11:28:08'),(437846,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.010818004608154','2016-09-06 11:28:08'),(437847,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = \'5830\' WHERE `ID` =  \'360\'','arTransaction/payment_delete_invoice','0.015870809555054','2016-09-06 11:28:54'),(437848,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `totalReceived` = \'0\' WHERE `ID` =  \'361\'','arTransaction/payment_delete_invoice','0.014480829238892','2016-09-06 11:28:54'),(437849,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `projectID` = \'\', `referenceNo` = \'4500/INV/16/IKOP (BIMB 618181)\', `receivePaymentDate` = \'2016-04-22\', `memo` = \'\', `formNo` = \'RP\', `bankID` = \'4\', `totalReceived` = \'0\', `paymentMethodID` = \'69\' WHERE `ID` =  \'361\'','Artransaction/update_receivePayment_header','0.00042581558227539','2016-09-06 11:29:00'),(437850,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'360\'','gltransaction/journalUnconfirm','0.024147987365723','2016-09-06 11:29:21'),(437851,3,2,'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\', \'AR20161000000038\', \'Posting Direct Sales Invoices [ INV2016[00004500] ]\', NULL, NULL, \'2\', \'2016-01-13\', NULL, \'10\', \'2016\', \'5830\', \'5830\', \'0\', \'0\', NULL, \'2\', \'2016-04-28 11:49:04\', \'INV2016[00004500]\', \'0\', \'2961\')','gltransaction/journalUnconfirm','0.013631820678711','2016-09-06 11:29:21'),(437852,3,2,'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\', \'AR20161000000038\', \'1\', \'265\', \'0\', \'KINGCLEAN M3 CLEANROOM LINTEFREE WIPERS\', \'0\', \'5500\', \'1\', \'5500\', \'1\', \'0\', \'10\', \'2016\', \'INV2016[00004500]\', \'IKOP SDN BHD\', \'1\', \'0\', \'2\', \'2016-04-28 11:49:04\', NULL, \'2016-09-06 11:28:08\', \'0\', \'0\', \'11543\', 577)','gltransaction/journalUnconfirm','0.010090827941895','2016-09-06 11:29:21'),(437853,3,2,'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\', \'AR20161000000038\', \'2\', \'58\', \'0\', \'KINGCLEAN M3 CLEANROOM LINTEFREE WIPERS\', \'5500\', \'0\', \'1\', \'5500\', \'1\', \'0\', \'10\', \'2016\', \'INV2016[00004500]\', \'IKOP SDN BHD\', \'1\', \'0\', \'2\', \'2016-04-28 11:49:04\', NULL, \'2016-09-06 11:28:08\', \'0\', \'0\', \'11544\', 577)','gltransaction/journalUnconfirm','0.013919115066528','2016-09-06 11:29:21'),(437854,3,2,'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\', \'AR20161000000038\', \'3\', \'265\', \'0\', \'KINGCLEAN M3 CLEANROOM LINTEFREE WIPERS\', \'0\', \'330\', \'1\', \'330\', \'1\', \'0\', \'10\', \'2016\', \'INV2016[00004500]\', \'IKOP SDN BHD\', \'1\', \'0\', \'2\', \'2016-04-28 11:49:04\', NULL, \'2016-09-06 11:28:08\', \'0\', \'0\', \'11545\', 577)','gltransaction/journalUnconfirm','0.015610933303833','2016-09-06 11:29:21'),(437855,3,2,'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\', \'AR20161000000038\', \'4\', \'40\', \'0\', \'KINGCLEAN M3 CLEANROOM LINTEFREE WIPERS\', \'330\', \'0\', \'1\', \'330\', \'1\', \'0\', \'10\', \'2016\', \'INV2016[00004500]\', \'IKOP SDN BHD\', \'1\', \'0\', \'2\', \'2016-04-28 11:49:04\', NULL, \'2016-09-06 11:28:08\', \'0\', \'0\', \'11546\', 577)','gltransaction/journalUnconfirm','0.01252293586731','2016-09-06 11:29:21'),(437856,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'142\', `chargeDescription` = \'KINGCLEAN M3 CLEANROOM LINTEFREE WIPERS\', `amountExcludedTax` = \'5500\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'330\', `amountIncludedTax` = \'5830\' WHERE `ID` =  \'391\'','Artransaction/updateCharge','0.024385929107666','2016-09-06 11:29:47'),(437857,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'330\', `totalAmount` = \'5830\', `totalReceivable` = \'5830\' WHERE `ID` =  \'360\'','Artransaction/updateCharge','0.00032591819763184','2016-09-06 11:29:47'),(437858,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'0000085P\', `termsID` = \'7\', `projectID` = \'\', `salesInvoiceDate` = \'2016-01-13\', `memo` = \'\', `customerID` = \'78\', `shipToID` = \'0\', `formNo` = \'INV2016\', `agentID` = \'\' WHERE `ID` =  \'360\'','Artransaction/update_saleInvoice_header','0.00046014785766602','2016-09-06 11:29:49'),(437859,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'0000085P\', `termsID` = \'7\', `projectID` = \'\', `salesInvoiceDate` = \'2016-01-13\', `memo` = \'\', `customerID` = \'78\', `shipToID` = \'0\', `formNo` = \'INV2016\', `agentID` = \'\' WHERE `ID` =  \'360\'','Artransaction/update_saleInvoice_header','0.00031089782714844','2016-09-06 11:30:21'),(437860,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 84 WHERE `ID` =  \'25\'','artransaction/directInvoicePosting','0.04194712638855','2016-09-06 11:30:28'),(437861,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20161000000084\', `updateAble` = \'0\' WHERE `ID` =  \'360\'','artransaction/directInvoicePosting','0.035398006439209','2016-09-06 11:30:28'),(437862,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20161000000084\', \'INV2016[00004500]\', \'Posting Direct Sales Invoices [ INV2016[00004500] ]\', \'2\', \'2016-01-13\', \'2016\', \'10\', 5830, 5830, \'2\')','artransaction/directInvoicePosting','0.010197877883911','2016-09-06 11:30:28'),(437863,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20161000000084\', \'KINGCLEAN M3 CLEANROOM LINTEFREE WIPERS\', \'265\', \'IKOP SDN BHD\', 5500, \'1\', \'1\', \'5500\', \'10\', \'2016\', \'1\', \'INV2016[00004500]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.01152491569519','2016-09-06 11:30:28'),(437864,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20161000000084\', 2, \'KINGCLEAN M3 CLEANROOM LINTEFREE WIPERS\', \'142\', \'IKOP SDN BHD\', 5500, \'1\', \'1\', \'5500\', \'10\', \'2016\', \'1\', \'INV2016[00004500]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012590169906616','2016-09-06 11:30:28'),(437865,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20161000000084\', \'KINGCLEAN M3 CLEANROOM LINTEFREE WIPERS\', \'265\', \'IKOP SDN BHD\', 330, \'1\', \'1\', \'330\', \'10\', \'2016\', \'1\', \'INV2016[00004500]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011327028274536','2016-09-06 11:30:28'),(437866,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20161000000084\', \'KINGCLEAN M3 CLEANROOM LINTEFREE WIPERS\', \'40\', \'IKOP SDN BHD\', 330, \'1\', \'1\', \'330\', \'10\', \'2016\', \'1\', \'INV2016[00004500]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011245012283325','2016-09-06 11:30:28'),(437867,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 5830, `total_amount_cr` = 5830, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161000000084\'','artransaction/directInvoicePosting','0.012794017791748','2016-09-06 11:30:28'),(437868,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4390\'','Gltransaction/journalPosting','0.016839027404785','2016-09-06 11:30:39'),(437869,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161000000084\'','Gltransaction/journalPosting','0.011399030685425','2016-09-06 11:30:39'),(437870,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.0094380378723145','2016-09-06 11:30:39'),(437871,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'142\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.01134991645813','2016-09-06 11:30:39'),(437872,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.010012865066528','2016-09-06 11:30:39'),(437873,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.011298894882202','2016-09-06 11:30:39'),(437874,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `projectID` = \'\', `referenceNo` = \'4500/INV/16/IKOP (BIMB 618181)\', `receivePaymentDate` = \'2016-04-22\', `memo` = \'\', `formNo` = \'RP\', `bankID` = \'4\', `totalReceived` = \'5830\', `paymentMethodID` = \'69\' WHERE `ID` =  \'361\'','Artransaction/update_receivePayment_header','0.035237073898315','2016-09-06 11:31:11'),(437875,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'2539\'','gltransaction/journalUnpost','0.091616868972778','2016-09-06 11:34:32'),(437876,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161100000001\'','gltransaction/journalUnpost','0.047297954559326','2016-09-06 11:34:32'),(437877,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'11\'','gltransaction/journalUnpost','0.019208908081055','2016-09-06 11:34:32'),(437878,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'58\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'11\'','gltransaction/journalUnpost','0.010835886001587','2016-09-06 11:34:32'),(437879,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'11\'','gltransaction/journalUnpost','0.012200832366943','2016-09-06 11:34:32'),(437880,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'11\'','gltransaction/journalUnpost','0.012224912643433','2016-09-06 11:34:32'),(437881,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'3401\'','gltransaction/journalUnpost','0.023380994796753','2016-09-06 11:47:31'),(437882,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161200000059\'','gltransaction/journalUnpost','0.011389970779419','2016-09-06 11:47:31'),(437883,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','gltransaction/journalUnpost','0.013553857803345','2016-09-06 11:47:31'),(437884,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','gltransaction/journalUnpost','0.010087966918945','2016-09-06 11:47:31'),(437885,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'225\'','gltransaction/journalUnconfirm','0.027708053588867','2016-09-06 11:47:39'),(437886,3,2,'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\', \'AR20161200000059\', \'Posting Received Payment [ RP[00000225] ]\', NULL, NULL, \'2\', \'2016-03-01\', NULL, \'12\', \'2016\', \'104569\', \'104569\', \'0\', \'0\', NULL, \'2\', \'2016-06-01 14:21:09\', \'RP[00000225]\', \'0\', \'3401\')','gltransaction/journalUnconfirm','0.010753870010376','2016-09-06 