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\'2\')','gltransaction/otherpaymentposting','0.012592077255249','2017-01-18 14:31:07'),(459447,3,2,'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\', \'AP20170900000031\', 24, \'UNITEN\', \'274\', 24, 1, \'1\', \'24\', \'9\', \'2017\', \'10\', \'OPNBIMB5181[00003771]\', \'2\')','gltransaction/otherpaymentposting','0.011368989944458','2017-01-18 14:31:07'),(459448,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 652.145, `total_amount_cr` = 652.145, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170900000031\'','gltransaction/otherpaymentposting','0.012889862060547','2017-01-18 14:31:07'),(459449,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  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14:31:07'),(459453,3,2,'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\', \'AP20170900000032\', 1, \'JKR HYDRANT\', \'261\', 47169.81, 1, \'1\', \'47169.81\', \'9\', \'2017\', \'1\', \'OPNBIMB5180[00003769]\', \'2\')','gltransaction/otherpaymentposting','0.01130485534668','2017-01-18 14:31:07'),(459454,3,2,'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\', \'AP20170900000032\', 2, \'JKR HYDRANT\', \'272\', 47169.81, 1, \'1\', \'47169.81\', \'9\', \'2017\', \'1\', \'OPNBIMB5180[00003769]\', \'2\')','gltransaction/otherpaymentposting','0.012671947479248','2017-01-18 14:31:07'),(459455,3,2,'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\', \'AP20170900000032\', 3, \'JKR HYDRANT\', \'33\', 2830.19, 1, \'1\', \'2830.19\', \'9\', \'2017\', \'1\', \'OPNBIMB5180[00003769]\', \'2\')','gltransaction/otherpaymentposting','0.011361122131348','2017-01-18 14:31:07'),(459456,3,2,'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\', \'AP20170900000032\', 4, \'JKR HYDRANT\', \'261\', 2830.19, 1, \'1\', \'2830.19\', \'9\', \'2017\', \'1\', \'OPNBIMB5180[00003769]\', \'2\')','gltransaction/otherpaymentposting','0.012699127197266','2017-01-18 14:31:07'),(459457,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 50000, `total_amount_cr` = 50000, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170900000032\'','gltransaction/otherpaymentposting','0.011491060256958','2017-01-18 14:31:07'),(459458,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'3776\'','gltransaction/otherpaymentposting','0.012956857681274','2017-01-18 14:31:07'),(459459,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 33 WHERE `ID` =  \'62\'','gltransaction/otherpaymentposting','0.013010025024414','2017-01-18 14:31:07'),(459460,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170900000033\' WHERE `ID` =  \'3774\'','gltransaction/otherpaymentposting','0.012986183166504','2017-01-18 14:31:07'),(459461,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, 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\'2\')','gltransaction/otherpaymentposting','0.012694120407104','2017-01-18 14:31:08'),(459492,3,2,'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\', \'AP20170900000034\', 20, \'KOLEJ VOKASIONAL KUALA KLAWANG\', \'261\', 4124.4, 1, \'1\', \'4124.4\', \'9\', \'2017\', \'6\', \'OPNBIMB5178[00003765]\', \'2\')','gltransaction/otherpaymentposting','0.011385917663574','2017-01-18 14:31:08'),(459493,3,2,'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\', \'AP20170900000034\', 21, \'JABATAN PENGAIRAN SELANGOR\', \'261\', 13664.8, 1, \'1\', \'13664.8\', \'9\', \'2017\', \'7\', \'OPNBIMB5178[00003765]\', 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\'2\')','gltransaction/otherpaymentposting','0.012694120407104','2017-01-18 14:31:08'),(459496,3,2,'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\', \'AP20170900000034\', 24, \'JABATAN PENGAIRAN SELANGOR\', \'261\', 819.89, 1, \'1\', \'819.89\', \'9\', \'2017\', \'7\', \'OPNBIMB5178[00003765]\', \'2\')','gltransaction/otherpaymentposting','0.011328935623169','2017-01-18 14:31:08'),(459497,3,2,'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\', \'AP20170900000034\', 25, \'SALARY 10/2016\', \'261\', 5000, 1, \'1\', \'5000\', \'9\', \'2017\', \'8\', \'OPNBIMB5178[00003765]\', 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\'3772\'','gltransaction/otherpaymentposting','0.01298713684082','2017-01-18 14:31:08'),(459501,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 35 WHERE `ID` =  \'62\'','gltransaction/otherpaymentposting','0.016954898834229','2017-01-18 14:31:09'),(459502,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170900000035\' WHERE `ID` =  \'3770\'','gltransaction/otherpaymentposting','0.011665105819702','2017-01-18 14:31:09'),(459503,3,2,'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\', \'AP20170900000035\', \'Other Payment [OPNBIMB5177[00003763]]]\', \'Other Payment [OPNBIMB5177[00003763]]]\', \'BIMB 414072\', \'3\', \'2016-12-21\', \'2017\', \'9\', 30000, 30000, \'2\')','gltransaction/otherpaymentposting','0.0096249580383301','2017-01-18 14:31:09'),(459504,3,2,'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\', \'AP20170900000035\', 1, \'OD PAYMENT\', \'261\', 30000, 1, \'1\', \'30000\', \'9\', \'2017\', \'1\', \'OPNBIMB5177[00003763]\', \'2\')','gltransaction/otherpaymentposting','0.011580944061279','2017-01-18 14:31:09'),(459505,3,2,'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\', \'AP20170900000035\', 2, \'OD PAYMENT\', \'39\', 30000, 1, \'1\', \'30000\', \'9\', \'2017\', \'1\', \'OPNBIMB5177[00003763]\', \'2\')','gltransaction/otherpaymentposting','0.011351108551025','2017-01-18 14:31:09'),(459506,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 30000, `total_amount_cr` = 30000, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170900000035\'','gltransaction/otherpaymentposting','0.01285195350647','2017-01-18 14:31:09'),(459507,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'3770\'','gltransaction/otherpaymentposting','0.011644124984741','2017-01-18 14:31:09'),(459508,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 36 WHERE `ID` =  \'62\'','gltransaction/otherpaymentposting','0.02114200592041','2017-01-18 14:31:09'),(459509,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170900000036\' WHERE `ID` =  \'3768\'','gltransaction/otherpaymentposting','0.01164698600769','2017-01-18 14:31:09'),(459510,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, 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\'2\')','gltransaction/otherpaymentposting','0.01269006729126','2017-01-18 14:31:10'),(459529,3,2,'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\', \'AP20170900000036\', 19, \'TNB BILL\', \'261\', 726.413, 1, \'1\', \'726.413\', \'9\', \'2017\', \'7\', \'OPNBIMB5176[00003761]\', \'2\')','gltransaction/otherpaymentposting','0.011282205581665','2017-01-18 14:31:10'),(459530,3,2,'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\', \'AP20170900000036\', 20, \'TNB BILL\', \'92\', 726.413, 1, \'1\', \'726.413\', \'9\', \'2017\', \'7\', \'OPNBIMB5176[00003761]\', 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\'2\')','gltransaction/otherpaymentposting','0.011343955993652','2017-01-18 14:31:10'),(459533,3,2,'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\', \'AP20170900000036\', 23, \'TELEKOM BILL\', \'261\', 632.08, 1, \'1\', \'632.08\', \'9\', \'2017\', \'8\', \'OPNBIMB5176[00003761]\', \'2\')','gltransaction/otherpaymentposting','0.012709140777588','2017-01-18 14:31:10'),(459534,3,2,'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\', \'AP20170900000036\', 24, \'TELEKOM BILL\', \'91\', 632.08, 1, \'1\', \'632.08\', \'9\', \'2017\', \'8\', \'OPNBIMB5176[00003761]\', \'2\')','gltransaction/otherpaymentposting','0.011381149291992','2017-01-18 14:31:10'),(459535,3,2,'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\', \'AP20170900000036\', 25, \'TELEKOM BILL\', \'33\', 37.92, 1, \'1\', \'37.92\', \'9\', \'2017\', \'8\', \'OPNBIMB5176[00003761]\', \'2\')','gltransaction/otherpaymentposting','0.011322975158691','2017-01-18 14:31:10'),(459536,3,2,'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\', \'AP20170900000036\', 26, \'TELEKOM BILL\', \'261\', 37.92, 1, \'1\', \'37.92\', \'9\', \'2017\', \'8\', \'OPNBIMB5176[00003761]\', \'2\')','gltransaction/otherpaymentposting','0.01264500617981','2017-01-18 14:31:10'),(459537,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 101166.993, `total_amount_cr` = 101166.993, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170900000036\'','gltransaction/otherpaymentposting','0.011538028717041','2017-01-18 14:31:10'),(459538,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'3768\'','gltransaction/otherpaymentposting','0.012924909591675','2017-01-18 14:31:10'),(459539,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 37 WHERE `ID` =  \'62\'','gltransaction/otherpaymentposting','0.014340877532959','2017-01-18 14:31:10'),(459540,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170900000037\' WHERE `ID` =  \'3765\'','gltransaction/otherpaymentposting','0.014137029647827','2017-01-18 14:31:10'),(459541,3,2,'127.0.0.1','insert','INSERT INTO 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INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170900000037\', 2, \'PKDG (KK SERENDAH & KK SG BULOH)\', \'273\', 9500, 1, \'1\', \'9500\', \'9\', \'2017\', \'1\', \'OPNBIMB5175[00003758]\', \'2\')','gltransaction/otherpaymentposting','0.026713848114014','2017-01-18 14:31:10'),(459544,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 9500, `total_amount_cr` = 9500, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170900000037\'','gltransaction/otherpaymentposting','0.013989925384521','2017-01-18 14:31:10'),(459545,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'3765\'','gltransaction/otherpaymentposting','0.014074087142944','2017-01-18 14:31:10'),(459546,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 38 WHERE `ID` =  \'62\'','gltransaction/otherpaymentposting','0.021829128265381','2017-01-18 14:31:10'),(459547,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170900000038\' WHERE `ID` =  \'3763\'','gltransaction/otherpaymentposting','0.012695074081421','2017-01-18 14:31:10'),(459548,3,2,'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\', \'AP20170900000038\', \'Other Payment [OPNBIMB5174[00003756]]]\', \'Other Payment [OPNBIMB5174[00003756]]]\', \'BIMB 414061\', \'3\', \'2016-12-20\', \'2017\', \'9\', 43354.17, 43354.17, \'2\')','gltransaction/otherpaymentposting','0.010812044143677','2017-01-18 14:31:10'),(459549,3,2,'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\', \'AP20170900000038\', 1, \'HOSPITAL REHABILITASI\', \'261\', 43354.17, 1, \'1\', \'43354.17\', \'9\', \'2017\', \'1\', \'OPNBIMB5174[00003756]\', \'2\')','gltransaction/otherpaymentposting','0.012666940689087','2017-01-18 14:31:10'),(459550,3,2,'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\', \'AP20170900000038\', 2, \'HOSPITAL REHABILITASI\', \'312\', 43354.17, 1, \'1\', \'43354.17\', \'9\', \'2017\', \'1\', \'OPNBIMB5174[00003756]\', \'2\')','gltransaction/otherpaymentposting','0.013875007629395','2017-01-18 14:31:10'),(459551,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 43354.17, `total_amount_cr` = 43354.17, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170900000038\'','gltransaction/otherpaymentposting','0.01264214515686','2017-01-18 14:31:10'),(459552,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'3763\'','gltransaction/otherpaymentposting','0.014069080352783','2017-01-18 14:31:10'),(459553,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 39 WHERE `ID` =  \'62\'','gltransaction/otherpaymentposting','0.024837970733643','2017-01-18 14:31:11'),(459554,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170900000039\' WHERE `ID` =  \'3760\'','gltransaction/otherpaymentposting','0.014122009277344','2017-01-18 14:31:11'),(459555,3,2,'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\', \'AP20170900000039\', \'Other Payment [OPNBIMB5173[00003753]]]\', \'Other Payment [OPNBIMB5173[00003753]]]\', \'BIMB 414060\', \'3\', \'2016-12-15\', \'2017\', \'9\', 2898, 2898, \'2\')','gltransaction/otherpaymentposting','0.0095219612121582','2017-01-18 14:31:11'),(459556,3,2,'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\', \'AP20170900000039\', 1, \'INSTALLMENT\', \'261\', 2898, 1, \'1\', \'2898\', \'9\', \'2017\', \'1\', \'OPNBIMB5173[00003753]\', \'2\')','gltransaction/otherpaymentposting','0.013785123825073','2017-01-18 14:31:11'),(459557,3,2,'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\', \'AP20170900000039\', 2, \'INSTALLMENT\', \'140\', 2898, 1, \'1\', \'2898\', \'9\', \'2017\', \'1\', \'OPNBIMB5173[00003753]\', \'2\')','gltransaction/otherpaymentposting','0.012411117553711','2017-01-18 14:31:11'),(459558,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2898, `total_amount_cr` = 2898, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170900000039\'','gltransaction/otherpaymentposting','0.014047145843506','2017-01-18 14:31:11'),(459559,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'3760\'','gltransaction/otherpaymentposting','0.012789011001587','2017-01-18 14:31:11'),(459560,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 40 WHERE `ID` =  \'62\'','gltransaction/otherpaymentposting','0.020812034606934','2017-01-18 14:31:11'),(459561,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170900000040\' WHERE `ID` =  \'3758\'','gltransaction/otherpaymentposting','0.012799024581909','2017-01-18 14:31:11'),(459562,3,2,'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\', \'AP20170900000040\', \'Other Payment [OPNBIMB5172[00003751]]]\', \'Other Payment [OPNBIMB5172[00003751]]]\', \'BIMB 414058\', \'3\', \'2016-12-15\', \'2017\', \'9\', 202529.77, 202529.77, \'2\')','gltransaction/otherpaymentposting','0.010860204696655','2017-01-18 14:31:11'),(459563,3,2,'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\', \'AP20170900000040\', 1, \'JKR TERENGGANU (SSM)\', \'261\', 202529.77, 1, \'1\', \'202529.77\', \'9\', \'2017\', \'1\', \'OPNBIMB5172[00003751]\', \'2\')','gltransaction/otherpaymentposting','0.012450933456421','2017-01-18 14:31:11'),(459564,3,2,'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\', \'AP20170900000040\', 2, \'JKR TERENGGANU (SSM)\', \'312\', 202529.77, 1, \'1\', \'202529.77\', \'9\', \'2017\', \'1\', \'OPNBIMB5172[00003751]\', \'2\')','gltransaction/otherpaymentposting','0.01382303237915','2017-01-18 14:31:11'),(459565,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 202529.77, `total_amount_cr` = 202529.77, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170900000040\'','gltransaction/otherpaymentposting','0.012709856033325','2017-01-18 14:31:11'),(459566,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'3758\'','gltransaction/otherpaymentposting','0.014081001281738','2017-01-18 14:31:11'),(459567,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 41 WHERE `ID` =  \'62\'','gltransaction/otherpaymentposting','0.024914026260376','2017-01-18 14:31:11'),(459568,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170900000041\' WHERE `ID` =  \'3756\'','gltransaction/otherpaymentposting','0.013992071151733','2017-01-18 14:31:11'),(459569,3,2,'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\', \'AP20170900000041\', \'Other Payment [OPNBIMB5171[00003749]]]\', \'Other Payment [OPNBIMB5171[00003749]]]\', \'BIMB 414048\', \'3\', \'2016-12-15\', \'2017\', \'9\', 1616.73, 1616.73, \'2\')','gltransaction/otherpaymentposting','0.0094931125640869','2017-01-18 14:31:11'),(459570,3,2,'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\', \'AP20170900000041\', 1, \'RENEW INSURANCE & ROADTAX\', \'261\', 1525.22, 1, \'1\', \'1525.22\', \'9\', \'2017\', \'1\', \'OPNBIMB5171[00003749]\', \'2\')','gltransaction/otherpaymentposting','0.013770818710327','2017-01-18 14:31:11'),(459571,3,2,'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\', \'AP20170900000041\', 2, \'RENEW INSURANCE & ROADTAX\', \'295\', 1525.22, 1, \'1\', \'1525.22\', \'9\', \'2017\', \'1\', \'OPNBIMB5171[00003749]\', \'2\')','gltransaction/otherpaymentposting','0.012471914291382','2017-01-18 14:31:12'),(459572,3,2,'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\', \'AP20170900000041\', 3, \'RENEW INSURANCE & ROADTAX\', \'33\', 91.51, 1, \'1\', \'91.51\', \'9\', \'2017\', \'1\', \'OPNBIMB5171[00003749]\', \'2\')','gltransaction/otherpaymentposting','0.013822078704834','2017-01-18 14:31:12'),(459573,3,2,'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\', \'AP20170900000041\', 4, \'RENEW INSURANCE & ROADTAX\', \'261\', 91.51, 1, \'1\', \'91.51\', \'9\', \'2017\', \'1\', \'OPNBIMB5171[00003749]\', \'2\')','gltransaction/otherpaymentposting','0.012501955032349','2017-01-18 14:31:12'),(459574,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1616.73, `total_amount_cr` = 1616.73, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170900000041\'','gltransaction/otherpaymentposting','0.013972997665405','2017-01-18 14:31:12'),(459575,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'3756\'','gltransaction/otherpaymentposting','0.012801885604858','2017-01-18 14:31:12'),(459576,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 42 WHERE `ID` =  \'62\'','gltransaction/otherpaymentposting','0.014782905578613','2017-01-18 14:31:12'),(459577,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170900000042\' WHERE `ID` =  \'3754\'','gltransaction/otherpaymentposting','0.012838125228882','2017-01-18 14:31:12'),(459578,3,2,'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\', \'AP20170900000042\', \'Other Payment [OPNBIMB5170[00003747]]]\', \'Other Payment [OPNBIMB5170[00003747]]]\', \'BIMB 414059\', \'3\', \'2016-12-14\', \'2017\', \'9\', 845.26, 845.26, \'2\')','gltransaction/otherpaymentposting','0.010844945907593','2017-01-18 14:31:12'),(459579,3,2,'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\', \'AP20170900000042\', 1, \'ALPRO PHARMACY\', \'261\', 51.7, 1, \'1\', \'51.7\', \'9\', \'2017\', \'1\', \'OPNBIMB5170[00003747]\', \'2\')','gltransaction/otherpaymentposting','0.012791872024536','2017-01-18 14:31:12'),(459580,3,2,'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\', \'AP20170900000042\', 2, \'ALPRO PHARMACY\', \'281\', 51.7, 1, \'1\', \'51.7\', \'9\', \'2017\', \'1\', \'OPNBIMB5170[00003747]\', \'2\')','gltransaction/otherpaymentposting','0.01380181312561','2017-01-18 14:31:12'),(459581,3,2,'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\', \'AP20170900000042\', 3, \'VARIOUS CLAIM\', \'261\', 723.64, 1, \'1\', \'723.64\', \'9\', \'2017\', \'2\', \'OPNBIMB5170[00003747]\', \'2\')','gltransaction/otherpaymentposting','0.01250696182251','2017-01-18 14:31:12'),(459582,3,2,'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\', \'AP20170900000042\', 4, \'VARIOUS CLAIM\', \'272\', 723.64, 1, \'1\', \'723.64\', \'9\', \'2017\', \'2\', \'OPNBIMB5170[00003747]\', \'2\')','gltransaction/otherpaymentposting','0.013819932937622','2017-01-18 14:31:12'),(459583,3,2,'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\', \'AP20170900000042\', 5, \'VARIOUS CLAIM\', \'261\', 65.96, 1, \'1\', \'65.96\', \'9\', \'2017\', \'3\', \'OPNBIMB5170[00003747]\', \'2\')','gltransaction/otherpaymentposting','0.013799905776978','2017-01-18 14:31:12'),(459584,3,2,'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\', \'AP20170900000042\', 6, \'VARIOUS CLAIM\', \'272\', 65.96, 1, \'1\', \'65.96\', \'9\', \'2017\', \'3\', \'OPNBIMB5170[00003747]\', \'2\')','gltransaction/otherpaymentposting','0.012510061264038','2017-01-18 14:31:12'),(459585,3,2,'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\', \'AP20170900000042\', 7, \'VARIOUS CLAIM\', \'33\', 3.96, 1, \'1\', \'3.96\', \'9\', \'2017\', \'3\', \'OPNBIMB5170[00003747]\', \'2\')','gltransaction/otherpaymentposting','0.013833999633789','2017-01-18 14:31:12'),(459586,3,2,'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\', \'AP20170900000042\', 8, \'VARIOUS CLAIM\', \'261\', 3.96, 1, \'1\', \'3.96\', \'9\', \'2017\', \'3\', \'OPNBIMB5170[00003747]\', \'2\')','gltransaction/otherpaymentposting','0.012541055679321','2017-01-18 14:31:12'),(459587,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 845.26, `total_amount_cr` = 845.26, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170900000042\'','gltransaction/otherpaymentposting','0.013908863067627','2017-01-18 14:31:12'),(459588,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'3754\'','gltransaction/otherpaymentposting','0.012742042541504','2017-01-18 14:31:12'),(459589,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 43 WHERE `ID` =  \'62\'','gltransaction/otherpaymentposting','0.024403095245361','2017-01-18 14:31:12'),(459590,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170900000043\' WHERE `ID` =  \'3752\'','gltransaction/otherpaymentposting','0.01282000541687','2017-01-18 14:31:12'),(459591,3,2,'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\', \'AP20170900000043\', \'Other Payment [OPNBIMB5169[00003745]]]\', \'Other Payment [OPNBIMB5169[00003745]]]\', \'BIMB 414056\', \'3\', \'2016-12-14\', \'2017\', \'9\', 4632.2, 4632.2, \'2\')','gltransaction/otherpaymentposting','0.010670900344849','2017-01-18 14:31:12'),(459592,3,2,'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\', \'AP20170900000043\', 1, \'TELEKOM MALAYSIA\', \'261\', 4632.2, 1, \'1\', \'4632.2\', \'9\', \'2017\', \'1\', \'OPNBIMB5169[00003745]\', \'2\')','gltransaction/otherpaymentposting','0.013968944549561','2017-01-18 14:31:12'),(459593,3,2,'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\', \'AP20170900000043\', 2, \'TELEKOM MALAYSIA\', \'312\', 4632.2, 1, \'1\', \'4632.2\', \'9\', \'2017\', \'1\', \'OPNBIMB5169[00003745]\', \'2\')','gltransaction/otherpaymentposting','0.012427806854248','2017-01-18 14:31:12'),(459594,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 4632.2, `total_amount_cr` = 4632.2, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170900000043\'','gltransaction/otherpaymentposting','0.013967990875244','2017-01-18 14:31:12'),(459595,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'3752\'','gltransaction/otherpaymentposting','0.012881994247437','2017-01-18 14:31:12'),(459596,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 44 WHERE `ID` =  \'62\'','gltransaction/otherpaymentposting','0.01466703414917','2017-01-18 14:31:13'),(459597,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170900000044\' WHERE `ID` =  \'3750\'','gltransaction/otherpaymentposting','0.014127016067505','2017-01-18 14:31:13'),(459598,3,2,'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\', \'AP20170900000044\', \'Other Payment [OPNBIMB5168[00003743]]]\', \'Other Payment [OPNBIMB5168[00003743]]]\', \'BIMB 414037\', \'3\', \'2016-12-14\', \'2017\', \'9\', 636, 636, \'2\')','gltransaction/otherpaymentposting','0.0094969272613525','2017-01-18 14:31:13'),(459599,3,2,'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\', \'AP20170900000044\', 1, \'KOLEJ VOKASIONAL KUALA KLAWANG\', \'261\', 600, 1, \'1\', \'600\', \'9\', \'2017\', \'1\', \'OPNBIMB5168[00003743]\', \'2\')','gltransaction/otherpaymentposting','0.013934135437012','2017-01-18 14:31:13'),(459600,3,2,'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\', \'AP20170900000044\', 2, \'KOLEJ VOKASIONAL KUALA KLAWANG\', \'274\', 600, 1, \'1\', \'600\', \'9\', \'2017\', \'1\', \'OPNBIMB5168[00003743]\', \'2\')','gltransaction/otherpaymentposting','0.01400899887085','2017-01-18 14:31:13'),(459601,3,2,'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\', \'AP20170900000044\', 3, \'KOLEJ VOKASIONAL KUALA KLAWANG\', \'33\', 36, 1, \'1\', \'36\', \'9\', \'2017\', \'1\', \'OPNBIMB5168[00003743]\', \'2\')','gltransaction/otherpaymentposting','0.012735843658447','2017-01-18 14:31:13'),(459602,3,2,'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\', \'AP20170900000044\', 4, \'KOLEJ VOKASIONAL KUALA KLAWANG\', \'261\', 36, 1, \'1\', \'36\', \'9\', \'2017\', \'1\', \'OPNBIMB5168[00003743]\', \'2\')','gltransaction/otherpaymentposting','0.014047861099243','2017-01-18 14:31:13'),(459603,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 636, `total_amount_cr` = 636, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170900000044\'','gltransaction/otherpaymentposting','0.012624979019165','2017-01-18 14:31:13'),(459604,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'3750\'','gltransaction/otherpaymentposting','0.013983011245728','2017-01-18 14:31:13'),(459605,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 45 WHERE `ID` =  \'62\'','gltransaction/otherpaymentposting','0.016604900360107','2017-01-18 14:31:13'),(459606,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170900000045\' WHERE `ID` =  \'3748\'','gltransaction/otherpaymentposting','0.011596918106079','2017-01-18 14:31:13'),(459607,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, 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14:31:13'),(459613,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170900000046\' WHERE `ID` =  \'3746\'','gltransaction/otherpaymentposting','0.011627912521362','2017-01-18 14:31:13'),(459614,3,2,'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\', \'AP20170900000046\', \'Other Payment [OPNBIMB5166[00003739]]]\', \'Other Payment [OPNBIMB5166[00003739]]]\', \'BIMB 414057\', \'3\', \'2016-12-09\', \'2017\', \'9\', 67575, 67575, \'2\')','gltransaction/otherpaymentposting','0.0097088813781738','2017-01-18 14:31:13'),(459615,3,2,'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\', 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14:31:14'),(459624,3,2,'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\', \'AP20170900000047\', 1, \'BIMB 414055\', \'261\', 746.7, 1, \'1\', \'746.7\', \'9\', \'2017\', \'1\', \'OPNBIMB5165[00003737]\', \'2\')','gltransaction/otherpaymentposting','0.011295080184937','2017-01-18 14:31:14'),(459625,3,2,'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\', \'AP20170900000047\', 2, \'BIMB 414055\', \'277\', 746.7, 1, \'1\', \'746.7\', \'9\', \'2017\', \'1\', \'OPNBIMB5165[00003737]\', \'2\')','gltransaction/otherpaymentposting','0.012675046920776','2017-01-18 14:31:14'),(459626,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 746.7, `total_amount_cr` = 746.7, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170900000047\'','gltransaction/otherpaymentposting','0.011465072631836','2017-01-18 14:31:14'),(459627,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'3744\'','gltransaction/otherpaymentposting','0.012979030609131','2017-01-18 14:31:14'),(459628,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 48 WHERE `ID` =  \'62\'','gltransaction/otherpaymentposting','0.017662048339844','2017-01-18 14:31:14'),(459629,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170900000048\' WHERE `ID` =  \'3742\'','gltransaction/otherpaymentposting','0.013020992279053','2017-01-18 14:31:14'),(459630,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, 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14:31:15'),(459636,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170900000049\' WHERE `ID` =  \'3740\'','gltransaction/otherpaymentposting','0.011637926101685','2017-01-18 14:31:15'),(459637,3,2,'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\', \'AP20170900000049\', \'Other Payment [OPNBIMB5163[00003733]]]\', \'Other Payment [OPNBIMB5163[00003733]]]\', \'BIMB 414051\', \'3\', \'2016-12-09\', \'2017\', \'9\', 3252.08, 3252.08, \'2\')','gltransaction/otherpaymentposting','0.0097551345825195','2017-01-18 14:31:15'),(459638,3,2,'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\', 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\'2\')','gltransaction/otherpaymentposting','0.012709140777588','2017-01-18 14:31:15'),(459645,3,2,'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\', \'AP20170900000049\', 8, \'MMU\', \'261\', 76.08, 1, \'1\', \'76.08\', \'9\', \'2017\', \'2\', \'OPNBIMB5163[00003733]\', \'2\')','gltransaction/otherpaymentposting','0.011345148086548','2017-01-18 14:31:15'),(459646,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 3252.08, `total_amount_cr` = 3252.08, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170900000049\'','gltransaction/otherpaymentposting','0.011516094207764','2017-01-18 14:31:15'),(459647,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  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\'2\')','gltransaction/otherpaymentposting','0.011364936828613','2017-01-18 14:31:17'),(459722,3,2,'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\', \'AP20170900000051\', 65, \'WPK 1985\', \'33\', 18.18, 1, \'1\', \'18.18\', \'9\', \'2017\', \'24\', \'OPNBIMB5161[00003729]\', \'2\')','gltransaction/otherpaymentposting','0.012683868408203','2017-01-18 14:31:17'),(459723,3,2,'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\', \'AP20170900000051\', 66, \'WPK 1985\', \'261\', 18.18, 1, \'1\', \'18.18\', \'9\', \'2017\', \'24\', \'OPNBIMB5161[00003729]\', \'2\')','gltransaction/otherpaymentposting','0.011266946792603','2017-01-18 14:31:17'),(459724,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 6965.06, `total_amount_cr` = 6965.06, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170900000051\'','gltransaction/otherpaymentposting','0.012802124023438','2017-01-18 14:31:17'),(459725,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'3736\'','gltransaction/otherpaymentposting','0.011641979217529','2017-01-18 14:31:17'),(459726,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 52 WHERE `ID` =  \'62\'','gltransaction/otherpaymentposting','0.014424085617065','2017-01-18 14:31:18'),(459727,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170900000052\' WHERE `ID` =  \'3734\'','gltransaction/otherpaymentposting','0.014085054397583','2017-01-18 14:31:18'),(459728,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` 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(`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170900000052\', 2, \'VARIOUS CLAIM\', \'273\', 610.41, 1, \'1\', \'610.41\', \'9\', \'2017\', \'1\', \'OPNBIMB5160[00003727]\', \'2\')','gltransaction/otherpaymentposting','0.012850999832153','2017-01-18 14:31:18'),(459731,3,2,'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\', \'AP20170900000052\', 3, \'VC\', \'261\', 72.6, 1, \'1\', \'72.6\', \'9\', \'2017\', \'2\', \'OPNBIMB5160[00003727]\', \'2\')','gltransaction/otherpaymentposting','0.01377010345459','2017-01-18 14:31:18'),(459732,3,2,'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\', \'AP20170900000052\', 4, \'VC\', \'273\', 72.6, 1, \'1\', \'72.6\', \'9\', \'2017\', \'2\', \'OPNBIMB5160[00003727]\', \'2\')','gltransaction/otherpaymentposting','0.012443065643311','2017-01-18 14:31:18'),(459733,3,2,'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\', \'AP20170900000052\', 5, \'VC\', \'33\', 4.36, 1, \'1\', \'4.36\', \'9\', \'2017\', \'2\', \'OPNBIMB5160[00003727]\', \'2\')','gltransaction/otherpaymentposting','0.013833045959473','2017-01-18 14:31:18'),(459734,3,2,'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\', \'AP20170900000052\', 6, \'VC\', \'261\', 4.36, 1, \'1\', \'4.36\', \'9\', \'2017\', \'2\', \'OPNBIMB5160[00003727]\', \'2\')','gltransaction/otherpaymentposting','0.013829946517944','2017-01-18 14:31:18'),(459735,3,2,'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\', \'AP20170900000052\', 7, \'MAINTENANCE\', \'261\', 245, 1, \'1\', \'245\', \'9\', \'2017\', \'3\', \'OPNBIMB5160[00003727]\', \'2\')','gltransaction/otherpaymentposting','0.01286792755127','2017-01-18 14:31:18'),(459736,3,2,'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\', \'AP20170900000052\', 8, \'MAINTENANCE\', \'295\', 245, 1, \'1\', \'245\', \'9\', \'2017\', \'3\', \'OPNBIMB5160[00003727]\', \'2\')','gltransaction/otherpaymentposting','0.013221025466919','2017-01-18 14:31:18'),(459737,3,2,'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\', \'AP20170900000052\', 9, \'MAINTENANCE\', \'33\', 14.7, 1, \'1\', \'14.7\', \'9\', \'2017\', \'3\', \'OPNBIMB5160[00003727]\', \'2\')','gltransaction/otherpaymentposting','0.01249098777771','2017-01-18 14:31:18'),(459738,3,2,'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\', \'AP20170900000052\', 10, \'MAINTENANCE\', \'261\', 14.7, 1, \'1\', \'14.7\', \'9\', \'2017\', \'3\', \'OPNBIMB5160[00003727]\', \'2\')','gltransaction/otherpaymentposting','0.013701200485229','2017-01-18 14:31:18'),(459739,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 947.07, `total_amount_cr` = 947.07, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170900000052\'','gltransaction/otherpaymentposting','0.012587070465088','2017-01-18 14:31:18'),(459740,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'3734\'','gltransaction/otherpaymentposting','0.014214038848877','2017-01-18 14:31:18'),(459741,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 53 WHERE `ID` =  \'62\'','gltransaction/otherpaymentposting','0.014533996582031','2017-01-18 14:31:18'),(459742,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170900000053\' WHERE `ID` =  \'3732\'','gltransaction/otherpaymentposting','0.013947010040283','2017-01-18 14:31:18'),(459743,3,2,'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\', \'AP20170900000053\', \'Other Payment [OPNBIMB5159[00003725]]]\', \'Other Payment [OPNBIMB5159[00003725]]]\', \'BIMB 414030\', \'3\', \'2016-12-08\', \'2017\', \'9\', 3336, 3336, \'2\')','gltransaction/otherpaymentposting','0.01816201210022','2017-01-18 14:31:18'),(459744,3,2,'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\', \'AP20170900000053\', 1, \'INSURANCE\', \'261\', 3336, 1, \'1\', \'3336\', \'9\', \'2017\', \'1\', \'OPNBIMB5159[00003725]\', \'2\')','gltransaction/otherpaymentposting','0.012608051300049','2017-01-18 14:31:18'),(459745,3,2,'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\', \'AP20170900000053\', 2, \'INSURANCE\', \'282\', 3336, 1, \'1\', \'3336\', \'9\', \'2017\', \'1\', \'OPNBIMB5159[00003725]\', \'2\')','gltransaction/otherpaymentposting','0.014019966125488','2017-01-18 14:31:18'),(459746,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 3336, `total_amount_cr` = 3336, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170900000053\'','gltransaction/otherpaymentposting','0.012722969055176','2017-01-18 14:31:18'),(459747,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'3732\'','gltransaction/otherpaymentposting','0.014226913452148','2017-01-18 14:31:18'),(459748,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 54 WHERE `ID` =  \'62\'','gltransaction/otherpaymentposting','0.017029047012329','2017-01-18 14:31:18'),(459749,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170900000054\' WHERE `ID` =  \'3730\'','gltransaction/otherpaymentposting','0.012740850448608','2017-01-18 14:31:18'),(459750,3,2,'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\', \'AP20170900000054\', \'Other Payment [OPNBIMB5158[00003723]]]\', \'Other Payment [OPNBIMB5158[00003723]]]\', \'BIMB 414029\', \'3\', \'2016-12-08\', \'2017\', \'9\', 159, 159, \'2\')','gltransaction/otherpaymentposting','0.010828018188477','2017-01-18 14:31:18'),(459751,3,2,'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\', \'AP20170900000054\', 1, \'INSURANCE\', \'261\', 159, 1, \'1\', \'159\', \'9\', \'2017\', \'1\', \'OPNBIMB5158[00003723]\', \'2\')','gltransaction/otherpaymentposting','0.013983011245728','2017-01-18 14:31:18'),(459752,3,2,'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\', \'AP20170900000054\', 2, \'INSURANCE\', \'282\', 159, 1, \'1\', \'159\', \'9\', \'2017\', \'1\', \'OPNBIMB5158[00003723]\', \'2\')','gltransaction/otherpaymentposting','0.012672185897827','2017-01-18 14:31:19'),(459753,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 159, `total_amount_cr` = 159, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170900000054\'','gltransaction/otherpaymentposting','0.013996124267578','2017-01-18 14:31:19'),(459754,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'3730\'','gltransaction/otherpaymentposting','0.012830972671509','2017-01-18 14:31:19'),(459755,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 55 WHERE `ID` =  \'62\'','gltransaction/otherpaymentposting','0.011780023574829','2017-01-18 14:31:19'),(459756,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170900000055\' WHERE `ID` =  \'3728\'','gltransaction/otherpaymentposting','0.014190912246704','2017-01-18 14:31:19'),(459757,3,2,'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\', \'AP20170900000055\', \'Other Payment [OPNBIMB5157[00003721]]]\', \'Other Payment [OPNBIMB5157[00003721]]]\', \'BIMB 414035\', \'3\', \'2016-12-07\', \'2017\', \'9\', 106.67, 106.67, \'2\')','gltransaction/otherpaymentposting','0.024831056594849','2017-01-18 14:31:19'),(459758,3,2,'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\', \'AP20170900000055\', 1, \'BAYARAN TERKURANG CUKAI UNTUK TAHUN TAKSIRAN 2016\', \'261\', 106.67, 1, \'1\', \'106.67\', \'9\', \'2017\', \'1\', \'OPNBIMB5157[00003721]\', \'2\')','gltransaction/otherpaymentposting','0.01397705078125','2017-01-18 14:31:19'),(459759,3,2,'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\', \'AP20170900000055\', 2, \'BAYARAN TERKURANG CUKAI UNTUK TAHUN TAKSIRAN 2016\', \'116\', 106.67, 1, \'1\', \'106.67\', \'9\', \'2017\', \'1\', \'OPNBIMB5157[00003721]\', \'2\')','gltransaction/otherpaymentposting','0.013792991638184','2017-01-18 14:31:19'),(459760,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 106.67, `total_amount_cr` = 106.67, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170900000055\'','gltransaction/otherpaymentposting','0.012746810913086','2017-01-18 14:31:19'),(459761,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'3728\'','gltransaction/otherpaymentposting','0.014204025268555','2017-01-18 14:31:19'),(459762,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 56 WHERE `ID` =  \'62\'','gltransaction/otherpaymentposting','0.016297101974487','2017-01-18 14:31:19'),(459763,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170900000056\' WHERE `ID` =  \'3726\'','gltransaction/otherpaymentposting','0.012749910354614','2017-01-18 14:31:19'),(459764,3,2,'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\', \'AP20170900000056\', \'Other Payment [OPNBIMB5156[00003719]]]\', \'Other Payment [OPNBIMB5156[00003719]]]\', \'BIMB 414031\', \'3\', \'2016-12-07\', \'2017\', \'9\', 500, 500, \'2\')','gltransaction/otherpaymentposting','0.010829925537109','2017-01-18 14:31:19'),(459765,3,2,'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\', \'AP20170900000056\', 1, \'TAXATION\', \'261\', 500, 1, \'1\', \'500\', \'9\', \'2017\', \'1\', \'OPNBIMB5156[00003719]\', \'2\')','gltransaction/otherpaymentposting','0.012778997421265','2017-01-18 14:31:19'),(459766,3,2,'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\', \'AP20170900000056\', 2, \'TAXATION\', \'116\', 500, 1, \'1\', \'500\', \'9\', \'2017\', \'1\', \'OPNBIMB5156[00003719]\', \'2\')','gltransaction/otherpaymentposting','0.013919830322266','2017-01-18 14:31:19'),(459767,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 500, `total_amount_cr` = 500, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170900000056\'','gltransaction/otherpaymentposting','0.014149904251099','2017-01-18 14:31:19'),(459768,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'3726\'','gltransaction/otherpaymentposting','0.012760162353516','2017-01-18 14:31:19'),(459769,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 57 WHERE `ID` =  \'62\'','gltransaction/otherpaymentposting','0.01799201965332','2017-01-18 14:31:19'),(459770,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170900000057\' WHERE `ID` =  \'3724\'','gltransaction/otherpaymentposting','0.014093160629272','2017-01-18 14:31:20'),(459771,3,2,'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\', \'AP20170900000057\', \'Other Payment [OPNBIMB5155[00003717]]]\', \'Other Payment [OPNBIMB5155[00003717]]]\', \'BIMB 414047\', \'3\', \'2016-12-06\', \'2017\', \'9\', 20377.5, 20377.5, \'2\')','gltransaction/otherpaymentposting','0.0094339847564697','2017-01-18 14:31:20'),(459772,3,2,'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\', \'AP20170900000057\', 1, \'DAYA BERSIH\', \'261\', 20377.5, 1, \'1\', \'20377.5\', \'9\', \'2017\', \'1\', \'OPNBIMB5155[00003717]\', \'2\')','gltransaction/otherpaymentposting','0.013924837112427','2017-01-18 14:31:20'),(459773,3,2,'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\', \'AP20170900000057\', 2, \'DAYA BERSIH\', \'312\', 20377.5, 