(476315,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20171200000029\', \'KERJA-KERJA MEMBEKAL DAN MEMASANG EXHAUST FAN DAN MODIFIKASI SESALUR UDARA BARU SERTA KERJA BERKAITAN DI BED 27/28 WAD ENT TINGKAT 7 MENARA TIMUR PUSAT PERUBATAN UNIVERSITI MALAYA\', \'265\', \'UNIVERSITI MALAYA\', 9000, \'1\', \'1\', \'9000\', \'12\', \'2017\', \'1\', \'INV20174985[00005034]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011460065841675','2017-04-21 10:39:51'),(476316,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 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\'AR20171200000029\'','artransaction/directInvoicePosting','0.012710094451904','2017-04-21 10:39:51'),(476320,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 30 WHERE `ID` =  \'64\'','artransaction/directInvoicePosting','0.059556007385254','2017-04-21 10:39:51'),(476321,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20171200000030\', `updateAble` = \'0\' WHERE `ID` =  \'893\'','artransaction/directInvoicePosting','0.040912866592407','2017-04-21 10:39:51'),(476322,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20171200000030\', \'INV20174984[00005033]\', \'Posting Direct Sales Invoices [ INV20174984[00005033] ]\', \'2\', \'2017-03-13\', \'2017\', \'12\', 8480, 8480, \'2\')','artransaction/directInvoicePosting','0.014393091201782','2017-04-21 10:39:51'),(476323,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20171200000030\', \'PENYELENGGARAAN SECARA COMPREHENSIVE SYSTEM EXTRA LOW VOLTAGE (ELV) BARRIER GATE & LED UNTUK SISTEM KESELAMATAN DI IBU PEJABAT MARDI SERDANG					\', \'265\', \'IBU PEJABAT MARDI\', 8000, \'1\', \'1\', \'8000\', \'12\', \'2017\', \'1\', \'INV20174984[00005033]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011224031448364','2017-04-21 10:39:51'),(476324,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20171200000030\', 2, \'PENYELENGGARAAN SECARA COMPREHENSIVE SYSTEM EXTRA LOW VOLTAGE (ELV) BARRIER GATE & LED UNTUK SISTEM KESELAMATAN DI IBU PEJABAT MARDI SERDANG					\', \'60\', \'IBU PEJABAT MARDI\', 8000, \'1\', \'1\', \'8000\', \'12\', \'2017\', \'1\', \'INV20174984[00005033]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012603044509888','2017-04-21 10:39:51'),(476325,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20171200000030\', \'PENYELENGGARAAN SECARA COMPREHENSIVE SYSTEM EXTRA LOW VOLTAGE (ELV) BARRIER GATE & LED UNTUK SISTEM KESELAMATAN DI IBU PEJABAT MARDI SERDANG					\', \'265\', \'IBU PEJABAT MARDI\', 480, \'1\', \'1\', \'480\', \'12\', \'2017\', \'1\', \'INV20174984[00005033]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011298894882202','2017-04-21 10:39:51'),(476326,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20171200000030\', \'PENYELENGGARAAN SECARA COMPREHENSIVE SYSTEM EXTRA LOW VOLTAGE (ELV) BARRIER GATE & LED UNTUK SISTEM KESELAMATAN DI IBU PEJABAT MARDI SERDANG					\', \'40\', \'IBU PEJABAT MARDI\', 480, \'1\', \'1\', \'480\', \'12\', \'2017\', \'1\', \'INV20174984[00005033]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012609958648682','2017-04-21 10:39:51'),(476327,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 8480, `total_amount_cr` = 8480, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20171200000030\'','artransaction/directInvoicePosting','0.011589050292969','2017-04-21 10:39:51'),(476328,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 31 WHERE `ID` =  \'64\'','artransaction/directInvoicePosting','0.052721977233887','2017-04-21 10:39:51'),(476329,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20171200000031\', `updateAble` = \'0\' WHERE `ID` =  \'891\'','artransaction/directInvoicePosting','0.035383939743042','2017-04-21 10:39:51'),(476330,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20171200000031\', \'INV20174982[00005031]\', \'Posting Direct Sales Invoices [ INV20174982[00005031] ]\', \'2\', \'2017-03-09\', \'2017\', \'12\', 7200.58, 7200.58, \'2\')','artransaction/directInvoicePosting','0.014369964599609','2017-04-21 10:39:51'),(476331,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20171200000031\', \'MENJALANKAN KERJA-KERJA PEMBAIKAN PEPASANGAN ELEKTRIK DI RUMAH PAM BUKIT KENANGAN BAGI SYABAS WILAYAH HULU LANGAT\', \'265\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH HULU LANGAT)\', 6793, \'1\', \'1\', \'6793\', \'12\', \'2017\', \'1\', \'INV20174982[00005031]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.01245903968811','2017-04-21 10:39:52'),(476332,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20171200000031\', 2, \'MENJALANKAN KERJA-KERJA PEMBAIKAN PEPASANGAN ELEKTRIK DI RUMAH PAM BUKIT KENANGAN BAGI SYABAS WILAYAH HULU LANGAT\', \'142\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH HULU LANGAT)\', 6793, \'1\', \'1\', \'6793\', \'12\', \'2017\', \'1\', \'INV20174982[00005031]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011302947998047','2017-04-21 10:39:52'),(476333,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20171200000031\', \'MENJALANKAN KERJA-KERJA PEMBAIKAN PEPASANGAN ELEKTRIK DI RUMAH PAM BUKIT KENANGAN BAGI SYABAS WILAYAH HULU LANGAT\', \'265\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH HULU LANGAT)\', 407.58, \'1\', \'1\', \'407.58\', \'12\', \'2017\', \'1\', \'INV20174982[00005031]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011309146881104','2017-04-21 10:39:52'),(476334,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20171200000031\', \'MENJALANKAN KERJA-KERJA PEMBAIKAN PEPASANGAN ELEKTRIK DI RUMAH PAM BUKIT KENANGAN BAGI SYABAS WILAYAH HULU LANGAT\', \'40\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH HULU LANGAT)\', 407.58, \'1\', \'1\', \'407.58\', \'12\', \'2017\', \'1\', \'INV20174982[00005031]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012633085250854','2017-04-21 10:39:52'),(476335,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 7200.58, `total_amount_cr` = 7200.58, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20171200000031\'','artransaction/directInvoicePosting','0.011455059051514','2017-04-21 10:39:52'),(476336,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 32 WHERE `ID` =  \'64\'','artransaction/directInvoicePosting','0.032057046890259','2017-04-21 10:39:52'),(476337,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20171200000032\', `updateAble` = \'0\' WHERE `ID` =  \'889\'','artransaction/directInvoicePosting','0.044995069503784','2017-04-21 10:39:52'),(476338,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20171200000032\', \'INV20174980[00005029]\', \'Posting Direct Sales Invoices [ INV20174980[00005029] ]\', \'2\', \'2017-03-09\', \'2017\', \'12\', 1473.4, 1473.4, \'2\')','artransaction/directInvoicePosting','0.04407787322998','2017-04-21 10:39:52'),(476339,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20171200000032\', \'SERVICING AND MAINTENANCE OF CLOSED CIRCUIT OF TELEVISION (CCTV INSTALLATION) FOR FEBRUARY 2017\', \'265\', \'PNB COMMERCIAL SDN BHD\', 1390, \'1\', \'1\', \'1390\', \'12\', \'2017\', \'1\', \'INV20174980[00005029]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.024302005767822','2017-04-21 10:39:52'),(476340,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20171200000032\', 2, \'SERVICING AND MAINTENANCE OF CLOSED CIRCUIT OF TELEVISION (CCTV INSTALLATION) FOR FEBRUARY 2017\', \'60\', \'PNB COMMERCIAL SDN BHD\', 1390, \'1\', \'1\', \'1390\', \'12\', \'2017\', \'1\', \'INV20174980[00005029]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011241912841797','2017-04-21 10:39:52'),(476341,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20171200000032\', \'SERVICING AND MAINTENANCE OF CLOSED CIRCUIT OF TELEVISION (CCTV INSTALLATION) FOR FEBRUARY 2017\', \'265\', \'PNB COMMERCIAL SDN BHD\', 83.4, \'1\', \'1\', \'83.4\', \'12\', \'2017\', \'1\', \'INV20174980[00005029]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012584924697876','2017-04-21 10:39:52'),(476342,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20171200000032\', \'SERVICING AND MAINTENANCE OF CLOSED CIRCUIT OF TELEVISION (CCTV INSTALLATION) FOR FEBRUARY 2017\', \'40\', \'PNB COMMERCIAL SDN BHD\', 83.4, \'1\', \'1\', \'83.4\', \'12\', \'2017\', \'1\', \'INV20174980[00005029]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011318922042847','2017-04-21 10:39:52'),(476343,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1473.4, `total_amount_cr` = 1473.4, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20171200000032\'','artransaction/directInvoicePosting','0.011503934860229','2017-04-21 10:39:52'),(476344,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 33 WHERE `ID` =  \'64\'','artransaction/directInvoicePosting','0.04305100440979','2017-04-21 10:39:52'),(476345,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20171200000033\', `updateAble` = \'0\' WHERE `ID` =  \'888\'','artransaction/directInvoicePosting','0.02112603187561','2017-04-21 10:39:52'),(476346,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20171200000033\', \'INV20174979[00005028]\', \'Posting Direct Sales Invoices [ INV20174979[00005028] ]\', \'2\', \'2017-03-09\', \'2017\', \'12\', 402.8, 402.8, \'2\')','artransaction/directInvoicePosting','0.014412879943848','2017-04-21 10:39:52'),(476347,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20171200000033\', \'AIR-CONDITIONING BREAKDOWN CALLEED AT KOSWIP MALAYSIA BERHAD\', \'265\', \'KOSWIP TRADING SDN BHD\', 380, \'1\', \'1\', \'380\', \'12\', \'2017\', \'1\', \'INV20174979[00005028]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012539863586426','2017-04-21 10:39:52'),(476348,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20171200000033\', 2, \'AIR-CONDITIONING BREAKDOWN CALLEED AT KOSWIP MALAYSIA BERHAD\', \'59\', \'KOSWIP TRADING SDN BHD\', 380, \'1\', \'1\', \'380\', \'12\', \'2017\', \'1\', \'INV20174979[00005028]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.01124906539917','2017-04-21 10:39:53'),(476349,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20171200000033\', \'AIR-CONDITIONING BREAKDOWN CALLEED AT KOSWIP MALAYSIA BERHAD\', \'265\', \'KOSWIP TRADING SDN BHD\', 22.8, \'1\', \'1\', \'22.8\', \'12\', \'2017\', \'1\', \'INV20174979[00005028]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.029332160949707','2017-04-21 10:39:53'),(476350,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20171200000033\', \'AIR-CONDITIONING BREAKDOWN CALLEED AT KOSWIP MALAYSIA BERHAD\', \'40\', \'KOSWIP TRADING SDN BHD\', 22.8, \'1\', \'1\', \'22.8\', \'12\', \'2017\', \'1\', \'INV20174979[00005028]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011207103729248','2017-04-21 10:39:53'),(476351,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 402.8, `total_amount_cr` = 402.8, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20171200000033\'','artransaction/directInvoicePosting','0.01282811164856','2017-04-21 10:39:53'),(476352,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 34 WHERE `ID` =  \'64\'','artransaction/directInvoicePosting','0.035265922546387','2017-04-21 10:39:53'),(476353,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20171200000034\', `updateAble` = \'0\' WHERE `ID` =  \'886\'','artransaction/directInvoicePosting','0.032948970794678','2017-04-21 10:39:53'),(476354,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20171200000034\', \'INV20174977[00005026]\', \'Posting Direct Sales Invoices [ INV20174977[00005026] ]\', \'2\', \'2017-03-07\', \'2017\', \'12\', 25652, 25652, \'2\')','artransaction/directInvoicePosting','0.0085330009460449','2017-04-21 10:39:53'),(476355,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20171200000034\', \'KERJA MEMBAIKPULIH KEROSAKAN ELEKTRIK  DAN KERJA-KERJA LAIN 	 YANG BERKAITAN DI INSTITUT PROFESIONAL BAITULMAL, TAMAN MALURI.									