(447481,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.0099501609802246','2016-10-26 16:00:57'),(447482,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.018337965011597','2016-10-26 16:00:57'),(447483,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'273\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.012959003448486','2016-10-26 16:00:57'),(447484,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.0099668502807617','2016-10-26 16:00:57'),(447485,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.011255979537964','2016-10-26 16:00:57'),(447486,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.0099849700927734','2016-10-26 16:00:57'),(447487,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'273\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.009894847869873','2016-10-26 16:00:57'),(447488,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.011315107345581','2016-10-26 16:00:57'),(447489,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.010004997253418','2016-10-26 16:00:57'),(447490,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.019609928131104','2016-10-26 16:00:57'),(447491,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'273\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.0098950862884521','2016-10-26 16:00:57'),(447492,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.010003089904785','2016-10-26 16:00:57'),(447493,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.011231899261475','2016-10-26 16:00:57'),(447494,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.0099480152130127','2016-10-26 16:00:57'),(447495,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'273\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.011219024658203','2016-10-26 16:00:57'),(447496,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.0099601745605469','2016-10-26 16:00:57'),(447497,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.0099940299987793','2016-10-26 16:00:57'),(447498,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.011289834976196','2016-10-26 16:00:57'),(447499,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'273\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.0099668502807617','2016-10-26 16:00:57'),(447500,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.011276006698608','2016-10-26 16:00:57'),(447501,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.0098631381988525','2016-10-26 16:00:57'),(447502,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.010053873062134','2016-10-26 16:00:57'),(447503,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'273\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.011276006698608','2016-10-26 16:00:57'),(447504,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.0099449157714844','2016-10-26 16:00:57'),(447505,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.018280982971191','2016-10-26 16:00:57'),(447506,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.019551038742065','2016-10-26 16:00:57'),(447507,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'273\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.009958028793335','2016-10-26 16:00:57'),(447508,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.011186838150024','2016-10-26 16:00:57'),(447509,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.009958028793335','2016-10-26 16:00:57'),(447510,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.010032176971436','2016-10-26 16:00:57'),(447511,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'273\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.011238098144531','2016-10-26 16:00:57'),(447512,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.0098540782928467','2016-10-26 16:00:57'),(447513,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.011297941207886','2016-10-26 16:00:57'),(447514,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.0099539756774902','2016-10-26 16:00:57'),(447515,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'273\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.0099790096282959','2016-10-26 16:00:57'),(447516,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.011239051818848','2016-10-26 16:00:57'),(447517,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.0099661350250244','2016-10-26 16:00:57'),(447518,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.011257886886597','2016-10-26 16:00:57'),(447519,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'273\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.010016202926636','2016-10-26 16:00:57'),(447520,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.0099120140075684','2016-10-26 16:00:57'),(447521,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.011296033859253','2016-10-26 16:00:57'),(447522,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.018244981765747','2016-10-26 16:00:57'),(447523,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'273\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.011362075805664','2016-10-26 16:00:57'),(447524,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.0098681449890137','2016-10-26 16:00:57'),(447525,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.018285989761353','2016-10-26 16:00:57'),(447526,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.011315107345581','2016-10-26 16:00:57'),(447527,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'273\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.0099990367889404','2016-10-26 16:00:57'),(447528,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.0098979473114014','2016-10-26 16:00:57'),(447529,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.011353015899658','2016-10-26 16:00:57'),(447530,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.0098860263824463','2016-10-26 16:00:57'),(447531,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'273\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.011320829391479','2016-10-26 16:00:57'),(447532,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.0099480152130127','2016-10-26 16:00:57'),(447533,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.018286943435669','2016-10-26 16:00:57'),(447534,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.011238098144531','2016-10-26 16:00:57'),(447535,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'273\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.0099599361419678','2016-10-26 16:00:57'),(447536,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.011265993118286','2016-10-26 16:00:57'),(447537,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.010005950927734','2016-10-26 16:00:57'),(447538,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.0099279880523682','2016-10-26 16:00:57'),(447539,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'273\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.011247158050537','2016-10-26 16:00:57'),(447540,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.009958028793335','2016-10-26 16:00:57'),(447541,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.011311769485474','2016-10-26 16:00:57'),(447542,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.0099649429321289','2016-10-26 16:00:57'),(447543,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'273\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.0099267959594727','2016-10-26 16:00:58'),(447544,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.011287927627563','2016-10-26 16:00:58'),(447545,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.0099658966064453','2016-10-26 16:00:58'),(447546,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.011301040649414','2016-10-26 16:00:58'),(447547,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'273\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.010009050369263','2016-10-26 16:00:58'),(447548,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.0099201202392578','2016-10-26 16:00:58'),(447549,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.011273145675659','2016-10-26 16:00:58'),(447550,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.010093927383423','2016-10-26 16:00:58'),(447551,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'273\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.0099940299987793','2016-10-26 16:00:58'),(447552,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.011295080184937','2016-10-26 16:00:58'),(447553,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.0099730491638184','2016-10-26 16:00:58'),(447554,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4719\'','Gltransaction/journalPosting','0.017120122909546','2016-10-26 16:00:58'),(447555,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170600000030\'','Gltransaction/journalPosting','0.012384176254272','2016-10-26 16:00:58'),(447556,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.015501022338867','2016-10-26 16:00:58'),(447557,3,2,'127.0.0.1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'78\', \'2017\', \'6\', \'59.85\', \'0\', 59.85, \'2\', \'2016-10-26: 10:10:58\')','Gltransaction/journalPosting','0.011235952377319','2016-10-26 16:00:58'),(447558,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.012970924377441','2016-10-26 16:00:58'),(447559,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.011570930480957','2016-10-26 16:00:58'),(447560,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.013005018234253','2016-10-26 16:00:58'),(447561,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'78\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.011667966842651','2016-10-26 16:00:58'),(447562,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.013042211532593','2016-10-26 16:00:58'),(447563,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.086498975753784','2016-10-26 16:00:58'),(447564,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.015137195587158','2016-10-26 16:00:58'),(447565,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'78\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.0122971534729','2016-10-26 16:00:58'),(447566,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.010980129241943','2016-10-26 16:00:58'),(447567,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.012280941009521','2016-10-26 16:00:58'),(447568,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.011029005050659','2016-10-26 16:00:58'),(447569,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'78\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.012269973754883','2016-10-26 16:00:58'),(447570,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.011047124862671','2016-10-26 16:00:58'),(447571,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.01226806640625','2016-10-26 16:00:58'),(447572,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.012451887130737','2016-10-26 16:00:58'),(447573,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'78\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.010787010192871','2016-10-26 16:00:58'),(447574,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.012362957000732','2016-10-26 16:00:58'),(447575,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.010987997055054','2016-10-26 16:00:58'),(447576,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4720\'','Gltransaction/journalPosting','0.017114162445068','2016-10-26 16:00:59'),(447577,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170600000031\'','Gltransaction/journalPosting','0.013727903366089','2016-10-26 16:00:59'),(447578,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.011054992675781','2016-10-26 16:00:59'),(447579,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'312\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.012956857681274','2016-10-26 16:00:59'),(447580,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.011739015579224','2016-10-26 16:00:59'),(447581,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.013007164001465','2016-10-26 16:00:59'),(447582,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4721\'','Gltransaction/journalPosting','0.016231060028076','2016-10-26 16:00:59'),(447583,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170600000032\'','Gltransaction/journalPosting','0.013711929321289','2016-10-26 16:00:59'),(447584,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.010892868041992','2016-10-26 16:00:59'),(447585,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'273\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.012980937957764','2016-10-26 16:00:59'),(447586,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.011584043502808','2016-10-26 16:00:59'),(447587,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.01309609413147','2016-10-26 16:00:59'),(447588,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.011026859283447','2016-10-26 16:00:59'),(447589,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'273\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.012294054031372','2016-10-26 16:00:59'),(447590,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.01099705696106','2016-10-26 16:00:59'),(447591,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.020621061325073','2016-10-26 16:00:59'),(447592,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4801\'','Gltransaction/journalPosting','0.017151117324829','2016-10-26 16:01:01'),(447593,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170600000112\'','Gltransaction/journalPosting','0.045750856399536','2016-10-26 16:01:01'),(447594,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.013703107833862','2016-10-26 16:01:01'),(447595,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'272\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.0116868019104','2016-10-26 16:01:01'),(447596,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.012874126434326','2016-10-26 16:01:01'),(447597,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'272\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.01166820526123','2016-10-26 16:01:01'),(447598,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.012938976287842','2016-10-26 16:01:01'),(447599,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'273\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.012999057769775','2016-10-26 16:01:01'),(447600,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.011603116989136','2016-10-26 16:01:01'),(447601,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'273\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.01301908493042','2016-10-26 16:01:01'),(447602,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.011615037918091','2016-10-26 16:01:01'),(447603,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'272\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.012959003448486','2016-10-26 16:01:01'),(447604,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.011692047119141','2016-10-26 16:01:01'),(447605,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'273\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.013030767440796','2016-10-26 16:01:01'),(447606,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.011608123779297','2016-10-26 16:01:01'),(447607,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'273\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.013052940368652','2016-10-26 16:01:01'),(447608,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.011417150497437','2016-10-26 16:01:01'),(447609,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'273\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.012948036193848','2016-10-26 16:01:01'),(447610,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.01167893409729','2016-10-26 16:01:01'),(447611,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'273\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.01296591758728','2016-10-26 16:01:01'),(447612,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.01161003112793','2016-10-26 16:01:01'),(447613,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'273\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.012872934341431','2016-10-26 16:01:01'),(447614,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.011618852615356','2016-10-26 16:01:01'),(447615,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'273\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.012923002243042','2016-10-26 16:01:01'),(447616,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.01924204826355','2016-10-26 16:01:01'),(447617,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'273\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.012193202972412','2016-10-26 16:01:01'),(447618,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.01921010017395','2016-10-26 16:01:01'),(447619,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'273\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.012322902679443','2016-10-26 16:01:01'),(447620,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.010909080505371','2016-10-26 16:01:01'),(447621,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.020546913146973','2016-10-26 16:01:01'),(447622,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.019244194030762','2016-10-26 16:01:01'),(447623,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'273\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.012238025665283','2016-10-26 16:01:01'),(447624,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.019217014312744','2016-10-26 16:01:01'),(447625,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'273\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.012251138687134','2016-10-26 16:01:01'),(447626,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.010960102081299','2016-10-26 16:01:01'),(447627,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.020662069320679','2016-10-26 16:01:01'),(447628,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.019263982772827','2016-10-26 16:01:01'),(447629,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'274\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.012270927429199','2016-10-26 16:01:01'),(447630,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.019309997558594','2016-10-26 16:01:01'),(447631,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'274\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.012288093566895','2016-10-26 16:01:01'),(447632,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.019288063049316','2016-10-26 16:01:01'),(447633,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'274\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.012231111526489','2016-10-26 16:01:01'),(447634,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.020648002624512','2016-10-26 16:01:01'),(447635,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'274\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.010962963104248','2016-10-26 