11:47:39'),(437887,3,2,'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\', \'AR20161200000059\', \'1\', \'265\', \'0\', \'DEWAN BANDARAYA KUALA LUMPUR\', \'104569\', \'0\', \'1\', \'104569\', \'1\', \'0\', \'12\', \'2016\', \'RP[00000225]\', NULL, \'1\', \'0\', \'2\', \'2016-06-01 14:21:09\', NULL, \'2016-09-06 11:47:31\', \'0\', \'0\', \'12603\', 578)','gltransaction/journalUnconfirm','0.012444972991943','2016-09-06 11:47:39'),(437888,3,2,'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\', \'AR20161200000059\', \'2\', \'261\', \'0\', \'DEWAN BANDARAYA KUALA LUMPUR\', \'0\', \'104569\', \'1\', \'104569\', \'1\', \'0\', \'12\', \'2016\', \'RP[00000225]\', NULL, \'1\', \'0\', \'2\', \'2016-06-01 14:21:09\', \'3\', \'2016-09-06 11:47:31\', \'0\', \'29\', \'12604\', 578)','gltransaction/journalUnconfirm','0.0093581676483154','2016-09-06 11:47:39'),(437889,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `is_delete` = 1 WHERE `ID` =  \'225\'','artransaction/receivedPaymentDelete','0.016304969787598','2016-09-06 11:47:54'),(437890,3,2,'127.0.0.1','update','Update comp_sales_invoice \r\n                                            set totalReceivable = totalReceivable + 104569 \r\n                                            where ID = 386','artransaction/receivedPaymentDelete','0.013659000396729','2016-09-06 11:47:54'),(437891,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'386\'','gltransaction/journalUnconfirm','0.019188165664673','2016-09-06 11:48:48'),(437892,3,2,'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\', \'AR20161100000001\', \'Posting Direct Sales Invoices [ INV2016[00004526] ]\', NULL, NULL, \'2\', \'2016-02-05\', NULL, \'11\', \'2016\', \'104569\', \'104569\', \'0\', \'0\', NULL, \'3\', \'2016-04-26 17:08:53\', \'INV2016[00004526]\', \'0\', \'2539\')','gltransaction/journalUnconfirm','0.013171195983887','2016-09-06 11:48:48'),(437893,3,2,'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\', \'AR20161100000001\', \'1\', \'265\', \'0\', \'PROGRESS CLAIM: PROJECT DEWAN BANDARAYA KUALA LUMPUR\', \'0\', \'98650\', \'1\', \'98650\', \'1\', \'0\', \'11\', \'2016\', \'INV2016[00004526]\', \'DEWAN BANDARAYA KUALA LUMPUR\', \'1\', \'0\', \'3\', \'2016-04-26 17:08:53\', NULL, \'2016-09-06 11:34:32\', \'0\', \'0\', \'8967\', 579)','gltransaction/journalUnconfirm','0.011790037155151','2016-09-06 11:48:48'),(437894,3,2,'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\', \'AR20161100000001\', \'2\', \'58\', \'0\', \'PROGRESS CLAIM: PROJECT DEWAN BANDARAYA KUALA LUMPUR\', \'98650\', \'0\', \'1\', \'98650\', \'1\', \'0\', \'11\', \'2016\', \'INV2016[00004526]\', \'DEWAN BANDARAYA KUALA LUMPUR\', \'1\', \'0\', \'3\', \'2016-04-26 17:08:53\', NULL, \'2016-09-06 11:34:32\', \'0\', \'0\', \'8968\', 579)','gltransaction/journalUnconfirm','0.013032913208008','2016-09-06 11:48:48'),(437895,3,2,'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\', \'AR20161100000001\', \'3\', \'265\', \'0\', \'PROGRESS CLAIM: PROJECT DEWAN BANDARAYA KUALA LUMPUR\', \'0\', \'5919\', \'1\', \'5919\', \'1\', \'0\', \'11\', \'2016\', \'INV2016[00004526]\', \'DEWAN BANDARAYA KUALA LUMPUR\', \'1\', \'0\', \'3\', \'2016-04-26 17:08:53\', NULL, \'2016-09-06 11:34:32\', \'0\', \'0\', \'8969\', 579)','gltransaction/journalUnconfirm','0.012056112289429','2016-09-06 11:48:48'),(437896,3,2,'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\', \'AR20161100000001\', \'4\', \'40\', \'0\', \'PROGRESS CLAIM: PROJECT DEWAN BANDARAYA KUALA LUMPUR\', \'5919\', \'0\', \'1\', \'5919\', \'1\', \'0\', \'11\', \'2016\', \'INV2016[00004526]\', \'DEWAN BANDARAYA KUALA LUMPUR\', \'1\', \'0\', \'3\', \'2016-04-26 17:08:53\', NULL, \'2016-09-06 11:34:32\', \'0\', \'0\', \'8970\', 579)','gltransaction/journalUnconfirm','0.013385057449341','2016-09-06 11:48:48'),(437897,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'142\', `chargeDescription` = \'PROGRESS CLAIM: PROJECT DEWAN BANDARAYA KUALA LUMPUR\', `amountExcludedTax` = \'98650\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'5919\', `amountIncludedTax` = \'104569\' WHERE `ID` =  \'417\'','Artransaction/updateCharge','0.017415046691895','2016-09-06 11:49:21'),(437898,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'5919\', `totalAmount` = \'104569\', `totalReceivable` = \'104569\' WHERE `ID` =  \'386\'','Artransaction/updateCharge','0.0002601146697998','2016-09-06 11:49:21'),(437899,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'\', `termsID` = \'7\', `projectID` = \'\', `salesInvoiceDate` = \'2016-02-05\', `memo` = \'\', `customerID` = \'60\', `shipToID` = \'0\', `formNo` = \'INV2016\', `agentID` = \'\' WHERE `ID` =  \'386\'','Artransaction/update_saleInvoice_header','0.00042390823364258','2016-09-06 11:49:23'),(437900,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 78 WHERE `ID` =  \'26\'','artransaction/directInvoicePosting','0.021761894226074','2016-09-06 11:49:35'),(437901,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20161100000078\', `updateAble` = \'0\' WHERE `ID` =  \'386\'','artransaction/directInvoicePosting','0.026944875717163','2016-09-06 11:49:35'),(437902,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20161100000078\', \'INV2016[00004526]\', \'Posting Direct Sales Invoices [ INV2016[00004526] ]\', \'2\', \'2016-02-05\', \'2016\', \'11\', 104569, 104569, \'2\')','artransaction/directInvoicePosting','0.015925884246826','2016-09-06 11:49:35'),(437903,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20161100000078\', \'PROGRESS CLAIM: PROJECT DEWAN BANDARAYA KUALA LUMPUR\', \'265\', \'DEWAN BANDARAYA KUALA LUMPUR\', 98650, \'1\', \'1\', \'98650\', \'11\', \'2016\', \'1\', \'INV2016[00004526]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011039018630981','2016-09-06 11:49:35'),(437904,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20161100000078\', 2, \'PROGRESS CLAIM: PROJECT DEWAN BANDARAYA KUALA LUMPUR\', \'142\', \'DEWAN BANDARAYA KUALA LUMPUR\', 98650, \'1\', \'1\', \'98650\', \'11\', \'2016\', \'1\', \'INV2016[00004526]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.010966777801514','2016-09-06 11:49:35'),(437905,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20161100000078\', \'PROGRESS CLAIM: PROJECT DEWAN BANDARAYA KUALA LUMPUR\', \'265\', \'DEWAN BANDARAYA KUALA LUMPUR\', 5919, \'1\', \'1\', \'5919\', \'11\', \'2016\', \'1\', \'INV2016[00004526]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.01224422454834','2016-09-06 11:49:35'),(437906,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20161100000078\', \'PROGRESS CLAIM: PROJECT DEWAN BANDARAYA KUALA LUMPUR\', \'40\', \'DEWAN BANDARAYA KUALA LUMPUR\', 5919, \'1\', \'1\', \'5919\', \'11\', \'2016\', \'1\', \'INV2016[00004526]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011065006256104','2016-09-06 11:49:35'),(437907,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 104569, `total_amount_cr` = 104569, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161100000078\'','artransaction/directInvoicePosting','0.012525796890259','2016-09-06 11:49:35'),(437908,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4391\'','Gltransaction/journalPosting','0.020963907241821','2016-09-06 11:49:48'),(437909,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161100000078\'','Gltransaction/journalPosting','0.011345148086548','2016-09-06 11:49:48'),(437910,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.01129412651062','2016-09-06 11:49:48'),(437911,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'142\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.010805130004883','2016-09-06 11:49:48'),(437912,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.0099318027496338','2016-09-06 11:49:48'),(437913,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.011337995529175','2016-09-06 11:49:48'),(437914,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalReceived`) VALUES (0, \'3\', \'2\', \'1.00000\', \'60\', \'\', \'\', \'RP\', \'2016-03-01\', \'3\', \'104569\', \'118\', \'4526/INV/15\', \'0\', \'104569\')','arTransaction/saveNewReceivePayment','0.040954113006592','2016-09-06 11:51:02'),(437915,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (1, 364, \'386\', \'104569\')','arTransaction/saveNewReceivePayment','0.011372089385986','2016-09-06 11:51:02'),(437916,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'386\'','arTransaction/saveNewReceivePayment','0.012694120407104','2016-09-06 11:51:02'),(437917,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'364\' AND `updateAble` =  1','artransaction/paymentPosting','0.015172958374023','2016-09-06 11:51:18'),(437918,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 74 WHERE `ID` =  \'24\'','artransaction/paymentPosting','0.013743877410889','2016-09-06 11:51:18'),(437919,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20161200000074\' WHERE `ID` =  \'364\'','artransaction/paymentPosting','0.01274585723877','2016-09-06 11:51:18'),(437920,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20161200000074\', \'RP[00000364]\', \'Posting Received Payment [ RP[00000364] ]\', \'2\', \'2016-03-01\', \'2016\', \'12\', 104569, 104569, \'2\')','artransaction/paymentPosting','0.033746957778931','2016-09-06 11:51:18'),(437921,3,2,'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\', \'AR20161200000074\', 1, \'DEWAN BANDARAYA KUALA LUMPUR\', \'265\', 104569, 1, \'1\', \'104569\', \'12\', \'2016\', \'1\', \'RP[00000364]\', \'2\')','artransaction/paymentPosting','0.012341022491455','2016-09-06 11:51:18'),(437922,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 2, \'AR20161200000074\', \'DEWAN BANDARAYA KUALA LUMPUR\', \'261\', 104569, 1, \'1\', \'104569\', \'12\', \'2016\', \'1\', \'RP[00000364]\', \'2\')','artransaction/paymentPosting','0.011070013046265','2016-09-06 11:51:18'),(437923,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4392\'','Gltransaction/journalPosting','0.13471913337708','2016-09-06 