\', \'265\', \'MAJLIS AGAMA ISLAM WILAYAH PERSEKUTUAN\', 24200, \'1\', \'1\', \'24200\', \'12\', \'2017\', \'1\', \'INV20174977[00005026]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012856960296631','2017-04-21 10:39:53'),(476356,3,2,'127.0.0.1','insert','INSERT INTO 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10:39:53'),(476359,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 25652, `total_amount_cr` = 25652, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20171200000034\'','artransaction/directInvoicePosting','0.011436939239502','2017-04-21 10:39:53'),(476360,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 35 WHERE `ID` =  \'64\'','artransaction/directInvoicePosting','0.042269945144653','2017-04-21 10:39:53'),(476361,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20171200000035\', `updateAble` = \'0\' WHERE `ID` =  \'885\'','artransaction/directInvoicePosting','0.046804189682007','2017-04-21 10:39:53'),(476362,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20171200000035\', \'INV20174976[00005025]\', \'Posting Direct Sales Invoices [ 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10:39:54'),(476368,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 36 WHERE `ID` =  \'64\'','artransaction/directInvoicePosting','0.041038990020752','2017-04-21 10:39:54'),(476369,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20171200000036\', `updateAble` = \'0\' WHERE `ID` =  \'884\'','artransaction/directInvoicePosting','0.031497955322266','2017-04-21 10:39:54'),(476370,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20171200000036\', \'INV20174975[00005024]\', \'Posting Direct Sales Invoices [ INV20174975[00005024] ]\', \'2\', \'2017-03-07\', \'2017\', \'12\', 7579, 7579, \'2\')','artransaction/directInvoicePosting','0.0092859268188477','2017-04-21 10:39:54'),(476371,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, 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`period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20171200000036\', \'PREVENTIVE MAINTENANCE OF COOLING TOWER AT INTERNATIONAL ISLAMIC UNIVERSITY MALAYSIA FOR JANUARY 2017\', \'40\', \'DAYA BERSIH SDN BHD\', 429, \'1\', \'1\', \'429\', \'12\', \'2017\', \'1\', \'INV20174975[00005024]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013779878616333','2017-04-21 10:39:54'),(476375,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 7579, `total_amount_cr` = 7579, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20171200000036\'','artransaction/directInvoicePosting','0.012665987014771','2017-04-21 10:39:54'),(476376,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 37 WHERE `ID` =  \'64\'','artransaction/directInvoicePosting','0.034090995788574','2017-04-21 10:39:54'),(476377,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20171200000037\', `updateAble` = \'0\' WHERE `ID` =  \'883\'','artransaction/directInvoicePosting','0.029336929321289','2017-04-21 10:39:54'),(476378,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20171200000037\', \'INV20174974[00005023]\', \'Posting Direct Sales Invoices [ INV20174974[00005023] ]\', \'2\', \'2017-03-07\', \'2017\', \'12\', 30316, 30316, \'2\')','artransaction/directInvoicePosting','0.016807079315186','2017-04-21 10:39:54'),(476379,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20171200000037\', \'SUB METER INSTALLATION FOR B1, B2 AND B3 KL SOGO		\', \'265\', \'SOGO (K.L)\', 28600, \'1\', \'1\', \'28600\', 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(\'3\', 3, \'AR20171200000037\', \'SUB METER INSTALLATION FOR B1, B2 AND B3 KL SOGO		\', \'265\', \'SOGO (K.L)\', 1716, \'1\', \'1\', \'1716\', \'12\', \'2017\', \'1\', \'INV20174974[00005023]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013771772384644','2017-04-21 10:39:54'),(476382,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20171200000037\', \'SUB METER INSTALLATION FOR B1, B2 AND B3 KL SOGO		\', \'40\', \'SOGO (K.L)\', 1716, \'1\', \'1\', \'1716\', \'12\', \'2017\', \'1\', \'INV20174974[00005023]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.01233696937561','2017-04-21 10:39:54'),(476383,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 30316, `total_amount_cr` = 30316, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20171200000037\'','artransaction/directInvoicePosting','0.014124155044556','2017-04-21 10:39:54'),(476384,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 38 WHERE `ID` =  \'64\'','artransaction/directInvoicePosting','0.044468879699707','2017-04-21 10:39:55'),(476385,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20171200000038\', `updateAble` = \'0\' WHERE `ID` =  \'882\'','artransaction/directInvoicePosting','0.045668125152588','2017-04-21 10:39:55'),(476386,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20171200000038\', \'INV20174973[00005022]\', \'Posting Direct Sales Invoices [ INV20174973[00005022] ]\', \'2\', \'2017-03-03\', \'2017\', \'12\', 16085.5, 16085.5, \'2\')','artransaction/directInvoicePosting','0.01546311378479','2017-04-21 10:39:55'),(476387,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20171200000038\', \'PENYENGGARAAN KOMPHRENSIF PERALATAN BEKALAN KUASA TANOA GANGGUAN (UPS-UNINTERRUPTABLE POWER SUPPLY) DI AGENSI NUKLEAR MALAYSIA\', \'265\', \'AGENSI NUKLEAR MALAYSIA\', 15175, \'1\', \'1\', \'15175\', \'12\', \'2017\', \'1\', \'INV20174973[00005022]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013686895370483','2017-04-21 10:39:55'),(476388,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20171200000038\', 2, \'PENYENGGARAAN KOMPHRENSIF PERALATAN BEKALAN KUASA TANOA GANGGUAN (UPS-UNINTERRUPTABLE POWER SUPPLY) DI AGENSI NUKLEAR MALAYSIA\', \'334\', \'AGENSI NUKLEAR MALAYSIA\', 15175, \'1\', \'1\', \'15175\', \'12\', \'2017\', \'1\', \'INV20174973[00005022]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013807058334351','2017-04-21 10:39:55'),(476389,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20171200000038\', \'PENYENGGARAAN KOMPHRENSIF PERALATAN BEKALAN KUASA TANOA GANGGUAN (UPS-UNINTERRUPTABLE POWER SUPPLY) DI AGENSI NUKLEAR MALAYSIA\', \'265\', \'AGENSI NUKLEAR MALAYSIA\', 910.5, \'1\', \'1\', \'910.5\', \'12\', \'2017\', \'1\', \'INV20174973[00005022]\', \'0\', 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\'AR20171200000038\'','artransaction/directInvoicePosting','0.013972043991089','2017-04-21 10:39:55'),(476392,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 39 WHERE `ID` =  \'64\'','artransaction/directInvoicePosting','0.039741992950439','2017-04-21 10:39:55'),(476393,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20171200000039\', `updateAble` = \'0\' WHERE `ID` =  \'879\'','artransaction/directInvoicePosting','0.035413980484009','2017-04-21 10:39:55'),(476394,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20171200000039\', \'INV20174970[00005019]\', \'Posting Direct Sales Invoices [ INV20174970[00005019] ]\', \'2\', \'2017-03-02\', \'2017\', \'12\', 18920.15, 18920.15, \'2\')','artransaction/directInvoicePosting','0.015492916107178','2017-04-21 10:39:55'),(476395,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20171200000039\', \'KERJA-KERJA PEMBERSIHAN SESALUR UDARA SEJUK (AC DUCT) KELUASAN 13,291 SQFT TERMASUK GRILL DIFUSSER, 1 UNIT AIR HANDLING UNIT (AHU) DAN 4 POINTS PENSAMPELAN UDARA (SWAB TEST) WAD 6TE TINGKAT 6 MENARA TIMUR PUSAT PERUBATAN UNIVERSITI MALAYA\', \'265\', \'UNIVERSITI MALAYA\', 17849.2, \'1\', \'1\', \'17849.2\', \'12\', \'2017\', \'1\', \'INV20174970[00005019]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.015442132949829','2017-04-21 10:39:55'),(476396,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, 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MEMASANG BLOWER FAN DAN MODIFIKASI SESALUR UDARA BARU SERTA KERJA BERKAITAN DI BED 15-18 WAD ENT TINGKAT 7 MENARA TIMUR PUSAT PERUBATAN UNIVERSITI MALAYA\', \'265\', \'UNIVERSITI MALAYA\', 540, \'1\', \'1\', \'540\', \'12\', \'2017\', \'1\', \'INV20174969[00005018]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.0137939453125','2017-04-21 10:39:56'),(476406,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20171200000040\', \'KERJA-KERJA MEMBEKAL DAN MEMASANG BLOWER FAN DAN MODIFIKASI SESALUR UDARA BARU SERTA KERJA BERKAITAN DI BED 15-18 WAD ENT TINGKAT 7 MENARA TIMUR PUSAT PERUBATAN UNIVERSITI MALAYA\', \'40\', \'UNIVERSITI MALAYA\', 540, \'1\', \'1\', \'540\', \'12\', \'2017\', \'1\', \'INV20174969[00005018]\', \'0\', 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`supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20171200000041\', \'KERJA-KERJA MEMBUKA INSULATION SEDIADA DAN MENGGANTIKAN DENGAN 50MM PLYURETHANE FOAM 0.35 SIAP DENGAN JACKETING DAN RIVET DI DEPAN LIF DAN BILIK AHU SERTA KERJA PENUKARAN GATE VALVE DI BILIK AHU TINGKAT 5 MENARA TIMUR PUSAT PERUBATAN UNIVERSITI MALAYA\', \'265\', \'UNIVERSITI MALAYA\', 912, \'1\', \'1\', \'912\', \'12\', \'2017\', \'1\', \'INV20174968[00005017]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012439012527466','2017-04-21 10:39:56'),(476414,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20171200000041\', \'KERJA-KERJA MEMBUKA INSULATION SEDIADA DAN MENGGANTIKAN DENGAN 50MM PLYURETHANE FOAM 0.35 SIAP DENGAN JACKETING DAN RIVET DI DEPAN LIF DAN BILIK AHU SERTA KERJA PENUKARAN GATE VALVE DI BILIK AHU TINGKAT 5 MENARA TIMUR PUSAT