1, \'1\', \'20377.5\', \'9\', \'2017\', \'1\', \'OPNBIMB5155[00003717]\', \'2\')','gltransaction/otherpaymentposting','0.012646913528442','2017-01-18 14:31:20'),(459774,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 20377.5, `total_amount_cr` = 20377.5, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170900000057\'','gltransaction/otherpaymentposting','0.014090061187744','2017-01-18 14:31:20'),(459775,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'3724\'','gltransaction/otherpaymentposting','0.014078140258789','2017-01-18 14:31:20'),(459776,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 58 WHERE `ID` =  \'62\'','gltransaction/otherpaymentposting','0.018452167510986','2017-01-18 14:31:20'),(459777,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170900000058\' WHERE `ID` =  \'3722\'','gltransaction/otherpaymentposting','0.012263059616089','2017-01-18 14:31:20'),(459778,3,2,'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\', \'AP20170900000058\', \'Other Payment [OPNBIMB5154[00003715]]]\', \'Other Payment [OPNBIMB5154[00003715]]]\', \'BIMB 414041\', \'3\', \'2016-12-06\', \'2017\', \'9\', 2802.5, 2802.5, \'2\')','gltransaction/otherpaymentposting','0.018740892410278','2017-01-18 14:31:20'),(459779,3,2,'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\', \'AP20170900000058\', 1, \'KPTM\', \'261\', 2802.5, 1, \'1\', \'2802.5\', \'9\', \'2017\', \'1\', \'OPNBIMB5154[00003715]\', \'2\')','gltransaction/otherpaymentposting','0.011852025985718','2017-01-18 14:31:20'),(459780,3,2,'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\', \'AP20170900000058\', 2, \'KPTM\', \'312\', 2802.5, 1, \'1\', \'2802.5\', \'9\', \'2017\', \'1\', \'OPNBIMB5154[00003715]\', \'2\')','gltransaction/otherpaymentposting','0.013657093048096','2017-01-18 14:31:20'),(459781,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2802.5, `total_amount_cr` = 2802.5, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170900000058\'','gltransaction/otherpaymentposting','0.012921094894409','2017-01-18 14:31:20'),(459782,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'3722\'','gltransaction/otherpaymentposting','0.014124870300293','2017-01-18 14:31:20'),(459783,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 59 WHERE `ID` =  \'62\'','gltransaction/otherpaymentposting','0.01811408996582','2017-01-18 14:31:20'),(459784,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170900000059\' WHERE `ID` =  \'3720\'','gltransaction/otherpaymentposting','0.012976884841919','2017-01-18 14:31:20'),(459785,3,2,'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\', \'AP20170900000059\', \'Other Payment [OPNBIMB5153[00003713]]]\', \'Other Payment [OPNBIMB5153[00003713]]]\', \'BIMB 414043\', \'3\', \'2016-12-02\', \'2017\', \'9\', 6426.9, 6426.9, \'2\')','gltransaction/otherpaymentposting','0.0083200931549072','2017-01-18 14:31:20'),(459786,3,2,'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\', \'AP20170900000059\', 1, \'MARA INCOPORATED\', \'261\', 6426.9, 1, \'1\', \'6426.9\', \'9\', \'2017\', \'1\', \'OPNBIMB5153[00003713]\', \'2\')','gltransaction/otherpaymentposting','0.011528968811035','2017-01-18 14:31:20'),(459787,3,2,'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\', \'AP20170900000059\', 2, \'MARA INCOPORATED\', \'312\', 6426.9, 1, \'1\', \'6426.9\', \'9\', \'2017\', \'1\', \'OPNBIMB5153[00003713]\', \'2\')','gltransaction/otherpaymentposting','0.012877941131592','2017-01-18 14:31:20'),(459788,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 6426.9, `total_amount_cr` = 6426.9, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  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14:31:22'),(459830,3,2,'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\', \'AP20170900000064\', 4, \'BIMB 414105\', \'261\', 0.03, 1, \'1\', \'0.03\', \'9\', \'2017\', \'1\', \'OPNBIMB12/16[00003816]\', \'2\')','gltransaction/otherpaymentposting','0.01282811164856','2017-01-18 14:31:22'),(459831,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 0.53, `total_amount_cr` = 0.53, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170900000064\'','gltransaction/otherpaymentposting','0.011637926101685','2017-01-18 14:31:22'),(459832,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'3823\'','gltransaction/otherpaymentposting','0.011631965637207','2017-01-18 14:31:22'),(459833,3,2,'127.0.0.1','update','UPDATE 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14:31:25'),(459903,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 0.53, `total_amount_cr` = 0.53, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170900000072\'','gltransaction/otherpaymentposting','0.012660980224609','2017-01-18 14:31:25'),(459904,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'3807\'','gltransaction/otherpaymentposting','0.014101982116699','2017-01-18 14:31:25'),(459905,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 73 WHERE `ID` =  \'62\'','gltransaction/otherpaymentposting','0.014852046966553','2017-01-18 14:31:26'),(459906,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170900000073\' WHERE `ID` =  \'3805\'','gltransaction/otherpaymentposting','0.014165878295898','2017-01-18 14:31:26'),(459907,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, 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INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170900000075\', 3, \'BIMB 414089\', \'33\', 0.03, 1, \'1\', \'0.03\', \'9\', \'2017\', \'1\', \'OPNBIMB12/16[00003794]\', \'2\')','gltransaction/otherpaymentposting','0.013810157775879','2017-01-18 14:31:26'),(459929,3,2,'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\', \'AP20170900000075\', 4, \'BIMB 414089\', \'261\', 0.03, 1, \'1\', \'0.03\', \'9\', \'2017\', \'1\', \'OPNBIMB12/16[00003794]\', \'2\')','gltransaction/otherpaymentposting','0.012554883956909','2017-01-18 14:31:26'),(459930,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 0.53, `total_amount_cr` = 0.53, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170900000075\'','gltransaction/otherpaymentposting','0.013943195343018','2017-01-18 14:31:27'),(459931,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'3801\'','gltransaction/otherpaymentposting','0.012757062911987','2017-01-18 14:31:27'),(459932,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 76 WHERE `ID` =  \'62\'','gltransaction/otherpaymentposting','0.021276950836182','2017-01-18 14:31:27'),(459933,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170900000076\' WHERE `ID` =  \'3800\'','gltransaction/otherpaymentposting','0.014202833175659','2017-01-18 14:31:27'),(459934,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', 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14:31:29'),(459984,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 0.53, `total_amount_cr` = 0.53, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170900000081\'','gltransaction/otherpaymentposting','0.011548042297363','2017-01-18 14:31:29'),(459985,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'3791\'','gltransaction/otherpaymentposting','0.011626958847046','2017-01-18 14:31:29'),(459986,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 82 WHERE `ID` =  \'62\'','gltransaction/otherpaymentposting','0.020132064819336','2017-01-18 14:31:29'),(459987,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170900000082\' WHERE `ID` =  \'3789\'','gltransaction/otherpaymentposting','0.01158595085144','2017-01-18 14:31:29'),(459988,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, 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INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170900000093\', 3, \'BIMB 414071\', \'33\', 0.03, 1, \'1\', \'0.03\', \'9\', \'2017\', \'1\', \'OPNBIMB12/16[00003759]\', \'2\')','gltransaction/otherpaymentposting','0.012650966644287','2017-01-18 14:31:34'),(460091,3,2,'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\', \'AP20170900000093\', 4, \'BIMB 414071\', \'261\', 0.03, 1, \'1\', \'0.03\', \'9\', \'2017\', \'1\', \'OPNBIMB12/16[00003759]\', \'2\')','gltransaction/otherpaymentposting','0.013897895812988','2017-01-18 14:31:34'),(460092,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 0.53, `total_amount_cr` = 0.53, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170900000093\'','gltransaction/otherpaymentposting','0.014378786087036','2017-01-18 14:31:34'),(460093,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'3766\'','gltransaction/otherpaymentposting','0.012514114379883','2017-01-18 14:31:34'),(460094,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 94 WHERE `ID` =  \'62\'','gltransaction/otherpaymentposting','0.032291889190674','2017-01-18 14:31:34'),(460095,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170900000094\' WHERE `ID` =  \'3764\'','gltransaction/otherpaymentposting','0.013987064361572','2017-01-18 14:31:34'),(460096,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', 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\'2\')','gltransaction/otherpaymentposting','0.012277126312256','2017-01-18 14:31:43'),(460298,3,2,'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\', \'AP20170900000116\', 4, \'BIMB 414043\', \'261\', 0.03, 1, \'1\', \'0.03\', \'9\', \'2017\', \'1\', \'OPNBIMB12/16[00003712]\', \'2\')','gltransaction/otherpaymentposting','0.013422966003418','2017-01-18 14:31:43'),(460299,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 0.53, `total_amount_cr` = 0.53, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170900000116\'','gltransaction/otherpaymentposting','0.012197017669678','2017-01-18 14:31:43'),(460300,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'3719\'','gltransaction/otherpaymentposting','0.013643980026245','2017-01-18 14:31:43'),(460301,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 117 WHERE `ID` =  \'62\'','gltransaction/otherpaymentposting','0.012959003448486','2017-01-18 14:31:44'),(460302,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170900000117\' WHERE `ID` =  \'3717\'','gltransaction/otherpaymentposting','0.012341976165771','2017-01-18 14:31:44'),(460303,3,2,'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\', \'AP20170900000117\', \'Other Payment [OPNBIMB12/16[00003710]]]\', \'Other Payment [OPNBIMB12/16[00003710]]]\', \'BIMB 414039\', \'3\', \'2016-12-01\', \'2017\', \'9\', 0.53, 0.53, \'2\')','gltransaction/otherpaymentposting','0.010386943817139','2017-01-18 14:31:44'),(460304,3,2,'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\', \'AP20170900000117\', 1, \'BIMB 414039\', \'261\', 0.5, 1, \'1\', \'0.5\', \'9\', \'2017\', \'1\', \'OPNBIMB12/16[00003710]\', \'2\')','gltransaction/otherpaymentposting','0.0122230052948','2017-01-18 14:31:44'),(460305,3,2,'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\', \'AP20170900000117\', 2, \'BIMB 414039\', \'114\', 0.5, 1, \'1\', \'0.5\', \'9\', \'2017\', \'1\', \'OPNBIMB12/16[00003710]\', \'2\')','gltransaction/otherpaymentposting','0.013760089874268','2017-01-18 14:31:44'),(460306,3,2,'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\', \'AP20170900000117\', 3, \'BIMB 414039\', \'33\', 0.03, 1, \'1\', \'0.03\', \'9\', \'2017\', \'1\', \'OPNBIMB12/16[00003710]\', \'2\')','gltransaction/otherpaymentposting','0.012170076370239','2017-01-18 14:31:44'),(460307,3,2,'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\', \'AP20170900000117\', 4, \'BIMB 414039\', \'261\', 0.03, 1, \'1\', \'0.03\', \'9\', \'2017\', \'1\', \'OPNBIMB12/16[00003710]\', \'2\')','gltransaction/otherpaymentposting','0.013288974761963','2017-01-18 14:31:44'),(460308,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 0.53, `total_amount_cr` = 0.53, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170900000117\'','gltransaction/otherpaymentposting','0.012246131896973','2017-01-18 14:31:44'),(460309,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'3717\'','gltransaction/otherpaymentposting','0.013719081878662','2017-01-18 14:31:44'),(460310,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 118 WHERE `ID` =  \'62\'','gltransaction/otherpaymentposting','0.012373924255371','2017-01-18 14:31:44'),(460311,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170900000118\' WHERE `ID` =  \'3723\'','gltransaction/otherpaymentposting','0.013749837875366','2017-01-18 14:31:44'),(460312,3,2,'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\', \'AP20170900000118\', \'Other Payment [OPNBIMB12/16  [00003716]]]\', \'Other Payment [OPNBIMB12/16  [00003716]]]\', \'BIMB 414047\', \'3\', \'2016-12-06\', \'2017\', \'9\', 0.53, 0.53, \'2\')','gltransaction/otherpaymentposting','0.014409065246582','2017-01-18 14:31:44'),(460313,3,2,'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\', \'AP20170900000118\', 1, \'BIMB 414047\', \'261\', 0.5, 1, \'1\', \'0.5\', \'9\', \'2017\', \'1\', \'OPNBIMB12/16  [00003716]\', \'2\')','gltransaction/otherpaymentposting','0.013359785079956','2017-01-18 14:31:44'),(460314,3,2,'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\', \'AP20170900000118\', 2, \'BIMB 414047\', \'114\', 0.5, 1, \'1\', \'0.5\', \'9\', \'2017\', \'1\', \'OPNBIMB12/16  [00003716]\', \'2\')','gltransaction/otherpaymentposting','0.013283014297485','2017-01-18 14:31:44'),(460315,3,2,'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\', \'AP20170900000118\', 3, \'BIMB 414047\', \'33\', 0.03, 1, \'1\', \'0.03\', \'9\', \'2017\', \'1\', \'OPNBIMB12/16  [00003716]\', \'2\')','gltransaction/otherpaymentposting','0.012099027633667','2017-01-18 14:31:44'),(460316,3,2,'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\', \'AP20170900000118\', 