16:01:01'),(447636,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.012287855148315','2016-10-26 16:01:01'),(447637,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.019443988800049','2016-10-26 16:01:01'),(447638,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.02029013633728','2016-10-26 16:01:01'),(447639,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'274\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.010926961898804','2016-10-26 16:01:01'),(447640,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.020758152008057','2016-10-26 16:01:01'),(447641,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'273\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.010768890380859','2016-10-26 16:01:01'),(447642,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.020661115646362','2016-10-26 16:01:01'),(447643,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'273\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.010858058929443','2016-10-26 16:01:01'),(447644,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.012181997299194','2016-10-26 16:01:01'),(447645,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.019253969192505','2016-10-26 16:01:01'),(447646,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.020591974258423','2016-10-26 16:01:01'),(447647,3,2,'127.0.0.1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'80\', \'2017\', \'6\', \'44\', \'0\', 44, \'2\', \'2016-10-26: 10:10:00\')','Gltransaction/journalPosting','0.010260105133057','2016-10-26 16:01:01'),(447648,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.020639896392822','2016-10-26 16:01:01'),(447649,3,2,'127.0.0.1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'88\', \'2017\', \'6\', \'350\', \'0\', 350, \'2\', \'2016-10-26: 10:10:00\')','Gltransaction/journalPosting','0.010333061218262','2016-10-26 16:01:01'),(447650,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.020722150802612','2016-10-26 16:01:01'),(447651,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'88\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.010975122451782','2016-10-26 16:01:01'),(447652,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.012340068817139','2016-10-26 16:01:01'),(447653,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.019289016723633','2016-10-26 16:01:01'),(447654,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.020576953887939','2016-10-26 16:01:01'),(447655,3,2,'127.0.0.1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'87\', \'2017\', \'6\', \'54\', \'0\', 54, \'2\', \'2016-10-26: 10:10:00\')','Gltransaction/journalPosting','0.010373115539551','2016-10-26 16:01:01'),(447656,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.020682096481323','2016-10-26 16:01:01'),(447657,3,2,'127.0.0.1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'281\', \'2017\', \'6\', \'305\', \'0\', 305, \'2\', \'2016-10-26: 10:10:00\')','Gltransaction/journalPosting','0.010225057601929','2016-10-26 16:01:01'),(447658,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.021775960922241','2016-10-26 16:01:01'),(447659,3,2,'127.0.0.1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'290\', \'2017\', \'6\', \'135\', \'0\', 135, \'2\', \'2016-10-26: 10:10:00\')','Gltransaction/journalPosting','0.0090630054473877','2016-10-26 16:01:01'),(447660,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.019646167755127','2016-10-26 16:01:01'),(447661,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'290\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.009962797164917','2016-10-26 16:01:01'),(447662,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.0096240043640137','2016-10-26 16:01:02'),(447663,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.019635915756226','2016-10-26 16:01:02'),(447664,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.017920970916748','2016-10-26 16:01:02'),(447665,3,2,'127.0.0.1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'296\', \'2017\', \'6\', \'680\', \'0\', 680, \'2\', \'2016-10-26: 10:10:00\')','Gltransaction/journalPosting','0.010637998580933','2016-10-26 16:01:02'),(447666,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.0099260807037354','2016-10-26 16:01:02'),(447667,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.01796293258667','2016-10-26 16:01:02'),(447668,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.019423007965088','2016-10-26 16:01:02'),(447669,3,2,'127.0.0.1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'295\', \'2017\', \'6\', \'453\', \'0\', 453, \'2\', \'2016-10-26: 10:10:01\')','Gltransaction/journalPosting','0.0090699195861816','2016-10-26 16:01:02'),(447670,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.0098011493682861','2016-10-26 16:01:02'),(447671,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.019647121429443','2016-10-26 16:01:02'),(447672,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.018007040023804','2016-10-26 16:01:02'),(447673,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'290\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.010895013809204','2016-10-26 16:01:02'),(447674,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.018327951431274','2016-10-26 16:01:02'),(447675,3,2,'127.0.0.1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'294\', \'2017\', \'6\', \'2475\', \'0\', 2475, \'2\', \'2016-10-26: 10:10:01\')','Gltransaction/journalPosting','0.0092689990997314','2016-10-26 16:01:02'),(447676,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4702\'','Gltransaction/journalPosting','0.029072999954224','2016-10-26 16:02:47'),(447677,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170600000013\'','Gltransaction/journalPosting','0.011271953582764','2016-10-26 16:02:47'),(447678,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.010352849960327','2016-10-26 16:02:47'),(447679,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'316\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.011189937591553','2016-10-26 16:02:47'),(447680,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4703\'','Gltransaction/journalPosting','0.011312961578369','2016-10-26 16:02:48'),(447681,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170600000014\'','Gltransaction/journalPosting','0.012680053710938','2016-10-26 16:02:48'),(447682,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.010021924972534','2016-10-26 16:02:48'),(447683,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'270\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.010620832443237','2016-10-26 16:02:48'),(447684,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4704\'','Gltransaction/journalPosting','0.016512870788574','2016-10-26 16:02:48'),(447685,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170600000015\'','Gltransaction/journalPosting','0.011337995529175','2016-10-26 16:02:48'),(447686,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.011307001113892','2016-10-26 16:02:48'),(447687,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'135\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.010571956634521','2016-10-26 16:02:48'),(447688,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4705\'','Gltransaction/journalPosting','0.013418912887573','2016-10-26 16:02:48'),(447689,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170600000016\'','Gltransaction/journalPosting','0.012677907943726','2016-10-26 16:02:48'),(447690,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.010097980499268','2016-10-26 16:02:48'),(447691,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'136\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.010491847991943','2016-10-26 16:02:48'),(447692,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4706\'','Gltransaction/journalPosting','0.01397705078125','2016-10-26 16:02:48'),(447693,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170600000017\'','Gltransaction/journalPosting','0.011384963989258','2016-10-26 16:02:48'),(447694,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.011358022689819','2016-10-26 16:02:48'),(447695,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'133\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.010628223419189','2016-10-26 16:02:48'),(447696,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4707\'','Gltransaction/journalPosting','0.013017892837524','2016-10-26 16:02:48'),(447697,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170600000018\'','Gltransaction/journalPosting','0.012615919113159','2016-10-26 16:02:48'),(447698,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.010051965713501','2016-10-26 16:02:48'),(447699,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'107\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.010601997375488','2016-10-26 16:02:48'),(447700,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4708\'','Gltransaction/journalPosting','0.010097026824951','2016-10-26 16:02:49'),(447701,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170600000019\'','Gltransaction/journalPosting','0.011370897293091','2016-10-26 16:02:49'),(447702,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.011414051055908','2016-10-26 16:02:49'),(447703,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'312\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.010775089263916','2016-10-26 16:02:49'),(447704,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4709\'','Gltransaction/journalPosting','0.0097711086273193','2016-10-26 16:02:49'),(447705,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170600000020\'','Gltransaction/journalPosting','0.012665033340454','2016-10-26 16:02:49'),(447706,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.0099959373474121','2016-10-26 16:02:49'),(447707,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'312\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.011948108673096','2016-10-26 16:02:49'),(447708,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.010612964630127','2016-10-26 16:02:49'),(447709,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'312\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.010737895965576','2016-10-26 16:02:49'),(447710,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.011912107467651','2016-10-26 16:02:49'),(447711,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'312\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.010631084442139','2016-10-26 16:02:49'),(447712,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.01066517829895','2016-10-26 16:02:49'),(447713,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'312\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.01190710067749','2016-10-26 16:02:49'),(447714,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4710\'','Gltransaction/journalPosting','0.015454053878784','2016-10-26 16:02:49'),(447715,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170600000021\'','Gltransaction/journalPosting','0.011354923248291','2016-10-26 16:02:49'),(447716,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.010100126266479','2016-10-26 16:02:49'),(447717,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'312\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.011985778808594','2016-10-26 16:02:49'),(447718,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4711\'','Gltransaction/journalPosting','0.009037971496582','2016-10-26 16:02:49'),(447719,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170600000022\'','Gltransaction/journalPosting','0.011392116546631','2016-10-26 16:02:49'),(447720,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.01144814491272','2016-10-26 16:02:49'),(447721,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'273\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.010508060455322','2016-10-26 16:02:49'),(447722,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'3518\'','gltransaction/journalUnconfirm','0.024319171905518','2016-10-26 16:03:00'),(447723,3,2,'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\', \'AP20170600000012\', \'Other Payment [OPNBIMB5073[00003511]]]\', \'413953\', NULL, \'3\', \'2016-09-30\', NULL, \'6\', \'2017\', \'1132.13\', \'1132.13\', \'0\', \'0\', NULL, \'2\', \'2016-10-26 15:30:30\', \'Other Payment [OPNBIMB5073[00003511]]]\', \'0\', \'4701\')','gltransaction/journalUnconfirm','0.011680126190186','2016-10-26 16:03:00'),(447724,3,2,'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\', \'AP20170600000012\', \'1\', \'261\', \'0\', \'MONTHLY INSTALLMENT\', \'1132.13\', \'0\', \'1\', \'1132.13\', \'1\', \'0\', \'6\', \'2017\', \'OPNBIMB5073[00003511]\', NULL, \'1\', \'0\', \'2\', \'2016-10-26 15:30:30\', NULL, \'2016-10-26 15:30:30\', \'0\', \'0\', \'18977\', 653)','gltransaction/journalUnconfirm','0.013207912445068','2016-10-26 16:03:00'),(447725,3,2,'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\', \'AP20170600000012\', \'2\', \'317\', \'0\', \'MONTHLY INSTALLMENT\', \'0\', \'1132.13\', \'1\', \'1132.13\', \'1\', \'0\', \'6\', \'2017\', \'OPNBIMB5073[00003511]\', NULL, \'1\', \'0\', \'2\', \'2016-10-26 15:30:30\', NULL, \'2016-10-26 15:30:30\', \'0\', \'0\', \'18978\', 653)','gltransaction/journalUnconfirm','0.012152910232544','2016-10-26 16:03:00'),(447726,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'1132.13\', `referenceNo` = \'BIMB 413953\', `memo` = \'\', `paymentDate` = \'2016-09-30\', `payTo` = \'CIMB ISLAMIC BANK BERHAD                                            \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPNBIMB5073\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'3518\'','OthersPayment/updatepayitemwithoutitemMaster','0.094578981399536','2016-10-26 16:03:20'),(447727,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 113 WHERE `ID` =  \'56\'','gltransaction/otherpaymentposting','0.012767791748047','2016-10-26 16:03:26'),(447728,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170600000113\' WHERE `ID` =  \'3518\'','gltransaction/otherpaymentposting','0.013014078140259','2016-10-26 16:03:26'),(447729,3,2,'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\', \'AP20170600000113\', \'Other Payment [OPNBIMB5073[00003511]]]\', \'Other Payment [OPNBIMB5073[00003511]]]\', \'BIMB 413953\', \'3\', \'2016-09-30\', \'2017\', \'6\', 1132.13, 1132.13, \'2\')','gltransaction/otherpaymentposting','0.008397102355957','2016-10-26 16:03:26'),(447730,3,2,'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\', \'AP20170600000113\', 1, \'MONTHLY INSTALLMENT\', \'261\', 1132.13, 1, \'1\', \'1132.13\', \'6\', \'2017\', \'1\', \'OPNBIMB5073[00003511]\', \'2\')','gltransaction/otherpaymentposting','0.012934923171997','2016-10-26 16:03:26'),(447731,3,2,'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\', \'AP20170600000113\', 2, \'MONTHLY INSTALLMENT\', \'317\', 1132.13, 1, \'1\', \'1132.13\', \'6\', \'2017\', \'1\', \'OPNBIMB5073[00003511]\', \'2\')','gltransaction/otherpaymentposting','0.01158881187439','2016-10-26 16:03:26'),(447732,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1132.13, `total_amount_cr` = 1132.13, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170600000113\'','gltransaction/otherpaymentposting','0.011529922485352','2016-10-26 16:03:26'),(447733,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'3518\'','gltransaction/otherpaymentposting','0.012976169586182','2016-10-26 16:03:26'),(447734,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4697\'','Gltransaction/journalPosting','0.021951198577881','2016-10-26 16:04:51'),(447735,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170600000008\'','Gltransaction/journalPosting','0.014149904251099','2016-10-26 16:04:51'),(447736,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.01884913444519','2016-10-26 16:04:51'),(447737,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'85\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.012635946273804','2016-10-26 16:04:51'),(447738,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4698\'','Gltransaction/journalPosting','0.012371063232422','2016-10-26 16:04:51'),(447739,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170600000009\'','Gltransaction/journalPosting','0.014043092727661','2016-10-26 16:04:51'),(447740,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.011636018753052','2016-10-26 16:04:51'),(447741,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'269\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.013277053833008','2016-10-26 16:04:51'),(447742,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4699\'','Gltransaction/journalPosting','0.010974168777466','2016-10-26 16:04:51'),(447743,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170600000010\'','Gltransaction/journalPosting','0.014159917831421','2016-10-26 16:04:51'),(447744,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.01138710975647','2016-10-26 16:04:51'),(447745,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'39\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.013365030288696','2016-10-26 16:04:51'),(447746,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4700\'','Gltransaction/journalPosting','0.015770196914673','2016-10-26 16:04:51'),(447747,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170600000011\'','Gltransaction/journalPosting','0.014097929000854','2016-10-26 16:04:52'),(447748,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.012823104858398','2016-10-26 16:04:52'),(447749,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'138\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.011981964111328','2016-10-26 16:04:52'),(447750,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4802\'','Gltransaction/journalPosting','0.012661933898926','2016-10-26 16:04:52'),(447751,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170600000113\'','Gltransaction/journalPosting','0.014091014862061','2016-10-26 16:04:52'),(447752,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.012753963470459','2016-10-26 16:04:52'),(447753,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'317\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.012022018432617','2016-10-26 16:04:52'),(447754,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'3528\'','gltransaction/journalUnconfirm','0.3714439868927','2016-10-26 16:04:57'),(447755,3,2,'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\', \'AP20170600000007\', \'Other Payment [OPNBIMB5078[00003521]]]\', \'BIMB 413963\', NULL, \'3\', \'2016-09-30\', NULL, \'6\', \'2017\', \'1760.02\', \'1760.02\', \'0\', \'0\', NULL, \'2\', \'2016-10-26 15:30:28\', \'Other Payment [OPNBIMB5078[00003521]]]\', \'0\', \'4696\')','gltransaction/journalUnconfirm','0.030941009521484','2016-10-26 16:04:57'),(447756,3,2,'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\', \'AP20170600000007\', \'1\', \'261\', \'0\', \'SYABAS