PERUBATAN UNIVERSITI MALAYA\', \'40\', \'UNIVERSITI MALAYA\', 912, \'1\', \'1\', \'912\', \'12\', \'2017\', \'1\', \'INV20174968[00005017]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.01375412940979','2017-04-21 10:39:56'),(476415,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 16112, `total_amount_cr` = 16112, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20171200000041\'','artransaction/directInvoicePosting','0.012568950653076','2017-04-21 10:39:56'),(476416,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 39 WHERE `ID` =  \'63\'','artransaction/directInvoicePosting','0.37849187850952','2017-04-21 10:40:11'),(476417,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20171100000039\', `updateAble` = \'0\' WHERE `ID` =  \'876\'','artransaction/directInvoicePosting','0.023813962936401','2017-04-21 10:40:11'),(476418,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20171100000039\', \'INV20174967[00005016]\', \'Posting Direct Sales Invoices [ INV20174967[00005016] ]\', \'2\', \'2017-02-28\', \'2017\', \'11\', 5633.9, 5633.9, \'2\')','artransaction/directInvoicePosting','0.015602111816406','2017-04-21 10:40:12'),(476419,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20171100000039\', \'MENJALANKAN KERJA-KERJA KECEMASAN PEMBAIKAN TAPAK PAM NO RUMAH PAM DAMANSARA DAMAI BAGI WILAYAH PETALING JAYA\', \'265\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH PETALING)\', 5315, \'1\', \'1\', \'5315\', \'11\', \'2017\', \'1\', \'INV20174967[00005016]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011237144470215','2017-04-21 10:40:12'),(476420,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20171100000039\', 2, \'MENJALANKAN KERJA-KERJA KECEMASAN PEMBAIKAN TAPAK PAM NO RUMAH PAM DAMANSARA DAMAI BAGI WILAYAH PETALING JAYA\', \'142\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH PETALING)\', 5315, \'1\', \'1\', \'5315\', \'11\', \'2017\', \'1\', \'INV20174967[00005016]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012661933898926','2017-04-21 10:40:12'),(476421,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20171100000039\', \'MENJALANKAN KERJA-KERJA KECEMASAN PEMBAIKAN TAPAK PAM NO RUMAH PAM DAMANSARA DAMAI BAGI WILAYAH PETALING JAYA\', \'265\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH PETALING)\', 318.9, \'1\', \'1\', \'318.9\', \'11\', \'2017\', \'1\', \'INV20174967[00005016]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011191129684448','2017-04-21 10:40:12'),(476422,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20171100000039\', \'MENJALANKAN KERJA-KERJA KECEMASAN PEMBAIKAN TAPAK PAM NO RUMAH PAM DAMANSARA DAMAI BAGI WILAYAH PETALING JAYA\', \'40\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH PETALING)\', 318.9, \'1\', \'1\', \'318.9\', \'11\', \'2017\', \'1\', \'INV20174967[00005016]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012609004974365','2017-04-21 10:40:12'),(476423,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 5633.9, `total_amount_cr` = 5633.9, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20171100000039\'','artransaction/directInvoicePosting','0.011503934860229','2017-04-21 10:40:12'),(476424,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 40 WHERE `ID` =  \'63\'','artransaction/directInvoicePosting','0.038798093795776','2017-04-21 10:40:12'),(476425,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20171100000040\', `updateAble` = \'0\' WHERE `ID` =  \'875\'','artransaction/directInvoicePosting','0.040524005889893','2017-04-21 10:40:12'),(476426,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20171100000040\', \'INV20174966[00005015]\', \'Posting Direct Sales Invoices [ INV20174966[00005015] ]\', \'2\', \'2017-02-28\', \'2017\', \'11\', 614.8, 614.8, \'2\')','artransaction/directInvoicePosting','0.013926982879639','2017-04-21 10:40:12'),(476427,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20171100000040\', \'PAC AIR-CONDITIONING REPAIRING WORKS\', \'265\', \'KERETAPI TANAH MELAYU BERHAD\', 580, \'1\', \'1\', \'580\', \'11\', \'2017\', \'1\', \'INV20174966[00005015]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012516021728516','2017-04-21 10:40:12'),(476428,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20171100000040\', 2, \'PAC AIR-CONDITIONING REPAIRING WORKS\', \'60\', \'KERETAPI TANAH MELAYU BERHAD\', 580, \'1\', \'1\', \'580\', \'11\', \'2017\', \'1\', \'INV20174966[00005015]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011343955993652','2017-04-21 10:40:12'),(476429,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20171100000040\', \'PAC AIR-CONDITIONING REPAIRING WORKS\', \'265\', \'KERETAPI TANAH MELAYU BERHAD\', 34.8, \'1\', \'1\', \'34.8\', \'11\', \'2017\', \'1\', \'INV20174966[00005015]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.01121997833252','2017-04-21 10:40:12'),(476430,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20171100000040\', \'PAC AIR-CONDITIONING REPAIRING WORKS\', \'40\', \'KERETAPI TANAH MELAYU BERHAD\', 34.8, \'1\', \'1\', \'34.8\', \'11\', \'2017\', \'1\', \'INV20174966[00005015]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012614011764526','2017-04-21 10:40:12'),(476431,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 614.8, `total_amount_cr` = 614.8, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20171100000040\'','artransaction/directInvoicePosting','0.011478900909424','2017-04-21 10:40:12'),(476432,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 41 WHERE `ID` =  \'63\'','artransaction/directInvoicePosting','0.03711199760437','2017-04-21 10:40:12'),(476433,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20171100000041\', `updateAble` = \'0\' WHERE `ID` =  \'871\'','artransaction/directInvoicePosting','0.042240858078003','2017-04-21 10:40:12'),(476434,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20171100000041\', \'INV20174962[00005011]\', \'Posting Direct Sales Invoices [ INV20174962[00005011] ]\', \'2\', \'2017-02-22\', \'2017\', \'11\', 2862, 2862, \'2\')','artransaction/directInvoicePosting','0.031098127365112','2017-04-21 10:40:12'),(476435,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20171100000041\', \'SWILOQ 173161 BAIKI T\\\'DAS MERU & SKU\', \'265\', \'TELEKOM MALAYSIA BERHAD\', 2700, \'1\', \'1\', \'2700\', \'11\', \'2017\', \'1\', \'INV20174962[00005011]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012479066848755','2017-04-21 10:40:12'),(476436,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20171100000041\', 2, \'SWILOQ 173161 BAIKI T\\\'DAS MERU & SKU\', \'142\', \'TELEKOM MALAYSIA BERHAD\', 2700, \'1\', \'1\', \'2700\', \'11\', \'2017\', \'1\', \'INV20174962[00005011]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011312007904053','2017-04-21 10:40:12'),(476437,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20171100000041\', \'SWILOQ 173161 BAIKI T\\\'DAS MERU & SKU\', \'265\', \'TELEKOM MALAYSIA BERHAD\', 162, \'1\', \'1\', \'162\', \'11\', \'2017\', \'1\', \'INV20174962[00005011]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012609958648682','2017-04-21 10:40:12'),(476438,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20171100000041\', \'SWILOQ 173161 BAIKI T\\\'DAS MERU & SKU\', \'40\', \'TELEKOM MALAYSIA BERHAD\', 162, \'1\', \'1\', \'162\', \'11\', \'2017\', \'1\', \'INV20174962[00005011]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011288166046143','2017-04-21 10:40:12'),(476439,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2862, `total_amount_cr` = 2862, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20171100000041\'','artransaction/directInvoicePosting','0.011515140533447','2017-04-21 10:40:13'),(476440,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 42 WHERE `ID` =  \'63\'','artransaction/directInvoicePosting','0.039978981018066','2017-04-21 10:40:13'),(476441,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20171100000042\', `updateAble` = \'0\' WHERE `ID` =  \'859\'','artransaction/directInvoicePosting','0.035540103912354','2017-04-21 10:40:13'),(476442,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20171100000042\', \'INV20174950[00004999]\', \'Posting Direct Sales Invoices [ INV20174950[00004999] ]\', \'2\', \'2017-02-01\', \'2017\', \'11\', 6307, 6307, \'2\')','artransaction/directInvoicePosting','0.014276027679443','2017-04-21 10:40:13'),(476443,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20171100000042\', \'KERJA-KERJA MENYENGGARA 19 UNIT ALAT PENYAMAN UDARA  DI PEJABAT  SYABAS WILAYAH PETALING					\', \'265\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH PETALING)\', 5950, \'1\', \'1\', \'5950\', \'11\', \'2017\', \'1\', \'INV20174950[00004999]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012592077255249','2017-04-21 10:40:13'),(476444,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20171100000042\', 2, \'KERJA-KERJA MENYENGGARA 19 UNIT ALAT PENYAMAN UDARA  DI PEJABAT  SYABAS WILAYAH PETALING					\', \'59\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH PETALING)\', 5950, \'1\', \'1\', \'5950\', \'11\', \'2017\', \'1\', \'INV20174950[00004999]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011266946792603','2017-04-21 10:40:13'),(476445,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20171100000042\', \'KERJA-KERJA MENYENGGARA 19 UNIT ALAT PENYAMAN UDARA  DI PEJABAT  SYABAS WILAYAH PETALING					\', \'265\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH PETALING)\', 357, \'1\', \'1\', \'357\', \'11\', \'2017\', \'1\', \'INV20174950[00004999]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011317014694214','2017-04-21 10:40:13'),(476446,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20171100000042\', \'KERJA-KERJA MENYENGGARA 19 UNIT ALAT PENYAMAN UDARA  DI PEJABAT  SYABAS WILAYAH PETALING					\', \'40\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH PETALING)\', 357, \'1\', \'1\', \'357\', \'11\', \'2017\', \'1\', \'INV20174950[00004999]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012581825256348','2017-04-21 10:40:13'),(476447,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 6307, `total_amount_cr` = 6307, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20171100000042\'','artransaction/directInvoicePosting','0.011553049087524','2017-04-21 10:40:13'),(476448,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 26 WHERE `ID` =  \'65\'','artransaction/directInvoicePosting','0.39913988113403','2017-04-21 10:40:32'),(476449,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20171000000026\', `updateAble` = \'0\' WHERE `ID` =  \'853\'','artransaction/directInvoicePosting','0.03780198097229','2017-04-21 10:40:32'),(476450,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20171000000026\', \'INV20174944[00004993]\', \'Posting Direct Sales Invoices [ INV20174944[00004993] ]\', \'2\', \'2017-01-25\', \'2017\', \'10\', 10589.4, 10589.4, \'2\')','artransaction/directInvoicePosting','0.014364957809448','2017-04-21 10:40:32'),(476451,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20171000000026\', \'MENJALANKAN KERJA-KERJA MENAIKTARAF 2 UNIT PENGHAWA DINGIN 3.0HP DITINGKAT 3, BANGUNAN TEKNIKAL BAGI SYABAS WILAYAH HULU LANGAT\', \'265\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH HULU LANGAT)\', 9990, \'1\', \'1\', \'9990\', \'10\', \'2017\', \'1\', \'INV20174944[00004993]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.014269113540649','2017-04-21 10:40:32'),(476452,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20171000000026\', 2, \'MENJALANKAN KERJA-KERJA MENAIKTARAF 2 UNIT PENGHAWA DINGIN 3.0HP DITINGKAT 3, BANGUNAN TEKNIKAL BAGI SYABAS WILAYAH HULU LANGAT\', \'59\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH HULU LANGAT)\', 9990, \'1\', \'1\', \'9990\', \'10\', \'2017\', \'1\', \'INV20174944[00004993]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011300086975098','2017-04-21 10:40:32'),(476453,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20171000000026\', \'MENJALANKAN KERJA-KERJA MENAIKTARAF 2 UNIT PENGHAWA DINGIN 3.0HP DITINGKAT 3, BANGUNAN TEKNIKAL BAGI SYABAS WILAYAH HULU LANGAT\', \'265\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH HULU LANGAT)\', 599.4, \'1\', \'1\', \'599.4\', \'10\', \'2017\', \'1\', \'INV20174944[00004993]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012562990188599','2017-04-21 10:40:32'),(476454,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20171000000026\', \'MENJALANKAN KERJA-KERJA MENAIKTARAF 2 UNIT PENGHAWA DINGIN 3.0HP DITINGKAT 3, BANGUNAN TEKNIKAL BAGI SYABAS WILAYAH HULU LANGAT\', \'40\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH HULU LANGAT)\', 599.4, \'1\', \'1\', \'599.4\', \'10\', \'2017\', \'1\', \'INV20174944[00004993]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011264085769653','2017-04-21 10:40:32'),(476455,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 10589.4, `total_amount_cr` = 10589.4, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20171000000026\'','artransaction/directInvoicePosting','0.012882947921753','2017-04-21 10:40:32'),(476456,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 27 WHERE `ID` =  \'65\'','artransaction/directInvoicePosting','0.039419889450073','2017-04-21 10:40:32'),(476457,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20171000000027\', `updateAble` = \'0\' WHERE `ID` =  \'852\'','artransaction/directInvoicePosting','0.045121908187866','2017-04-21 10:40:32'),(476458,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20171000000027\', \'INV20174943[00004992]\', \'Posting Direct Sales Invoices [ INV20174943[00004992] ]\', \'2\', \'2017-01-24\', \'2017\', \'10\', 8480, 8480, \'2\')','artransaction/directInvoicePosting','0.017889022827148','2017-04-21 10:40:32'),(476459,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20171000000027\', \'PENYELENGGARAAN SECARA COMPREHENSIVE SYSTEM EXTRA LOW VOLTAGE (ELV), BARRIER GATE & LED UNTUK SISTEM KESELAMATAN DI IBU PEJABAT MARDI SERDANG					\', \'265\', \'IBU PEJABAT MARDI\', 8000, \'1\', \'1\', \'8000\', \'10\', \'2017\', \'1\', \'INV20174943[00004992]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012503862380981','2017-04-21 10:40:32'),(476460,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20171000000027\', 2, \'PENYELENGGARAAN SECARA COMPREHENSIVE SYSTEM EXTRA LOW VOLTAGE (ELV), BARRIER GATE & LED UNTUK SISTEM KESELAMATAN DI IBU PEJABAT MARDI SERDANG					\', \'60\', \'IBU PEJABAT MARDI\', 8000, \'1\', \'1\', \'8000\', \'10\', \'2017\', \'1\', \'INV20174943[00004992]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.01132607460022','2017-04-21 10:40:32'),(476461,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20171000000027\', \'PENYELENGGARAAN SECARA COMPREHENSIVE SYSTEM EXTRA LOW VOLTAGE (ELV), BARRIER GATE & LED UNTUK SISTEM KESELAMATAN DI IBU PEJABAT MARDI SERDANG					\', \'265\', \'IBU PEJABAT MARDI\', 480, \'1\', \'1\', \'480\', \'10\', \'2017\', \'1\', \'INV20174943[00004992]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012527942657471','2017-04-21 10:40:32'),(476462,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20171000000027\', \'PENYELENGGARAAN SECARA COMPREHENSIVE SYSTEM EXTRA LOW VOLTAGE (ELV), BARRIER GATE & LED UNTUK SISTEM KESELAMATAN DI IBU PEJABAT MARDI SERDANG					\', \'40\', \'IBU PEJABAT MARDI\', 480, \'1\', \'1\', \'480\', \'10\', \'2017\', \'1\', \'INV20174943[00004992]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011330842971802','2017-04-21 10:40:32'),(476463,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 8480, `total_amount_cr` = 8480, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20171000000027\'','artransaction/directInvoicePosting','0.012906074523926','2017-04-21 10:40:32'),(476464,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 28 WHERE `ID` =  \'65\'','artransaction/directInvoicePosting','0.05573582649231','2017-04-21 10:40:33'),(476465,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20171000000028\', `updateAble` = \'0\' WHERE `ID` =  \'851\'','artransaction/directInvoicePosting','0.035879135131836','2017-04-21 10:40:33'),(476466,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20171000000028\', \'INV20174942[00004991]\', \'Posting Direct Sales Invoices [ INV20174942[00004991] ]\', \'2\', \'2017-01-24\', \'2017\', \'10\', 1749, 1749, \'2\')','artransaction/directInvoicePosting','0.015661954879761','2017-04-21 10:40:33'),(476467,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20171000000028\', \'SAMSUNG CCTV BOX CAMERA					\', \'265\', \'PNB COMMERCIAL SDN BHD\', 1650, \'1\', \'1\', \'1650\', \'10\', \'2017\', \'1\', \'INV20174942[00004991]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011292934417725','2017-04-21 10:40:33'),(476468,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20171000000028\', 2, \'SAMSUNG CCTV BOX CAMERA					\', \'60\', \'PNB COMMERCIAL SDN BHD\', 1650, \'1\', \'1\', \'1650\', \'10\', \'2017\', \'1\', \'INV20174942[00004991]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012547016143799','2017-04-21 10:40:33'),(476469,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20171000000028\', \'SAMSUNG CCTV BOX CAMERA					\', \'265\', \'PNB COMMERCIAL SDN BHD\', 99, \'1\', \'1\', \'99\', \'10\', \'2017\', \'1\', \'INV20174942[00004991]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011352062225342','2017-04-21 10:40:33'),(476470,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20171000000028\', \'SAMSUNG CCTV BOX CAMERA					\', \'40\', \'PNB COMMERCIAL SDN BHD\', 99, \'1\', \'1\', \'99\', \'10\', \'2017\', \'1\', \'INV20174942[00004991]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011370897293091','2017-04-21 10:40:33'),(476471,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1749, `total_amount_cr` = 1749, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20171000000028\'','artransaction/directInvoicePosting','0.012768983840942','2017-04-21 10:40:33'),(476472,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 29 WHERE `ID` =  \'65\'','artransaction/directInvoicePosting','0.035521984100342','2017-04-21 10:40:33'),(476473,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20171000000029\', `updateAble` = \'0\' WHERE `ID` =  \'842\'','artransaction/directInvoicePosting','0.034465074539185','2017-04-21 10:40:33'),(476474,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20171000000029\', \'INV20174933[00004982]\', \'Posting Direct Sales Invoices [ INV20174933[00004982] ]\', \'2\', \'2017-01-12\', \'2017\', \'10\', 4881.3, 4881.3, \'2\')','artransaction/directInvoicePosting','0.014320850372314','2017-04-21 10:40:33'),(476475,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20171000000029\', \'KERJA-KERJA KECEMASAN PEMBAIKAN SISTEM 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10:40:33'),(476477,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20171000000029\', \'KERJA-KERJA KECEMASAN PEMBAIKAN SISTEM LITAR KAWALAN PEMAMPAT DI RUMAH PAM TYTON VIEW BAGI WILAYAH KUALA LUMPUR\', \'265\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH KUALA LUMPUR)\', 276.3, \'1\', \'1\', \'276.3\', \'10\', \'2017\', \'1\', \'INV20174933[00004982]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012552976608276','2017-04-21 10:40:33'),(476478,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20171000000029\', \'KERJA-KERJA KECEMASAN PEMBAIKAN SISTEM LITAR KAWALAN PEMAMPAT DI RUMAH PAM TYTON VIEW BAGI WILAYAH KUALA LUMPUR\', \'40\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH KUALA LUMPUR)\', 276.3, \'1\', \'1\', \'276.3\', \'10\', \'2017\', \'1\', \'INV20174933[00004982]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.01131796836853','2017-04-21 10:40:33'),(476479,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 4881.3, `total_amount_cr` = 4881.3, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20171000000029\'','artransaction/directInvoicePosting','0.011586904525757','2017-04-21 10:40:33'),(476480,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 30 WHERE `ID` =  \'65\'','artransaction/directInvoicePosting','0.043092966079712','2017-04-21 10:40:34'),(476481,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20171000000030\', `updateAble` = \'0\' WHERE `ID` =  \'839\'','artransaction/directInvoicePosting','0.026721954345703','2017-04-21 10:40:34'),(476482,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20171000000030\', \'INV20174930[00004979]\', \'Posting Direct Sales Invoices [ INV20174930[00004979] ]\', \'2\', \'2017-01-11\', \'2017\', \'10\', 4081, 4081, \'2\')','artransaction/directInvoicePosting','0.01556396484375','2017-04-21 10:40:34'),(476483,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20171000000030\', \'SWITCHBOARD RELOCATION WORKS AT B1, SOGO\', \'265\', \'SOGO (K.L)\', 3850, \'1\', \'1\', \'3850\', \'10\', \'2017\', \'1\', 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\'SWITCHBOARD RELOCATION WORKS AT B1, SOGO\', \'265\', \'SOGO (K.L)\', 231, \'1\', \'1\', \'231\', \'10\', \'2017\', \'1\', \'INV20174930[00004979]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012647867202759','2017-04-21 