11:51:31'),(437924,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161200000074\'','Gltransaction/journalPosting','0.035581111907959','2016-09-06 11:51:31'),(437925,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.023622035980225','2016-09-06 11:51:31'),(437926,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.020403146743774','2016-09-06 11:51:31'),(437927,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'3933\'','gltransaction/journalUnpost','0.032274961471558','2016-09-06 11:52:54'),(437928,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161000000075\'','gltransaction/journalUnpost','0.013601064682007','2016-09-06 11:52:54'),(437929,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.024662971496582','2016-09-06 11:52:54'),(437930,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'58\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.036556005477905','2016-09-06 11:52:54'),(437931,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.012732982635498','2016-09-06 11:52:54'),(437932,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.011394023895264','2016-09-06 11:52:54'),(437933,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'361\'','gltransaction/journalUnconfirm','0.020448923110962','2016-09-06 11:53:01'),(437934,3,2,'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\', \'AR20161000000075\', \'Posting Direct Sales Invoices [ INV2016[00004501] ]\', NULL, NULL, \'2\', \'2016-01-13\', NULL, \'10\', \'2016\', \'5830\', \'5830\', \'0\', \'0\', NULL, \'2\', \'2016-07-26 09:59:44\', \'INV2016[00004501]\', \'0\', \'3933\')','gltransaction/journalUnconfirm','0.013127088546753','2016-09-06 11:53:01'),(437935,3,2,'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\', \'AR20161000000075\', \'1\', \'265\', \'0\', \'KINGCLEAN M3 CLEANROOM LINTEFREE WIPERS\', \'0\', \'5500\', \'1\', \'5500\', \'1\', \'0\', \'10\', \'2016\', \'INV2016[00004501]\', \'IKOP SDN BHD\', \'1\', \'0\', \'2\', \'2016-07-26 09:59:44\', NULL, \'2016-09-06 11:52:53\', \'0\', \'0\', \'15695\', 580)','gltransaction/journalUnconfirm','0.01174783706665','2016-09-06 11:53:01'),(437936,3,2,'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\', \'AR20161000000075\', \'2\', \'58\', \'0\', \'KINGCLEAN M3 CLEANROOM LINTEFREE WIPERS\', \'5500\', \'0\', \'1\', \'5500\', \'1\', \'0\', \'10\', \'2016\', \'INV2016[00004501]\', \'IKOP SDN BHD\', \'1\', \'0\', \'2\', \'2016-07-26 09:59:44\', NULL, \'2016-09-06 11:52:53\', \'0\', \'0\', \'15696\', 580)','gltransaction/journalUnconfirm','0.013776063919067','2016-09-06 11:53:01'),(437937,3,2,'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\', \'AR20161000000075\', \'3\', \'265\', \'0\', \'KINGCLEAN M3 CLEANROOM LINTEFREE WIPERS\', \'0\', \'330\', \'1\', \'330\', \'1\', \'0\', \'10\', \'2016\', \'INV2016[00004501]\', \'IKOP SDN BHD\', \'1\', \'0\', \'2\', \'2016-07-26 09:59:44\', NULL, \'2016-09-06 11:52:53\', \'0\', \'0\', \'15697\', 580)','gltransaction/journalUnconfirm','0.011238813400269','2016-09-06 11:53:01'),(437938,3,2,'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\', \'AR20161000000075\', \'4\', \'40\', \'0\', \'KINGCLEAN M3 CLEANROOM LINTEFREE WIPERS\', \'330\', \'0\', \'1\', \'330\', \'1\', \'0\', \'10\', \'2016\', \'INV2016[00004501]\', \'IKOP SDN BHD\', \'1\', \'0\', \'2\', \'2016-07-26 09:59:44\', NULL, \'2016-09-06 11:52:53\', \'0\', \'0\', \'15698\', 580)','gltransaction/journalUnconfirm','0.013567924499512','2016-09-06 11:53:01'),(437939,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'142\', `chargeDescription` = \'KINGCLEAN M3 CLEANROOM LINTEFREE WIPERS\', `amountExcludedTax` = \'5500\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'330\', `amountIncludedTax` = \'5830\' WHERE `ID` =  \'392\'','Artransaction/updateCharge','0.021053791046143','2016-09-06 11:53:23'),(437940,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'330\', `totalAmount` = \'5830\', `totalReceivable` = \'5830\' WHERE `ID` =  \'361\'','Artransaction/updateCharge','0.00023198127746582','2016-09-06 11:53:23'),(437941,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'0000086P\', `termsID` = \'7\', `projectID` = \'\', `salesInvoiceDate` = \'2016-01-13\', `memo` = \'\', `customerID` = \'78\', `shipToID` = \'0\', `formNo` = \'INV2016\', `agentID` = \'\' WHERE `ID` =  \'361\'','Artransaction/update_saleInvoice_header','0.00032305717468262','2016-09-06 11:53:25'),(437942,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 85 WHERE `ID` =  \'25\'','artransaction/directInvoicePosting','0.036346912384033','2016-09-06 11:53:42'),(437943,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20161000000085\', `updateAble` = \'0\' WHERE `ID` =  \'361\'','artransaction/directInvoicePosting','0.025192022323608','2016-09-06 11:53:42'),(437944,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20161000000085\', \'INV2016[00004501]\', \'Posting Direct Sales Invoices [ INV2016[00004501] ]\', \'2\', \'2016-01-13\', \'2016\', \'10\', 5830, 5830, \'2\')','artransaction/directInvoicePosting','0.014633893966675','2016-09-06 11:53:42'),(437945,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20161000000085\', \'KINGCLEAN M3 CLEANROOM LINTEFREE WIPERS\', \'265\', \'IKOP SDN BHD\', 5500, \'1\', \'1\', \'5500\', \'10\', \'2016\', \'1\', \'INV2016[00004501]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012312173843384','2016-09-06 11:53:42'),(437946,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20161000000085\', 2, \'KINGCLEAN M3 CLEANROOM LINTEFREE WIPERS\', \'142\', \'IKOP SDN BHD\', 5500, \'1\', \'1\', \'5500\', \'10\', \'2016\', \'1\', \'INV2016[00004501]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011075973510742','2016-09-06 11:53:42'),(437947,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20161000000085\', \'KINGCLEAN M3 CLEANROOM LINTEFREE WIPERS\', \'265\', \'IKOP SDN BHD\', 330, \'1\', \'1\', \'330\', \'10\', \'2016\', \'1\', \'INV2016[00004501]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012292861938477','2016-09-06 11:53:42'),(437948,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20161000000085\', \'KINGCLEAN M3 CLEANROOM LINTEFREE WIPERS\', \'40\', \'IKOP SDN BHD\', 330, \'1\', \'1\', \'330\', \'10\', \'2016\', \'1\', \'INV2016[00004501]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011074066162109','2016-09-06 11:53:42'),(437949,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 5830, `total_amount_cr` = 5830, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161000000085\'','artransaction/directInvoicePosting','0.01126503944397','2016-09-06 11:53:42'),(437950,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4393\'','Gltransaction/journalPosting','0.091789960861206','2016-09-06 11:53:55'),(437951,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161000000085\'','Gltransaction/journalPosting','0.032914161682129','2016-09-06 11:53:55'),(437952,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.017007827758789','2016-09-06 11:53:56'),(437953,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'142\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.011291980743408','2016-09-06 11:53:56'),(437954,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.0099251270294189','2016-09-06 11:53:56'),(437955,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.011338949203491','2016-09-06 11:53:56'),(437956,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'2553\'','gltransaction/journalUnpost','0.021413087844849','2016-09-06 11:57:55'),(437957,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161100000015\'','gltransaction/journalUnpost','0.011873006820679','2016-09-06 11:57:55'),(437958,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'11\'','gltransaction/journalUnpost','0.019267082214355','2016-09-06 11:57:55'),(437959,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'58\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'11\'','gltransaction/journalUnpost','0.011615991592407','2016-09-06 11:57:55'),(437960,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'11\'','gltransaction/journalUnpost','0.013052940368652','2016-09-06 11:57:55'),(437961,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'11\'','gltransaction/journalUnpost','0.012650012969971','2016-09-06 11:57:55'),(437962,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'2578\'','gltransaction/journalUnpost','0.010825872421265','2016-09-06 12:04:00'),(437963,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161200000005\'','gltransaction/journalUnpost','0.010873079299927','2016-09-06 12:04:00'),(437964,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','gltransaction/journalUnpost','0.016787052154541','2016-09-06 12:04:00'),(437965,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'142\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','gltransaction/journalUnpost','0.016624927520752','2016-09-06 12:04:00'),(437966,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','gltransaction/journalUnpost','0.017899036407471','2016-09-06 12:04:00'),(437967,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','gltransaction/journalUnpost','0.011934995651245','2016-09-06 12:04:00'),(437968,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'2578\'','Gltransaction/journalPosting','0.023836851119995','2016-09-06 12:04:33'),(437969,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161200000005\'','Gltransaction/journalPosting','0.02423882484436','2016-09-06 12:04:33'),(437970,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.017151832580566','2016-09-06 12:04:33'),(437971,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'142\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.011214971542358','2016-09-06 12:04:33'),(437972,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.010047912597656','2016-09-06 12:04:33'),(437973,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.0099539756774902','2016-09-06 