BANTING\', \'1660.4\', \'0\', \'1\', \'1660.4\', \'1\', \'0\', \'6\', \'2017\', \'OPNBIMB5078[00003521]\', NULL, \'1\', \'0\', \'2\', \'2016-10-26 15:30:28\', NULL, \'2016-10-26 15:30:28\', \'0\', \'0\', \'18965\', 654)','gltransaction/journalUnconfirm','0.012469053268433','2016-10-26 16:04:57'),(447757,3,2,'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\', \'AP20170600000007\', \'2\', \'273\', \'0\', \'SYABAS BANTING\', \'0\', \'1660.4\', \'1\', \'1660.4\', \'1\', \'0\', \'6\', \'2017\', \'OPNBIMB5078[00003521]\', NULL, \'1\', \'0\', \'2\', \'2016-10-26 15:30:28\', NULL, \'2016-10-26 15:30:28\', \'0\', \'0\', \'18966\', 654)','gltransaction/journalUnconfirm','0.012274026870728','2016-10-26 16:04:57'),(447758,3,2,'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\', \'AP20170600000007\', \'3\', \'33\', \'0\', \'SYABAS BANTING\', \'0\', \'99.62\', \'1\', \'99.62\', \'1\', \'0\', \'6\', \'2017\', \'OPNBIMB5078[00003521]\', NULL, \'1\', \'0\', \'2\', \'2016-10-26 15:30:28\', NULL, \'2016-10-26 15:30:28\', \'0\', \'0\', \'18967\', 654)','gltransaction/journalUnconfirm','0.015269994735718','2016-10-26 16:04:57'),(447759,3,2,'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\', \'AP20170600000007\', \'4\', \'261\', \'0\', \'SYABAS BANTING\', \'99.62\', \'0\', \'1\', \'99.62\', \'1\', \'0\', \'6\', \'2017\', \'OPNBIMB5078[00003521]\', NULL, \'1\', \'0\', \'2\', \'2016-10-26 15:30:28\', NULL, \'2016-10-26 15:30:28\', \'0\', \'0\', \'18968\', 654)','gltransaction/journalUnconfirm','0.013468980789185','2016-10-26 16:04:57'),(447760,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'SYABAS BANTING\', `accountID` = \'273\', `amountIncludedTax` = \'1760.01\', `amountExcludedTax` = \'1660.39\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'99.62\' WHERE `ID` =  \'4622\'','OthersPayment/updatepayitemwithoutitem','0.033040046691895','2016-10-26 16:05:16'),(447761,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'1760.01\' where id = \'3528\' ','OthersPayment/updatepayitemwithoutitem','0.013652086257935','2016-10-26 16:05:16'),(447762,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'SYABAS BANTING\', `accountID` = \'273\', `amountIncludedTax` = \'1760\', `amountExcludedTax` = \'1660.38\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'99.62\' WHERE `ID` =  \'4622\'','OthersPayment/updatepayitemwithoutitem','0.010128021240234','2016-10-26 16:05:22'),(447763,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'1760\' where id = \'3528\' ','OthersPayment/updatepayitemwithoutitem','0.011748075485229','2016-10-26 16:05:22'),(447764,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'1760\', `referenceNo` = \'BIMB 413963\', `memo` = \'\', `paymentDate` = \'2016-09-30\', `payTo` = \'SANTING-AQUAIR SERVICES SDN BHD                                            \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPNBIMB5078\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'3528\'','OthersPayment/updatepayitemwithoutitemMaster','0.078088045120239','2016-10-26 16:05:26'),(447765,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 114 WHERE `ID` =  \'56\'','gltransaction/otherpaymentposting','0.018521070480347','2016-10-26 16:05:37'),(447766,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170600000114\' WHERE `ID` =  \'3528\'','gltransaction/otherpaymentposting','0.012956857681274','2016-10-26 16:05:37'),(447767,3,2,'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\', \'AP20170600000114\', \'Other Payment [OPNBIMB5078[00003521]]]\', \'Other Payment [OPNBIMB5078[00003521]]]\', \'BIMB 413963\', \'3\', \'2016-09-30\', \'2017\', \'6\', 1760, 1760, \'2\')','gltransaction/otherpaymentposting','0.0083260536193848','2016-10-26 16:05:37'),(447768,3,2,'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\', \'AP20170600000114\', 1, \'SYABAS BANTING\', \'261\', 1660.38, 1, \'1\', \'1660.38\', \'6\', \'2017\', \'1\', \'OPNBIMB5078[00003521]\', \'2\')','gltransaction/otherpaymentposting','0.012895107269287','2016-10-26 16:05:37'),(447769,3,2,'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\', \'AP20170600000114\', 2, \'SYABAS BANTING\', \'273\', 1660.38, 1, \'1\', \'1660.38\', \'6\', \'2017\', \'1\', \'OPNBIMB5078[00003521]\', \'2\')','gltransaction/otherpaymentposting','0.011394023895264','2016-10-26 16:05:37'),(447770,3,2,'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\', \'AP20170600000114\', 3, \'SYABAS BANTING\', \'33\', 99.62, 1, \'1\', \'99.62\', \'6\', \'2017\', \'1\', \'OPNBIMB5078[00003521]\', \'2\')','gltransaction/otherpaymentposting','0.011281967163086','2016-10-26 16:05:38'),(447771,3,2,'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\', \'AP20170600000114\', 4, \'SYABAS BANTING\', \'261\', 99.62, 1, \'1\', \'99.62\', \'6\', \'2017\', \'1\', \'OPNBIMB5078[00003521]\', \'2\')','gltransaction/otherpaymentposting','0.012654066085815','2016-10-26 16:05:38'),(447772,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1760, `total_amount_cr` = 1760, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170600000114\'','gltransaction/otherpaymentposting','0.01149582862854','2016-10-26 16:05:38'),(447773,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'3528\'','gltransaction/otherpaymentposting','0.012984037399292','2016-10-26 16:05:38'),(447774,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4803\'','Gltransaction/journalPosting','0.01537299156189','2016-10-26 16:06:07'),(447775,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170600000114\'','Gltransaction/journalPosting','0.011629104614258','2016-10-26 16:06:07'),(447776,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.011684894561768','2016-10-26 16:06:07'),(447777,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'273\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.010950088500977','2016-10-26 16:06:07'),(447778,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.011765956878662','2016-10-26 16:06:07'),(447779,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.018332958221436','2016-10-26 16:06:07'),(447780,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 22 WHERE `ID` =  \'52\'','artransaction/directInvoicePosting','0.019170045852661','2016-10-27 09:22:19'),(447781,3,3,'192.168.0.106','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170500000022\', `updateAble` = \'0\' WHERE `ID` =  \'662\'','artransaction/directInvoicePosting','0.037225008010864','2016-10-27 09:22:19'),(447782,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20170500000022\', \'INV20164756[00004802]\', \'Posting Direct Sales Invoices [ INV20164756[00004802] ]\', \'2\', \'2016-08-24\', \'2017\', \'5\', 176173.11, 176173.11, \'3\')','artransaction/directInvoicePosting','0.015297889709473','2016-10-27 09:22:19'),(447783,3,3,'192.168.0.106','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, \'AR20170500000022\', \'KERJA-KERJA NAIK TARAF LONGKANG, KELAS SERTA LALUAN PEJALAN KAKI TERMASUK KERJA-KERJA YANG BERKAITAN DI SAM RAWANG\', \'265\', \'PEJABAT PENDIDIKAN DAERAH GOMBAK\', 166201.05, \'1\', \'1\', \'166201.05\', \'5\', \'2017\', \'1\', \'INV20164756[00004802]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.021713972091675','2016-10-27 09:22:19'),(447784,3,3,'192.168.0.106','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\', \'AR20170500000022\', 2, \'KERJA-KERJA NAIK TARAF LONGKANG, KELAS SERTA LALUAN PEJALAN KAKI TERMASUK KERJA-KERJA YANG BERKAITAN DI SAM RAWANG\', \'58\', \'PEJABAT PENDIDIKAN DAERAH GOMBAK\', 166201.05, \'1\', \'1\', \'166201.05\', \'5\', \'2017\', \'1\', \'INV20164756[00004802]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.028657197952271','2016-10-27 09:22:19'),(447785,3,3,'192.168.0.106','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, \'AR20170500000022\', \'KERJA-KERJA NAIK TARAF LONGKANG, KELAS SERTA LALUAN PEJALAN KAKI TERMASUK KERJA-KERJA YANG BERKAITAN DI SAM RAWANG\', \'265\', \'PEJABAT PENDIDIKAN DAERAH GOMBAK\', 9972.06, \'1\', \'1\', \'9972.06\', \'5\', \'2017\', \'1\', \'INV20164756[00004802]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.029951810836792','2016-10-27 09:22:19'),(447786,3,3,'192.168.0.106','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, \'AR20170500000022\', \'KERJA-KERJA NAIK TARAF LONGKANG, KELAS SERTA LALUAN PEJALAN KAKI TERMASUK KERJA-KERJA YANG BERKAITAN DI SAM RAWANG\', \'40\', \'PEJABAT PENDIDIKAN DAERAH GOMBAK\', 9972.06, \'1\', \'1\', \'9972.06\', \'5\', \'2017\', \'1\', \'INV20164756[00004802]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.020218133926392','2016-10-27 09:22:19'),(447787,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 176173.11, `total_amount_cr` = 176173.11, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170500000022\'','artransaction/directInvoicePosting','0.030215978622437','2016-10-27 09:22:19'),(447788,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 23 WHERE `ID` =  \'52\'','artransaction/directInvoicePosting','0.026887893676758','2016-10-27 09:24:46'),(447789,3,3,'192.168.0.106','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170500000023\', `updateAble` = \'0\' WHERE `ID` =  \'651\'','artransaction/directInvoicePosting','0.035539865493774','2016-10-27 09:24:46'),(447790,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20170500000023\', \'INV20164745[00004791]\', \'Posting Direct Sales Invoices [ INV20164745[00004791] ]\', \'2\', \'2016-08-02\', \'2017\', \'5\', 4324.8, 4324.8, \'3\')','artransaction/directInvoicePosting','0.016707897186279','2016-10-27 09:24:46'),(447791,3,3,'192.168.0.106','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, \'AR20170500000023\', \'KERJA-KERJA MENGALIH OUTDOOR UNIT HAWA DINGIN DI BANGUNAN KPTM\', \'265\', \'KOLEJ POLY-TECH MARA\', 4080, \'1\', \'1\', \'4080\', \'5\', \'2017\', \'1\', \'INV20164745[00004791]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.011981964111328','2016-10-27 09:24:46'),(447792,3,3,'192.168.0.106','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\', \'AR20170500000023\', 2, \'KERJA-KERJA MENGALIH OUTDOOR UNIT HAWA DINGIN DI BANGUNAN KPTM\', \'142\', \'KOLEJ POLY-TECH MARA\', 4080, \'1\', \'1\', \'4080\', \'5\', \'2017\', \'1\', \'INV20164745[00004791]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.013408899307251','2016-10-27 09:24:46'),(447793,3,3,'192.168.0.106','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, \'AR20170500000023\', \'KERJA-KERJA MENGALIH OUTDOOR UNIT HAWA DINGIN DI BANGUNAN KPTM\', \'265\', \'KOLEJ POLY-TECH MARA\', 244.8, \'1\', \'1\', \'244.8\', \'5\', \'2017\', \'1\', \'INV20164745[00004791]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.012006998062134','2016-10-27 09:24:46'),(447794,3,3,'192.168.0.106','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, \'AR20170500000023\', \'KERJA-KERJA MENGALIH OUTDOOR UNIT HAWA DINGIN DI BANGUNAN KPTM\', \'40\', \'KOLEJ POLY-TECH MARA\', 244.8, \'1\', \'1\', \'244.8\', \'5\', \'2017\', \'1\', \'INV20164745[00004791]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.013314962387085','2016-10-27 09:24:46'),(447795,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 4324.8, `total_amount_cr` = 4324.8, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170500000023\'','artransaction/directInvoicePosting','0.012160062789917','2016-10-27 09:24:46'),(447796,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 12 WHERE `ID` =  \'53\'','artransaction/directInvoicePosting','0.023117065429688','2016-10-27 09:32:31'),(447797,3,3,'192.168.0.106','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170600000012\', `updateAble` = \'0\' WHERE `ID` =  \'702\'','artransaction/directInvoicePosting','0.026384830474854','2016-10-27 09:32:31'),(447798,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20170600000012\', \'INV20164792[00004842]\', \'Posting Direct Sales Invoices [ INV20164792[00004842] ]\', \'2\', \'2016-09-21\', \'2017\', \'6\', 784.4, 784.4, \'3\')','artransaction/directInvoicePosting','0.008450984954834','2016-10-27 09:32:31'),(447799,3,3,'192.168.0.106','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, \'AR20170600000012\', \'LIGHTING SET FOR EM VARNISH APPLICATOR\', \'265\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 740, \'1\', \'1\', \'740\', \'6\', \'2017\', \'1\', \'INV20164792[00004842]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.012570142745972','2016-10-27 09:32:31'),(447800,3,3,'192.168.0.106','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\', \'AR20170600000012\', 2, \'LIGHTING SET FOR EM VARNISH APPLICATOR\', \'142\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 740, \'1\', \'1\', \'740\', \'6\', \'2017\', \'1\', \'INV20164792[00004842]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.011084794998169','2016-10-27 09:32:32'),(447801,3,3,'192.168.0.106','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, \'AR20170600000012\', \'LIGHTING SET FOR EM VARNISH APPLICATOR\', \'265\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 44.4, \'1\', \'1\', \'44.4\', \'6\', \'2017\', \'1\', \'INV20164792[00004842]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.011385917663574','2016-10-27 09:32:32'),(447802,3,3,'192.168.0.106','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, \'AR20170600000012\', \'LIGHTING SET FOR EM VARNISH APPLICATOR\', \'40\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 44.4, \'1\', \'1\', \'44.4\', \'6\', \'2017\', \'1\', \'INV20164792[00004842]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.01257586479187','2016-10-27 09:32:32'),(447803,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 784.4, `total_amount_cr` = 784.4, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170600000012\'','artransaction/directInvoicePosting','0.011373043060303','2016-10-27 09:32:32'),(447804,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 13 WHERE `ID` =  \'53\'','artransaction/directInvoicePosting','0.040709018707275','2016-10-27 09:32:32'),(447805,3,3,'192.168.0.106','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170600000013\', `updateAble` = \'0\' WHERE `ID` =  \'703\'','artransaction/directInvoicePosting','0.027784824371338','2016-10-27 09:32:32'),(447806,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20170600000013\', \'INV20164793[00004843]\', \'Posting Direct Sales Invoices [ INV20164793[00004843] ]\', \'2\', \'2016-09-21\', \'2017\', \'6\', 583, 583, \'3\')','artransaction/directInvoicePosting','0.020144939422607','2016-10-27 09:32:32'),(447807,3,3,'192.168.0.106','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, \'AR20170600000013\', \'CVS METAL ECLOSURE 600X600X300\', \'265\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 550, \'1\', \'1\', \'550\', \'6\', \'2017\', \'1\', \'INV20164793[00004843]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.012583017349243','2016-10-27 09:32:32'),(447808,3,3,'192.168.0.106','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\', \'AR20170600000013\', 2, \'CVS METAL ECLOSURE 600X600X300\', \'142\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 550, \'1\', \'1\', \'550\', \'6\', \'2017\', \'1\', \'INV20164793[00004843]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.011077880859375','2016-10-27 09:32:32'),(447809,3,3,'192.168.0.106','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, \'AR20170600000013\', \'CVS METAL ECLOSURE 600X600X300\', \'265\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 33, \'1\', \'1\', \'33\', \'6\', \'2017\', \'1\', \'INV20164793[00004843]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.012650966644287','2016-10-27 09:32:32'),(447810,3,3,'192.168.0.106','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, \'AR20170600000013\', \'CVS METAL ECLOSURE 600X600X300\', \'40\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 33, \'1\', \'1\', \'33\', \'6\', \'2017\', \'1\', \'INV20164793[00004843]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.011246919631958','2016-10-27 09:32:32'),(447811,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 583, `total_amount_cr` = 583, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170600000013\'','artransaction/directInvoicePosting','0.011379957199097','2016-10-27 09:32:32'),(447812,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 14 WHERE `ID` =  \'53\'','artransaction/directInvoicePosting','0.030797004699707','2016-10-27 09:32:32'),(447813,3,3,'192.168.0.106','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170600000014\', `updateAble` = \'0\' WHERE `ID` =  \'704\'','artransaction/directInvoicePosting','0.028253078460693','2016-10-27 09:32:32'),(447814,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20170600000014\', \'INV20164794[00004844]\', \'Posting Direct Sales Invoices [ INV20164794[00004844] ]\', \'2\', \'2016-09-21\', \'2017\', \'6\', 3816, 3816, \'3\')','artransaction/directInvoicePosting','0.0085690021514893','2016-10-27 09:32:32'),(447815,3,3,'192.168.0.106','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, \'AR20170600000014\', \'SAMSUNG CAMERA SCB - 5000 COMPLETE WITH: LENS 3.5-8MM & ADAPTER 12 VDC\', \'265\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 3600, \'1\', \'1\', \'3600\', \'6\', \'2017\', \'1\', \'INV20164794[00004844]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.011397838592529','2016-10-27 09:32:32'),(447816,3,3,'192.168.0.106','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\', \'AR20170600000014\', 2, \'SAMSUNG CAMERA SCB - 5000 COMPLETE WITH: LENS 3.5-8MM & ADAPTER 12 VDC\', \'142\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 3600, \'1\', \'1\', \'3600\', \'6\', \'2017\', \'1\', \'INV20164794[00004844]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.012502908706665','2016-10-27 09:32:32'),(447817,3,3,'192.168.0.106','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, \'AR20170600000014\', \'SAMSUNG CAMERA SCB - 5000 COMPLETE WITH: LENS 3.5-8MM & ADAPTER 12 VDC\', \'265\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 216, \'1\', \'1\', \'216\', \'6\', \'2017\', \'1\', \'INV20164794[00004844]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.01116418838501','2016-10-27 09:32:32'),(447818,3,3,'192.168.0.106','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, \'AR20170600000014\', \'SAMSUNG CAMERA SCB - 5000 COMPLETE WITH: LENS 3.5-8MM & ADAPTER 12 VDC\', \'40\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 216, \'1\', \'1\', \'216\', \'6\', \'2017\', \'1\', \'INV20164794[00004844]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.012392997741699','2016-10-27 09:32:32'),(447819,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 3816, `total_amount_cr` = 3816, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170600000014\'','artransaction/directInvoicePosting','0.011255979537964','2016-10-27 09:32:32'),(447820,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 15 WHERE `ID` =  \'53\'','artransaction/directInvoicePosting','0.035570859909058','2016-10-27 09:32:33'),(447821,3,3,'192.168.0.106','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170600000015\', `updateAble` = \'0\' WHERE `ID` =  \'705\'','artransaction/directInvoicePosting','0.026938915252686','2016-10-27 09:32:33'),(447822,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20170600000015\', \'INV20164795[00004845]\', \'Posting Direct Sales Invoices [ INV20164795[00004845] ]\', \'2\', \'2016-09-21\', \'2017\', \'6\', 583, 583, \'3\')','artransaction/directInvoicePosting','0.015901803970337','2016-10-27 09:32:33'),(447823,3,3,'192.168.0.106','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, \'AR20170600000015\', \'CVS METAL ENCLOSURE 600X600X300\', \'265\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 550, \'1\', \'1\', \'550\', \'6\', \'2017\', \'1\', \'INV20164795[00004845]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.011184930801392','2016-10-27 09:32:33'),(447824,3,3,'192.168.0.106','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\', \'AR20170600000015\', 2, \'CVS METAL ENCLOSURE 600X600X300\', \'142\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 550, \'1\', \'1\', \'550\', \'6\', \'2017\', \'1\', \'INV20164795[00004845]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.011197090148926','2016-10-27 09:32:33'),(447825,3,3,'192.168.0.106','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, \'AR20170600000015\', \'CVS METAL ENCLOSURE 600X600X300\', \'265\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 33, \'1\', \'1\', \'33\', \'6\', \'2017\', \'1\', \'INV20164795[00004845]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.012502908706665','2016-10-27 09:32:33'),(447826,3,3,'192.168.0.106','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, \'AR20170600000015\', \'CVS METAL ENCLOSURE 600X600X300\', \'40\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 33, \'1\', \'1\', \'33\', \'6\', \'2017\', \'1\', \'INV20164795[00004845]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.01102089881897','2016-10-27 09:32:33'),(447827,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 583, `total_amount_cr` = 583, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170600000015\'','artransaction/directInvoicePosting','0.012618064880371','2016-10-27 09:32:33'),(447828,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 16 WHERE `ID` =  \'53\'','artransaction/directInvoicePosting','0.038770914077759','2016-10-27 09:32:33'),(447829,3,3,'192.168.0.106','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170600000016\', `updateAble` = \'0\' WHERE `ID` =  \'706\'','artransaction/directInvoicePosting','0.032934904098511','2016-10-27 09:32:33'),(447830,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20170600000016\', \'INV20164796[00004846]\', \'Posting Direct Sales Invoices [ INV20164796[00004846] ]\', \'2\', \'2016-09-21\', \'2017\', \'6\', 784.4, 784.4, \'3\')','artransaction/directInvoicePosting','0.0082099437713623','2016-10-27 09:32:33'),(447831,3,3,'192.168.0.106','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, \'AR20170600000016\', \'LIGHTING SET FOR EM VARNISH APPLICATOR\', \'265\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 740, \'1\', \'1\', \'740\', \'6\', \'2017\', \'1\', \'INV20164796[00004846]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.012712001800537','2016-10-27 09:32:33'),(447832,3,3,'192.168.0.106','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\', \'AR20170600000016\', 2, \'LIGHTING SET FOR EM VARNISH APPLICATOR\', \'142\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 740, \'1\', \'1\', \'740\', \'6\', \'2017\', \'1\', \'INV20164796[00004846]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.010912895202637','2016-10-27 09:32:33'),(447833,3,3,'192.168.0.106','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, \'AR20170600000016\', \'LIGHTING SET FOR EM VARNISH APPLICATOR\', \'265\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 44.4, \'1\', \'1\', \'44.4\', \'6\', \'2017\', \'1\', \'INV20164796[00004846]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.011008024215698','2016-10-27 09:32:33'),(447834,3,3,'192.168.0.106','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, \'AR20170600000016\', \'LIGHTING SET FOR EM VARNISH APPLICATOR\', \'40\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 44.4, \'1\', \'1\', \'44.4\', \'6\', \'2017\', \'1\', \'INV20164796[00004846]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.01238489151001','2016-10-27 09:32:33'),(447835,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 784.4, `total_amount_cr` = 784.4, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170600000016\'','artransaction/directInvoicePosting','0.011204957962036','2016-10-27 09:32:33'),(447836,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 17 WHERE `ID` =  \'53\'','artransaction/directInvoicePosting','0.032381057739258','2016-10-27 09:32:34'),(447837,3,3,'192.168.0.106','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170600000017\', `updateAble` = \'0\' WHERE `ID` =  \'695\'','artransaction/directInvoicePosting','0.034255981445312','2016-10-27 09:32:34'),(447838,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20170600000017\', \'INV20164785[00004835]\', \'Posting Direct Sales Invoices [ INV20164785[00004835] ]\', \'2\', \'2016-09-21\', \'2017\', \'6\', 212, 212, \'3\')','artransaction/directInvoicePosting','0.0084290504455566','2016-10-27 09:32:34'),(447839,3,3,'192.168.0.106','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, \'AR20170600000017\', \'TEST PEN\', \'265\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 200, \'1\', \'1\', \'200\', \'6\', \'2017\', \'1\', \'INV20164785[00004835]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.011250019073486','2016-10-27 09:32:34'),(447840,3,3,'192.168.0.106','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\', \'AR20170600000017\', 2, \'TEST PEN\', \'142\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 200, \'1\', \'1\', \'200\', \'6\', \'2017\', \'1\', \'INV20164785[00004835]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.012668132781982','2016-10-27 09:32:34'),(447841,3,3,'192.168.0.106','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, \'AR20170600000017\', \'TEST PEN\', \'265\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 12, \'1\', \'1\', \'12\', \'6\', \'2017\', \'1\', \'INV20164785[00004835]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.011208057403564','2016-10-27 09:32:34'),(447842,3,3,'192.168.0.106','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, \'AR20170600000017\', \'TEST PEN\', \'40\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 12, \'1\', \'1\', \'12\', \'6\', \'2017\', \'1\', \'INV20164785[00004835]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.012373924255371','2016-10-27 09:32:34'),(447843,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 212, `total_amount_cr` = 212, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170600000017\'','artransaction/directInvoicePosting','0.011573076248169','2016-10-27 09:32:34'),(447844,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 18 WHERE `ID` =  \'53\'','artransaction/directInvoicePosting','0.040779113769531','2016-10-27 09:32:34'),(447845,3,3,'192.168.0.106','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170600000018\', `updateAble` = \'0\' WHERE `ID` =  \'696\'','artransaction/directInvoicePosting','0.038336992263794','2016-10-27 09:32:34'),(447846,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20170600000018\', \'INV20164786[00004836]\', \'Posting Direct Sales Invoices [ INV20164786[00004836] ]\', \'2\', \'2016-09-21\', \'2017\', \'6\', 890.4, 890.4, \'3\')','artransaction/directInvoicePosting','0.0097601413726807','2016-10-27 09:32:34'),(447847,3,3,'192.168.0.106','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, \'AR20170600000018\', \'DUAL SUPPLY LIMIT SWITCH\', \'265\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 840, \'1\', \'1\', \'840\', \'6\', \'2017\', \'1\', \'INV20164786[00004836]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.011373043060303','2016-10-27 09:32:34'),(447848,3,3,'192.168.0.106','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\', \'AR20170600000018\', 2, \'DUAL SUPPLY LIMIT SWITCH\', \'142\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 840, \'1\', \'1\', \'840\', \'6\', \'2017\', \'1\', \'INV20164786[00004836]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.01121187210083','2016-10-27 09:32:34'),(447849,3,3,'192.168.0.106','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, \'AR20170600000018\', \'DUAL SUPPLY LIMIT SWITCH\', \'265\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 50.4, \'1\', \'1\', \'50.4\', \'6\', \'2017\', \'1\', \'INV20164786[00004836]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.012367010116577','2016-10-27 09:32:34'),(447850,3,3,'192.168.0.106','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, \'AR20170600000018\', \'DUAL SUPPLY LIMIT SWITCH\', \'40\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 50.4, \'1\', \'1\', \'50.4\', \'6\', \'2017\', \'1\', \'INV20164786[00004836]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.011419057846069','2016-10-27 09:32:34'),(447851,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 890.4, `total_amount_cr` = 890.4, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170600000018\'','artransaction/directInvoicePosting','0.012678861618042','2016-10-27 09:32:34'),(447852,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 19 WHERE `ID` =  \'53\'','artransaction/directInvoicePosting','0.016755104064941','2016-10-27 09:32:34'),(447853,3,3,'192.168.0.106','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170600000019\', `updateAble` = \'0\' WHERE `ID` =  \'697\'','artransaction/directInvoicePosting','0.0362229347229','2016-10-27 09:32:35'),(447854,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20170600000019\', \'INV20164787[00004837]\', \'Posting Direct Sales Invoices [ INV20164787[00004837] ]\', \'2\', \'2016-09-21\', \'2017\', \'6\', 2438, 2438, \'3\')','artransaction/directInvoicePosting','0.0086009502410889','2016-10-27 09:32:35'),(447855,3,3,'192.168.0.106','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, \'AR20170600000019\', \'MELSEC FX3U-80MR/ES-A\', \'265\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 2300, \'1\', \'1\', \'2300\', \'6\', \'2017\', \'1\', \'INV20164787[00004837]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.012491941452026','2016-10-27 09:32:35'),(447856,3,3,'192.168.0.106','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\', \'AR20170600000019\', 2, \'MELSEC FX3U-80MR/ES-A\', \'142\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 2300, \'1\', \'1\', \'2300\', \'6\', \'2017\', \'1\', \'INV20164787[00004837]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.01113486289978','2016-10-27 09:32:35'),(447857,3,3,'192.168.0.106','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, \'AR20170600000019\', \'MELSEC FX3U-80MR/ES-A\', \'265\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 138, \'1\', \'1\', \'138\', \'6\', \'2017\', \'1\', \'INV20164787[00004837]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.011313915252686','2016-10-27 09:32:35'),(447858,3,3,'192.168.0.106','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, \'AR20170600000019\', \'MELSEC FX3U-80MR/ES-A\', \'40\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 138, \'1\', \'1\', \'138\', \'6\', \'2017\', \'1\', \'INV20164787[00004837]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.012573003768921','2016-10-27 09:32:35'),(447859,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 2438, `total_amount_cr` = 2438, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170600000019\'','artransaction/directInvoicePosting','0.011307001113892','2016-10-27 09:32:35'),(447860,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 20 WHERE `ID` =  \'53\'','artransaction/directInvoicePosting','0.029524803161621','2016-10-27 09:32:35'),(447861,3,3,'192.168.0.106','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170600000020\', `updateAble` = \'0\' WHERE `ID` =  \'698\'','artransaction/directInvoicePosting','0.021658897399902','2016-10-27 09:32:35'),(447862,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20170600000020\', \'INV20164788[00004838]\', \'Posting Direct Sales Invoices [ INV20164788[00004838] ]\', \'2\', \'2016-09-21\', \'2017\', \'6\', 975.2, 975.2, \'3\')','artransaction/directInvoicePosting','0.021366834640503','2016-10-27 09:32:35'),(447863,3,3,'192.168.0.106','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, \'AR20170600000020\', \'FUJI OVERLOAD 16A-22A, FUJI OVERLOAD 24A-36A, FUJI SC-5-1\', \'265\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 920, \'1\', \'1\', \'920\', \'6\', \'2017\', \'1\', \'INV20164788[00004838]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.012543916702271','2016-10-27 09:32:35'),(447864,3,3,'192.168.0.106','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\', \'AR20170600000020\', 2, \'FUJI OVERLOAD 16A-22A, FUJI OVERLOAD 24A-36A, FUJI SC-5-1\', \'142\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 920, \'1\', \'1\', \'920\', \'6\', \'2017\', \'1\', \'INV20164788[00004838]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.011401891708374','2016-10-27 09:32:35'),(447865,3,3,'192.168.0.106','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, \'AR20170600000020\', \'FUJI OVERLOAD 16A-22A, FUJI OVERLOAD 24A-36A, FUJI SC-5-1\', \'265\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 55.2, \'1\', \'1\', \'55.2\', \'6\', \'2017\', \'1\', \'INV20164788[00004838]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.010969161987305','2016-10-27 09:32:35'),(447866,3,3,'192.168.0.106','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, \'AR20170600000020\', \'FUJI OVERLOAD 16A-22A, FUJI OVERLOAD 24A-36A, FUJI SC-5-1\', \'40\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 55.2, \'1\', \'1\', \'55.2\', \'6\', \'2017\', \'1\', \'INV20164788[00004838]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.01225209236145','2016-10-27 09:32:35'),(447867,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 975.2, `total_amount_cr` = 975.2, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170600000020\'','artransaction/directInvoicePosting','0.01128888130188','2016-10-27 09:32:35'),(447868,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 21 WHERE `ID` =  \'53\'','artransaction/directInvoicePosting','0.042910099029541','2016-10-27 09:32:35'),(447869,3,3,'192.168.0.106','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170600000021\', `updateAble` = \'0\' WHERE `ID` =  \'699\'','artransaction/directInvoicePosting','0.024539947509766','2016-10-27 09:32:35'),(447870,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20170600000021\', \'INV20164789[00004839]\', \'Posting Direct Sales Invoices [ INV20164789[00004839] ]\', \'2\', \'2016-09-21\', \'2017\', \'6\', 667.8, 667.8, \'3\')','artransaction/directInvoicePosting','0.014446973800659','2016-10-27 09:32:35'),(447871,3,3,'192.168.0.106','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, \'AR20170600000021\', \'BELDEN RG6, CAT5E\', \'265\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 630, \'1\', \'1\', \'630\', \'6\', \'2017\', \'1\', \'INV20164789[00004839]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.011005878448486','2016-10-27 09:32:35'),(447872,3,3,'192.168.0.106','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\', \'AR20170600000021\', 2, \'BELDEN RG6, CAT5E\', \'142\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 630, \'1\', \'1\', \'630\', \'6\', \'2017\', \'1\', \'INV20164789[00004839]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.012425899505615','2016-10-27 09:32:35'),(447873,3,3,'192.168.0.106','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, \'AR20170600000021\', \'BELDEN RG6, CAT5E\', \'265\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 37.8, \'1\', \'1\', \'37.8\', \'6\', \'2017\', \'1\', \'INV20164789[00004839]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.010973930358887','2016-10-27 09:32:35'),(447874,3,3,'192.168.0.106','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, \'AR20170600000021\', \'BELDEN RG6, CAT5E\', \'40\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 37.8, \'1\', \'1\', \'37.8\', \'6\', \'2017\', \'1\', \'INV20164789[00004839]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.01090407371521','2016-10-27 09:32:35'),(447875,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 667.8, `total_amount_cr` = 667.8, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170600000021\'','artransaction/directInvoicePosting','0.012645959854126','2016-10-27 09:32:35'),(447876,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 22 WHERE `ID` =  \'53\'','artransaction/directInvoicePosting','0.028911828994751','2016-10-27 09:32:36'),(447877,3,3,'192.168.0.106','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170600000022\', `updateAble` = \'0\' WHERE `ID` =  \'700\'','artransaction/directInvoicePosting','0.027874946594238','2016-10-27 09:32:36'),(447878,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20170600000022\', \'INV20164790[00004840]\', \'Posting Direct Sales Invoices [ INV20164790[00004840] ]\', \'2\', \'2016-09-21\', \'2017\', \'6\', 2438, 2438, \'3\')','artransaction/directInvoicePosting','0.009922981262207','2016-10-27 09:32:36'),(447879,3,3,'192.168.0.106','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, \'AR20170600000022\', \'MELSEC FX3U-80MR/ES-A\', \'265\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 2300, \'1\', \'1\', \'2300\', \'6\', \'2017\', \'1\', \'INV20164790[00004840]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.011084079742432','2016-10-27 09:32:36'),(447880,3,3,'192.168.0.106','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\', \'AR20170600000022\', 2, \'MELSEC FX3U-80MR/ES-A\', \'142\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 2300, \'1\', \'1\', \'2300\', \'6\', \'2017\', \'1\', \'INV20164790[00004840]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.011013984680176','2016-10-27 09:32:36'),(447881,3,3,'192.168.0.106','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, \'AR20170600000022\', \'MELSEC FX3U-80MR/ES-A\', \'265\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 138, \'1\', \'1\', \'138\', \'6\', \'2017\', \'1\', \'INV20164790[00004840]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.012265920639038','2016-10-27 09:32:36'),(447882,3,3,'192.168.0.106','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, \'AR20170600000022\', \'MELSEC FX3U-80MR/ES-A\', \'40\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 