10:40:34'),(476486,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20171000000030\', \'SWITCHBOARD RELOCATION WORKS AT B1, SOGO\', \'40\', \'SOGO (K.L)\', 231, \'1\', \'1\', \'231\', \'10\', \'2017\', \'1\', \'INV20174930[00004979]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011378049850464','2017-04-21 10:40:34'),(476487,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 4081, `total_amount_cr` = 4081, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20171000000030\'','artransaction/directInvoicePosting','0.012809038162231','2017-04-21 10:40:34'),(476488,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 31 WHERE `ID` =  \'65\'','artransaction/directInvoicePosting','0.02563214302063','2017-04-21 10:40:34'),(476489,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20171000000031\', `updateAble` = \'0\' WHERE `ID` =  \'838\'','artransaction/directInvoicePosting','0.018064022064209','2017-04-21 10:40:34'),(476490,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20171000000031\', \'INV20174929[00004978]\', \'Posting Direct Sales Invoices [ INV20174929[00004978] ]\', \'2\', \'2017-01-11\', \'2017\', \'10\', 3765.12, 3765.12, \'2\')','artransaction/directInvoicePosting','0.0099430084228516','2017-04-21 10:40:34'),(476491,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20171000000031\', \'KERJA[-KERJA KECEMASAN PENGGANTIAN AUTO TRANS 135KW DI RUMAH PAM KG MELAYU SUBANG BAGI WILAYAH PETALING\', \'265\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH PETALING)\', 3552, \'1\', \'1\', \'3552\', \'10\', \'2017\', \'1\', \'INV20174929[00004978]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011492013931274','2017-04-21 10:40:34'),(476492,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20171000000031\', 2, \'KERJA[-KERJA KECEMASAN PENGGANTIAN AUTO TRANS 135KW DI RUMAH PAM KG MELAYU SUBANG BAGI WILAYAH PETALING\', \'142\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH PETALING)\', 3552, \'1\', \'1\', \'3552\', \'10\', \'2017\', \'1\', \'INV20174929[00004978]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012902021408081','2017-04-21 10:40:34'),(476493,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20171000000031\', \'KERJA[-KERJA KECEMASAN PENGGANTIAN AUTO TRANS 135KW DI RUMAH PAM KG MELAYU SUBANG BAGI WILAYAH PETALING\', \'265\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH PETALING)\', 213.12, \'1\', \'1\', \'213.12\', \'10\', \'2017\', \'1\', \'INV20174929[00004978]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011328935623169','2017-04-21 10:40:34'),(476494,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20171000000031\', \'KERJA[-KERJA KECEMASAN PENGGANTIAN AUTO TRANS 135KW DI RUMAH PAM KG MELAYU SUBANG BAGI WILAYAH PETALING\', \'40\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH PETALING)\', 213.12, \'1\', \'1\', \'213.12\', \'10\', \'2017\', \'1\', \'INV20174929[00004978]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011334896087646','2017-04-21 10:40:34'),(476495,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 3765.12, `total_amount_cr` = 3765.12, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20171000000031\'','artransaction/directInvoicePosting','0.012860059738159','2017-04-21 10:40:34'),(476496,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 114 WHERE `ID` =  \'29\'','artransaction/directInvoicePosting','0.22538495063782','2017-04-21 10:40:44'),(476497,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170100000114\', `updateAble` = \'0\' WHERE `ID` =  \'518\'','artransaction/directInvoicePosting','0.018229961395264','2017-04-21 10:40:44'),(476498,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20170100000114\', \'INV20164611[00004658]\', \'Posting Direct Sales Invoices [ INV20164611[00004658] ]\', \'2\', \'2016-04-11\', \'2017\', \'1\', 2612.9, 2612.9, \'2\')','artransaction/directInvoicePosting','0.015594959259033','2017-04-21 10:40:44'),(476499,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20170100000114\', \'KERJA KERJA KECEMASAN PEMBAIKAN PAM NO 1 DAN NO 2 DI RUMAH PAM DESA AMAN \', \'265\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH PETALING)\', 2465, \'1\', \'1\', \'2465\', \'1\', \'2017\', \'1\', \'INV20164611[00004658]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013714075088501','2017-04-21 10:40:44'),(476500,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20170100000114\', 2, \'KERJA KERJA KECEMASAN PEMBAIKAN PAM NO 1 DAN NO 2 DI RUMAH PAM DESA AMAN \', \'142\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH PETALING)\', 2465, \'1\', \'1\', \'2465\', \'1\', \'2017\', \'1\', \'INV20164611[00004658]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013766050338745','2017-04-21 10:40:44'),(476501,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20170100000114\', \'KERJA KERJA KECEMASAN PEMBAIKAN PAM NO 1 DAN NO 2 DI RUMAH PAM DESA AMAN \', \'265\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH PETALING)\', 147.9, \'1\', \'1\', \'147.9\', \'1\', \'2017\', \'1\', \'INV20164611[00004658]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012457847595215','2017-04-21 10:40:44'),(476502,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20170100000114\', \'KERJA KERJA KECEMASAN PEMBAIKAN PAM NO 1 DAN NO 2 DI RUMAH PAM DESA AMAN \', \'40\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH PETALING)\', 147.9, \'1\', \'1\', \'147.9\', \'1\', \'2017\', \'1\', \'INV20164611[00004658]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013763904571533','2017-04-21 10:40:44'),(476503,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2612.9, `total_amount_cr` = 2612.9, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170100000114\'','artransaction/directInvoicePosting','0.012682914733887','2017-04-21 10:40:44'),(476504,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 115 WHERE `ID` =  \'29\'','artransaction/directInvoicePosting','0.041136026382446','2017-04-21 10:40:44'),(476505,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170100000115\', `updateAble` = \'0\' WHERE `ID` =  \'516\'','artransaction/directInvoicePosting','0.031753063201904','2017-04-21 10:40:44'),(476506,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20170100000115\', \'INV20164609[00004656]\', \'Posting Direct Sales Invoices [ INV20164609[00004656] ]\', \'2\', \'2016-04-08\', \'2017\', \'1\', 3429.1, 3429.1, \'2\')','artransaction/directInvoicePosting','0.016690015792847','2017-04-21 10:40:44'),(476507,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20170100000115\', \'AIR CONDITIONING REPAIRING WORKS AT 2ND FLOOR, UNIT PEMBANGUNAN SYABAS SEPANG\', \'265\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH SEPANG)\', 3235, \'1\', \'1\', \'3235\', \'1\', \'2017\', \'1\', \'INV20164609[00004656]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013767004013062','2017-04-21 10:40:44'),(476508,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20170100000115\', 2, \'AIR CONDITIONING REPAIRING WORKS AT 2ND FLOOR, UNIT PEMBANGUNAN SYABAS SEPANG\', \'59\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH SEPANG)\', 3235, \'1\', \'1\', \'3235\', \'1\', \'2017\', \'1\', \'INV20164609[00004656]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012411117553711','2017-04-21 10:40:44'),(476509,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20170100000115\', \'AIR CONDITIONING REPAIRING WORKS AT 2ND FLOOR, UNIT PEMBANGUNAN SYABAS SEPANG\', \'265\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH SEPANG)\', 194.1, \'1\', \'1\', \'194.1\', \'1\', \'2017\', \'1\', \'INV20164609[00004656]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013763904571533','2017-04-21 10:40:44'),(476510,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20170100000115\', \'AIR CONDITIONING REPAIRING WORKS AT 2ND FLOOR, UNIT PEMBANGUNAN SYABAS SEPANG\', \'40\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH SEPANG)\', 194.1, \'1\', \'1\', \'194.1\', \'1\', \'2017\', \'1\', \'INV20164609[00004656]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012424945831299','2017-04-21 10:40:44'),(476511,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 3429.1, `total_amount_cr` = 3429.1, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170100000115\'','artransaction/directInvoicePosting','0.013991117477417','2017-04-21 10:40:44'),(476512,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 74 WHERE `ID` =  \'52\'','artransaction/directInvoicePosting','0.38507986068726','2017-04-21 10:41:03'),(476513,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170500000074\', `updateAble` = \'0\' WHERE `ID` =  \'661\'','artransaction/directInvoicePosting','0.035699844360352','2017-04-21 10:41:03'),(476514,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20170500000074\', \'INV20164755[00004801]\', \'Posting Direct Sales Invoices [ INV20164755[00004801] ]\', \'2\', \'2016-08-15\', \'2017\', \'5\', 8967.6, 8967.6, \'2\')','artransaction/directInvoicePosting','0.021274089813232','2017-04-21 10:41:03'),(476515,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20170500000074\', \'PROPOSED TO DO REPAIRING WORKS FOR EXISTING BROKEN AIR CONDITIONING SYSTEM AT FOM BUILDING MMU CYBERJAYA\', \'265\', \'TELEKOM MALAYSIA BERHAD\', 8460, \'1\', \'1\', \'8460\', \'5\', \'2017\', \'1\', \'INV20164755[00004801]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013700008392334','2017-04-21 10:41:03'),(476516,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20170500000074\', 2, \'PROPOSED TO DO REPAIRING WORKS FOR EXISTING BROKEN AIR CONDITIONING SYSTEM AT FOM BUILDING MMU CYBERJAYA\', \'333\', \'TELEKOM MALAYSIA BERHAD\', 8460, \'1\', \'1\', \'8460\', \'5\', \'2017\', \'1\', \'INV20164755[00004801]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012473106384277','2017-04-21 10:41:03'),(476517,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20170500000074\', \'PROPOSED TO DO REPAIRING WORKS FOR EXISTING BROKEN AIR CONDITIONING SYSTEM AT FOM BUILDING MMU CYBERJAYA\', \'265\', \'TELEKOM MALAYSIA BERHAD\', 507.6, \'1\', \'1\', \'507.6\', \'5\', \'2017\', \'1\', \'INV20164755[00004801]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013690948486328','2017-04-21 10:41:03'),(476518,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20170500000074\', \'PROPOSED TO DO REPAIRING WORKS FOR EXISTING BROKEN AIR CONDITIONING SYSTEM AT FOM BUILDING MMU CYBERJAYA\', \'40\', \'TELEKOM MALAYSIA BERHAD\', 507.6, \'1\', \'1\', \'507.6\', \'5\', \'2017\', \'1\', \'INV20164755[00004801]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.01240086555481','2017-04-21 