12:04:33'),(437974,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'3387\'','gltransaction/journalUnpost','0.018105030059814','2016-09-06 15:58:36'),(437975,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161200000045\'','gltransaction/journalUnpost','0.051145792007446','2016-09-06 15:58:36'),(437976,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','gltransaction/journalUnpost','0.016143083572388','2016-09-06 15:58:36'),(437977,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','gltransaction/journalUnpost','0.011260032653809','2016-09-06 15:58:36'),(437978,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','gltransaction/journalUnpost','0.012135028839111','2016-09-06 15:58:36'),(437979,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','gltransaction/journalUnpost','0.01165509223938','2016-09-06 15:58:36'),(437980,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','gltransaction/journalUnpost','0.012913942337036','2016-09-06 15:58:36'),(437981,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','gltransaction/journalUnpost','0.011715888977051','2016-09-06 15:58:36'),(437982,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','gltransaction/journalUnpost','0.012780904769897','2016-09-06 15:58:36'),(437983,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','gltransaction/journalUnpost','0.011719942092896','2016-09-06 15:58:36'),(437984,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','gltransaction/journalUnpost','0.014784812927246','2016-09-06 15:58:36'),(437985,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','gltransaction/journalUnpost','0.011552810668945','2016-09-06 15:58:36'),(437986,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','gltransaction/journalUnpost','0.012895107269287','2016-09-06 15:58:36'),(437987,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','gltransaction/journalUnpost','0.011318206787109','2016-09-06 15:58:36'),(437988,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','gltransaction/journalUnpost','0.012933969497681','2016-09-06 15:58:36'),(437989,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','gltransaction/journalUnpost','0.011546850204468','2016-09-06 15:58:36'),(437990,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','gltransaction/journalUnpost','0.012870073318481','2016-09-06 15:58:36'),(437991,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','gltransaction/journalUnpost','0.011564970016479','2016-09-06 15:58:36'),(437992,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','gltransaction/journalUnpost','0.012834072113037','2016-09-06 15:58:36'),(437993,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','gltransaction/journalUnpost','0.011435031890869','2016-09-06 15:58:36'),(437994,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','gltransaction/journalUnpost','0.013015031814575','2016-09-06 15:58:36'),(437995,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','gltransaction/journalUnpost','0.011528015136719','2016-09-06 15:58:36'),(437996,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','gltransaction/journalUnpost','0.012861013412476','2016-09-06 15:58:36'),(437997,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','gltransaction/journalUnpost','0.011419057846069','2016-09-06 15:58:36'),(437998,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','gltransaction/journalUnpost','0.013053178787231','2016-09-06 15:58:36'),(437999,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','gltransaction/journalUnpost','0.011535882949829','2016-09-06 15:58:36'),(438000,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','gltransaction/journalUnpost','0.01289701461792','2016-09-06 15:58:36'),(438001,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','gltransaction/journalUnpost','0.011467933654785','2016-09-06 15:58:36'),(438002,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'238\'','gltransaction/journalUnconfirm','0.010802984237671','2016-09-06 15:58:48'),(438003,3,2,'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\', \'AR20161200000045\', \'Posting Received Payment [ RP[00000238] ]\', NULL, NULL, \'2\', \'2016-03-17\', NULL, \'12\', \'2016\', \'24205.1\', \'24205.1\', \'0\', \'0\', NULL, \'2\', \'2016-06-01 14:21:03\', \'RP[00000238]\', \'0\', \'3387\')','gltransaction/journalUnconfirm','0.01301121711731','2016-09-06 15:58:48'),(438004,3,2,'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\', \'AR20161200000045\', \'1\', 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(`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\', \'AR20161200000045\', \'4\', \'261\', \'0\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', \'0\', \'445.2\', \'1\', \'445.2\', \'1\', \'0\', \'12\', \'2016\', \'RP[00000238]\', NULL, \'1\', \'0\', \'2\', \'2016-06-01 14:21:03\', \'3\', \'2016-09-06 15:58:35\', \'0\', \'29\', \'12546\', 581)','gltransaction/journalUnconfirm','0.013558864593506','2016-09-06 15:58:48'),(438008,3,2,'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\', \'AR20161200000045\', \'5\', \'265\', \'0\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', \'2862\', \'0\', \'1\', \'2862\', \'1\', \'0\', \'12\', \'2016\', \'RP[00000238]\', NULL, \'8\', \'0\', \'2\', \'2016-06-01 14:21:03\', NULL, \'2016-09-06 15:58:35\', \'0\', \'0\', \'12547\', 581)','gltransaction/journalUnconfirm','0.01213002204895','2016-09-06 15:58:48'),(438009,3,2,'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\', \'AR20161200000045\', \'6\', \'261\', \'0\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', \'0\', \'2862\', \'1\', \'2862\', \'1\', \'0\', \'12\', \'2016\', \'RP[00000238]\', NULL, \'8\', \'0\', \'2\', \'2016-06-01 14:21:03\', \'3\', \'2016-09-06 15:58:35\', \'0\', \'29\', \'12548\', 581)','gltransaction/journalUnconfirm','0.013826847076416','2016-09-06 15:58:48'),(438010,3,2,'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\', \'AR20161200000045\', \'7\', \'265\', \'0\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', \'975.2\', \'0\', \'1\', \'975.2\', \'1\', \'0\', \'12\', \'2016\', \'RP[00000238]\', NULL, \'2\', \'0\', \'2\', \'2016-06-01 14:21:03\', NULL, \'2016-09-06 15:58:35\', \'0\', \'0\', \'12549\', 581)','gltransaction/journalUnconfirm','0.01161003112793','2016-09-06 15:58:48'),(438011,3,2,'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\', \'AR20161200000045\', \'8\', \'261\', \'0\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', \'0\', \'975.2\', \'1\', \'975.2\', \'1\', \'0\', \'12\', \'2016\', \'RP[00000238]\', NULL, \'2\', \'0\', \'2\', \'2016-06-01 14:21:03\', \'3\', \'2016-09-06 15:58:35\', \'0\', \'29\', \'12550\', 581)','gltransaction/journalUnconfirm','0.013398885726929','2016-09-06 15:58:48'),(438012,3,2,'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\', \'AR20161200000045\', \'9\', \'265\', \'0\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', \'1113\', \'0\', \'1\', \'1113\', \'1\', \'0\', \'12\', \'2016\', \'RP[00000238]\', NULL, \'9\', \'0\', \'2\', \'2016-06-01 14:21:03\', NULL, \'2016-09-06 15:58:35\', \'0\', \'0\', \'12551\', 581)','gltransaction/journalUnconfirm','0.012285947799683','2016-09-06 15:58:48'),(438013,3,2,'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\', \'AR20161200000045\', \'10\', \'261\', \'0\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', \'0\', \'1113\', \'1\', \'1113\', \'1\', \'0\', \'12\', \'2016\', \'RP[00000238]\', NULL, \'9\', \'0\', \'2\', \'2016-06-01 14:21:03\', \'3\', \'2016-09-06 15:58:35\', \'0\', \'29\', \'12552\', 581)','gltransaction/journalUnconfirm','0.013851881027222','2016-09-06 15:58:48'),(438014,3,2,'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\', \'AR20161200000045\', \'11\', \'265\', \'0\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', \'339.2\', \'0\', \'1\', \'339.2\', \'1\', \'0\', \'12\', \'2016\', \'RP[00000238]\', NULL, \'3\', \'0\', \'2\', \'2016-06-01 14:21:03\', NULL, \'2016-09-06 15:58:35\', \'0\', \'0\', \'12553\', 581)','gltransaction/journalUnconfirm','0.011412858963013','2016-09-06 15:58:48'),(438015,3,2,'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\', \'AR20161200000045\', \'12\', \'261\', \'0\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', \'0\', \'339.2\', \'1\', \'339.2\', \'1\', \'0\', \'12\', \'2016\', \'RP[00000238]\', NULL, \'3\', \'0\', \'2\', \'2016-06-01 14:21:03\', \'3\', \'2016-09-06 15:58:35\', \'0\', \'29\', \'12554\', 581)','gltransaction/journalUnconfirm','0.012480974197388','2016-09-06 15:58:48'),(438016,3,2,'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\', \'AR20161200000045\', \'13\', \'265\', \'0\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', \'954\', \'0\', \'1\', \'954\', \'1\', \'0\', \'12\', \'2016\', \'RP[00000238]\', NULL, \'10\', \'0\', \'2\', \'2016-06-01 14:21:03\', NULL, \'2016-09-06 15:58:35\', \'0\', \'0\', \'12555\', 581)','gltransaction/journalUnconfirm','0.011917114257812','2016-09-06 15:58:48'),(438017,3,2,'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\', \'AR20161200000045\', \'14\', \'261\', \'0\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', \'0\', \'954\', \'1\', \'954\', \'1\', \'0\', \'12\', \'2016\', \'RP[00000238]\', NULL, \'10\', \'0\', \'2\', \'2016-06-01 14:21:03\', \'3\', \'2016-09-06 15:58:35\', \'0\', \'29\', \'12556\', 581)','gltransaction/journalUnconfirm','0.013550996780396','2016-09-06 15:58:48'),(438018,3,2,'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\', \'AR20161200000045\', \'15\', \'265\', \'0\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', \'583\', \'0\', \'1\', \'583\', \'1\', \'0\', \'12\', \'2016\', \'RP[00000238]\', NULL, \'4\', \'0\', \'2\', \'2016-06-01 14:21:03\', NULL, \'2016-09-06 15:58:35\', \'0\', \'0\', \'12557\', 581)','gltransaction/journalUnconfirm','0.012414216995239','2016-09-06 