138, \'1\', \'1\', \'138\', \'6\', \'2017\', \'1\', \'INV20164790[00004840]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.011080980300903','2016-10-27 09:32:36'),(447883,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 2438, `total_amount_cr` = 2438, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170600000022\'','artransaction/directInvoicePosting','0.01452112197876','2016-10-27 09:32:36'),(447884,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 23 WHERE `ID` =  \'53\'','artransaction/directInvoicePosting','0.021904945373535','2016-10-27 09:32:36'),(447885,3,3,'192.168.0.106','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170600000023\', `updateAble` = \'0\' WHERE `ID` =  \'701\'','artransaction/directInvoicePosting','0.036062002182007','2016-10-27 09:32:36'),(447886,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20170600000023\', \'INV20164791[00004841]\', \'Posting Direct Sales Invoices [ INV20164791[00004841] ]\', \'2\', \'2016-09-21\', \'2017\', \'6\', 3392, 3392, \'3\')','artransaction/directInvoicePosting','0.017537117004395','2016-10-27 09:32:36'),(447887,3,3,'192.168.0.106','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, \'AR20170600000023\', \'MELSEC FX3U-48MR ES/A\', \'265\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 3200, \'1\', \'1\', \'3200\', \'6\', \'2017\', \'1\', \'INV20164791[00004841]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.011955976486206','2016-10-27 09:32:36'),(447888,3,3,'192.168.0.106','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\', \'AR20170600000023\', 2, \'MELSEC FX3U-48MR ES/A\', \'142\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 3200, \'1\', \'1\', \'3200\', \'6\', \'2017\', \'1\', \'INV20164791[00004841]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.013402938842773','2016-10-27 09:32:36'),(447889,3,3,'192.168.0.106','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, \'AR20170600000023\', \'MELSEC FX3U-48MR ES/A\', \'265\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 192, \'1\', \'1\', \'192\', \'6\', \'2017\', \'1\', \'INV20164791[00004841]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.012056112289429','2016-10-27 09:32:36'),(447890,3,3,'192.168.0.106','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, \'AR20170600000023\', \'MELSEC FX3U-48MR ES/A\', \'40\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 192, \'1\', \'1\', \'192\', \'6\', \'2017\', \'1\', \'INV20164791[00004841]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.013382196426392','2016-10-27 09:32:36'),(447891,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 3392, `total_amount_cr` = 3392, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170600000023\'','artransaction/directInvoicePosting','0.012212038040161','2016-10-27 09:32:36'),(447892,3,3,'192.168.0.106','update','UPDATE `comp_sales_invoice` SET `is_delete` = 1 WHERE `ID` =  \'681\'','artransaction/saleinvoiceDelete','0.029523849487305','2016-10-27 09:33:41'),(447893,3,3,'192.168.0.106','update','UPDATE comp_delivery_detail SET invoiceID = 0  where invoiceID = \'681\'','artransaction/saleinvoiceDelete','0.00026607513427734','2016-10-27 09:33:41'),(447894,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 24 WHERE `ID` =  \'53\'','artransaction/directInvoicePosting','0.021749973297119','2016-10-27 09:33:55'),(447895,3,3,'192.168.0.106','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170600000024\', `updateAble` = \'0\' WHERE `ID` =  \'693\'','artransaction/directInvoicePosting','0.035792827606201','2016-10-27 09:33:55'),(447896,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20170600000024\', \'INV20164783[00004833]\', \'Posting Direct Sales Invoices [ INV20164783[00004833] ]\', \'2\', \'2016-09-19\', \'2017\', \'6\', 2000, 2000, \'3\')','artransaction/directInvoicePosting','0.012763023376465','2016-10-27 09:33:55'),(447897,3,3,'192.168.0.106','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, \'AR20170600000024\', \'PROPOSED TO SUPPLY HID ENTRYPASS CARD ACCESS SYSTEM FOR JKPTG KLANG\', \'265\', \'JABATAN KETUA PENGARAH TANAH & GALIAN (PERSEKUTUAN)\', 2000, \'1\', \'1\', \'2000\', \'6\', \'2017\', \'1\', \'INV20164783[00004833]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.011970996856689','2016-10-27 09:33:55'),(447898,3,3,'192.168.0.106','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\', \'AR20170600000024\', 2, \'PROPOSED TO SUPPLY HID ENTRYPASS CARD ACCESS SYSTEM FOR JKPTG KLANG\', \'59\', \'JABATAN KETUA PENGARAH TANAH & GALIAN (PERSEKUTUAN)\', 2000, \'1\', \'1\', \'2000\', \'6\', \'2017\', \'1\', \'INV20164783[00004833]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.013321161270142','2016-10-27 09:33:55'),(447899,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 2000, `total_amount_cr` = 2000, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170600000024\'','artransaction/directInvoicePosting','0.012248039245605','2016-10-27 09:33:55'),(447900,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 25 WHERE `ID` =  \'53\'','artransaction/directInvoicePosting','0.020695924758911','2016-10-27 09:33:55'),(447901,3,3,'192.168.0.106','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170600000025\', `updateAble` = \'0\' WHERE `ID` =  \'681\'','artransaction/directInvoicePosting','0.035889148712158','2016-10-27 09:33:55'),(447902,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20170600000025\', NULL, \'Posting Sales Invoices [  ]\', \'2\', \'2016-09-05\', \'2017\', \'6\', 0, 0, \'3\')','artransaction/directInvoicePosting','0.010936975479126','2016-10-27 09:33:55'),(447903,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 51 WHERE `ID` =  \'29\'','artransaction/directInvoicePosting','0.026992082595825','2016-10-27 09:48:49'),(447904,3,3,'192.168.0.106','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170100000051\', `updateAble` = \'0\' WHERE `ID` =  \'545\'','artransaction/directInvoicePosting','0.035553216934204','2016-10-27 09:48:49'),(447905,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20170100000051\', \'INV20164638[00004685]\', \'Posting Direct Sales Invoices [ INV20164638[00004685] ]\', \'2\', \'2016-04-26\', \'2017\', \'1\', 2734.8, 2734.8, \'3\')','artransaction/directInvoicePosting','0.0085029602050781','2016-10-27 09:48:49'),(447906,3,3,'192.168.0.106','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, \'AR20170100000051\', \'SUPPLYING AND INSTALLATION 2HP DAIKIN AIR CONDITIONING AT KOSWIP BRICKFIELD					\', \'265\', \'KOSWIP TRADING SDN BHD\', 2580, \'1\', \'1\', \'2580\', \'1\', \'2017\', \'1\', \'INV20164638[00004685]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.012516975402832','2016-10-27 09:48:49'),(447907,3,3,'192.168.0.106','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\', \'AR20170100000051\', 2, \'SUPPLYING AND INSTALLATION 2HP DAIKIN AIR CONDITIONING AT KOSWIP BRICKFIELD					\', \'59\', \'KOSWIP TRADING SDN BHD\', 2580, \'1\', \'1\', \'2580\', \'1\', \'2017\', \'1\', \'INV20164638[00004685]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.011262178421021','2016-10-27 09:48:49'),(447908,3,3,'192.168.0.106','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, \'AR20170100000051\', \'SUPPLYING AND INSTALLATION 2HP DAIKIN AIR CONDITIONING AT KOSWIP BRICKFIELD					\', \'265\', \'KOSWIP TRADING SDN BHD\', 154.8, \'1\', \'1\', \'154.8\', \'1\', \'2017\', \'1\', \'INV20164638[00004685]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.011162042617798','2016-10-27 09:48:49'),(447909,3,3,'192.168.0.106','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, \'AR20170100000051\', \'SUPPLYING AND INSTALLATION 2HP DAIKIN AIR CONDITIONING AT KOSWIP BRICKFIELD					\', \'40\', \'KOSWIP TRADING SDN BHD\', 154.8, \'1\', \'1\', \'154.8\', \'1\', \'2017\', \'1\', \'INV20164638[00004685]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.012701034545898','2016-10-27 09:48:49'),(447910,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 2734.8, `total_amount_cr` = 2734.8, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170100000051\'','artransaction/directInvoicePosting','0.010854959487915','2016-10-27 09:48:49'),(447911,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 52 WHERE `ID` =  \'29\'','artransaction/directInvoicePosting','0.034954786300659','2016-10-27 09:48:49'),(447912,3,3,'192.168.0.106','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170100000052\', `updateAble` = \'0\' WHERE `ID` =  \'546\'','artransaction/directInvoicePosting','0.028429985046387','2016-10-27 09:48:49'),(447913,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20170100000052\', \'INV20164639[00004686]\', \'Posting Direct Sales Invoices [ INV20164639[00004686] ]\', \'2\', \'2016-04-26\', \'2017\', \'1\', 720.8, 720.8, \'3\')','artransaction/directInvoicePosting','0.0092258453369141','2016-10-27 09:48:49'),(447914,3,3,'192.168.0.106','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, \'AR20170100000052\', \'AIR CONDITIONING BREAKDOWN CALLED AT KOSWIP MALAYSIA BERHAD PUTRAJAYA					\', \'265\', \'KOSWIP TRADING SDN BHD\', 680, \'1\', \'1\', \'680\', \'1\', \'2017\', \'1\', \'INV20164639[00004686]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.013283014297485','2016-10-27 09:48:49'),(447915,3,3,'192.168.0.106','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\', \'AR20170100000052\', 2, \'AIR CONDITIONING BREAKDOWN CALLED AT KOSWIP MALAYSIA BERHAD PUTRAJAYA					\', \'59\', \'KOSWIP TRADING SDN BHD\', 680, \'1\', \'1\', \'680\', \'1\', \'2017\', \'1\', \'INV20164639[00004686]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.012228965759277','2016-10-27 09:48:49'),(447916,3,3,'192.168.0.106','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, \'AR20170100000052\', \'AIR CONDITIONING BREAKDOWN CALLED AT KOSWIP MALAYSIA BERHAD PUTRAJAYA					\', \'265\', \'KOSWIP TRADING SDN BHD\', 40.8, \'1\', \'1\', \'40.8\', \'1\', \'2017\', \'1\', \'INV20164639[00004686]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.013576984405518','2016-10-27 09:48:49'),(447917,3,3,'192.168.0.106','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, \'AR20170100000052\', \'AIR CONDITIONING BREAKDOWN CALLED AT KOSWIP MALAYSIA BERHAD PUTRAJAYA					\', \'40\', \'KOSWIP TRADING SDN BHD\', 40.8, \'1\', \'1\', \'40.8\', \'1\', \'2017\', \'1\', \'INV20164639[00004686]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.012162923812866','2016-10-27 09:48:49'),(447918,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 720.8, `total_amount_cr` = 720.8, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170100000052\'','artransaction/directInvoicePosting','0.013623952865601','2016-10-27 09:48:49'),(447919,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 53 WHERE `ID` =  \'29\'','artransaction/directInvoicePosting','0.024727821350098','2016-10-27 09:49:56'),(447920,3,3,'192.168.0.106','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170100000053\', `updateAble` = \'0\' WHERE `ID` =  \'544\'','artransaction/directInvoicePosting','0.037156105041504','2016-10-27 09:49:56'),(447921,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20170100000053\', \'INV20164637[00004684]\', \'Posting Direct Sales Invoices [ INV20164637[00004684] ]\', \'2\', \'2016-04-25\', \'2017\', \'1\', 371, 371, \'3\')','artransaction/directInvoicePosting','0.015464067459106','2016-10-27 09:49:56'),(447922,3,3,'192.168.0.106','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, \'AR20170100000053\', \'AIR-CONDITIONING MAINTENANCE AT TYCO (APRIL 2016)\', \'265\', \'ADVANCE POWER ENGINEERING SDN BHD\', 350, \'1\', \'1\', \'350\', \'1\', \'2017\', \'1\', \'INV20164637[00004684]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.013432025909424','2016-10-27 09:49:56'),(447923,3,3,'192.168.0.106','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\', \'AR20170100000053\', 2, \'AIR-CONDITIONING MAINTENANCE AT TYCO (APRIL 2016)\', \'59\', \'ADVANCE POWER ENGINEERING SDN BHD\', 350, \'1\', \'1\', \'350\', \'1\', \'2017\', \'1\', \'INV20164637[00004684]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.011996030807495','2016-10-27 09:49:56'),(447924,3,3,'192.168.0.106','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, \'AR20170100000053\', \'AIR-CONDITIONING MAINTENANCE AT TYCO (APRIL 2016)\', \'265\', \'ADVANCE POWER ENGINEERING SDN BHD\', 21, \'1\', \'1\', \'21\', \'1\', \'2017\', \'1\', \'INV20164637[00004684]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.013381958007812','2016-10-27 09:49:56'),(447925,3,3,'192.168.0.106','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, \'AR20170100000053\', \'AIR-CONDITIONING MAINTENANCE AT TYCO (APRIL 2016)\', \'40\', \'ADVANCE POWER ENGINEERING SDN BHD\', 21, \'1\', \'1\', \'21\', \'1\', \'2017\', \'1\', \'INV20164637[00004684]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.012034177780151','2016-10-27 09:49:56'),(447926,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 371, `total_amount_cr` = 371, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170100000053\'','artransaction/directInvoicePosting','0.013496160507202','2016-10-27 09:49:56'),(447927,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 48 WHERE `ID` =  \'31\'','artransaction/directInvoicePosting','0.028295040130615','2016-10-27 09:50:55'),(447928,3,3,'192.168.0.106','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170300000048\', `updateAble` = \'0\' WHERE `ID` =  \'628\'','artransaction/directInvoicePosting','0.036713123321533','2016-10-27 09:50:55'),(447929,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20170300000048\', \'INV20164721[00004768]\', \'Posting Direct Sales Invoices [ INV20164721[00004768] ]\', \'2\', \'2016-06-29\', \'2017\', \'3\', 10451.6, 10451.6, \'3\')','artransaction/directInvoicePosting','0.0096127986907959','2016-10-27 09:50:55'),(447930,3,3,'192.168.0.106','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, \'AR20170300000048\', \'PAC AIRCOND REPAIRING WORKS\', \'265\', \'KERETAPI TANAH MELAYU BERHAD\', 9860, \'1\', \'1\', \'9860\', \'3\', \'2017\', \'1\', \'INV20164721[00004768]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.013513088226318','2016-10-27 09:50:55'),(447931,3,3,'192.168.0.106','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\', \'AR20170300000048\', 2, \'PAC AIRCOND REPAIRING WORKS\', \'60\', \'KERETAPI TANAH MELAYU BERHAD\', 9860, \'1\', \'1\', \'9860\', \'3\', \'2017\', \'1\', \'INV20164721[00004768]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.01240611076355','2016-10-27 09:50:55'),(447932,3,3,'192.168.0.106','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, \'AR20170300000048\', \'PAC AIRCOND REPAIRING WORKS\', \'265\', \'KERETAPI TANAH MELAYU BERHAD\', 591.6, \'1\', \'1\', \'591.6\', \'3\', \'2017\', \'1\', \'INV20164721[00004768]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.013370990753174','2016-10-27 09:50:55'),(447933,3,3,'192.168.0.106','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, \'AR20170300000048\', \'PAC AIRCOND REPAIRING WORKS\', \'40\', \'KERETAPI TANAH MELAYU BERHAD\', 591.6, \'1\', \'1\', \'591.6\', \'3\', \'2017\', \'1\', \'INV20164721[00004768]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.012192964553833','2016-10-27 09:50:55'),(447934,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 10451.6, `total_amount_cr` = 10451.6, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170300000048\'','artransaction/directInvoicePosting','0.013691186904907','2016-10-27 09:50:55'),(447935,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'59\', `chargeDescription` = \'KERJA-KERJA MEMERIKSA DAN MEMBAIKPULIH ALAT PENGHAWA DINGIN DI K1M LAGUNA BIRU\', `amountExcludedTax` = \'2767.68\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'166.06\', `amountIncludedTax` = \'2933.74\' WHERE `ID` =  \'746\'','Artransaction/updateCharge','0.00037813186645508','2016-10-27 10:00:25'),(447936,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'166.06\', `totalAmount` = \'2933.74\', `totalReceivable` = \'2933.74\' WHERE `ID` =  \'714\'','Artransaction/updateCharge','0.00038599967956543','2016-10-27 10:00:25'),(447937,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'LO251060801162576\', `termsID` = \'7\', `projectID` = \'\', `salesInvoiceDate` = \'2016-09-28\', `memo` = \'\', `customerID` = \'10\', `shipToID` = \'0\', `formNo` = \'INV20164805\', `agentID` = \'\' WHERE `ID` =  \'714\'','Artransaction/update_saleInvoice_header','0.00042319297790527','2016-10-27 10:00:30'),(447938,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 26 WHERE `ID` =  \'53\'','artransaction/directInvoicePosting','0.02238917350769','2016-10-27 10:01:05'),(447939,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170600000026\', `updateAble` = \'0\' WHERE `ID` =  \'714\'','artransaction/directInvoicePosting','0.011773824691772','2016-10-27 10:01:05'),(447940,3,2,'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\', \'AR20170600000026\', \'INV20164805[00004854]\', \'Posting Direct Sales Invoices [ INV20164805[00004854] ]\', \'2\', \'2016-09-28\', \'2017\', \'6\', 2933.74, 2933.74, \'2\')','artransaction/directInvoicePosting','0.0086472034454346','2016-10-27 10:01:05'),(447941,3,2,'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, \'AR20170600000026\', \'KERJA-KERJA MEMERIKSA DAN MEMBAIKPULIH ALAT PENGHAWA DINGIN DI K1M LAGUNA BIRU\', \'265\', \'PEJABAT KESIHATAN DAERAH GOMBAK\', 2767.68, \'1\', \'1\', \'2767.68\', \'6\', \'2017\', \'1\', \'INV20164805[00004854]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011247873306274','2016-10-27 10:01:05'),(447942,3,2,'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\', \'AR20170600000026\', 2, \'KERJA-KERJA MEMERIKSA DAN MEMBAIKPULIH ALAT PENGHAWA DINGIN DI K1M LAGUNA BIRU\', \'59\', \'PEJABAT KESIHATAN DAERAH GOMBAK\', 2767.68, \'1\', \'1\', \'2767.68\', \'6\', \'2017\', \'1\', \'INV20164805[00004854]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.01258397102356','2016-10-27 10:01:05'),(447943,3,2,'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, \'AR20170600000026\', \'KERJA-KERJA MEMERIKSA DAN MEMBAIKPULIH ALAT PENGHAWA DINGIN DI K1M LAGUNA BIRU\', \'265\', \'PEJABAT KESIHATAN DAERAH GOMBAK\', 166.06, \'1\', \'1\', \'166.06\', \'6\', \'2017\', \'1\', \'INV20164805[00004854]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011257171630859','2016-10-27 10:01:05'),(447944,3,2,'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, \'AR20170600000026\', \'KERJA-KERJA MEMERIKSA DAN MEMBAIKPULIH ALAT PENGHAWA DINGIN DI K1M LAGUNA BIRU\', \'40\', \'PEJABAT KESIHATAN DAERAH GOMBAK\', 166.06, \'1\', \'1\', \'166.06\', \'6\', \'2017\', \'1\', \'INV20164805[00004854]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012614965438843','2016-10-27 10:01:05'),(447945,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2933.74, `total_amount_cr` = 