10:41:03'),(476519,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 8967.6, `total_amount_cr` = 8967.6, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170500000074\'','artransaction/directInvoicePosting','0.014011144638062','2017-04-21 10:41:03'),(476520,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 75 WHERE `ID` =  \'52\'','artransaction/directInvoicePosting','0.020483016967773','2017-04-21 10:41:04'),(476521,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170500000075\', `updateAble` = \'0\' WHERE `ID` =  \'650\'','artransaction/directInvoicePosting','0.030022144317627','2017-04-21 10:41:04'),(476522,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20170500000075\', \'INV20164744[00004790]\', \'Posting Direct Sales Invoices [ INV20164744[00004790] ]\', \'2\', \'2016-08-01\', \'2017\', \'5\', 116.6, 116.6, \'2\')','artransaction/directInvoicePosting','0.0097100734710693','2017-04-21 10:41:04'),(476523,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20170500000075\', \'BREAKDOWN CALL (CORRECTIVE MAINTENANCE)\', \'265\', \'PNB COMMERCIAL SDN BHD\', 110, \'1\', \'1\', \'110\', \'5\', \'2017\', \'1\', \'INV20164744[00004790]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.014067888259888','2017-04-21 10:41:04'),(476524,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20170500000075\', 2, \'BREAKDOWN CALL (CORRECTIVE MAINTENANCE)\', \'60\', \'PNB COMMERCIAL SDN BHD\', 110, \'1\', \'1\', \'110\', \'5\', \'2017\', \'1\', \'INV20164744[00004790]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012724876403809','2017-04-21 10:41:04'),(476525,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20170500000075\', \'BREAKDOWN CALL (CORRECTIVE MAINTENANCE)\', \'265\', \'PNB COMMERCIAL SDN BHD\', 6.6, \'1\', \'1\', \'6.6\', \'5\', \'2017\', \'1\', \'INV20164744[00004790]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013726949691772','2017-04-21 10:41:04'),(476526,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20170500000075\', \'BREAKDOWN CALL (CORRECTIVE MAINTENANCE)\', \'40\', \'PNB COMMERCIAL SDN BHD\', 6.6, \'1\', \'1\', \'6.6\', \'5\', \'2017\', \'1\', \'INV20164744[00004790]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012494087219238','2017-04-21 10:41:04'),(476527,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 116.6, `total_amount_cr` = 116.6, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170500000075\'','artransaction/directInvoicePosting','0.013933181762695','2017-04-21 10:41:04'),(476528,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 56 WHERE `ID` =  \'58\'','artransaction/directInvoicePosting','0.12818503379822','2017-04-21 10:41:20'),(476529,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170800000056\', `updateAble` = \'0\' WHERE `ID` =  \'778\'','artransaction/directInvoicePosting','0.037524938583374','2017-04-21 10:41:20'),(476530,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20170800000056\', \'INV20164869[00004918]\', \'Posting Direct Sales Invoices [ INV20164869[00004918] ]\', \'2\', \'2016-11-17\', \'2017\', \'8\', 50000, 50000, \'2\')','artransaction/directInvoicePosting','0.015713930130005','2017-04-21 10:41:20'),(476531,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20170800000056\', \'5th progress claim\', \'265\', \'CENDEKIA TEKNIK SDN BHD\', 50000, \'1\', \'1\', \'50000\', \'8\', \'2017\', \'1\', \'INV20164869[00004918]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011261940002441','2017-04-21 10:41:20'),(476532,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20170800000056\', 2, \'5th progress claim\', \'142\', \'CENDEKIA TEKNIK SDN BHD\', 50000, \'1\', \'1\', \'50000\', \'8\', \'2017\', \'1\', \'INV20164869[00004918]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.01126503944397','2017-04-21 10:41:20'),(476533,3,2,'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` =  \'AR20170800000056\'','artransaction/directInvoicePosting','0.012782096862793','2017-04-21 10:41:20'),(476534,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 57 WHERE `ID` =  \'58\'','artransaction/directInvoicePosting','0.042628049850464','2017-04-21 10:41:20'),(476535,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170800000057\', `updateAble` = \'0\' WHERE `ID` =  \'776\'','artransaction/directInvoicePosting','0.028371095657349','2017-04-21 10:41:20'),(476536,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20170800000057\', \'INV20164867[00004916]\', \'Posting Direct Sales Invoices [ INV20164867[00004916] ]\', \'2\', \'2016-11-15\', \'2017\', \'8\', 10209, 10209, \'2\')','artransaction/directInvoicePosting','0.014273881912231','2017-04-21 10:41:20'),(476537,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20170800000057\', \'TRADING\', \'265\', \'KOLEJ VOKASIONAL KUALA KLAWANG\', 10209, \'1\', \'1\', \'10209\', \'8\', \'2017\', \'1\', \'INV20164867[00004916]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012526035308838','2017-04-21 10:41:20'),(476538,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20170800000057\', 2, \'TRADING\', \'60\', \'KOLEJ VOKASIONAL KUALA KLAWANG\', 10209, \'1\', \'1\', \'10209\', \'8\', \'2017\', \'1\', \'INV20164867[00004916]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011363983154297','2017-04-21 10:41:20'),(476539,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 10209, `total_amount_cr` = 10209, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170800000057\'','artransaction/directInvoicePosting','0.011528015136719','2017-04-21 10:41:20'),(476540,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'516\'','gltransaction/journalUnconfirm','0.025182008743286','2017-04-21 10:46:02'),(476541,3,2,'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\', \'AR20170100000115\', \'Posting Direct Sales Invoices [ INV20164609[00004656] ]\', NULL, NULL, \'2\', \'2016-04-08\', NULL, \'1\', \'2017\', \'3429.1\', \'3429.1\', \'0\', \'0\', NULL, \'2\', \'2017-04-21 10:40:44\', \'INV20164609[00004656]\', \'0\', \'5963\')','gltransaction/journalUnconfirm','0.012261152267456','2017-04-21 10:46:02'),(476542,3,2,'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\', \'AR20170100000115\', \'1\', \'265\', \'0\', \'AIR CONDITIONING REPAIRING WORKS AT 2ND FLOOR, UNIT PEMBANGUNAN SYABAS SEPANG\', \'0\', \'3235\', \'1\', \'3235\', \'1\', \'0\', \'1\', \'2017\', \'INV20164609[00004656]\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH SEPANG)\', \'1\', \'0\', \'2\', \'2017-04-21 10:40:44\', NULL, \'2017-04-21 10:40:44\', \'0\', \'0\', \'25077\', 954)','gltransaction/journalUnconfirm','0.013242959976196','2017-04-21 10:46:02'),(476543,3,2,'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\', \'AR20170100000115\', \'2\', \'59\', \'0\', \'AIR CONDITIONING REPAIRING WORKS AT 2ND FLOOR, UNIT PEMBANGUNAN SYABAS SEPANG\', \'3235\', \'0\', \'1\', \'3235\', \'1\', \'0\', \'1\', \'2017\', \'INV20164609[00004656]\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH SEPANG)\', \'1\', \'0\', \'2\', \'2017-04-21 10:40:44\', NULL, \'2017-04-21 10:40:44\', \'0\', \'0\', \'25078\', 954)','gltransaction/journalUnconfirm','0.012491941452026','2017-04-21 10:46:02'),(476544,3,2,'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\', \'AR20170100000115\', \'3\', \'265\', \'0\', \'AIR CONDITIONING REPAIRING WORKS AT 2ND FLOOR, UNIT PEMBANGUNAN SYABAS SEPANG\', \'0\', \'194.1\', \'1\', \'194.1\', \'1\', \'0\', \'1\', \'2017\', \'INV20164609[00004656]\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH SEPANG)\', \'1\', \'0\', \'2\', \'2017-04-21 10:40:44\', NULL, \'2017-04-21 10:40:44\', \'0\', \'0\', \'25079\', 954)','gltransaction/journalUnconfirm','0.013822078704834','2017-04-21 10:46:02'),(476545,3,2,'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\', \'AR20170100000115\', \'4\', \'40\', \'0\', \'AIR CONDITIONING REPAIRING WORKS AT 2ND FLOOR, UNIT PEMBANGUNAN SYABAS SEPANG\', \'194.1\', \'0\', \'1\', \'194.1\', \'1\', \'0\', \'1\', \'2017\', \'INV20164609[00004656]\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH SEPANG)\', \'1\', \'0\', \'2\', \'2017-04-21 10:40:44\', NULL, \'2017-04-21 10:40:44\', \'0\', \'0\', \'25080\', 954)','gltransaction/journalUnconfirm','0.012564897537231','2017-04-21 10:46:02'),(476546,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5962\'','Gltransaction/journalPosting','0.030153036117554','2017-04-21 10:46:38'),(476547,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170100000114\'','Gltransaction/journalPosting','0.012787103652954','2017-04-21 10:46:38'),(476548,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.037024974822998','2017-04-21 10:46:38'),(476549,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'142\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.011649131774902','2017-04-21 10:46:38'),(476550,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.012760877609253','2017-04-21 10:46:38'),(476551,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.012622117996216','2017-04-21 10:46:38'),(476552,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5963\'','Gltransaction/journalPosting','0.00032210350036621','2017-04-21 10:46:38'),(476553,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170100000115\'','Gltransaction/journalPosting','0.00026202201843262','2017-04-21 10:46:38'),(476554,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5964\'','Gltransaction/journalPosting','0.017477989196777','2017-04-21 10:46:59'),(476555,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170500000074\'','Gltransaction/journalPosting','0.013036012649536','2017-04-21 10:46:59'),(476556,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.010190963745117','2017-04-21 10:46:59'),(476557,3,2,'127.0.0.1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'7\', \'333\', \'2017\', \'5\', \'0\', \'8460\', -8460, \'2\', \'2017-04-21: 04:04:59\')','Gltransaction/journalPosting','0.011814832687378','2017-04-21 10:46:59'),(476558,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.010678052902222','2017-04-21 10:46:59'),(476559,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.010930061340332','2017-04-21 10:46:59'),(476560,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5965\'','Gltransaction/journalPosting','0.018226861953735','2017-04-21 10:46:59'),(476561,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170500000075\'','Gltransaction/journalPosting','0.024874925613403','2017-04-21 10:46:59'),(476562,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.017126083374023','2017-04-21 10:46:59'),(476563,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'60\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.012001991271973','2017-04-21 