15:58:48'),(438019,3,2,'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\', \'AR20161200000045\', \'16\', \'261\', \'0\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', \'0\', \'583\', \'1\', \'583\', \'1\', \'0\', \'12\', \'2016\', \'RP[00000238]\', NULL, \'4\', \'0\', \'2\', \'2016-06-01 14:21:03\', \'3\', \'2016-09-06 15:58:35\', \'0\', \'29\', \'12558\', 581)','gltransaction/journalUnconfirm','0.012857913970947','2016-09-06 15:58:48'),(438020,3,2,'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\', \'AR20161200000045\', \'17\', \'265\', \'0\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', \'975.2\', \'0\', \'1\', \'975.2\', \'1\', \'0\', \'12\', \'2016\', \'RP[00000238]\', NULL, \'11\', \'0\', \'2\', \'2016-06-01 14:21:03\', NULL, \'2016-09-06 15:58:35\', \'0\', \'0\', \'12559\', 581)','gltransaction/journalUnconfirm','0.011328935623169','2016-09-06 15:58:48'),(438021,3,2,'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\', \'AR20161200000045\', \'18\', \'261\', \'0\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', \'0\', \'975.2\', \'1\', \'975.2\', \'1\', \'0\', \'12\', \'2016\', \'RP[00000238]\', NULL, \'11\', \'0\', \'2\', \'2016-06-01 14:21:03\', \'3\', \'2016-09-06 15:58:35\', \'0\', \'29\', \'12560\', 581)','gltransaction/journalUnconfirm','0.01263689994812','2016-09-06 15:58:48'),(438022,3,2,'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\', \'AR20161200000045\', \'19\', \'265\', \'0\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', \'275.6\', \'0\', \'1\', \'275.6\', \'1\', \'0\', \'12\', \'2016\', \'RP[00000238]\', NULL, \'5\', \'0\', \'2\', \'2016-06-01 14:21:03\', NULL, \'2016-09-06 15:58:35\', \'0\', \'0\', \'12561\', 581)','gltransaction/journalUnconfirm','0.012162923812866','2016-09-06 15:58:48'),(438023,3,2,'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\', \'AR20161200000045\', \'20\', \'261\', \'0\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', \'0\', \'275.6\', \'1\', \'275.6\', \'1\', \'0\', \'12\', \'2016\', \'RP[00000238]\', NULL, \'5\', \'0\', \'2\', \'2016-06-01 14:21:03\', \'3\', \'2016-09-06 15:58:35\', \'0\', \'29\', \'12562\', 581)','gltransaction/journalUnconfirm','0.014353036880493','2016-09-06 15:58:48'),(438024,3,2,'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\', \'AR20161200000045\', \'21\', \'265\', \'0\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', \'4982\', \'0\', \'1\', \'4982\', \'1\', \'0\', \'12\', \'2016\', \'RP[00000238]\', NULL, \'12\', \'0\', \'2\', \'2016-06-01 14:21:03\', NULL, \'2016-09-06 15:58:35\', \'0\', \'0\', \'12563\', 581)','gltransaction/journalUnconfirm','0.011080026626587','2016-09-06 15:58:48'),(438025,3,2,'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\', \'AR20161200000045\', \'22\', \'261\', \'0\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', \'0\', \'4982\', \'1\', \'4982\', \'1\', \'0\', \'12\', \'2016\', \'RP[00000238]\', NULL, \'12\', \'0\', \'2\', \'2016-06-01 14:21:03\', \'3\', \'2016-09-06 15:58:35\', \'0\', \'29\', \'12564\', 581)','gltransaction/journalUnconfirm','0.0123450756073','2016-09-06 15:58:48'),(438026,3,2,'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\', \'AR20161200000045\', \'23\', \'265\', \'0\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', \'4738.2\', \'0\', \'1\', \'4738.2\', \'1\', \'0\', \'12\', \'2016\', \'RP[00000238]\', NULL, \'6\', \'0\', \'2\', \'2016-06-01 14:21:03\', NULL, \'2016-09-06 15:58:35\', \'0\', \'0\', \'12565\', 581)','gltransaction/journalUnconfirm','0.011070966720581','2016-09-06 15:58:48'),(438027,3,2,'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\', \'AR20161200000045\', \'24\', \'261\', \'0\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', \'0\', \'4738.2\', \'1\', \'4738.2\', \'1\', \'0\', \'12\', \'2016\', \'RP[00000238]\', NULL, \'6\', \'0\', \'2\', \'2016-06-01 14:21:03\', \'3\', \'2016-09-06 15:58:35\', \'0\', \'29\', \'12566\', 581)','gltransaction/journalUnconfirm','0.011204957962036','2016-09-06 15:58:48'),(438028,3,2,'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\', \'AR20161200000045\', \'25\', \'265\', \'0\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', \'450.5\', \'0\', \'1\', \'450.5\', \'1\', \'0\', \'12\', \'2016\', \'RP[00000238]\', NULL, \'13\', \'0\', \'2\', \'2016-06-01 14:21:04\', NULL, \'2016-09-06 15:58:35\', \'0\', \'0\', \'12567\', 581)','gltransaction/journalUnconfirm','0.012739181518555','2016-09-06 15:58:48'),(438029,3,2,'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\', \'AR20161200000045\', \'26\', \'261\', \'0\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', \'0\', \'450.5\', \'1\', \'450.5\', \'1\', \'0\', \'12\', \'2016\', \'RP[00000238]\', NULL, \'13\', \'0\', \'2\', \'2016-06-01 14:21:04\', \'3\', \'2016-09-06 15:58:35\', \'0\', \'29\', \'12568\', 581)','gltransaction/journalUnconfirm','0.010844945907593','2016-09-06 15:58:49'),(438030,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = \'975.2\' WHERE `ID` =  \'397\'','arTransaction/payment_delete_invoice','0.010950088500977','2016-09-06 15:59:20'),(438031,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `totalReceived` = \'23229.9\' WHERE `ID` =  \'238\'','arTransaction/payment_delete_invoice','0.011872053146362','2016-09-06 15:59:20'),(438032,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'397\'','gltransaction/journalUnconfirm','0.013139009475708','2016-09-06 15:59:36'),(438033,3,2,'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\', \'AR20161100000015\', \'Posting Direct Sales Invoices [ INV2016[00004537] ]\', NULL, NULL, \'2\', \'2016-02-17\', NULL, \'11\', \'2016\', \'975.2\', \'975.2\', \'0\', \'0\', NULL, \'3\', \'2016-04-26 17:14:28\', \'INV2016[00004537]\', \'0\', \'2553\')','gltransaction/journalUnconfirm','0.011016130447388','2016-09-06 15:59:36'),(438034,3,2,'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\', \'AR20161100000015\', \'1\', \'265\', \'0\', \'FAJAR 3 CORE CABLE\', \'0\', \'920\', \'1\', \'920\', \'1\', \'0\', \'11\', \'2016\', \'INV2016[00004537]\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', \'1\', \'0\', \'3\', \'2016-04-26 17:14:28\', NULL, \'2016-09-06 11:57:55\', \'0\', \'0\', \'9023\', 582)','gltransaction/journalUnconfirm','0.010454893112183','2016-09-06 15:59:36'),(438035,3,2,'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\', \'AR20161100000015\', \'2\', \'58\', \'0\', \'FAJAR 3 CORE CABLE\', \'920\', \'0\', \'1\', \'920\', \'1\', \'0\', \'11\', \'2016\', \'INV2016[00004537]\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', \'1\', \'0\', \'3\', \'2016-04-26 17:14:28\', NULL, \'2016-09-06 11:57:55\', \'0\', \'0\', \'9024\', 582)','gltransaction/journalUnconfirm','0.011192798614502','2016-09-06 15:59:36'),(438036,3,2,'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\', \'AR20161100000015\', \'3\', \'265\', \'0\', \'FAJAR 3 CORE CABLE\', \'0\', \'55.2\', \'1\', \'55.2\', \'1\', \'0\', \'11\', \'2016\', \'INV2016[00004537]\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', \'1\', \'0\', \'3\', \'2016-04-26 17:14:28\', NULL, \'2016-09-06 11:57:55\', \'0\', \'0\', \'9025\', 582)','gltransaction/journalUnconfirm','0.012377023696899','2016-09-06 15:59:36'),(438037,3,2,'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\', \'AR20161100000015\', \'4\', \'40\', \'0\', \'FAJAR 3 CORE CABLE\', \'55.2\', \'0\', \'1\', \'55.2\', \'1\', \'0\', \'11\', \'2016\', \'INV2016[00004537]\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', \'1\', \'0\', \'3\', \'2016-04-26 17:14:28\', NULL, \'2016-09-06 11:57:55\', \'0\', \'0\', \'9026\', 582)','gltransaction/journalUnconfirm','0.011033773422241','2016-09-06 15:59:36'),(438038,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'142\', `chargeDescription` = \'FAJAR 3 CORE CABLE\', `amountExcludedTax` = \'920\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'55.2\', `amountIncludedTax` = \'975.2\' WHERE `ID` =  \'428\'','Artransaction/updateCharge','0.025537014007568','2016-09-06 15:59:52'),(438039,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'55.2\', `totalAmount` = \'975.2\', `totalReceivable` = \'975.2\' WHERE `ID` =  \'397\'','Artransaction/updateCharge','0.00030303001403809','2016-09-06 15:59:52'),(438040,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'PUNR160309\', `termsID` = \'7\', `projectID` = \'\', `salesInvoiceDate` = \'2016-02-17\', `memo` = \'\', `customerID` = \'23\', `shipToID` = \'0\', `formNo` = \'INV2016\', `agentID` = \'\' WHERE `ID` =  \'397\'','Artransaction/update_saleInvoice_header','0.00032997131347656','2016-09-06 15:59:57'),(438041,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 79 WHERE `ID` =  \'26\'','artransaction/directInvoicePosting','0.077592134475708','2016-09-06 16:00:08'),(438042,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20161100000079\', `updateAble` = \'0\' WHERE `ID` =  \'397\'','artransaction/directInvoicePosting','0.042502164840698','2016-09-06 16:00:08'),(438043,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20161100000079\', \'INV2016[00004537]\', \'Posting Direct Sales Invoices [ INV2016[00004537] ]\', \'2\', \'2016-02-17\', \'2016\', \'11\', 975.2, 975.2, \'2\')','artransaction/directInvoicePosting','0.016798973083496','2016-09-06 16:00:08'),(438044,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20161100000079\', \'FAJAR 3 CORE CABLE\', \'265\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 920, \'1\', \'1\', \'920\', \'11\', \'2016\', \'1\', \'INV2016[00004537]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011950016021729','2016-09-06 16:00:08'),(438045,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20161100000079\', 2, \'FAJAR 3 CORE CABLE\', \'142\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 920, \'1\', \'1\', \'920\', \'11\', \'2016\', \'1\', \'INV2016[00004537]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013414859771729','2016-09-06 