2933.74, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170600000026\'','artransaction/directInvoicePosting','0.011248826980591','2016-10-27 10:01:05'),(447946,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4820\'','Gltransaction/journalPosting','0.025179862976074','2016-10-27 10:02:28'),(447947,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170100000051\'','Gltransaction/journalPosting','0.012379884719849','2016-10-27 10:02:28'),(447948,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.018809795379639','2016-10-27 10:02:28'),(447949,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.010905027389526','2016-10-27 10:02:28'),(447950,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.012257099151611','2016-10-27 10:02:28'),(447951,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.010976076126099','2016-10-27 10:02:28'),(447952,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4821\'','Gltransaction/journalPosting','0.0098509788513184','2016-10-27 10:02:28'),(447953,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170100000052\'','Gltransaction/journalPosting','0.013689041137695','2016-10-27 10:02:28'),(447954,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.011163949966431','2016-10-27 10:02:28'),(447955,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.012995004653931','2016-10-27 10:02:28'),(447956,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.011695146560669','2016-10-27 10:02:28'),(447957,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.012964963912964','2016-10-27 10:02:28'),(447958,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4822\'','Gltransaction/journalPosting','0.024718046188354','2016-10-27 10:02:28'),(447959,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170100000053\'','Gltransaction/journalPosting','0.01546311378479','2016-10-27 10:02:28'),(447960,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.018173933029175','2016-10-27 10:02:28'),(447961,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.012242078781128','2016-10-27 10:02:28'),(447962,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.011009931564331','2016-10-27 10:02:28'),(447963,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.012329816818237','2016-10-27 10:02:28'),(447964,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4823\'','Gltransaction/journalPosting','0.0090780258178711','2016-10-27 10:02:39'),(447965,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170300000048\'','Gltransaction/journalPosting','0.013760089874268','2016-10-27 10:02:39'),(447966,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.010957956314087','2016-10-27 10:02:39'),(447967,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.012990951538086','2016-10-27 10:02:39'),(447968,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.011573791503906','2016-10-27 10:02:39'),(447969,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.013014078140259','2016-10-27 10:02:39'),(447970,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4804\'','Gltransaction/journalPosting','0.035830020904541','2016-10-27 10:02:50'),(447971,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170500000022\'','Gltransaction/journalPosting','0.013817071914673','2016-10-27 10:02:50'),(447972,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.009713888168335','2016-10-27 10:02:50'),(447973,3,2,'127.0.0.1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'7\', \'58\', \'2017\', \'5\', \'0\', \'166201.05\', -166201.05, \'2\', \'2016-10-27: 04:10:50\')','Gltransaction/journalPosting','0.01152515411377','2016-10-27 10:02:50'),(447974,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.011045932769775','2016-10-27 10:02:50'),(447975,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.012264966964722','2016-10-27 10:02:50'),(447976,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4805\'','Gltransaction/journalPosting','0.012956142425537','2016-10-27 10:02:50'),(447977,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170500000023\'','Gltransaction/journalPosting','0.012681007385254','2016-10-27 10:02:50'),(447978,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.0090961456298828','2016-10-27 10:02:50'),(447979,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.010642051696777','2016-10-27 10:02:50'),(447980,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.011739015579224','2016-10-27 10:02:50'),(447981,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.010449886322021','2016-10-27 10:02:50'),(447982,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4806\'','Gltransaction/journalPosting','0.028040170669556','2016-10-27 10:03:28'),(447983,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170600000012\'','Gltransaction/journalPosting','0.012668132781982','2016-10-27 10:03:28'),(447984,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.0098719596862793','2016-10-27 10:03:28'),(447985,3,2,'127.0.0.1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'7\', \'142\', \'2017\', \'6\', \'0\', \'740\', -740, \'2\', \'2016-10-27: 04:10:28\')','Gltransaction/journalPosting','0.010356903076172','2016-10-27 10:03:28'),(447986,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.011932134628296','2016-10-27 10:03:28'),(447987,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.010657072067261','2016-10-27 10:03:28'),(447988,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4807\'','Gltransaction/journalPosting','0.0077688694000244','2016-10-27 10:03:28'),(447989,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170600000013\'','Gltransaction/journalPosting','0.021100044250488','2016-10-27 10:03:28'),(447990,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.009943962097168','2016-10-27 10:03:28'),(447991,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.010746955871582','2016-10-27 10:03:28'),(447992,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.011400938034058','2016-10-27 10:03:28'),(447993,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.010068893432617','2016-10-27 10:03:28'),(447994,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4808\'','Gltransaction/journalPosting','0.012903928756714','2016-10-27 10:03:28'),(447995,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170600000014\'','Gltransaction/journalPosting','0.012664079666138','2016-10-27 10:03:28'),(447996,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.010004997253418','2016-10-27 10:03:28'),(447997,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.010614156723022','2016-10-27 10:03:28'),(447998,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.011914014816284','2016-10-27 10:03:28'),(447999,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.010545969009399','2016-10-27 10:03:28'),(448000,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4809\'','Gltransaction/journalPosting','0.010316133499146','2016-10-27 10:03:29'),(448001,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170600000015\'','Gltransaction/journalPosting','0.012635946273804','2016-10-27 10:03:29'),(448002,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.010055065155029','2016-10-27 10:03:29'),(448003,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.011858940124512','2016-10-27 10:03:29'),(448004,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.010612964630127','2016-10-27 10:03:29'),(448005,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.01059103012085','2016-10-27 10:03:29'),(448006,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4810\'','Gltransaction/journalPosting','0.015275001525879','2016-10-27 10:03:29'),(448007,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170600000016\'','Gltransaction/journalPosting','0.012650012969971','2016-10-27 10:03:29'),(448008,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.010133028030396','2016-10-27 10:03:29'),(448009,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.012113809585571','2016-10-27 10:03:29'),(448010,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.010628938674927','2016-10-27 10:03:29'),(448011,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.010663986206055','2016-10-27 10:03:29'),(448012,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4811\'','Gltransaction/journalPosting','0.012917995452881','2016-10-27 10:03:29'),(448013,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170600000017\'','Gltransaction/journalPosting','0.011327981948853','2016-10-27 10:03:29'),(448014,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.010118007659912','2016-10-27 10:03:29'),(448015,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.012140989303589','2016-10-27 10:03:29'),(448016,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.01059103012085','2016-10-27 10:03:29'),(448017,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.010617971420288','2016-10-27 10:03:29'),(448018,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4812\'','Gltransaction/journalPosting','0.0098888874053955','2016-10-27 10:03:29'),(448019,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170600000018\'','Gltransaction/journalPosting','0.011384963989258','2016-10-27 10:03:29'),(448020,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.010102987289429','2016-10-27 10:03:29'),(448021,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.011775970458984','2016-10-27 10:03:29'),(448022,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.010541915893555','2016-10-27 10:03:29'),(448023,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.013679981231689','2016-10-27 10:03:29'),(448024,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4813\'','Gltransaction/journalPosting','0.033892869949341','2016-10-27 10:03:30'),(448025,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170600000019\'','Gltransaction/journalPosting','0.011026859283447','2016-10-27 10:03:30'),(448026,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.0099661350250244','2016-10-27 10:03:30'),(448027,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.011320114135742','2016-10-27 10:03:30'),(448028,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.0099890232086182','2016-10-27 10:03:30'),(448029,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.011153221130371','2016-10-27 10:03:30'),(448030,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4814\'','Gltransaction/journalPosting','0.012534856796265','2016-10-27 10:03:30'),(448031,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170600000020\'','Gltransaction/journalPosting','0.011419057846069','2016-10-27 10:03:30'),(448032,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.011322021484375','2016-10-27 10:03:30'),(448033,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.010634899139404','2016-10-27 10:03:30'),(448034,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.010573148727417','2016-10-27 10:03:30'),(448035,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.012038946151733','2016-10-27 10:03:30'),(448036,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4815\'','Gltransaction/journalPosting','0.016472816467285','2016-10-27 10:03:30'),(448037,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170600000021\'','Gltransaction/journalPosting','0.011331081390381','2016-10-27 10:03:30'),(448038,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.011528015136719','2016-10-27 10:03:30'),(448039,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.010820865631104','2016-10-27 10:03:30'),(448040,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.010751962661743','2016-10-27 10:03:30'),(448041,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.01192307472229','2016-10-27 10:03:30'),(448042,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4816\'','Gltransaction/journalPosting','0.32588791847229','2016-10-27 10:03:36'),(448043,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170600000022\'','Gltransaction/journalPosting','0.029666900634766','2016-10-27 10:03:36'),(448044,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.0099849700927734','2016-10-27 10:03:36'),(448045,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.010112047195435','2016-10-27 10:03:36'),(448046,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.011876106262207','2016-10-27 10:03:36'),(448047,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.010457038879395','2016-10-27 10:03:36'),(448048,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4817\'','Gltransaction/journalPosting','0.013712882995605','2016-10-27 10:03:36'),(448049,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170600000023\'','Gltransaction/journalPosting','0.011292934417725','2016-10-27 10:03:36'),(448050,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.011386871337891','2016-10-27 10:03:36'),(448051,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.010735988616943','2016-10-27 10:03:36'),(448052,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.011965036392212','2016-10-27 10:03:36'),(448053,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.010638952255249','2016-10-27 10:03:36'),(448054,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4818\'','Gltransaction/journalPosting','0.017277956008911','2016-10-27 10:03:37'),(448055,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170600000024\'','Gltransaction/journalPosting','0.01266884803772','2016-10-27 10:03:37'),(448056,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.010113954544067','2016-10-27 10:03:37'),(448057,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.010638952255249','2016-10-27 10:03:37'),(448058,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4819\'','Gltransaction/journalPosting','0.01530909538269','2016-10-27 10:03:37'),(448059,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170600000025\'','Gltransaction/journalPosting','0.0003049373626709','2016-10-27 10:03:37'),(448060,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4824\'','Gltransaction/journalPosting','0.011249780654907','2016-10-27 10:03:37'),(448061,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170600000026\'','Gltransaction/journalPosting','0.011497974395752','2016-10-27 10:03:37'),(448062,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.0098979473114014','2016-10-27 10:03:37'),(448063,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.011992931365967','2016-10-27 10:03:37'),(448064,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.010744094848633','2016-10-27 10:03:37'),(448065,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.011977910995483','2016-10-27 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15:33:33'),(448136,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (3, 381, \'657\', \'2544\')','arTransaction/saveNewReceivePayment','0.011850118637085','2016-10-28 15:33:33'),(448137,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'657\'','arTransaction/saveNewReceivePayment','0.012871980667114','2016-10-28 15:33:33'),(448138,3,2,'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\', \'10\', \'\', \'\', \'RP\', \'2016-09-29\', \'3\', \'368.03\', \'118\', \'4761/INV/16/PKDG\', \'0\', \'368.03\')','arTransaction/saveNewReceivePayment','0.024287939071655','2016-10-28 15:34:26'),(448139,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (1, 382, \'667\', \'368.03\')','arTransaction/saveNewReceivePayment','0.012733221054077','2016-10-28 15:34:26'),(448140,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'667\'','arTransaction/saveNewReceivePayment','0.014151811599731','2016-10-28 15:34:26'),(448141,3,2,'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\', \'10\', \'\', \'\', \'RP\', \'2016-09-29\', \'3\', \'1419.55\', \'118\', \'4760/INV/16/PKDG\', \'0\', \'1419.55\')','arTransaction/saveNewReceivePayment','0.042173147201538','2016-10-28 15:37:02'),(448142,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (1, 383, \'666\', \'1419.55\')','arTransaction/saveNewReceivePayment','0.013873815536499','2016-10-28 15:37:02'),(448143,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'666\'','arTransaction/saveNewReceivePayment','0.012877941131592','2016-10-28 15:37:02'),(448144,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 27 WHERE `ID` =  \'53\'','artransaction/directInvoicePosting','0.014601945877075','2016-10-28 15:38:50'),(448145,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170600000027\', `updateAble` = \'0\' WHERE `ID` =  \'692\'','artransaction/directInvoicePosting','0.028987884521484','2016-10-28 15:38:50'),(448146,3,2,'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\', \'AR20170600000027\', \'INV20164782[00004832]\', \'Posting Direct Sales Invoices [ INV20164782[00004832] ]\', \'2\', \'2016-09-08\', \'2017\', \'6\', 4356.6, 4356.6, \'2\')','artransaction/directInvoicePosting','0.019557952880859','2016-10-28 15:38:50'),(448147,3,2,'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, \'AR20170600000027\', \'KERJA-KERJA MEMBAIKI KEROSAKAN UNIT HAWA DINGIN DI KPTM IBU PEJABAT\', \'265\', \'KOLEJ POLY-TECH MARA\', 4110, \'1\', \'1\', \'4110\', \'6\', \'2017\', \'1\', \'INV20164782[00004832]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.052890062332153','2016-10-28 15:38:50'),(448148,3,2,'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\', \'AR20170600000027\', 2, \'KERJA-KERJA MEMBAIKI KEROSAKAN UNIT HAWA DINGIN DI KPTM IBU PEJABAT\', \'142\', \'KOLEJ POLY-TECH MARA\', 4110, \'1\', \'1\', \'4110\', \'6\', \'2017\', \'1\', \'INV20164782[00004832]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012517929077148','2016-10-28 15:38:50'),(448149,3,2,'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, \'AR20170600000027\', \'KERJA-KERJA MEMBAIKI KEROSAKAN UNIT HAWA DINGIN DI KPTM IBU PEJABAT\', \'265\', \'KOLEJ POLY-TECH MARA\', 246.6, \'1\', \'1\', \'246.6\', \'6\', \'2017\', \'1\', \'INV20164782[00004832]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011263132095337','2016-10-28 15:38:50'),(448150,3,2,'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, \'AR20170600000027\', \'KERJA-KERJA MEMBAIKI KEROSAKAN UNIT HAWA DINGIN DI KPTM IBU PEJABAT\', \'40\', \'KOLEJ POLY-TECH MARA\', 246.6, \'1\', \'1\', \'246.6\', \'6\', \'2017\', \'1\', \'INV20164782[00004832]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012619972229004','2016-10-28 15:38:50'),(448151,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 4356.6, `total_amount_cr` = 4356.6, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170600000027\'','artransaction/directInvoicePosting','0.011480093002319','2016-10-28 15:38:50'),(448152,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4825\'','Gltransaction/journalPosting','0.029932022094727','2016-10-28 15:39:11'),(448153,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170600000027\'','Gltransaction/journalPosting','0.061514854431152','2016-10-28 