10:46:59'),(476564,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.01097297668457','2017-04-21 10:46:59'),(476565,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.010836839675903','2017-04-21 10:46:59'),(476566,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5966\'','Gltransaction/journalPosting','0.027929067611694','2017-04-21 10:48:19'),(476567,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170800000056\'','Gltransaction/journalPosting','0.01164984703064','2017-04-21 10:48:19'),(476568,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.03553295135498','2017-04-21 10:48:19'),(476569,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'142\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.01016902923584','2017-04-21 10:48:19'),(476570,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5967\'','Gltransaction/journalPosting','0.011737823486328','2017-04-21 10:48:19'),(476571,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170800000057\'','Gltransaction/journalPosting','0.011393785476685','2017-04-21 10:48:19'),(476572,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.01009202003479','2017-04-21 10:48:19'),(476573,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'60\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.011379957199097','2017-04-21 10:48:19'),(476574,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5956\'','Gltransaction/journalPosting','0.034605026245117','2017-04-21 10:48:31'),(476575,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20171000000026\'','Gltransaction/journalPosting','0.01125693321228','2017-04-21 10:48:31'),(476576,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.011313915252686','2017-04-21 10:48:31'),(476577,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'59\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.010094165802002','2017-04-21 10:48:31'),(476578,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.010009050369263','2017-04-21 10:48:31'),(476579,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.011336803436279','2017-04-21 10:48:31'),(476580,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5957\'','Gltransaction/journalPosting','0.013614177703857','2017-04-21 10:48:32'),(476581,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20171000000027\'','Gltransaction/journalPosting','0.011359930038452','2017-04-21 10:48:32'),(476582,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.011382102966309','2017-04-21 10:48:32'),(476583,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'60\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.010690927505493','2017-04-21 10:48:32'),(476584,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.011890172958374','2017-04-21 10:48:32'),(476585,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.010684013366699','2017-04-21 10:48:32'),(476586,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5958\'','Gltransaction/journalPosting','0.019170045852661','2017-04-21 10:48:32'),(476587,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20171000000028\'','Gltransaction/journalPosting','0.011316061019897','2017-04-21 10:48:32'),(476588,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.011340856552124','2017-04-21 10:48:32'),(476589,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'60\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.010804891586304','2017-04-21 10:48:32'),(476590,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.01177191734314','2017-04-21 10:48:32'),(476591,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.010642051696777','2017-04-21 10:48:32'),(476592,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5959\'','Gltransaction/journalPosting','0.015275001525879','2017-04-21 10:48:32'),(476593,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20171000000029\'','Gltransaction/journalPosting','0.012626886367798','2017-04-21 10:48:32'),(476594,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.0099210739135742','2017-04-21 10:48:32'),(476595,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'142\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.010606050491333','2017-04-21 10:48:32'),(476596,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.012112140655518','2017-04-21 10:48:32'),(476597,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.0099208354949951','2017-04-21 10:48:32'),(476598,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5960\'','Gltransaction/journalPosting','0.013375043869019','2017-04-21 10:48:32'),(476599,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20171000000030\'','Gltransaction/journalPosting','0.012673139572144','2017-04-21 10:48:32'),(476600,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.010035991668701','2017-04-21 10:48:32'),(476601,3,2,'127.0.0.1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'7\', \'58\', \'2017\', \'10\', \'0\', \'3850\', -3850, \'2\', \'2017-04-21: 04:04:32\')','Gltransaction/journalPosting','0.010256767272949','2017-04-21 10:48:32'),(476602,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.012079954147339','2017-04-21 10:48:32'),(476603,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.010635137557983','2017-04-21 10:48:32'),(476604,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5961\'','Gltransaction/journalPosting','0.011094093322754','2017-04-21 10:48:33'),(476605,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20171000000031\'','Gltransaction/journalPosting','0.012746095657349','2017-04-21 10:48:33'),(476606,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.0099809169769287','2017-04-21 10:48:33'),(476607,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'142\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.012012004852295','2017-04-21 10:48:33'),(476608,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.010529041290283','2017-04-21 10:48:33'),(476609,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.01052188873291','2017-04-21 10:48:33'),(476610,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5952\'','Gltransaction/journalPosting','0.2318799495697','2017-04-21 10:48:41'),(476611,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20171100000039\'','Gltransaction/journalPosting','0.033192157745361','2017-04-21 10:48:41'),(476612,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.01764702796936','2017-04-21 10:48:41'),(476613,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'142\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.012326002120972','2017-04-21 10:48:41'),(476614,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.024893999099731','2017-04-21 10:48:41'),(476615,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.012346982955933','2017-04-21 10:48:41'),(476616,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5953\'','Gltransaction/journalPosting','0.012737989425659','2017-04-21 10:48:41'),(476617,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20171100000040\'','Gltransaction/journalPosting','0.012413024902344','2017-04-21 10:48:41'),(476618,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.012401103973389','2017-04-21 10:48:41'),(476619,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'60\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.011595964431763','2017-04-21 10:48:41'),(476620,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.013024806976318','2017-04-21 10:48:41'),(476621,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.011654138565063','2017-04-21 10:48:41'),(476622,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5954\'','Gltransaction/journalPosting','0.013025999069214','2017-04-21 10:48:41'),(476623,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20171100000041\'','Gltransaction/journalPosting','0.013691902160645','2017-04-21 10:48:41'),(476624,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.011056900024414','2017-04-21 10:48:41'),(476625,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'142\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.012655019760132','2017-04-21 10:48:41'),(476626,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.010983943939209','2017-04-21 10:48:41'),(476627,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.012468814849854','2017-04-21 10:48:41'),(476628,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5955\'','Gltransaction/journalPosting','0.020133972167969','2017-04-21 10:48:42'),(476629,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20171100000042\'','Gltransaction/journalPosting','0.013703107833862','2017-04-21 10:48:42'),(476630,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.011060953140259','2017-04-21 10:48:42'),(476631,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'59\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.012907028198242','2017-04-21 10:48:42'),(476632,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.011760950088501','2017-04-21 10:48:42'),(476633,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.012912034988403','2017-04-21 10:48:42'),(476634,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5923\'','Gltransaction/journalPosting','0.1621720790863','2017-04-21 10:48:50'),(476635,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20171200000013\'','Gltransaction/journalPosting','0.028384923934937','2017-04-21 10:48:50'),(476636,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.011130094528198','2017-04-21 10:48:50'),(476637,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'59\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.010906934738159','2017-04-21 10:48:50'),(476638,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.012270927429199','2017-04-21 10:48:50'),(476639,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.011044025421143','2017-04-21 10:48:50'),(476640,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5924\'','Gltransaction/journalPosting','0.015657901763916','2017-04-21 10:48:50'),(476641,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20171200000014\'','Gltransaction/journalPosting','0.013653039932251','2017-04-21 10:48:50'),(476642,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.011045932769775','2017-04-21 10:48:51'),(476643,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'142\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.013138055801392','2017-04-21 10:48:51'),(476644,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.01172399520874','2017-04-21 10:48:51'),(476645,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.012344837188721','2017-04-21 