4, \'BIMB 414047\', \'261\', 0.03, 1, \'1\', \'0.03\', \'9\', \'2017\', \'1\', \'OPNBIMB12/16  [00003716]\', \'2\')','gltransaction/otherpaymentposting','0.013309955596924','2017-01-18 14:31:44'),(460317,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 0.53, `total_amount_cr` = 0.53, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170900000118\'','gltransaction/otherpaymentposting','0.012259960174561','2017-01-18 14:31:44'),(460318,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'3723\'','gltransaction/otherpaymentposting','0.013597965240479','2017-01-18 14:31:44'),(460319,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5443\'','Gltransaction/journalPosting','0.014455080032349','2017-01-18 14:36:35'),(460320,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170900000116\'','Gltransaction/journalPosting','0.01136589050293','2017-01-18 14:36:35'),(460321,3,2,'127.0.0.1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'261\', \'2017\', \'9\', \'0\', \'0.5\', -0.5, \'2\', \'2017-01-18: 07:01:35\')','Gltransaction/journalPosting','0.035412073135376','2017-01-18 14:36:35'),(460322,3,2,'127.0.0.1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'44\', \'114\', \'2017\', \'9\', \'0.5\', \'0\', 0.5, \'2\', \'2017-01-18: 07:01:35\')','Gltransaction/journalPosting','0.0090529918670654','2017-01-18 14:36:35'),(460323,3,2,'127.0.0.1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'33\', \'2017\', \'9\', \'0.03\', \'0\', 0.03, \'2\', \'2017-01-18: 07:01:35\')','Gltransaction/journalPosting','0.010776042938232','2017-01-18 14:36:35'),(460324,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'9\'','Gltransaction/journalPosting','0.010133981704712','2017-01-18 14:36:35'),(460325,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5444\'','Gltransaction/journalPosting','0.012257099151611','2017-01-18 14:36:35'),(460326,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170900000117\'','Gltransaction/journalPosting','0.012620210647583','2017-01-18 14:36:35'),(460327,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'9\'','Gltransaction/journalPosting','0.0098679065704346','2017-01-18 14:36:35'),(460328,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'114\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.010810852050781','2017-01-18 14:36:35'),(460329,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.011971950531006','2017-01-18 14:36:35'),(460330,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'9\'','Gltransaction/journalPosting','0.010592937469482','2017-01-18 14:36:35'),(460331,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5387\'','Gltransaction/journalPosting','0.013927936553955','2017-01-18 14:37:04'),(460332,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170900000060\'','Gltransaction/journalPosting','0.011314153671265','2017-01-18 14:37:04'),(460333,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'9\'','Gltransaction/journalPosting','0.010020017623901','2017-01-18 14:37:04'),(460334,3,2,'127.0.0.1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'8\', \'312\', \'2017\', \'9\', \'2374.05\', \'0\', 2374.05, \'2\', \'2017-01-18: 07:01:04\')','Gltransaction/journalPosting','0.011654138565063','2017-01-18 14:37:04'),(460335,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5386\'','Gltransaction/journalPosting','0.033721923828125','2017-01-18 14:37:21'),(460336,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170900000059\'','Gltransaction/journalPosting','0.012655019760132','2017-01-18 14:37:21'),(460337,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'9\'','Gltransaction/journalPosting','0.0099198818206787','2017-01-18 14:37:21'),(460338,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.0099451541900635','2017-01-18 14:37:21'),(460339,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5442\'','Gltransaction/journalPosting','0.033794164657593','2017-01-18 14:40:31'),(460340,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170900000115\'','Gltransaction/journalPosting','0.012269020080566','2017-01-18 14:40:31'),(460341,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'9\'','Gltransaction/journalPosting','0.019277811050415','2017-01-18 14:40:31'),(460342,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'114\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.01137900352478','2017-01-18 14:40:31'),(460343,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.012976884841919','2017-01-18 14:40:31'),(460344,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'9\'','Gltransaction/journalPosting','0.010967969894409','2017-01-18 14:40:31'),(460345,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5385\'','Gltransaction/journalPosting','0.036931991577148','2017-01-18 14:40:43'),(460346,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170900000058\'','Gltransaction/journalPosting','0.012312889099121','2017-01-18 14:40:43'),(460347,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'9\'','Gltransaction/journalPosting','0.011076927185059','2017-01-18 14:40:43'),(460348,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.010938882827759','2017-01-18 14:40:43'),(460349,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'3723\'','gltransaction/journalUnconfirm','0.0092849731445312','2017-01-18 14:53:22'),(460350,3,2,'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\', \'AP20170900000118\', \'Other Payment [OPNBIMB12/16  [00003716]]]\', \'BIMB 414047\', NULL, \'3\', \'2016-12-06\', NULL, \'9\', \'2017\', \'0.53\', \'0.53\', \'0\', \'0\', NULL, \'2\', \'2017-01-18 14:31:44\', \'Other Payment [OPNBIMB12/16  [00003716]]]\', \'0\', \'5445\')','gltransaction/journalUnconfirm','0.012151002883911','2017-01-18 14:53:22'),(460351,3,2,'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\', \'AP20170900000118\', \'1\', \'261\', \'0\', \'BIMB 414047\', \'0.5\', \'0\', \'1\', \'0.5\', \'1\', \'0\', \'9\', \'2017\', \'OPNBIMB12/16  [00003716]\', NULL, \'1\', \'0\', \'2\', \'2017-01-18 14:31:44\', NULL, \'2017-01-18 14:31:44\', \'0\', \'0\', \'22933\', 891)','gltransaction/journalUnconfirm','0.010309934616089','2017-01-18 14:53:22'),(460352,3,2,'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\', \'AP20170900000118\', \'2\', \'114\', \'0\', \'BIMB 414047\', \'0\', \'0.5\', \'1\', \'0.5\', \'1\', \'0\', \'9\', \'2017\', \'OPNBIMB12/16  [00003716]\', NULL, \'1\', \'0\', \'2\', \'2017-01-18 14:31:44\', NULL, \'2017-01-18 14:31:44\', \'0\', \'0\', \'22934\', 891)','gltransaction/journalUnconfirm','0.011234998703003','2017-01-18 14:53:22'),(460353,3,2,'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\', \'AP20170900000118\', \'3\', \'33\', \'0\', \'BIMB 414047\', \'0\', \'0.03\', \'1\', \'0.03\', \'1\', \'0\', \'9\', \'2017\', \'OPNBIMB12/16  [00003716]\', NULL, \'1\', \'0\', \'2\', \'2017-01-18 14:31:44\', NULL, \'2017-01-18 14:31:44\', \'0\', \'0\', \'22935\', 891)','gltransaction/journalUnconfirm','0.01249098777771','2017-01-18 14:53:22'),(460354,3,2,'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\', \'AP20170900000118\', \'4\', \'261\', \'0\', \'BIMB 414047\', \'0.03\', \'0\', \'1\', \'0.03\', \'1\', \'0\', \'9\', \'2017\', \'OPNBIMB12/16  [00003716]\', NULL, \'1\', \'0\', \'2\', \'2017-01-18 14:31:44\', NULL, \'2017-01-18 14:31:44\', \'0\', \'0\', \'22936\', 891)','gltransaction/journalUnconfirm','0.011156797409058','2017-01-18 14:53:22'),(460355,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'0.53\', `referenceNo` = \'BIMB 414047\', `memo` = \'\', `paymentDate` = \'2016-12-06\', `payTo` = \'BANK ISLAM MALAYSIA BERHAD                                            \', `projectID` = \'\', `paymentMethodID` = \'118\', `formNo` = \'OPNBIMB12/16\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'3723\'','OthersPayment/updatepayitemwithoutitemMaster','0.029061079025269','2017-01-18 14:53:40'),(460356,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 119 WHERE `ID` =  \'62\'','gltransaction/otherpaymentposting','0.010179042816162','2017-01-18 14:53:46'),(460357,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170900000119\' WHERE `ID` =  \'3723\'','gltransaction/otherpaymentposting','0.013696193695068','2017-01-18 14:53:46'),(460358,3,2,'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\', \'AP20170900000119\', \'Other Payment [OPNBIMB12/16[00003716]]]\', \'Other Payment [OPNBIMB12/16[00003716]]]\', \'BIMB 414047\', \'3\', \'2016-12-06\', \'2017\', \'9\', 0.53, 0.53, \'2\')','gltransaction/otherpaymentposting','0.014468908309937','2017-01-18 14:53:46'),(460359,3,2,'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\', \'AP20170900000119\', 1, \'BIMB 414047\', \'261\', 0.5, 1, \'1\', \'0.5\', \'9\', \'2017\', \'1\', \'OPNBIMB12/16[00003716]\', \'2\')','gltransaction/otherpaymentposting','0.013394832611084','2017-01-18 14:53:46'),(460360,3,2,'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\', \'AP20170900000119\', 2, \'BIMB 414047\', \'114\', 0.5, 1, \'1\', \'0.5\', \'9\', \'2017\', \'1\', \'OPNBIMB12/16[00003716]\', \'2\')','gltransaction/otherpaymentposting','0.012117147445679','2017-01-18 14:53:46'),(460361,3,2,'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\', \'AP20170900000119\', 3, \'BIMB 414047\', \'33\', 0.03, 1, \'1\', \'0.03\', \'9\', \'2017\', \'1\', \'OPNBIMB12/16[00003716]\', \'2\')','gltransaction/otherpaymentposting','0.013397932052612','2017-01-18 14:53:46'),(460362,3,2,'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\', \'AP20170900000119\', 4, \'BIMB 414047\', \'261\', 0.03, 1, \'1\', \'0.03\', \'9\', \'2017\', \'1\', \'OPNBIMB12/16[00003716]\', \'2\')','gltransaction/otherpaymentposting','0.012104034423828','2017-01-18 14:53:46'),(460363,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 0.53, `total_amount_cr` = 0.53, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170900000119\'','gltransaction/otherpaymentposting','0.013613939285278','2017-01-18 14:53:46'),(460364,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'3723\'','gltransaction/otherpaymentposting','0.013686180114746','2017-01-18 14:53:46'),(460365,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5446\'','Gltransaction/journalPosting','0.032569885253906','2017-01-18 14:54:16'),(460366,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170900000119\'','Gltransaction/journalPosting','0.0136559009552','2017-01-18 14:54:16'),(460367,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'9\'','Gltransaction/journalPosting','0.010976791381836','2017-01-18 14:54:16'),(460368,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'114\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.0123450756073','2017-01-18 14:54:16'),(460369,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.010966062545776','2017-01-18 14:54:16'),(460370,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'9\'','Gltransaction/journalPosting','0.012351036071777','2017-01-18 14:54:16'),(460371,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5384\'','Gltransaction/journalPosting','0.018129110336304','2017-01-18 14:54:52'),(460372,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170900000057\'','Gltransaction/journalPosting','0.013696908950806','2017-01-18 14:54:52'),(460373,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'9\'','Gltransaction/journalPosting','0.011037111282349','2017-01-18 14:54:52'),(460374,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.013055801391602','2017-01-18 14:54:52'),(460375,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5383\'','Gltransaction/journalPosting','0.012119054794312','2017-01-18 14:55:17'),(460376,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170900000056\'','Gltransaction/journalPosting','0.019695043563843','2017-01-18 14:55:17'),(460377,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'9\'','Gltransaction/journalPosting','0.0099301338195801','2017-01-18 14:55:17'),(460378,3,2,'127.0.0.1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'12\', \'116\', \'2017\', \'9\', \'500\', \'0\', 500, \'2\', \'2017-01-18: 07:01:17\')','Gltransaction/journalPosting','0.011077880859375','2017-01-18 14:55:17'),(460379,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5441\'','Gltransaction/journalPosting','0.015297889709473','2017-01-18 14:55:17'),(460380,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170900000114\'','Gltransaction/journalPosting','0.011389017105103','2017-01-18 14:55:17'),(460381,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'9\'','Gltransaction/journalPosting','0.01141095161438','2017-01-18 14:55:17'),(460382,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'114\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.010447978973389','2017-01-18 14:55:17'),(460383,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.020408153533936','2017-01-18 14:55:17'),(460384,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'9\'','Gltransaction/journalPosting','0.0097818374633789','2017-01-18 14:55:17'),(460385,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5382\'','Gltransaction/journalPosting','0.030003070831299','2017-01-18 14:57:10'),(460386,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170900000055\'','Gltransaction/journalPosting','0.011353015899658','2017-01-18 14:57:10'),(460387,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'9\'','Gltransaction/journalPosting','0.010093927383423','2017-01-18 14:57:10'),(460388,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'116\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.01115608215332','2017-01-18 