16:00:08'),(438046,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20161100000079\', \'FAJAR 3 CORE CABLE\', \'265\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 55.2, \'1\', \'1\', \'55.2\', \'11\', \'2016\', \'1\', \'INV2016[00004537]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012002944946289','2016-09-06 16:00:08'),(438047,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20161100000079\', \'FAJAR 3 CORE CABLE\', \'40\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 55.2, \'1\', \'1\', \'55.2\', \'11\', \'2016\', \'1\', \'INV2016[00004537]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013365030288696','2016-09-06 16:00:08'),(438048,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 975.2, `total_amount_cr` = 975.2, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161100000079\'','artransaction/directInvoicePosting','0.012280941009521','2016-09-06 16:00:08'),(438049,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4394\'','Gltransaction/journalPosting','0.009835958480835','2016-09-06 16:00:32'),(438050,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161100000079\'','Gltransaction/journalPosting','0.013644933700562','2016-09-06 16:00:32'),(438051,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.010987043380737','2016-09-06 16:00:32'),(438052,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'142\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.01301908493042','2016-09-06 16:00:32'),(438053,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.011715888977051','2016-09-06 16:00:32'),(438054,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.012175798416138','2016-09-06 16:00:32'),(438055,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4394\'','Gltransaction/journalPosting','0.020531892776489','2016-09-06 16:00:32'),(438056,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161100000079\'','Gltransaction/journalPosting','0.00034499168395996','2016-09-06 16:00:32'),(438057,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.010478973388672','2016-09-06 16:00:32'),(438058,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'142\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.012973070144653','2016-09-06 16:00:32'),(438059,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.011713027954102','2016-09-06 16:00:32'),(438060,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.01300311088562','2016-09-06 16:00:32'),(438061,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = \'5512\' WHERE `ID` =  \'382\'','arTransaction/payment_delete_invoice','0.010730028152466','2016-09-06 16:00:58'),(438062,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `totalReceived` = \'18693.1\' WHERE `ID` =  \'238\'','arTransaction/payment_delete_invoice','0.011882066726685','2016-09-06 16:00:58'),(438063,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `projectID` = \'\', `referenceNo` = \'03/16\', `receivePaymentDate` = \'2016-03-17\', `memo` = \'\', `formNo` = \'RP\', `bankID` = \'3\', `totalReceived` = \'18693.1\', `paymentMethodID` = \'118\' WHERE `ID` =  \'238\'','Artransaction/update_receivePayment_header','0.00076913833618164','2016-09-06 16:01:02'),(438064,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'2542\'','gltransaction/journalUnpost','0.027998924255371','2016-09-06 16:01:37'),(438065,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161100000004\'','gltransaction/journalUnpost','0.012555837631226','2016-09-06 16:01:38'),(438066,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'11\'','gltransaction/journalUnpost','0.010360956192017','2016-09-06 16:01:38'),(438067,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'58\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'11\'','gltransaction/journalUnpost','0.0086798667907715','2016-09-06 16:01:38'),(438068,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'11\'','gltransaction/journalUnpost','0.010540008544922','2016-09-06 16:01:38'),(438069,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'11\'','gltransaction/journalUnpost','0.010533809661865','2016-09-06 16:01:38'),(438070,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'382\'','gltransaction/journalUnconfirm','0.016172170639038','2016-09-06 16:01:44'),(438071,3,2,'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\', \'AR20161100000004\', \'Posting Direct Sales Invoices [ INV2016[00004522] ]\', NULL, NULL, \'2\', \'2016-02-04\', NULL, \'11\', \'2016\', \'5512\', \'5512\', \'0\', \'0\', NULL, \'3\', \'2016-04-26 17:08:54\', \'INV2016[00004522]\', \'0\', \'2542\')','gltransaction/journalUnconfirm','0.01109504699707','2016-09-06 16:01:44'),(438072,3,2,'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\', \'AR20161100000004\', \'1\', \'265\', \'0\', \'METAL ENCLOSURE\', \'0\', \'5200\', \'1\', \'5200\', \'1\', \'0\', \'11\', \'2016\', \'INV2016[00004522]\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', \'1\', \'0\', \'3\', \'2016-04-26 17:08:54\', NULL, \'2016-09-06 16:01:37\', \'0\', \'0\', \'8979\', 583)','gltransaction/journalUnconfirm','0.010563850402832','2016-09-06 16:01:44'),(438073,3,2,'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\', \'AR20161100000004\', \'2\', \'58\', \'0\', \'METAL ENCLOSURE\', \'5200\', \'0\', \'1\', \'5200\', \'1\', \'0\', \'11\', \'2016\', \'INV2016[00004522]\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', \'1\', \'0\', \'3\', \'2016-04-26 17:08:54\', NULL, \'2016-09-06 16:01:37\', \'0\', \'0\', \'8980\', 583)','gltransaction/journalUnconfirm','0.011083126068115','2016-09-06 16:01:44'),(438074,3,2,'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\', \'AR20161100000004\', \'3\', \'265\', \'0\', \'METAL ENCLOSURE\', \'0\', \'312\', \'1\', \'312\', \'1\', \'0\', \'11\', \'2016\', \'INV2016[00004522]\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', \'1\', \'0\', \'3\', \'2016-04-26 17:08:54\', NULL, \'2016-09-06 16:01:37\', \'0\', \'0\', \'8981\', 583)','gltransaction/journalUnconfirm','0.011174917221069','2016-09-06 16:01:44'),(438075,3,2,'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\', \'AR20161100000004\', \'4\', \'40\', \'0\', \'METAL ENCLOSURE\', \'312\', \'0\', \'1\', \'312\', \'1\', \'0\', \'11\', \'2016\', \'INV2016[00004522]\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', \'1\', \'0\', \'3\', \'2016-04-26 17:08:54\', NULL, \'2016-09-06 16:01:37\', \'0\', \'0\', \'8982\', 583)','gltransaction/journalUnconfirm','0.014523029327393','2016-09-06 16:01:44'),(438076,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'142\', `chargeDescription` = \'METAL ENCLOSURE\', `amountExcludedTax` = \'5200\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'312\', `amountIncludedTax` = \'5512\' WHERE `ID` =  \'413\'','Artransaction/updateCharge','0.028955936431885','2016-09-06 16:02:07'),(438077,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'312\', `totalAmount` = \'5512\', `totalReceivable` = \'5512\' WHERE `ID` =  \'382\'','Artransaction/updateCharge','0.00049114227294922','2016-09-06 16:02:07'),(438078,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'PUNR160097\', `termsID` = \'7\', `projectID` = \'\', `salesInvoiceDate` = \'2016-02-04\', `memo` = \'\', `customerID` = \'23\', `shipToID` = \'0\', `formNo` = \'INV2016\', `agentID` = \'\' WHERE `ID` =  \'382\'','Artransaction/update_saleInvoice_header','0.00045680999755859','2016-09-06 16:02:10'),(438079,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 80 WHERE `ID` =  \'26\'','artransaction/directInvoicePosting','0.040185928344727','2016-09-06 16:02:16'),(438080,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20161100000080\', `updateAble` = \'0\' WHERE `ID` =  \'382\'','artransaction/directInvoicePosting','0.02603816986084','2016-09-06 16:02:16'),(438081,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20161100000080\', \'INV2016[00004522]\', \'Posting Direct Sales Invoices [ INV2016[00004522] ]\', \'2\', \'2016-02-04\', \'2016\', \'11\', 5512, 5512, \'2\')','artransaction/directInvoicePosting','0.0087039470672607','2016-09-06 16:02:16'),(438082,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20161100000080\', \'METAL ENCLOSURE\', \'265\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 5200, \'1\', \'1\', \'5200\', \'11\', \'2016\', \'1\', \'INV2016[00004522]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012296915054321','2016-09-06 16:02:16'),(438083,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20161100000080\', 2, \'METAL ENCLOSURE\', \'142\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 5200, \'1\', \'1\', \'5200\', \'11\', \'2016\', \'1\', \'INV2016[00004522]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.010977029800415','2016-09-06 16:02:16'),(438084,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20161100000080\', \'METAL ENCLOSURE\', \'265\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 312, \'1\', \'1\', \'312\', \'11\', \'2016\', \'1\', \'INV2016[00004522]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012422800064087','2016-09-06 16:02:16'),(438085,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20161100000080\', \'METAL ENCLOSURE\', \'40\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 312, \'1\', \'1\', \'312\', \'11\', \'2016\', \'1\', \'INV2016[00004522]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011012077331543','2016-09-06 16:02:16'),(438086,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 5512, `total_amount_cr` = 5512, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161100000080\'','artransaction/directInvoicePosting','0.011190176010132','2016-09-06 16:02:16'),(438087,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4395\'','Gltransaction/journalPosting','0.010323047637939','2016-09-06 16:02:27'),(438088,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161100000080\'','Gltransaction/journalPosting','0.013733148574829','2016-09-06 16:02:27'),(438089,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.010941028594971','2016-09-06 