15:39:11'),(448154,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.05380392074585','2016-10-28 15:39:11'),(448155,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.0095629692077637','2016-10-28 15:39:11'),(448156,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.011469125747681','2016-10-28 15:39:11'),(448157,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.010138034820557','2016-10-28 15:39:11'),(448158,3,2,'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\', \'57\', \'\', \'\', \'RP\', \'2016-09-29\', \'3\', \'4356.6\', \'118\', \'4782/INV/16/KPTM\', \'0\', \'4356.6\')','arTransaction/saveNewReceivePayment','0.020380973815918','2016-10-28 15:41:25'),(448159,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (1, 384, \'692\', \'4356.6\')','arTransaction/saveNewReceivePayment','0.014370918273926','2016-10-28 15:41:25'),(448160,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'692\'','arTransaction/saveNewReceivePayment','0.012763023376465','2016-10-28 15:41:25'),(448161,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', \'68\', \'7441.2\', \'ORI\', \'2016-09-09\', \'TM\', \'MOHAMAD NIZAM (HIROTEC)                                            \', \'3\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.03079891204834','2016-10-28 15:49:39'),(448162,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (118, \'2\', \'TOPUP TM PROJECT\', \'1\', \'38\', \'7441.2\', \'7441.2\', \'2665\', \'0\', \'0\')','gltransaction/savenewotherreveive','0.012564897537231','2016-10-28 15:49:39'),(448163,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', \'118\', \'24253.11\', \'ORI\', \'2016-09-27\', \'MARDI PROJECT\', \'PENINSULAR EQUIPMENT ENTERPRISE                                          \', \'3\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.024523973464966','2016-10-28 15:51:22'),(448164,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (119, \'2\', \'TOPUP MARDI PROJECT\', \'1\', \'38\', \'24253.11\', \'24253.11\', \'2665\', \'0\', \'0\')','gltransaction/savenewotherreveive','0.012722969055176','2016-10-28 15:51:22'),(448165,3,2,'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\', \'8\', \'\', \'\', \'RP\', \'2016-08-02\', \'3\', \'1441.24\', \'118\', \'4742/INV/16/JKPTG\', \'0\', \'1441.24\')','arTransaction/saveNewReceivePayment','0.019845962524414','2016-10-28 16:07:11'),(448166,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (1, 385, \'683\', \'1441.24\')','arTransaction/saveNewReceivePayment','0.012571811676025','2016-10-28 16:07:11'),(448167,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'683\'','arTransaction/saveNewReceivePayment','0.01395320892334','2016-10-28 16:07:11'),(448168,3,2,'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\', \'10\', \'\', \'\', \'RP\', \'2016-08-02\', \'3\', \'3890.62\', \'118\', \'4706/INV/16/PKDG\', \'0\', \'3890.62\')','arTransaction/saveNewReceivePayment','0.023168087005615','2016-10-28 16:07:50'),(448169,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (1, 386, \'613\', \'3890.62\')','arTransaction/saveNewReceivePayment','0.012776851654053','2016-10-28 16:07:50'),(448170,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'613\'','arTransaction/saveNewReceivePayment','0.01411509513855','2016-10-28 16:07:50'),(448171,3,2,'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\', \'12\', \'\', \'\', \'RP\', \'2016-08-05\', \'3\', \'1454.82\', \'118\', \'4748/INV/16/PDTHL\', \'0\', \'1454.82\')','arTransaction/saveNewReceivePayment','0.013558149337769','2016-10-28 16:08:31'),(448172,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (1, 387, \'654\', \'1454.82\')','arTransaction/saveNewReceivePayment','0.011213064193726','2016-10-28 16:08:31'),(448173,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'654\'','arTransaction/saveNewReceivePayment','0.013039827346802','2016-10-28 16:08:31'),(448174,3,2,'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\', \'12\', \'\', \'\', \'RP\', \'2016-08-05\', \'3\', \'2082\', \'118\', \'4747/INV/16/PDTHL\', \'0\', \'2082\')','arTransaction/saveNewReceivePayment','0.046860933303833','2016-10-28 16:08:58'),(448175,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (1, 388, \'653\', \'2082\')','arTransaction/saveNewReceivePayment','0.011690139770508','2016-10-28 16:08:58'),(448176,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'653\'','arTransaction/saveNewReceivePayment','0.012939929962158','2016-10-28 16:08:58'),(448177,3,2,'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\', \'94\', \'\', \'\', \'RP\', \'2016-08-08\', \'3\', \'21094\', \'118\', \'4720/INV/16/UNITEN\', \'0\', \'21094\')','arTransaction/saveNewReceivePayment','0.022197008132935','2016-10-28 16:10:05'),(448178,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (1, 389, \'627\', \'21094\')','arTransaction/saveNewReceivePayment','0.011615991592407','2016-10-28 16:10:05'),(448179,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  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`paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', \'118\', \'500\', \'ORI\', \'2016-08-11\', \'EARNEST MONEY\', \'FELCRA (EARNEST MONEY)                                       \', \'3\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.046864986419678','2016-10-28 16:31:13'),(448210,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (120, \'2\', \'EARNEST MONEY FROM FELCRA\', \'1\', \'59\', \'500\', \'500\', \'2665\', \'0\', \'0\')','gltransaction/savenewotherreveive','0.013803958892822','2016-10-28 16:31:13'),(448211,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, 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\'6322.9\')','arTransaction/saveNewReceivePayment','0.025831937789917','2016-10-28 16:44:53'),(448240,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (1, 403, \'520\', \'6322.9\')','arTransaction/saveNewReceivePayment','0.011363983154297','2016-10-28 16:44:53'),(448241,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'520\'','arTransaction/saveNewReceivePayment','0.01269006729126','2016-10-28 16:44:53'),(448242,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'3782\'','gltransaction/journalUnpost','0.023237943649292','2016-10-28 16:48:24'),(448243,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170300000003\'','gltransaction/journalUnpost','0.045547962188721','2016-10-28 16:48:24'),(448244,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'3\'','gltransaction/journalUnpost','0.01994800567627','2016-10-28 16:48:24'),(448245,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'3\'','gltransaction/journalUnpost','0.011364936828613','2016-10-28 16:48:24'),(448246,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'3\'','gltransaction/journalUnpost','0.012763977050781','2016-10-28 16:48:24'),(448247,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'3\'','gltransaction/journalUnpost','0.011329174041748','2016-10-28 16:48:24'),(448248,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'592\'','gltransaction/journalUnconfirm','0.017534971237183','2016-10-28 16:48:40'),(448249,3,2,'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\', \'AR20170300000003\', \'Posting Direct Sales Invoices [ INV20164684[00004732] ]\', NULL, NULL, \'2\', \'2016-06-02\', NULL, \'3\', \'2017\', \'2289.6\', \'2289.6\', \'0\', \'0\', NULL, \'3\', \'2016-07-25 12:17:35\', \'INV20164684[00004732]\', \'0\', \'3782\')','gltransaction/journalUnconfirm','0.036831140518188','2016-10-28 16:48:40'),(448250,3,2,'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\', \'AR20170300000003\', \'1\', \'265\', \'0\', \'TO DISMANTLE AIR-CONDITIONING UNIT AT BIOTECH CORPORATION AND BIO-XCELL AT LEVEL 1, MENARA ATLAN\', \'0\', \'2160\', \'1\', \'2160\', \'1\', \'0\', \'3\', \'2017\', \'INV20164684[00004732]\', \'MALAYSIAN BIOTECHNOLOGY CORPORATION SDN BHD\', \'1\', \'0\', \'3\', \'2016-07-25 12:17:35\', NULL, \'2016-10-28 16:48:24\', \'0\', \'0\', \'14761\', 655)','gltransaction/journalUnconfirm','0.071312189102173','2016-10-28 16:48:40'),(448251,3,2,'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\', \'AR20170300000003\', \'2\', \'142\', \'0\', \'TO DISMANTLE AIR-CONDITIONING UNIT AT BIOTECH CORPORATION AND BIO-XCELL AT LEVEL 1, MENARA ATLAN\', \'2160\', \'0\', \'1\', \'2160\', \'1\', \'0\', \'3\', \'2017\', \'INV20164684[00004732]\', \'MALAYSIAN BIOTECHNOLOGY CORPORATION SDN BHD\', \'1\', \'0\', \'3\', \'2016-07-25 12:17:35\', NULL, \'2016-10-28 16:48:24\', \'0\', \'0\', \'14762\', 655)','gltransaction/journalUnconfirm','0.011000156402588','2016-10-28 16:48:40'),(448252,3,2,'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\', \'AR20170300000003\', \'3\', \'265\', \'0\', \'TO DISMANTLE AIR-CONDITIONING UNIT AT BIOTECH CORPORATION AND BIO-XCELL AT LEVEL 1, MENARA ATLAN\', \'0\', \'129.6\', \'1\', \'129.6\', \'1\', \'0\', \'3\', \'2017\', \'INV20164684[00004732]\', \'MALAYSIAN BIOTECHNOLOGY CORPORATION SDN BHD\', \'1\', \'0\', \'3\', \'2016-07-25 12:17:35\', NULL, \'2016-10-28 16:48:24\', \'0\', \'0\', \'14763\', 655)','gltransaction/journalUnconfirm','0.0096838474273682','2016-10-28 16:48:40'),(448253,3,2,'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\', \'AR20170300000003\', \'4\', \'40\', \'0\', \'TO DISMANTLE AIR-CONDITIONING UNIT AT BIOTECH CORPORATION AND BIO-XCELL AT LEVEL 1, MENARA ATLAN\', \'129.6\', \'0\', \'1\', \'129.6\', \'1\', \'0\', \'3\', \'2017\', \'INV20164684[00004732]\', \'MALAYSIAN BIOTECHNOLOGY CORPORATION SDN BHD\', \'1\', \'0\', \'3\', \'2016-07-25 12:17:35\', NULL, \'2016-10-28 16:48:24\', \'0\', \'0\', \'14764\', 655)','gltransaction/journalUnconfirm','0.012425184249878','2016-10-28 16:48:40'),(448254,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'142\', `chargeDescription` = \'TO DISMANTLE AIR-CONDITIONING UNIT AT BIOTECH CORPORATION AND BIO-XCELL AT LEVEL 1, MENARA ATLAN\', `amountExcludedTax` = \'1080\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'64.8\', `amountIncludedTax` = \'1144.8\' WHERE `ID` =  \'624\'','Artransaction/updateCharge','0.070047855377197','2016-10-28 16:49:38'),(448255,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'64.8\', `totalAmount` = \'1144.8\', `totalReceivable` = \'1144.8\' WHERE `ID` =  \'592\'','Artransaction/updateCharge','0.017659902572632','2016-10-28 16:49:38'),(448256,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'\', `termsID` = \'7\', `projectID` = \'\', `salesInvoiceDate` = \'2016-06-02\', `memo` = \'\', `customerID` = \'13\', `shipToID` = \'0\', `formNo` = \'INV20164684\', `agentID` = \'\' WHERE `ID` =  \'592\'','Artransaction/update_saleInvoice_header','0.00039005279541016','2016-10-28 16:49:40'),(448257,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 49 WHERE `ID` =  \'31\'','artransaction/directInvoicePosting','0.035902976989746','2016-10-28 16:49:53'),(448258,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170300000049\', `updateAble` = \'0\' WHERE `ID` =  \'592\'','artransaction/directInvoicePosting','0.02969217300415','2016-10-28 16:49:53'),(448259,3,2,'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\', \'AR20170300000049\', \'INV20164684[00004732]\', \'Posting Direct Sales Invoices [ INV20164684[00004732] ]\', \'2\', \'2016-06-02\', \'2017\', \'3\', 1144.8, 1144.8, \'2\')','artransaction/directInvoicePosting','0.014580965042114','2016-10-28 16:49:53'),(448260,3,2,'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, \'AR20170300000049\', \'TO DISMANTLE AIR-CONDITIONING UNIT AT BIOTECH CORPORATION AND BIO-XCELL AT LEVEL 1, MENARA ATLAN\', \'265\', \'MALAYSIAN BIOTECHNOLOGY CORPORATION SDN BHD\', 1080, \'1\', \'1\', \'1080\', \'3\', \'2017\', \'1\', \'INV20164684[00004732]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.014053106307983','2016-10-28 16:49:53'),(448261,3,2,'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\', \'AR20170300000049\', 2, \'TO DISMANTLE AIR-CONDITIONING UNIT AT BIOTECH CORPORATION AND BIO-XCELL AT LEVEL 1, MENARA ATLAN\', \'142\', \'MALAYSIAN BIOTECHNOLOGY CORPORATION SDN BHD\', 1080, \'1\', \'1\', \'1080\', \'3\', \'2017\', \'1\', \'INV20164684[00004732]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.010945081710815','2016-10-28 16:49:53'),(448262,3,2,'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, \'AR20170300000049\', \'TO DISMANTLE AIR-CONDITIONING UNIT AT BIOTECH CORPORATION AND BIO-XCELL AT LEVEL 1, MENARA ATLAN\', \'265\', \'MALAYSIAN BIOTECHNOLOGY CORPORATION SDN BHD\', 64.8, \'1\', \'1\', \'64.8\', \'3\', \'2017\', \'1\', \'INV20164684[00004732]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012292146682739','2016-10-28 16:49:53'),(448263,3,2,'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, \'AR20170300000049\', \'TO DISMANTLE AIR-CONDITIONING UNIT AT BIOTECH CORPORATION AND BIO-XCELL AT LEVEL 1, MENARA ATLAN\', \'40\', \'MALAYSIAN BIOTECHNOLOGY CORPORATION SDN BHD\', 64.8, \'1\', \'1\', \'64.8\', \'3\', \'2017\', \'1\', \'INV20164684[00004732]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.01104211807251','2016-10-28 16:49:53'),(448264,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1144.8, `total_amount_cr` = 1144.8, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170300000049\'','artransaction/directInvoicePosting','0.011208057403564','2016-10-28 16:49:53'),(448265,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4826\'','Gltransaction/journalPosting','0.021101951599121','2016-10-28 16:50:08'),(448266,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170300000049\'','Gltransaction/journalPosting','0.011314153671265','2016-10-28 16:50:08'),(448267,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.011244058609009','2016-10-28 16:50:08'),(448268,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.0098719596862793','2016-10-28 16:50:08'),(448269,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.0098509788513184','2016-10-28 16:50:08'),(448270,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.011143922805786','2016-10-28 16:50:08'),(448271,3,2,'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\', \'13\', \'\', \'\', \'RP\', \'2016-08-18\', \'3\', \'4229.4\', \'69\', \'4684/INV, 4690/INV, 4712/INV, 4686/INV\', \'0\', \'4229.4\')','arTransaction/saveNewReceivePayment','0.023536920547485','2016-10-28 16:50:32'),(448272,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (1, 404, \'592\', \'1144.8\')','arTransaction/saveNewReceivePayment','0.011331081390381','2016-10-28 16:50:32'),(448273,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'592\'','arTransaction/saveNewReceivePayment','0.012670040130615','2016-10-28 16:50:32'),(448274,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (2, 404, \'594\', \'614.8\')','arTransaction/saveNewReceivePayment','0.011455059051514','2016-10-28 16:50:32'),(448275,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'594\'','arTransaction/saveNewReceivePayment','0.011399984359741','2016-10-28 16:50:32'),(448276,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (3, 404, \'598\', \'1038.8\')','arTransaction/saveNewReceivePayment','0.012686967849731','2016-10-28 16:50:32'),(448277,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'598\'','arTransaction/saveNewReceivePayment','0.011396884918213','2016-10-28 16:50:32'),(448278,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (4, 404, \'619\', \'1431\')','arTransaction/saveNewReceivePayment','0.012719869613647','2016-10-28 16:50:32'),(448279,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'619\'','arTransaction/saveNewReceivePayment','0.01127290725708','2016-10-28 16:50:32'),(448280,3,2,'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\', \'86\', \'\', \'\', \'RP\', \'2016-07-21\', \'3\', \'7000\', \'69\', \'4606/INV/16/MARA\', \'0\', 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`receivePaymentDate` = \'2016-07-31\', `receiveFrom` = \'BANK ISLAM MALAYSIA BERHAD                                            \', `memo` = \'\', `projectID` = \'\', `bankID` = \'3\', `paymentMethodID` = \'118\', `formNo` = \'ORI\' WHERE `ID` =  \'124\'','gltransaction/updatepayotherreceiveMaster','0.03118109703064','2016-10-28 16:56:51'),(448309,3,2,'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\', \'27\', \'\', \'\', \'RP\', \'2016-07-13\', \'4\', \'4653.4\', \'69\', \'4627/INV, 4630/INV, 4657/INV\', \'0\', \'4653.4\')','arTransaction/saveNewReceivePayment','0.021569967269897','2016-10-28 17:05:53'),(448310,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, 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\'2016-08-03\', \'CBB 716943\', \'PRUDENTIAL BSN TAKAFUL (HAJAR)                                            \', \'4\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.013720989227295','2016-10-28 17:11:40'),(448331,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (125, \'2\', \'REFUND (HAJAR MARSITAH)\', \'1\', \'282\', \'54\', \'54\', \'2665\', \'0\', \'0\')','gltransaction/savenewotherreveive','0.010554075241089','2016-10-28 17:11:40'),(448332,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', \'69\', \'54\', \'ORI\', \'2016-08-03\', \'CBB 716944\', \'PRUDENTIAL BSN TAKAFUL (ABADI)                                           \', \'4\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.044219017028809','2016-10-28 17:12:41'),(448333,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (126, \'2\', \'REFUND (ABADI)\', \'1\', \'282\', \'54\', \'54\', \'2665\', \'0\', \'0\')','gltransaction/savenewotherreveive','0.022921085357666','2016-10-28 17:12:41'),(448334,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', \'118\', \'9250.22\', \'ORI\', \'2016-09-07\', \'BANK GUARANTEE\', \'TNB KLANG (BG)                                             \', \'4\', \'\', 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14:51:01'),(448348,3,2,'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, \'AR20170400000021\', \'TO SERVICE CLOSED CIRCUIT TELEVISION (CCTV) SYSTEM\', \'265\', \'PNB COMMERCIAL SDN BHD\', 39, \'1\', \'1\', \'39\', \'4\', \'2017\', \'1\', \'INV20164730[00004777]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013570070266724','2016-11-14 14:51:01'),(448349,3,2,'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, \'AR20170400000021\', \'TO SERVICE CLOSED CIRCUIT TELEVISION (CCTV) SYSTEM\', \'40\', \'PNB COMMERCIAL SDN BHD\', 39, \'1\', 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`total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20170500000024\', \'INV20164752[00004798]\', \'Posting Direct Sales Invoices [ INV20164752[00004798] ]\', \'2\', \'2016-08-11\', \'2017\', \'5\', 10494, 10494, \'2\')','artransaction/directInvoicePosting','0.034712076187134','2016-11-14 14:53:16'),(448354,3,2,'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, \'AR20170500000024\', \'Sealed Lead Acid Maintenance Free Battery for PA System\', \'265\', \'TELEKOM MALAYSIA BERHAD\', 