14:57:10'),(460389,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5440\'','Gltransaction/journalPosting','0.0078380107879639','2017-01-18 14:57:10'),(460390,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170900000113\'','Gltransaction/journalPosting','0.02107310295105','2017-01-18 14:57:10'),(460391,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'9\'','Gltransaction/journalPosting','0.009894847869873','2017-01-18 14:57:10'),(460392,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'114\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.010747194290161','2017-01-18 14:57:10'),(460393,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.011674165725708','2017-01-18 14:57:10'),(460394,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'9\'','Gltransaction/journalPosting','0.0099160671234131','2017-01-18 14:57:10'),(460395,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5381\'','Gltransaction/journalPosting','0.02775502204895','2017-01-18 14:57:26'),(460396,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170900000054\'','Gltransaction/journalPosting','0.011314868927002','2017-01-18 14:57:26'),(460397,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'9\'','Gltransaction/journalPosting','0.011396169662476','2017-01-18 14:57:26'),(460398,3,2,'127.0.0.1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'282\', \'2017\', \'9\', \'159\', \'0\', 159, \'2\', \'2017-01-18: 07:01:26\')','Gltransaction/journalPosting','0.0092511177062988','2017-01-18 14:57:26'),(460399,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5439\'','Gltransaction/journalPosting','0.015393972396851','2017-01-18 14:57:27'),(460400,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170900000112\'','Gltransaction/journalPosting','0.012682914733887','2017-01-18 14:57:27'),(460401,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'9\'','Gltransaction/journalPosting','0.0098998546600342','2017-01-18 14:57:27'),(460402,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'114\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.01201605796814','2017-01-18 14:57:27'),(460403,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.010025024414062','2017-01-18 14:57:27'),(460404,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'9\'','Gltransaction/journalPosting','0.0099098682403564','2017-01-18 14:57:27'),(460405,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5380\'','Gltransaction/journalPosting','0.016424179077148','2017-01-18 14:57:49'),(460406,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170900000053\'','Gltransaction/journalPosting','0.012677907943726','2017-01-18 14:57:49'),(460407,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'9\'','Gltransaction/journalPosting','0.0099968910217285','2017-01-18 14:57:49'),(460408,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'282\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.010609149932861','2017-01-18 14:57:49'),(460409,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5438\'','Gltransaction/journalPosting','0.016093969345093','2017-01-18 14:57:49'),(460410,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170900000111\'','Gltransaction/journalPosting','0.011322021484375','2017-01-18 14:57:49'),(460411,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'9\'','Gltransaction/journalPosting','0.011402130126953','2017-01-18 14:57:49'),(460412,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'114\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.010111093521118','2017-01-18 14:57:49'),(460413,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.01031494140625','2017-01-18 14:57:49'),(460414,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'9\'','Gltransaction/journalPosting','0.011315107345581','2017-01-18 14:57:49'),(460415,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5436\'','Gltransaction/journalPosting','0.02369499206543','2017-01-18 15:22:07'),(460416,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170900000109\'','Gltransaction/journalPosting','0.013689994812012','2017-01-18 15:22:07'),(460417,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'9\'','Gltransaction/journalPosting','0.0096898078918457','2017-01-18 15:22:07'),(460418,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'114\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.012259960174561','2017-01-18 15:22:07'),(460419,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.010914087295532','2017-01-18 15:22:07'),(460420,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'9\'','Gltransaction/journalPosting','0.012250900268555','2017-01-18 15:22:07'),(460421,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5437\'','Gltransaction/journalPosting','0.010197877883911','2017-01-18 15:22:08'),(460422,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170900000110\'','Gltransaction/journalPosting','0.012393951416016','2017-01-18 15:22:08'),(460423,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'9\'','Gltransaction/journalPosting','0.012305021286011','2017-01-18 15:22:08'),(460424,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'114\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.011672019958496','2017-01-18 15:22:08'),(460425,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.013048887252808','2017-01-18 15:22:08'),(460426,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'9\'','Gltransaction/journalPosting','0.010848999023438','2017-01-18 15:22:08'),(460427,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5328\'','Gltransaction/journalPosting','0.018357038497925','2017-01-18 15:22:18'),(460428,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170900000001\'','Gltransaction/journalPosting','0.013628005981445','2017-01-18 15:22:18'),(460429,3,2,'127.0.0.1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'262\', \'2017\', \'9\', \'0\', \'259.75\', -259.75, \'2\', \'2017-01-18: 08:01:18\')','Gltransaction/journalPosting','0.010401964187622','2017-01-18 15:22:18'),(460430,3,2,'127.0.0.1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'107\', \'2017\', \'9\', \'259.75\', \'0\', 259.75, \'2\', \'2017-01-18: 08:01:18\')','Gltransaction/journalPosting','0.012639999389648','2017-01-18 15:22:18'),(460431,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5329\'','Gltransaction/journalPosting','0.0138099193573','2017-01-18 15:22:18'),(460432,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170900000002\'','Gltransaction/journalPosting','0.012392044067383','2017-01-18 15:22:18'),(460433,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'262\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.01249098777771','2017-01-18 15:22:18'),(460434,3,2,'127.0.0.1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'108\', \'2017\', \'9\', \'5000\', \'0\', 5000, \'2\', \'2017-01-18: 08:01:18\')','Gltransaction/journalPosting','0.011146068572998','2017-01-18 15:22:18'),(460435,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5330\'','Gltransaction/journalPosting','0.014951944351196','2017-01-18 15:22:18'),(460436,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170900000003\'','Gltransaction/journalPosting','0.013690948486328','2017-01-18 15:22:18'),(460437,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'262\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.012401103973389','2017-01-18 15:22:18'),(460438,3,2,'127.0.0.1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'301\', \'2017\', \'9\', \'213.76\', \'0\', 213.76, \'2\', \'2017-01-18: 08:01:18\')','Gltransaction/journalPosting','0.011253833770752','2017-01-18 15:22:18'),(460439,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.012991189956665','2017-01-18 15:22:18'),(460440,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'262\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.011677980422974','2017-01-18 15:22:18'),(460441,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5331\'','Gltransaction/journalPosting','0.016340017318726','2017-01-18 15:22:18'),(460442,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170900000004\'','Gltransaction/journalPosting','0.013664960861206','2017-01-18 15:22:18'),(460443,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'262\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.011007070541382','2017-01-18 15:22:19'),(460444,3,2,'127.0.0.1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'6\', \'321\', \'2017\', \'9\', \'1791.1\', \'0\', 1791.1, \'2\', \'2017-01-18: 08:01:18\')','Gltransaction/journalPosting','0.012487888336182','2017-01-18 15:22:19'),(460445,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5332\'','Gltransaction/journalPosting','0.016839027404785','2017-01-18 15:22:19'),(460446,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170900000005\'','Gltransaction/journalPosting','0.012365102767944','2017-01-18 15:22:19'),(460447,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'262\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.020580053329468','2017-01-18 15:22:19'),(460448,3,2,'127.0.0.1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'92\', \'2017\', \'9\', \'1513.82\', \'0\', 1513.82, \'2\', \'2017-01-18: 08:01:19\')','Gltransaction/journalPosting','0.011273145675659','2017-01-18 15:22:19'),(460449,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.012212991714478','2017-01-18 15:22:19'),(460450,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'262\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.010945081710815','2017-01-18 15:22:19'),(460451,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5333\'','Gltransaction/journalPosting','0.0139319896698','2017-01-18 15:22:19'),(460452,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170900000006\'','Gltransaction/journalPosting','0.013818025588989','2017-01-18 15:22:19'),(460453,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'9\'','Gltransaction/journalPosting','0.012343168258667','2017-01-18 15:22:19'),(460454,3,2,'127.0.0.1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'6\', \'135\', \'2017\', \'9\', \'1981.48\', \'0\', 1981.48, \'2\', \'2017-01-18: 08:01:19\')','Gltransaction/journalPosting','0.011336088180542','2017-01-18 15:22:19'),(460455,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5334\'','Gltransaction/journalPosting','0.013391017913818','2017-01-18 15:22:19'),(460456,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170900000007\'','Gltransaction/journalPosting','0.013722896575928','2017-01-18 15:22:19'),(460457,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'9\'','Gltransaction/journalPosting','0.010947227478027','2017-01-18 15:22:19'),(460458,3,2,'127.0.0.1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'6\', \'136\', \'2017\', \'9\', \'2055.79\', \'0\', 2055.79, \'2\', \'2017-01-18: 08:01:19\')','Gltransaction/journalPosting','0.011615037918091','2017-01-18 15:22:19'),(460459,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5335\'','Gltransaction/journalPosting','0.014577865600586','2017-01-18 15:22:20'),(460460,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170900000008\'','Gltransaction/journalPosting','0.013760805130005','2017-01-18 15:22:20'),(460461,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'9\'','Gltransaction/journalPosting','0.010835886001587','2017-01-18 15:22:20'),(460462,3,2,'127.0.0.1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'8\', \'274\', \'2017\', \'9\', \'380\', \'0\', 380, \'2\', \'2017-01-18: 08:01:19\')','Gltransaction/journalPosting','0.012737989425659','2017-01-18 15:22:20'),(460463,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.011139154434204','2017-01-18 15:22:20'),(460464,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'9\'','Gltransaction/journalPosting','0.012381076812744','2017-01-18 15:22:20'),(460465,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'9\'','Gltransaction/journalPosting','0.010856151580811','2017-01-18 15:22:20'),(460466,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.013510942459106','2017-01-18 15:22:20'),(460467,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.010021924972534','2017-01-18 15:22:20'),(460468,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'9\'','Gltransaction/journalPosting','0.011240005493164','2017-01-18 15:22:20'),(460469,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'9\'','Gltransaction/journalPosting','0.0099608898162842','2017-01-18 15:22:20'),(460470,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.0099859237670898','2017-01-18 15:22:20'),(460471,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.011348962783813','2017-01-18 15:22:20'),(460472,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'9\'','Gltransaction/journalPosting','0.0098531246185303','2017-01-18 15:22:20'),(460473,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'9\'','Gltransaction/journalPosting','0.011322975158691','2017-01-18 15:22:20'),(460474,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.0099761486053467','2017-01-18 15:22:20'),(460475,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.0099921226501465','2017-01-18 15:22:20'),(460476,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'9\'','Gltransaction/journalPosting','0.011270046234131','2017-01-18 15:22:20'),(460477,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5336\'','Gltransaction/journalPosting','0.012709140777588','2017-01-18 15:22:22'),(460478,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170900000009\'','Gltransaction/journalPosting','0.16458606719971','2017-01-18 