16:02:27'),(438090,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'142\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.013020038604736','2016-09-06 16:02:27'),(438091,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.011620998382568','2016-09-06 16:02:27'),(438092,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.01297402381897','2016-09-06 16:02:27'),(438093,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment_detail` (`receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (\'238\', \'382\', \'5512\')','arTransaction/addpaymentdetailsOnly','0.022323131561279','2016-09-06 16:03:05'),(438094,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'382\'','arTransaction/addpaymentdetailsOnly','0.013683080673218','2016-09-06 16:03:05'),(438095,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment_detail` (`receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (\'238\', \'397\', \'975.2\')','arTransaction/addpaymentdetailsOnly','0.012411832809448','2016-09-06 16:03:05'),(438096,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'397\'','arTransaction/addpaymentdetailsOnly','0.013746023178101','2016-09-06 16:03:05'),(438097,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `projectID` = \'\', `referenceNo` = \'03/16\', `receivePaymentDate` = \'2016-03-17\', `memo` = \'\', `formNo` = \'RP\', `bankID` = \'3\', `totalReceived` = \'18693.1\', `paymentMethodID` = \'118\' WHERE `ID` =  \'238\'','Artransaction/update_receivePayment_header','0.00046110153198242','2016-09-06 16:03:10'),(438098,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `projectID` = \'\', `referenceNo` = \'03/16\', `receivePaymentDate` = \'2016-03-17\', `memo` = \'\', `formNo` = \'RP\', `bankID` = \'3\', `totalReceived` = \'24205\', `paymentMethodID` = \'118\' WHERE `ID` =  \'238\'','Artransaction/update_receivePayment_header','0.02187705039978','2016-09-06 16:03:53'),(438099,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'354\'','gltransaction/journalUnconfirm','0.013710021972656','2016-09-06 16:29:41'),(438100,3,2,'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\', \'AR20161000000044\', \'Posting Direct Sales Invoices [ INV2016[00004494] ]\', NULL, NULL, \'2\', \'2016-01-08\', NULL, \'10\', \'2016\', \'188720\', \'188720\', \'0\', \'0\', NULL, \'2\', \'2016-04-28 11:49:09\', \'INV2016[00004494]\', \'0\', \'2967\')','gltransaction/journalUnconfirm','0.011831998825073','2016-09-06 16:29:41'),(438101,3,2,'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\', \'AR20161000000044\', \'1\', \'265\', \'0\', \'PROGRAM CLAIM (3RD): UNIVERSITI MALAYA\', \'0\', \'188720\', \'1\', \'188720\', \'1\', \'0\', \'10\', \'2016\', \'INV2016[00004494]\', \'CENDEKIA TEKNIK SDN BHD\', \'1\', \'0\', \'2\', \'2016-04-28 11:49:09\', NULL, \'2016-09-05 16:41:34\', \'0\', \'0\', \'11567\', 584)','gltransaction/journalUnconfirm','0.010926008224487','2016-09-06 16:29:41'),(438102,3,2,'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\', \'AR20161000000044\', \'2\', \'59\', \'0\', \'PROGRAM CLAIM (3RD): UNIVERSITI MALAYA\', \'188720\', \'0\', \'1\', \'188720\', \'1\', \'0\', \'10\', \'2016\', \'INV2016[00004494]\', \'CENDEKIA TEKNIK SDN BHD\', \'1\', \'0\', \'2\', \'2016-04-28 11:49:09\', NULL, \'2016-09-05 16:41:34\', \'0\', \'0\', \'11568\', 584)','gltransaction/journalUnconfirm','0.010971069335938','2016-09-06 16:29:41'),(438103,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'142\', `chargeDescription` = \'PROGRAM CLAIM (3RD): UNIVERSITI MALAYA\', `amountExcludedTax` = \'188720\', `taxID` = \'2665\', `taxRate` = \'0\', `taxAmount` = \'0\', `amountIncludedTax` = \'188720\' WHERE `ID` =  \'385\'','Artransaction/updateCharge','0.027261972427368','2016-09-06 16:32:30'),(438104,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'188720\', `totalReceivable` = \'188720\' WHERE `ID` =  \'354\'','Artransaction/updateCharge','0.00029706954956055','2016-09-06 16:32:31'),(438105,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'\', `termsID` = \'7\', `projectID` = \'\', `salesInvoiceDate` = \'2016-01-08\', `memo` = \'\', `customerID` = \'59\', `shipToID` = \'0\', `formNo` = \'INV2016\', `agentID` = \'\' WHERE `ID` =  \'354\'','Artransaction/update_saleInvoice_header','0.00034093856811523','2016-09-06 16:32:38'),(438106,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'142\', `chargeDescription` = \'PROGRAM CLAIM (3RD): UNIVERSITI MALAYA\', `amountExcludedTax` = \'175610\', `taxID` = \'2665\', `taxRate` = \'0\', `taxAmount` = \'0\', `amountIncludedTax` = \'175610\' WHERE `ID` =  \'385\'','Artransaction/updateCharge','0.024996995925903','2016-09-06 17:10:16'),(438107,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'175610\', `totalReceivable` = \'175610\' WHERE `ID` =  \'354\'','Artransaction/updateCharge','0.014787912368774','2016-09-06 17:10:16'),(438108,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 86 WHERE `ID` =  \'25\'','artransaction/directInvoicePosting','0.032953977584839','2016-09-06 17:10:24'),(438109,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20161000000086\', `updateAble` = \'0\' WHERE `ID` =  \'354\'','artransaction/directInvoicePosting','0.0346839427948','2016-09-06 17:10:24'),(438110,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20161000000086\', \'INV2016[00004494]\', \'Posting Direct Sales Invoices [ INV2016[00004494] ]\', \'2\', \'2016-01-08\', \'2016\', \'10\', 175610, 175610, \'2\')','artransaction/directInvoicePosting','0.015846967697144','2016-09-06 17:10:24'),(438111,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20161000000086\', \'PROGRAM CLAIM (3RD): UNIVERSITI MALAYA\', \'265\', \'CENDEKIA TEKNIK SDN BHD\', 175610, \'1\', \'1\', \'175610\', \'10\', \'2016\', \'1\', \'INV2016[00004494]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011034965515137','2016-09-06 17:10:24'),(438112,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20161000000086\', 2, \'PROGRAM CLAIM (3RD): UNIVERSITI MALAYA\', \'142\', \'CENDEKIA TEKNIK SDN BHD\', 175610, \'1\', \'1\', \'175610\', \'10\', \'2016\', \'1\', \'INV2016[00004494]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012288093566895','2016-09-06 17:10:24'),(438113,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 175610, `total_amount_cr` = 175610, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161000000086\'','artransaction/directInvoicePosting','0.011284828186035','2016-09-06 17:10:24'),(438114,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4396\'','Gltransaction/journalPosting','0.010404109954834','2016-09-06 17:10:34'),(438115,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161000000086\'','Gltransaction/journalPosting','0.013721942901611','2016-09-06 17:10:34'),(438116,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.010568857192993','2016-09-06 17:10:34'),(438117,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'142\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.012906074523926','2016-09-06 17:10:34'),(438118,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'\', `termsID` = \'7\', `projectID` = \'\', `salesInvoiceDate` = \'2016-02-23\', `memo` = \'\', `customerID` = \'59\', `shipToID` = \'0\', `formNo` = \'INV2016\', `agentID` = \'\' WHERE `ID` =  \'405\'','Artransaction/update_saleInvoice_header','0.0004119873046875','2016-09-06 17:12:59'),(438119,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 81 WHERE `ID` =  \'26\'','artransaction/directInvoicePosting','0.040436983108521','2016-09-06 17:13:07'),(438120,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20161100000081\', `updateAble` = \'0\' WHERE `ID` =  \'405\'','artransaction/directInvoicePosting','0.021266937255859','2016-09-06 17:13:07'),(438121,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20161100000081\', \'INV2016[00004545]\', \'Posting Direct Sales Invoices [ INV2016[00004545] ]\', \'2\', \'2016-02-23\', \'2016\', \'11\', 55100, 55100, \'2\')','artransaction/directInvoicePosting','0.008577823638916','2016-09-06 17:13:07'),(438122,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20161100000081\', \'PROGRESS CLAIM: PROJECT UM\', \'265\', \'CENDEKIA TEKNIK SDN BHD\', 55100, \'1\', \'1\', \'55100\', \'11\', \'2016\', \'1\', \'INV2016[00004545]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011254072189331','2016-09-06 17:13:07'),(438123,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20161100000081\', 2, \'PROGRESS CLAIM: PROJECT UM\', \'142\', \'CENDEKIA TEKNIK SDN BHD\', 55100, \'1\', \'1\', \'55100\', \'11\', \'2016\', \'1\', \'INV2016[00004545]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012298822402954','2016-09-06 17:13:07'),(438124,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 55100, `total_amount_cr` = 55100, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161100000081\'','artransaction/directInvoicePosting','0.011259078979492','2016-09-06 17:13:07'),(438125,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4397\'','Gltransaction/journalPosting','0.015762090682983','2016-09-06 17:13:17'),(438126,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161100000081\'','Gltransaction/journalPosting','0.012666940689087','2016-09-06 17:13:17'),(438127,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.050963878631592','2016-09-06 17:13:17'),(438128,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'142\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.022485971450806','2016-09-06 17:13:17'),(438129,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalReceived`) VALUES (0, \'3\', \'2\', \'1.00000\', \'59\', \'\', \'\', \'RP\', \'2016-04-15\', \'3\', \'188710\', \'118\', \'4494/inv/16, 4545/inv/16\', \'0\', \'188710\')','arTransaction/saveNewReceivePayment','0.028213977813721','2016-09-06 17:14:05'),(438130,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (1, 