9900, \'1\', \'1\', \'9900\', \'5\', \'2017\', \'1\', \'INV20164752[00004798]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.030245065689087','2016-11-14 14:53:16'),(448355,3,2,'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\', \'AR20170500000024\', 2, \'Sealed Lead Acid Maintenance Free Battery for PA System\', \'58\', \'TELEKOM MALAYSIA BERHAD\', 9900, \'1\', \'1\', \'9900\', \'5\', \'2017\', \'1\', \'INV20164752[00004798]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012304067611694','2016-11-14 14:53:16'),(448356,3,2,'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, \'AR20170500000024\', \'Sealed Lead Acid Maintenance Free Battery for PA System\', \'265\', \'TELEKOM MALAYSIA BERHAD\', 594, \'1\', \'1\', \'594\', \'5\', \'2017\', \'1\', \'INV20164752[00004798]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013565063476562','2016-11-14 14:53:16'),(448357,3,2,'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, \'AR20170500000024\', \'Sealed Lead Acid Maintenance Free Battery for PA System\', \'40\', \'TELEKOM MALAYSIA BERHAD\', 594, \'1\', \'1\', \'594\', \'5\', \'2017\', \'1\', \'INV20164752[00004798]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.037357091903687','2016-11-14 14:53:16'),(448358,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 10494, `total_amount_cr` = 10494, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170500000024\'','artransaction/directInvoicePosting','0.013664960861206','2016-11-14 14:53:17'),(448359,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 28 WHERE `ID` =  \'53\'','artransaction/directInvoicePosting','0.029819965362549','2016-11-14 14:56:51'),(448360,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170600000028\', `updateAble` = \'0\' WHERE `ID` =  \'715\'','artransaction/directInvoicePosting','0.010710954666138','2016-11-14 14:56:51'),(448361,3,2,'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\', \'AR20170600000028\', \'INV20164806[00004855]\', \'Posting Direct Sales Invoices [ INV20164806[00004855] ]\', \'2\', \'2016-09-28\', \'2017\', \'6\', 1123.6, 1123.6, \'2\')','artransaction/directInvoicePosting','0.0099890232086182','2016-11-14 14:56:51'),(448362,3,2,'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, \'AR20170600000028\', \'KERJA-KERJA MEMERIKSA  DAN MEMBAIKPULIH ALAT PENGHAWA DINGIN DI KK RAWANG\', \'265\', \'PEJABAT KESIHATAN DAERAH GOMBAK\', 1060, \'1\', \'1\', \'1060\', \'6\', \'2017\', \'1\', \'INV20164806[00004855]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011162996292114','2016-11-14 14:56:51'),(448363,3,2,'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\', \'AR20170600000028\', 2, \'KERJA-KERJA MEMERIKSA  DAN MEMBAIKPULIH ALAT PENGHAWA DINGIN DI KK RAWANG\', \'59\', \'PEJABAT KESIHATAN DAERAH GOMBAK\', 1060, \'1\', \'1\', \'1060\', \'6\', \'2017\', \'1\', \'INV20164806[00004855]\', \'0\', 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\'AR20170600000028\', \'KERJA-KERJA MEMERIKSA  DAN MEMBAIKPULIH ALAT PENGHAWA DINGIN DI KK RAWANG\', \'40\', \'PEJABAT KESIHATAN DAERAH GOMBAK\', 63.6, \'1\', \'1\', \'63.6\', \'6\', \'2017\', \'1\', \'INV20164806[00004855]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.01126503944397','2016-11-14 14:56:51'),(448366,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1123.6, `total_amount_cr` = 1123.6, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170600000028\'','artransaction/directInvoicePosting','0.012775182723999','2016-11-14 14:56:51'),(448367,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 29 WHERE `ID` =  \'53\'','artransaction/directInvoicePosting','0.036827087402344','2016-11-14 14:56:52'),(448368,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170600000029\', `updateAble` = \'0\' WHERE `ID` =  \'712\'','artransaction/directInvoicePosting','0.016902208328247','2016-11-14 14:56:52'),(448369,3,2,'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\', \'AR20170600000029\', \'INV20164803[00004852]\', \'Posting Direct Sales Invoices [ INV20164803[00004852] ]\', \'2\', \'2016-09-26\', \'2017\', \'6\', 689, 689, \'2\')','artransaction/directInvoicePosting','0.0086770057678223','2016-11-14 14:56:52'),(448370,3,2,'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, \'AR20170600000029\', \'PROPOSED TO SUPPLY AND INSTALL NEW BELTING FOR PRECISION AIR CONDITIONING AT SERVER ROOM, LEVEL 4, CP TOWER\', \'265\', \'HONDA MALAYSIA SDN BHD\', 650, \'1\', \'1\', \'650\', \'6\', \'2017\', \'1\', \'INV20164803[00004852]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012603044509888','2016-11-14 14:56:52'),(448371,3,2,'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\', \'AR20170600000029\', 2, \'PROPOSED TO SUPPLY AND INSTALL NEW BELTING FOR PRECISION AIR CONDITIONING AT SERVER ROOM, LEVEL 4, CP TOWER\', \'58\', \'HONDA MALAYSIA SDN BHD\', 650, \'1\', \'1\', \'650\', \'6\', \'2017\', \'1\', \'INV20164803[00004852]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011277914047241','2016-11-14 14:56:52'),(448372,3,2,'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, \'AR20170600000029\', \'PROPOSED TO SUPPLY AND INSTALL NEW BELTING FOR PRECISION AIR CONDITIONING AT SERVER ROOM, LEVEL 4, CP TOWER\', \'265\', \'HONDA MALAYSIA SDN BHD\', 39, \'1\', \'1\', \'39\', \'6\', \'2017\', \'1\', \'INV20164803[00004852]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011331081390381','2016-11-14 14:56:52'),(448373,3,2,'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, \'AR20170600000029\', \'PROPOSED TO SUPPLY AND INSTALL NEW BELTING FOR PRECISION AIR CONDITIONING AT SERVER ROOM, LEVEL 4, CP TOWER\', \'40\', \'HONDA MALAYSIA SDN BHD\', 39, \'1\', \'1\', \'39\', \'6\', \'2017\', \'1\', \'INV20164803[00004852]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012571096420288','2016-11-14 14:56:52'),(448374,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 689, `total_amount_cr` = 689, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170600000029\'','artransaction/directInvoicePosting','0.011461973190308','2016-11-14 14:56:52'),(448375,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 30 WHERE `ID` =  \'53\'','artransaction/directInvoicePosting','0.032566070556641','2016-11-14 14:56:52'),(448376,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170600000030\', `updateAble` = \'0\' WHERE `ID` =  \'707\'','artransaction/directInvoicePosting','0.012633085250854','2016-11-14 14:56:52'),(448377,3,2,'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\', \'AR20170600000030\', \'INV20164798[00004847]\', \'Posting Direct Sales Invoices [ INV20164798[00004847] ]\', \'2\', \'2016-09-23\', \'2017\', \'6\', 1382.24, 1382.24, \'2\')','artransaction/directInvoicePosting','0.034964799880981','2016-11-14 14:56:52'),(448378,3,2,'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, \'AR20170600000030\', \'KERJA-KERJA SERVIS DAN PENYELENGGARAAN UNIT HAWA DINGIN DI ARAS 4 & 5 SERTA KERJA-KERJA LAIN YANG BERKAITAN, BANGUNAN KPTM IBU PEJABAT\', \'265\', \'KOLEJ POLY-TECH MARA\', 1304, \'1\', \'1\', \'1304\', \'6\', \'2017\', \'1\', \'INV20164798[00004847]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.044528007507324','2016-11-14 14:56:52'),(448379,3,2,'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\', \'AR20170600000030\', 2, \'KERJA-KERJA SERVIS DAN PENYELENGGARAAN UNIT HAWA DINGIN DI ARAS 4 & 5 SERTA KERJA-KERJA LAIN YANG BERKAITAN, BANGUNAN KPTM IBU PEJABAT\', \'142\', \'KOLEJ POLY-TECH MARA\', 1304, \'1\', \'1\', \'1304\', \'6\', \'2017\', \'1\', \'INV20164798[00004847]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.037551164627075','2016-11-14 14:56:52'),(448380,3,2,'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, \'AR20170600000030\', \'KERJA-KERJA SERVIS DAN PENYELENGGARAAN UNIT HAWA DINGIN DI ARAS 4 & 5 SERTA KERJA-KERJA LAIN YANG BERKAITAN, BANGUNAN KPTM IBU PEJABAT\', \'265\', \'KOLEJ POLY-TECH MARA\', 78.24, \'1\', \'1\', \'78.24\', \'6\', \'2017\', \'1\', \'INV20164798[00004847]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011177062988281','2016-11-14 14:56:52'),(448381,3,2,'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, \'AR20170600000030\', \'KERJA-KERJA SERVIS DAN PENYELENGGARAAN UNIT HAWA DINGIN DI ARAS 4 & 5 SERTA KERJA-KERJA LAIN YANG BERKAITAN, BANGUNAN KPTM IBU PEJABAT\', \'40\', \'KOLEJ POLY-TECH MARA\', 78.24, \'1\', \'1\', \'78.24\', \'6\', \'2017\', \'1\', \'INV20164798[00004847]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011317014694214','2016-11-14 14:56:52'),(448382,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1382.24, `total_amount_cr` = 1382.24, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170600000030\'','artransaction/directInvoicePosting','0.012687921524048','2016-11-14 14:56:52'),(448383,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 31 WHERE `ID` =  \'53\'','artransaction/directInvoicePosting','0.024430990219116','2016-11-14 14:56:53'),(448384,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170600000031\', `updateAble` = \'0\' WHERE `ID` =  \'708\'','artransaction/directInvoicePosting','0.010922193527222','2016-11-14 14:56:53'),(448385,3,2,'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\', \'AR20170600000031\', \'INV20164799[00004848]\', \'Posting Direct Sales Invoices [ INV20164799[00004848] ]\', \'2\', \'2016-09-23\', \'2017\', \'6\', 2968, 2968, 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14:56:53'),(448390,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2968, `total_amount_cr` = 2968, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170600000031\'','artransaction/directInvoicePosting','0.011343002319336','2016-11-14 14:56:53'),(448391,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'286\' AND `updateAble` =  1','artransaction/paymentPosting','0.015216112136841','2016-11-14 15:58:14'),(448392,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 54 WHERE `ID` =  \'29\'','artransaction/paymentPosting','0.013746976852417','2016-11-14 15:58:14'),(448393,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20170100000054\' WHERE `ID` =  \'286\'','artransaction/paymentPosting','0.012747049331665','2016-11-14 15:58:14'),(448394,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, 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`createdBy`) VALUES (\'3\', \'AR20170100000076\', \'RP[00000279]\', \'Posting Received Payment [ RP[00000279] ]\', \'2\', \'2016-04-07\', \'2017\', \'1\', 4971.4, 4971.4, \'2\')','artransaction/paymentPosting','0.010323047637939','2016-11-14 16:17:31'),(448551,3,2,'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\', \'AR20170100000076\', 1, \'KOLEJ POLY-TECH MARA\', \'265\', 4971.4, 1, \'1\', \'4971.4\', \'1\', \'2017\', \'1\', \'RP[00000279]\', \'2\')','artransaction/paymentPosting','0.011700868606567','2016-11-14 16:17:31'),(448552,3,2,'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, 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VALUES (\'3\', \'AR20170100000077\', \'RP[00000278]\', \'Posting Received Payment [ RP[00000278] ]\', \'2\', \'2016-04-06\', \'2017\', \'1\', 1802, 1802, \'2\')','artransaction/paymentPosting','0.0090579986572266','2016-11-14 16:17:31'),(448557,3,2,'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\', \'AR20170100000077\', 1, \'MALAYSIAN BIOTECHNOLOGY CORPORATION SDN BHD\', \'265\', 1802, 1, \'1\', \'1802\', \'1\', \'2017\', \'1\', \'RP[00000278]\', \'2\')','artransaction/paymentPosting','0.012876033782959','2016-11-14 16:17:31'),(448558,3,2,'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, 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`total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20170100000078\', \'RP[00000273]\', \'Posting Received Payment [ RP[00000273] ]\', \'2\', \'2016-04-04\', \'2017\', \'1\', 6466, 6466, \'2\')','artransaction/paymentPosting','0.010306835174561','2016-11-14 16:17:31'),(448563,3,2,'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\', \'AR20170100000078\', 1, \'SAPURA DEFENCE SDN BHD\', \'265\', 6466, 1, \'1\', \'6466\', \'1\', \'2017\', \'1\', \'RP[00000273]\', \'2\')','artransaction/paymentPosting','0.01158595085144','2016-11-14 16:17:31'),(448564,3,2,'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, \'AR20170100000078\', \'SAPURA DEFENCE SDN BHD\', \'262\', 6466, 1, \'1\', \'6466\', \'1\', \'2017\', \'1\', \'RP[00000273]\', \'2\')','artransaction/paymentPosting','0.011595010757446','2016-11-14 16:17:32'),(448565,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'277\' AND `updateAble` =  1','artransaction/paymentPosting','0.010311126708984','2016-11-14 16:17:32'),(448566,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 79 WHERE `ID` =  \'29\'','artransaction/paymentPosting','0.015442132949829','2016-11-14 16:17:32'),(448567,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20170100000079\' WHERE `ID` =  \'277\'','artransaction/paymentPosting','0.011672973632812','2016-11-14 16:17:32'),(448568,3,2,'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\', \'AR20170100000079\', \'RP[00000277]\', \'Posting Received Payment [ RP[00000277] ]\', \'2\', \'2016-04-04\', \'2017\', \'1\', 736.06, 736.06, \'2\')','artransaction/paymentPosting','0.0090219974517822','2016-11-14 16:17:32'),(448569,3,2,'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\', \'AR20170100000079\', 1, \'PEJABAT KESIHATAN DAERAH GOMBAK\', \'265\', 736.06, 1, \'1\', \'736.06\', \'1\', \'2017\', \'1\', \'RP[00000277]\', \'2\')','artransaction/paymentPosting','0.012892961502075','2016-11-14 16:17:32'),(448570,3,2,'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, 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`createdBy`) VALUES (\'3\', \'AR20170200000066\', \'RP[00000315]\', \'Posting Received Payment [ RP[00000315] ]\', \'2\', \'2016-05-31\', \'2017\', \'2\', 1038.8, 1038.8, \'2\')','artransaction/paymentPosting','0.0090398788452148','2016-11-14 16:17:43'),(448575,3,2,'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\', \'AR20170200000066\', 1, \'IBU PEJABAT MARDI\', \'265\', 1038.8, 1, \'1\', \'1038.8\', \'2\', \'2017\', \'1\', \'RP[00000315]\', \'2\')','artransaction/paymentPosting','0.028223991394043','2016-11-14 16:17:43'),(448576,3,2,'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, 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(\'3\', \'AR20170200000067\', \'RP[00000313]\', \'Posting Received Payment [ RP[00000313] ]\', \'2\', \'2016-05-27\', \'2017\', \'2\', 4006.8, 4006.8, \'2\')','artransaction/paymentPosting','0.01030707359314','2016-11-14 16:17:43'),(448581,3,2,'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\', \'AR20170200000067\', 1, \'MALAYSIAN BIOTECHNOLOGY CORPORATION SDN BHD\', \'265\', 1219, 1, \'1\', \'1219\', \'2\', \'2017\', \'4\', \'RP[00000313]\', \'2\')','artransaction/paymentPosting','0.011545896530151','2016-11-14 16:17:43'),(448582,3,2,'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, 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BEKALAN AIR SELANGOR SDN BHD (WILAYAH KUALA LANGAT)\', \'261\', 1356.8, 1, \'1\', \'1356.8\', \'2\', \'2017\', \'1\', \'RP[00000309]\', \'2\')','artransaction/paymentPosting','0.012701988220215','2016-11-14 16:17:47'),(448665,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'305\' AND `updateAble` =  1','artransaction/paymentPosting','0.012789964675903','2016-11-14 16:17:47'),(448666,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 80 WHERE `ID` =  \'30\'','artransaction/paymentPosting','0.014894962310791','2016-11-14 16:17:47'),(448667,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20170200000080\' WHERE `ID` =  \'305\'','artransaction/paymentPosting','0.014056921005249','2016-11-14 16:17:47'),(448668,3,2,'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\', \'AR20170200000080\', \'RP[00000305]\', \'Posting Received Payment [ RP[00000305] ]\', \'2\', \'2016-05-16\', \'2017\', \'2\', 6148, 6148, \'2\')','artransaction/paymentPosting','0.010044813156128','2016-11-14 16:17:47'),(448669,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'306\' AND `updateAble` =  1','artransaction/paymentPosting','0.012938976287842','2016-11-14 16:17:48'),(448670,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 81 WHERE `ID` =  \'30\'','artransaction/paymentPosting','0.015496015548706','2016-11-14 16:17:48'),(448671,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20170200000081\' WHERE `ID` =  \'306\'','artransaction/paymentPosting','0.014001131057739','2016-11-14 16:17:48'),(448672,3,2,'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\', \'AR20170200000081\', \'RP[00000306]\', \'Posting Received Payment [ RP[00000306] ]\', \'2\', \'2016-05-16\', \'2017\', \'2\', 866.02, 866.02, \'2\')','artransaction/paymentPosting','0.011409997940063','2016-11-14 16:17:48'),(448673,3,2,'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\', \'AR20170200000081\', 1, \'MAJLIS AGAMA ISLAM WILAYAH PERSEKUTUAN\', \'265\', 866.02, 1, \'1\', \'866.02\', \'2\', \'2017\', \'1\', \'RP[00000306]\', \'2\')','artransaction/paymentPosting','0.01269793510437','2016-11-14 16:17:48'),(448674,3,2,'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, \'AR20170200000081\', \'MAJLIS AGAMA ISLAM WILAYAH PERSEKUTUAN\', \'261\', 866.02, 1, \'1\', \'866.02\', \'2\', \'2017\', \'1\', \'RP[00000306]\', \'2\')','artransaction/paymentPosting','0.022388935089111','2016-11-14 16:17:48'),(448675,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'304\' AND `updateAble` =  1','artransaction/paymentPosting','0.013011932373047','2016-11-14 16:17:48'),(448676,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 82 WHERE `ID` =  \'30\'','artransaction/paymentPosting','0.016927003860474','2016-11-14 16:17:48'),(448677,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20170200000082\' WHERE `ID` =  \'304\'','artransaction/paymentPosting','0.012793064117432','2016-11-14 16:17:48'),(448678,3,2,'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\', \'AR20170200000082\', \'RP[00000304]\', \'Posting Received Payment [ RP[00000304] ]\', \'2\', \'2016-05-13\', \'2017\', \'2\', 3890.62, 3890.62, \'2\')','artransaction/paymentPosting','0.011482000350952','2016-11-14 16:17:48'),(448679,3,2,'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\', \'AR20170200000082\', 1, \'MUZIUM TEKSTIL NEGARA\', \'265\', 3890.62, 1, \'1\', \'3890.62\', \'2\', \'2017\', \'1\', \'RP[00000304]\', \'2\')','artransaction/paymentPosting','0.012724876403809','2016-11-14 16:17:48'),(448680,3,2,'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, \'AR20170200000082\', \'MUZIUM TEKSTIL NEGARA\', \'261\', 3890.62, 1, \'1\', \'3890.62\', \'2\', \'2017\', \'1\', \'RP[00000304]\', \'2\')','artransaction/paymentPosting','0.014037847518921','2016-11-14 16:17:48'),(448681,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'303\' AND `updateAble` =  1','artransaction/paymentPosting','0.01308798789978','2016-11-14 16:17:48');