15:22:22'),(460479,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'9\'','Gltransaction/journalPosting','0.019179821014404','2017-01-18 15:22:22'),(460480,3,2,'127.0.0.1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'8\', \'272\', \'2017\', \'9\', \'43.2\', \'0\', 43.2, \'2\', \'2017-01-18: 08:01:20\')','Gltransaction/journalPosting','0.026194095611572','2017-01-18 15:22:22'),(460481,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'9\'','Gltransaction/journalPosting','0.010456800460815','2017-01-18 15:22:22'),(460482,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.011780977249146','2017-01-18 15:22:22'),(460483,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'9\'','Gltransaction/journalPosting','0.009896993637085','2017-01-18 15:22:22'),(460484,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.011147022247314','2017-01-18 15:22:22'),(460485,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.046416997909546','2017-01-18 15:22:22'),(460486,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'9\'','Gltransaction/journalPosting','0.022607088088989','2017-01-18 15:22:22'),(460487,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'9\'','Gltransaction/journalPosting','0.011194944381714','2017-01-18 15:22:22'),(460488,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.0099430084228516','2017-01-18 15:22:22'),(460489,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'9\'','Gltransaction/journalPosting','0.009937047958374','2017-01-18 15:22:22'),(460490,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.036223888397217','2017-01-18 15:22:22'),(460491,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.0097849369049072','2017-01-18 15:22:22'),(460492,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'9\'','Gltransaction/journalPosting','0.044641017913818','2017-01-18 15:22:22'),(460493,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'9\'','Gltransaction/journalPosting','0.0098741054534912','2017-01-18 15:22:22'),(460494,3,2,'127.0.0.1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'8\', \'335\', \'2017\', \'9\', \'50\', \'0\', 50, \'2\', \'2017-01-18: 08:01:21\')','Gltransaction/journalPosting','0.0092718601226807','2017-01-18 15:22:22'),(460495,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'9\'','Gltransaction/journalPosting','0.011279821395874','2017-01-18 15:22:22'),(460496,3,2,'127.0.0.1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'8\', \'273\', \'2017\', \'9\', \'330\', \'0\', 330, \'2\', \'2017-01-18: 08:01:21\')','Gltransaction/journalPosting','0.0093560218811035','2017-01-18 15:22:22'),(460497,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'9\'','Gltransaction/journalPosting','0.011313915252686','2017-01-18 15:22:22'),(460498,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.009915828704834','2017-01-18 15:22:22'),(460499,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.0097558498382568','2017-01-18 15:22:22'),(460500,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'9\'','Gltransaction/journalPosting','0.011377096176147','2017-01-18 15:22:22'),(460501,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'9\'','Gltransaction/journalPosting','0.0099389553070068','2017-01-18 15:22:22'),(460502,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.0099589824676514','2017-01-18 15:22:22'),(460503,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'9\'','Gltransaction/journalPosting','0.011255979537964','2017-01-18 15:22:22'),(460504,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.0099599361419678','2017-01-18 15:22:22'),(460505,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.011356115341187','2017-01-18 15:22:22'),(460506,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'9\'','Gltransaction/journalPosting','0.009876012802124','2017-01-18 15:22:22'),(460507,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'9\'','Gltransaction/journalPosting','0.0099411010742188','2017-01-18 15:22:22'),(460508,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.011302947998047','2017-01-18 15:22:22'),(460509,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'9\'','Gltransaction/journalPosting','0.010066986083984','2017-01-18 15:22:22'),(460510,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.011082172393799','2017-01-18 15:22:22'),(460511,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.010063886642456','2017-01-18 15:22:22'),(460512,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'9\'','Gltransaction/journalPosting','0.010004997253418','2017-01-18 15:22:22'),(460513,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'9\'','Gltransaction/journalPosting','0.011198043823242','2017-01-18 15:22:22'),(460514,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.010010957717896','2017-01-18 15:22:22'),(460515,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'9\'','Gltransaction/journalPosting','0.011253118515015','2017-01-18 15:22:22'),(460516,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.010052919387817','2017-01-18 15:22:22'),(460517,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'9\'','Gltransaction/journalPosting','0.0099821090698242','2017-01-18 15:22:22'),(460518,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.011304140090942','2017-01-18 15:22:22'),(460519,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'9\'','Gltransaction/journalPosting','0.010017871856689','2017-01-18 15:22:22'),(460520,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.011428117752075','2017-01-18 15:22:22'),(460521,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'9\'','Gltransaction/journalPosting','0.0099380016326904','2017-01-18 15:22:22'),(460522,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.010095834732056','2017-01-18 15:22:22'),(460523,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.011341094970703','2017-01-18 15:22:22'),(460524,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'9\'','Gltransaction/journalPosting','0.010020017623901','2017-01-18 15:22:22'),(460525,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'9\'','Gltransaction/journalPosting','0.010041952133179','2017-01-18 15:22:22'),(460526,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.01124906539917','2017-01-18 15:22:22'),(460527,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'9\'','Gltransaction/journalPosting','0.0099279880523682','2017-01-18 15:22:23'),(460528,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.011162996292114','2017-01-18 15:22:23'),(460529,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.010012865066528','2017-01-18 15:22:23'),(460530,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'9\'','Gltransaction/journalPosting','0.010020017623901','2017-01-18 15:22:23'),(460531,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'9\'','Gltransaction/journalPosting','0.011209011077881','2017-01-18 15:22:23'),(460532,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.0098440647125244','2017-01-18 15:22:23'),(460533,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'9\'','Gltransaction/journalPosting','0.011350870132446','2017-01-18 15:22:23'),(460534,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.0099809169769287','2017-01-18 15:22:23'),(460535,3,2,'127.0.0.1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', NULL, NULL, \'2017\', \'9\', \'22.77\', \'0\', 22.77, \'2\', \'2017-01-18: 08:01:21\')','Gltransaction/journalPosting','0.024930000305176','2017-01-18 15:22:23'),(460536,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'9\'','Gltransaction/journalPosting','0.01121711730957','2017-01-18 15:22:23'),(460537,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'9\'','Gltransaction/journalPosting','0.0099978446960449','2017-01-18 15:22:23'),(460538,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.01137900352478','2017-01-18 15:22:23'),(460539,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'9\'','Gltransaction/journalPosting','0.009937047958374','2017-01-18 15:22:23'),(460540,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.0099990367889404','2017-01-18 15:22:23'),(460541,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.011287927627563','2017-01-18 15:22:23'),(460542,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'9\'','Gltransaction/journalPosting','0.010130882263184','2017-01-18 15:22:23'),(460543,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'9\'','Gltransaction/journalPosting','0.0099658966064453','2017-01-18 15:22:23'),(460544,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.011268138885498','2017-01-18 15:22:23'),(460545,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'9\'','Gltransaction/journalPosting','0.0099730491638184','2017-01-18 15:22:23'),(460546,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.011311054229736','2017-01-18 15:22:23'),(460547,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.0099618434906006','2017-01-18 15:22:23'),(460548,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'9\'','Gltransaction/journalPosting','0.0099132061004639','2017-01-18 15:22:23'),(460549,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'9\'','Gltransaction/journalPosting','0.011315107345581','2017-01-18 15:22:23'),(460550,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.009958028793335','2017-01-18 15:22:23'),(460551,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'9\'','Gltransaction/journalPosting','0.011255025863647','2017-01-18 15:22:23'),(460552,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.0098168849945068','2017-01-18 15:22:23'),(460553,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.010030031204224','2017-01-18 15:22:23'),(460554,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'9\'','Gltransaction/journalPosting','0.011178016662598','2017-01-18 15:22:23'),(460555,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'9\'','Gltransaction/journalPosting','0.0099749565124512','2017-01-18 15:22:23'),(460556,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.01131796836853','2017-01-18 15:22:23'),(460557,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'9\'','Gltransaction/journalPosting','0.0099520683288574','2017-01-18 15:22:23'),(460558,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.0099411010742188','2017-01-18 15:22:23'),(460559,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'9\'','Gltransaction/journalPosting','0.011251926422119','2017-01-18 15:22:23'),(460560,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.010046005249023','2017-01-18 15:22:23'),(460561,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.011237859725952','2017-01-18 15:22:23'),(460562,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'9\'','Gltransaction/journalPosting','0.0098869800567627','2017-01-18 15:22:23'),(460563,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'9\'','Gltransaction/journalPosting','0.0099310874938965','2017-01-18 15:22:23'),(460564,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.011346101760864','2017-01-18 15:22:23'),(460565,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'9\'','Gltransaction/journalPosting','0.0099260807037354','2017-01-18 15:22:23'),(460566,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'335\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.026679992675781','2017-01-18 15:22:23'),(460567,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'9\'','Gltransaction/journalPosting','0.011173009872437','2017-01-18 15:22:23'),(460568,3,2,'127.0.0.1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'269\', \'2017\', \'9\', \'350\', \'0\', 350, \'2\', \'2017-01-18: 08:01:21\')','Gltransaction/journalPosting','0.0093472003936768','2017-01-18 15:22:23'),(460569,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'9\'','Gltransaction/journalPosting','0.011295080184937','2017-01-18 15:22:23'),(460570,3,2,'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\', \'9\', \'46.03\', \'0\', 46.03, \'2\', \'2017-01-18: 08:01:21\')','Gltransaction/journalPosting','0.0092940330505371','2017-01-18 15:22:23'),(460571,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'9\'','Gltransaction/journalPosting','0.010104894638062','2017-01-18 15:22:23'),(460572,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.01126503944397','2017-01-18 15:22:23'),(460573,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.0099878311157227','2017-01-18 15:22:23'),(460574,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'9\'','Gltransaction/journalPosting','0.01117205619812','2017-01-18 15:22:23'),(460575,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'9\'','Gltransaction/journalPosting','0.009984016418457','2017-01-18 15:22:23'),(460576,3,2,'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\', \'9\', \'532.95\', \'0\', 532.95, \'2\', \'2017-01-18: 08:01:22\')','Gltransaction/journalPosting','0.0093550682067871','2017-01-18 15:22:23'),(460577,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'9\'','Gltransaction/journalPosting','0.011267900466919','2017-01-18 15:22:23'),(460578,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.009951114654541','2017-01-18 15:22:23'),(460579,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.013024806976318','2017-01-18 15:22:23'),(460580,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'9\'','Gltransaction/journalPosting','0.0099301338195801','2017-01-18 15:22:23'),(460581,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'9\'','Gltransaction/journalPosting','0.0099668502807617','2017-01-18 