365, \'354\', \'175610\')','arTransaction/saveNewReceivePayment','0.012614011764526','2016-09-06 17:14:05'),(438131,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'354\'','arTransaction/saveNewReceivePayment','0.011758089065552','2016-09-06 17:14:05'),(438132,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (2, 365, \'405\', \'13100\')','arTransaction/saveNewReceivePayment','0.012290954589844','2016-09-06 17:14:05'),(438133,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 42000 WHERE `ID` =  \'405\'','arTransaction/saveNewReceivePayment','0.01158595085144','2016-09-06 17:14:05'),(438134,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'2566\'','gltransaction/journalUnpost','0.0077779293060303','2016-09-06 17:14:47'),(438135,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161100000028\'','gltransaction/journalUnpost','0.012639999389648','2016-09-06 17:14:47'),(438136,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'0\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'11\'','gltransaction/journalUnpost','0.0095479488372803','2016-09-06 17:14:47'),(438137,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'58\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'11\'','gltransaction/journalUnpost','0.010372161865234','2016-09-06 17:14:48'),(438138,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'3393\'','gltransaction/journalUnpost','0.010381937026978','2016-09-06 17:15:21'),(438139,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161200000051\'','gltransaction/journalUnpost','0.012347936630249','2016-09-06 17:15:21'),(438140,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'0\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','gltransaction/journalUnpost','0.011922836303711','2016-09-06 17:15:21'),(438141,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'262\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','gltransaction/journalUnpost','0.011712074279785','2016-09-06 17:15:21'),(438142,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'268\'','gltransaction/journalUnconfirm','0.015874862670898','2016-09-06 17:15:26'),(438143,3,2,'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\', \'AR20161200000051\', \'Posting Received Payment [ RP[00000268] ]\', NULL, NULL, \'2\', \'2016-03-07\', NULL, \'12\', \'2016\', \'130000\', \'130000\', \'0\', \'0\', NULL, \'2\', \'2016-06-01 14:21:06\', \'RP[00000268]\', \'0\', \'3393\')','gltransaction/journalUnconfirm','0.013307809829712','2016-09-06 17:15:26'),(438144,3,2,'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\', \'AR20161200000051\', \'1\', \'0\', \'0\', \'AZBIL MALAYSIA SDN BHD\', \'130000\', \'0\', \'1\', \'130000\', \'1\', \'0\', \'12\', \'2016\', \'RP[00000268]\', NULL, \'1\', \'0\', \'2\', \'2016-06-01 14:21:06\', NULL, \'2016-09-06 17:15:21\', \'0\', \'0\', \'12585\', 585)','gltransaction/journalUnconfirm','0.011232137680054','2016-09-06 17:15:26'),(438145,3,2,'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\', \'AR20161200000051\', \'2\', \'262\', \'0\', \'AZBIL MALAYSIA SDN BHD\', \'0\', \'130000\', \'1\', \'130000\', \'1\', \'0\', \'12\', \'2016\', \'RP[00000268]\', NULL, \'1\', \'0\', \'2\', \'2016-06-01 14:21:06\', \'3\', \'2016-09-06 17:15:21\', \'0\', \'54\', \'12586\', 585)','gltransaction/journalUnconfirm','0.012700080871582','2016-09-06 17:15:26'),(438146,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = \'130000\' WHERE `ID` =  \'422\'','arTransaction/payment_delete_invoice','0.016311168670654','2016-09-06 17:16:18'),(438147,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `totalReceived` = \'0\' WHERE `ID` =  \'268\'','arTransaction/payment_delete_invoice','0.015996932983398','2016-09-06 17:16:18'),(438148,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'422\'','gltransaction/journalUnconfirm','0.12335991859436','2016-09-06 17:16:28'),(438149,3,2,'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\', \'AR20161100000028\', \'Posting Direct Sales Invoices [ INV2016[00004562] ]\', NULL, NULL, \'2\', \'2016-02-26\', NULL, \'11\', \'2016\', \'130000\', \'130000\', \'0\', \'0\', NULL, \'3\', \'2016-04-26 17:19:47\', \'INV2016[00004562]\', \'0\', \'2566\')','gltransaction/journalUnconfirm','0.031851053237915','2016-09-06 17:16:28'),(438150,3,2,'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\', \'AR20161100000028\', \'1\', \'0\', \'0\', \'PROJECT: BAS SYSTEM AT ST REGIS HOTEL, KUALA LUMPUR\', \'0\', \'130000\', \'1\', \'130000\', \'1\', \'0\', \'11\', \'2016\', \'INV2016[00004562]\', \'AZBIL MALAYSIA SDN BHD\', \'1\', \'0\', \'3\', \'2016-04-26 17:19:47\', NULL, \'2016-09-06 17:14:47\', \'0\', \'0\', \'9071\', 586)','gltransaction/journalUnconfirm','0.011177062988281','2016-09-06 17:16:28'),(438151,3,2,'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\', \'AR20161100000028\', \'2\', \'58\', \'0\', \'PROJECT: BAS SYSTEM AT ST REGIS HOTEL, KUALA LUMPUR\', \'130000\', \'0\', \'1\', \'130000\', \'1\', \'0\', \'11\', \'2016\', \'INV2016[00004562]\', \'AZBIL MALAYSIA SDN BHD\', \'1\', \'0\', \'3\', \'2016-04-26 17:19:47\', NULL, \'2016-09-06 17:14:47\', \'0\', \'0\', \'9072\', 586)','gltransaction/journalUnconfirm','0.0089190006256104','2016-09-06 17:16:28'),(438152,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'142\', `chargeDescription` = \'PROJECT: BAS SYSTEM AT ST REGIS HOTEL, KUALA LUMPUR\', `amountExcludedTax` = \'130000\', `taxID` = \'2665\', `taxRate` = \'0\', `taxAmount` = \'0\', `amountIncludedTax` = \'130000\' WHERE `ID` =  \'453\'','Artransaction/updateCharge','0.092900991439819','2016-09-06 17:16:52'),(438153,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'130000\', `totalReceivable` = \'130000\' WHERE `ID` =  \'422\'','Artransaction/updateCharge','0.00049805641174316','2016-09-06 17:16:52'),(438154,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 82 WHERE `ID` =  \'26\'','artransaction/directInvoicePosting','0.019112110137939','2016-09-06 17:17:02'),(438155,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20161100000082\', `updateAble` = \'0\' WHERE `ID` =  \'422\'','artransaction/directInvoicePosting','0.034497976303101','2016-09-06 17:17:02'),(438156,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20161100000082\', \'INV2016[00004562]\', \'Posting Direct Sales Invoices [ INV2016[00004562] ]\', \'2\', \'2016-02-26\', \'2016\', \'11\', 130000, 130000, \'2\')','artransaction/directInvoicePosting','0.014542818069458','2016-09-06 17:17:02'),(438157,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20161100000082\', \'PROJECT: BAS SYSTEM AT ST REGIS HOTEL, KUALA LUMPUR\', \'0\', \'AZBIL MALAYSIA SDN BHD\', 130000, \'1\', \'1\', \'130000\', \'11\', \'2016\', \'1\', \'INV2016[00004562]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012295961380005','2016-09-06 17:17:02'),(438158,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20161100000082\', 2, \'PROJECT: BAS SYSTEM AT ST REGIS HOTEL, KUALA LUMPUR\', \'142\', \'AZBIL MALAYSIA SDN BHD\', 130000, \'1\', \'1\', \'130000\', \'11\', \'2016\', \'1\', \'INV2016[00004562]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011071920394897','2016-09-06 17:17:02'),(438159,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 130000, `total_amount_cr` = 130000, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161100000082\'','artransaction/directInvoicePosting','0.011132955551147','2016-09-06 17:17:02'),(438160,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4398\'','Gltransaction/journalPosting','0.0092339515686035','2016-09-06 17:17:13'),(438161,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161100000082\'','Gltransaction/journalPosting','0.011343002319336','2016-09-06 17:17:13'),(438162,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'0\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.011251926422119','2016-09-06 17:17:13'),(438163,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'142\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.010480880737305','2016-09-06 17:17:13'),(438164,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment_detail` (`receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (\'268\', \'422\', \'130000\')','arTransaction/addpaymentdetailsOnly','0.026220083236694','2016-09-06 17:17:30'),(438165,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'422\'','arTransaction/addpaymentdetailsOnly','0.013654947280884','2016-09-06 17:17:30'),(438166,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `projectID` = \'\', `referenceNo` = \'TOKYO568383\', `receivePaymentDate` = \'2016-03-07\', `memo` = \'\', `formNo` = \'RP\', `bankID` = \'4\', `totalReceived` = \'0\', `paymentMethodID` = \'69\' WHERE `ID` =  \'268\'','Artransaction/update_receivePayment_header','0.0011179447174072','2016-09-06 17:17:34'),(438167,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `projectID` = \'\', `referenceNo` = \'TOKYO568383\', `receivePaymentDate` = \'2016-03-07\', `memo` = \'\', `formNo` = \'RP\', `bankID` = \'4\', `totalReceived` = \'130000\', `paymentMethodID` = \'69\' WHERE `ID` =  \'268\'','Artransaction/update_receivePayment_header','0.014800071716309','2016-09-06 17:17:41'),(438168,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'238\' AND `updateAble` =  1','artransaction/paymentPosting','0.017971992492676','2016-09-06 17:17:57'),(438169,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 75 WHERE `ID` =  \'24\'','artransaction/paymentPosting','0.0140380859375','2016-09-06 17:17:57'),(438170,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20161200000075\' WHERE `ID` =  \'238\'','artransaction/paymentPosting','0.011659145355225','2016-09-06 17:17:57'),(438171,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20161200000075\', \'RP[00000238]\', \'Posting Received Payment [ RP[00000238] ]\', \'2\', \'2016-03-17\', \'2016\', \'12\', 24205, 24205, \'2\')','artransaction/paymentPosting','0.010244131088257','2016-09-06 17:17:57'),