15:22:23'),(460582,3,2,'127.0.0.1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'2\', \'8\', \'2017\', \'9\', \'488\', \'0\', 488, \'2\', \'2017-01-18: 08:01:22\')','Gltransaction/journalPosting','0.010730028152466','2017-01-18 15:22:23'),(460583,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.0099730491638184','2017-01-18 15:22:23'),(460584,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'9\'','Gltransaction/journalPosting','0.011350870132446','2017-01-18 15:22:23'),(460585,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'9\'','Gltransaction/journalPosting','0.009876012802124','2017-01-18 15:22:23'),(460586,3,2,'127.0.0.1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'289\', \'2017\', \'9\', \'80\', \'0\', 80, \'2\', \'2017-01-18: 08:01:22\')','Gltransaction/journalPosting','0.0093669891357422','2017-01-18 15:22:23'),(460587,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'9\'','Gltransaction/journalPosting','0.01137900352478','2017-01-18 15:22:23'),(460588,3,2,'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\', \'9\', \'10\', \'0\', 10, \'2\', \'2017-01-18: 08:01:22\')','Gltransaction/journalPosting','0.0094568729400635','2017-01-18 15:22:23'),(460589,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'9\'','Gltransaction/journalPosting','0.0099258422851562','2017-01-18 15:22:23'),(460590,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'295\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.011296033859253','2017-01-18 15:22:23'),(460591,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.0099489688873291','2017-01-18 15:22:23'),(460592,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'9\'','Gltransaction/journalPosting','0.011231899261475','2017-01-18 15:22:23'),(460593,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'9\'','Gltransaction/journalPosting','0.010025978088379','2017-01-18 15:22:23'),(460594,3,2,'127.0.0.1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'298\', \'2017\', \'9\', \'460\', \'0\', 460, \'2\', \'2017-01-18: 08:01:22\')','Gltransaction/journalPosting','0.0093100070953369','2017-01-18 15:22:23'),(460595,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'9\'','Gltransaction/journalPosting','0.011347055435181','2017-01-18 15:22:23'),(460596,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'298\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.010029077529907','2017-01-18 15:22:23'),(460597,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.011245012283325','2017-01-18 15:22:23'),(460598,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'9\'','Gltransaction/journalPosting','0.010013103485107','2017-01-18 15:22:23'),(460599,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'9\'','Gltransaction/journalPosting','0.0099921226501465','2017-01-18 15:22:23'),(460600,3,2,'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\', \'9\', \'25\', \'0\', 25, \'2\', \'2017-01-18: 08:01:22\')','Gltransaction/journalPosting','0.010703086853027','2017-01-18 15:22:23'),(460601,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'9\'','Gltransaction/journalPosting','0.010010957717896','2017-01-18 15:22:24'),(460602,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.011245965957642','2017-01-18 15:22:24'),(460603,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.0099999904632568','2017-01-18 15:22:24'),(460604,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'9\'','Gltransaction/journalPosting','0.0098860263824463','2017-01-18 15:22:24'),(460605,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'9\'','Gltransaction/journalPosting','0.011253118515015','2017-01-18 15:22:24'),(460606,3,2,'127.0.0.1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'90\', \'2017\', \'9\', \'785\', \'0\', 785, \'2\', \'2017-01-18: 08:01:22\')','Gltransaction/journalPosting','0.0094549655914307','2017-01-18 15:22:24'),(460607,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5337\'','Gltransaction/journalPosting','0.011733055114746','2017-01-18 15:22:24'),(460608,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170900000010\'','Gltransaction/journalPosting','0.013684988021851','2017-01-18 15:22:24'),(460609,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'9\'','Gltransaction/journalPosting','0.010946035385132','2017-01-18 15:22:24'),(460610,3,2,'127.0.0.1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'292\', \'2017\', \'9\', \'689.72\', \'0\', 689.72, \'2\', \'2017-01-18: 08:01:24\')','Gltransaction/journalPosting','0.012618064880371','2017-01-18 15:22:24'),(460611,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.010909080505371','2017-01-18 15:22:24'),(460612,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'9\'','Gltransaction/journalPosting','0.012395143508911','2017-01-18 15:22:24'),(460613,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'9\'','Gltransaction/journalPosting','0.010962009429932','2017-01-18 15:22:24'),(460614,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.012306928634644','2017-01-18 15:22:24'),(460615,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5338\'','Gltransaction/journalPosting','0.017879962921143','2017-01-18 15:22:24'),(460616,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170900000011\'','Gltransaction/journalPosting','0.012371063232422','2017-01-18 15:22:24'),(460617,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'9\'','Gltransaction/journalPosting','0.012405157089233','2017-01-18 15:22:24'),(460618,3,2,'127.0.0.1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'85\', \'2017\', \'9\', \'800\', \'0\', 800, \'2\', \'2017-01-18: 08:01:24\')','Gltransaction/journalPosting','0.011009931564331','2017-01-18 15:22:24'),(460619,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5339\'','Gltransaction/journalPosting','0.011762142181396','2017-01-18 15:22:24'),(460620,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170900000012\'','Gltransaction/journalPosting','0.01241397857666','2017-01-18 15:22:24'),(460621,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'9\'','Gltransaction/journalPosting','0.012266874313354','2017-01-18 15:22:24'),(460622,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.011587858200073','2017-01-18 15:22:24'),(460623,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5340\'','Gltransaction/journalPosting','0.015384912490845','2017-01-18 15:22:25'),(460624,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170900000013\'','Gltransaction/journalPosting','0.062074184417725','2017-01-18 15:22:25'),(460625,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'9\'','Gltransaction/journalPosting','0.040546178817749','2017-01-18 15:22:25'),(460626,3,2,'127.0.0.1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'39\', \'2017\', \'9\', \'237\', \'0\', 237, \'2\', \'2017-01-18: 08:01:25\')','Gltransaction/journalPosting','0.010316133499146','2017-01-18 15:22:25'),(460627,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5341\'','Gltransaction/journalPosting','0.011028051376343','2017-01-18 15:22:25'),(460628,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170900000014\'','Gltransaction/journalPosting','0.013705015182495','2017-01-18 15:22:25'),(460629,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'9\'','Gltransaction/journalPosting','0.011237859725952','2017-01-18 15:22:25'),(460630,3,2,'127.0.0.1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'6\', \'140\', \'2017\', \'9\', \'983\', \'0\', 983, \'2\', \'2017-01-18: 08:01:25\')','Gltransaction/journalPosting','0.012684106826782','2017-01-18 15:22:25'),(460631,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5342\'','Gltransaction/journalPosting','0.018147945404053','2017-01-18 15:22:25'),(460632,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170900000015\'','Gltransaction/journalPosting','0.01241397857666','2017-01-18 15:22:25'),(460633,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'9\'','Gltransaction/journalPosting','0.012409925460815','2017-01-18 15:22:25'),(460634,3,2,'127.0.0.1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'6\', \'138\', \'2017\', \'9\', \'540\', \'0\', 540, \'2\', \'2017-01-18: 08:01:25\')','Gltransaction/journalPosting','0.010412931442261','2017-01-18 15:22:25'),(460635,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5343\'','Gltransaction/journalPosting','0.013559818267822','2017-01-18 15:22:25'),(460636,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170900000016\'','Gltransaction/journalPosting','0.012399911880493','2017-01-18 15:22:25'),(460637,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'9\'','Gltransaction/journalPosting','0.01230788230896','2017-01-18 15:22:25'),(460638,3,2,'127.0.0.1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'6\', \'317\', \'2017\', \'9\', \'1132.13\', \'0\', 1132.13, \'2\', \'2017-01-18: 08:01:25\')','Gltransaction/journalPosting','0.011327028274536','2017-01-18 15:22:25'),(460639,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5344\'','Gltransaction/journalPosting','0.015959024429321','2017-01-18 15:22:26'),(460640,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170900000017\'','Gltransaction/journalPosting','0.013731956481934','2017-01-18 15:22:26'),(460641,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'9\'','Gltransaction/journalPosting','0.011157989501953','2017-01-18 15:22:26'),(460642,3,2,'127.0.0.1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'6\', \'316\', \'2017\', \'9\', \'1132.13\', \'0\', 1132.13, \'2\', \'2017-01-18: 08:01:26\')','Gltransaction/journalPosting','0.012650966644287','2017-01-18 15:22:26'),(460643,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5345\'','Gltransaction/journalPosting','0.014817953109741','2017-01-18 15:22:26'),(460644,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170900000018\'','Gltransaction/journalPosting','0.012393951416016','2017-01-18 15:22:26'),(460645,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'9\'','Gltransaction/journalPosting','0.0123291015625','2017-01-18 15:22:26'),(460646,3,2,'127.0.0.1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'6\', \'270\', \'2017\', \'9\', \'941\', \'0\', 941, \'2\', \'2017-01-18: 08:01:26\')','Gltransaction/journalPosting','0.011163949966431','2017-01-18 15:22:26'),(460647,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5346\'','Gltransaction/journalPosting','0.015297889709473','2017-01-18 15:22:26'),(460648,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170900000019\'','Gltransaction/journalPosting','0.013653993606567','2017-01-18 15:22:26'),(460649,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'9\'','Gltransaction/journalPosting','0.011035919189453','2017-01-18 15:22:26'),(460650,3,2,'127.0.0.1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'6\', \'133\', \'2017\', \'9\', \'878\', \'0\', 878, \'2\', \'2017-01-18: 08:01:26\')','Gltransaction/journalPosting','0.011622905731201','2017-01-18 15:22:26'),(460651,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5347\'','Gltransaction/journalPosting','0.012887954711914','2017-01-18 15:22:26'),(460652,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170900000020\'','Gltransaction/journalPosting','0.013720989227295','2017-01-18 15:22:26'),(460653,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'9\'','Gltransaction/journalPosting','0.010968923568726','2017-01-18 15:22:26'),(460654,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.012971878051758','2017-01-18 15:22:26'),(460655,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5348\'','Gltransaction/journalPosting','0.013913869857788','2017-01-18 15:22:27'),(460656,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170900000021\'','Gltransaction/journalPosting','0.012328863143921','2017-01-18 15:22:27'),(460657,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'9\'','Gltransaction/journalPosting','0.011928081512451','2017-01-18 15:22:27'),(460658,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.011642932891846','2017-01-18 15:22:27'),(460659,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'9\'','Gltransaction/journalPosting','0.021405935287476','2017-01-18 15:22:27'),(460660,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.010921001434326','2017-01-18 15:22:27'),(460661,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'9\'','Gltransaction/journalPosting','0.012291193008423','2017-01-18 15:22:27'),(460662,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.010984897613525','2017-01-18 15:22:27'),(460663,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'9\'','Gltransaction/journalPosting','0.012250900268555','2017-01-18 15:22:27'),(460664,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.010917186737061','2017-01-18 15:22:27'),(460665,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.012349128723145','2017-01-18 15:22:27'),(460666,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'9\'','Gltransaction/journalPosting','0.010994911193848','2017-01-18 15:22:27'),(460667,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'9\'','Gltransaction/journalPosting','0.012305021286011','2017-01-18 15:22:27'),(460668,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.01094913482666','2017-01-18 15:22:27'),(460669,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'9\'','Gltransaction/journalPosting','0.012277841567993','2017-01-18 15:22:27'),(460670,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.011016130447388','2017-01-18 15:22:27'),