10:48:51'),(476646,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5925\'','Gltransaction/journalPosting','0.016494989395142','2017-04-21 10:48:51'),(476647,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20171200000015\'','Gltransaction/journalPosting','0.012305974960327','2017-04-21 10:48:51'),(476648,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.012310981750488','2017-04-21 10:48:51'),(476649,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'59\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.011727094650269','2017-04-21 10:48:51'),(476650,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.012970924377441','2017-04-21 10:48:51'),(476651,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.012468099594116','2017-04-21 10:48:51'),(476652,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5926\'','Gltransaction/journalPosting','0.021903991699219','2017-04-21 10:48:51'),(476653,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20171200000016\'','Gltransaction/journalPosting','0.012305974960327','2017-04-21 10:48:51'),(476654,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.012421131134033','2017-04-21 10:48:51'),(476655,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'59\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.011642932891846','2017-04-21 10:48:51'),(476656,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.012848138809204','2017-04-21 10:48:51'),(476657,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.011729001998901','2017-04-21 10:48:51'),(476658,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5927\'','Gltransaction/journalPosting','0.015295028686523','2017-04-21 10:48:51'),(476659,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20171200000017\'','Gltransaction/journalPosting','0.012506008148193','2017-04-21 10:48:51'),(476660,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.012295007705688','2017-04-21 10:48:51'),(476661,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'142\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.011646032333374','2017-04-21 10:48:51'),(476662,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.013082981109619','2017-04-21 10:48:51'),(476663,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.011618852615356','2017-04-21 10:48:51'),(476664,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5928\'','Gltransaction/journalPosting','0.012794971466064','2017-04-21 10:48:52'),(476665,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20171200000018\'','Gltransaction/journalPosting','0.026181936264038','2017-04-21 10:48:52'),(476666,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.024940967559814','2017-04-21 10:48:52'),(476667,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'142\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.024778842926025','2017-04-21 10:48:52'),(476668,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.012228012084961','2017-04-21 10:48:52'),(476669,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.010607004165649','2017-04-21 10:48:52'),(476670,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5929\'','Gltransaction/journalPosting','0.021054029464722','2017-04-21 10:48:52'),(476671,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20171200000019\'','Gltransaction/journalPosting','0.013695001602173','2017-04-21 10:48:52'),(476672,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.02490496635437','2017-04-21 10:48:52'),(476673,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'142\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.010977983474731','2017-04-21 10:48:52'),(476674,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.013468980789185','2017-04-21 10:48:52'),(476675,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.0099849700927734','2017-04-21 10:48:52'),(476676,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5930\'','Gltransaction/journalPosting','0.019021987915039','2017-04-21 10:48:52'),(476677,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20171200000020\'','Gltransaction/journalPosting','0.012228965759277','2017-04-21 10:48:52'),(476678,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.010091066360474','2017-04-21 10:48:52'),(476679,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'142\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.010578155517578','2017-04-21 10:48:52'),(476680,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.012079000473022','2017-04-21 10:48:52'),(476681,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.023391008377075','2017-04-21 10:48:52'),(476682,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5931\'','Gltransaction/journalPosting','0.0091671943664551','2017-04-21 10:48:53'),(476683,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20171200000021\'','Gltransaction/journalPosting','0.011376142501831','2017-04-21 10:48:53'),(476684,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.011429071426392','2017-04-21 10:48:53'),(476685,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'142\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.01063084602356','2017-04-21 10:48:53'),(476686,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.010676860809326','2017-04-21 10:48:53'),(476687,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.012012004852295','2017-04-21 10:48:53'),(476688,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5932\'','Gltransaction/journalPosting','0.010301113128662','2017-04-21 10:48:53'),(476689,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20171200000022\'','Gltransaction/journalPosting','0.01138710975647','2017-04-21 10:48:53'),(476690,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.011271953582764','2017-04-21 10:48:53'),(476691,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'142\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.0106520652771','2017-04-21 10:48:53'),(476692,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.010617971420288','2017-04-21 10:48:53'),(476693,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.011981964111328','2017-04-21 10:48:53'),(476694,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5933\'','Gltransaction/journalPosting','0.18989610671997','2017-04-21 10:48:57'),(476695,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20171200000023\'','Gltransaction/journalPosting','0.030652046203613','2017-04-21 10:48:57'),(476696,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.008836030960083','2017-04-21 10:48:57'),(476697,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'142\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.0099868774414062','2017-04-21 10:48:57'),(476698,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.011473894119263','2017-04-21 10:48:57'),(476699,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.0098230838775635','2017-04-21 10:48:58'),(476700,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5934\'','Gltransaction/journalPosting','0.014986038208008','2017-04-21 10:48:58'),(476701,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20171200000024\'','Gltransaction/journalPosting','0.012746810913086','2017-04-21 10:48:58'),(476702,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.0098528861999512','2017-04-21 10:48:58'),(476703,3,2,'127.0.0.1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'7\', \'58\', \'2017\', \'12\', \'0\', \'47162.26\', -47162.26, \'2\', \'2017-04-21: 04:04:58\')','Gltransaction/journalPosting','0.010322093963623','2017-04-21 10:48:58'),(476704,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.01201605796814','2017-04-21 10:48:58'),(476705,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.010545969009399','2017-04-21 10:48:58'),(476706,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5935\'','Gltransaction/journalPosting','0.010948896408081','2017-04-21 10:48:58'),(476707,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20171200000025\'','Gltransaction/journalPosting','0.012723922729492','2017-04-21 10:48:58'),(476708,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.010009050369263','2017-04-21 10:48:58'),(476709,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'60\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.010799884796143','2017-04-21 10:48:58'),(476710,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.011744022369385','2017-04-21 10:48:58'),(476711,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.010608911514282','2017-04-21 10:48:58'),(476712,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5936\'','Gltransaction/journalPosting','0.014668941497803','2017-04-21 10:48:58'),(476713,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20171200000026\'','Gltransaction/journalPosting','0.011450052261353','2017-04-21 10:48:58'),(476714,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.011295080184937','2017-04-21 10:48:58'),(476715,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'142\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.010690927505493','2017-04-21 10:48:58'),(476716,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.010768175125122','2017-04-21 10:48:58'),(476717,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.012068033218384','2017-04-21 10:48:58'),(476718,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5937\'','Gltransaction/journalPosting','0.010343074798584','2017-04-21 10:48:59'),(476719,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20171200000027\'','Gltransaction/journalPosting','0.011422157287598','2017-04-21 10:48:59'),(476720,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.019740104675293','2017-04-21 10:48:59'),(476721,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'58\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.010518074035645','2017-04-21 10:48:59'),(476722,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.010776996612549','2017-04-21 10:48:59'),(476723,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.011422872543335','2017-04-21 10:48:59'),(476724,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5938\'','Gltransaction/journalPosting','0.013828992843628','2017-04-21 10:48:59'),(476725,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20171200000028\'','Gltransaction/journalPosting','0.011337041854858','2017-04-21 10:48:59'),(476726,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.01136589050293','2017-04-21 10:48:59'),(476727,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'58\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.010651111602783','2017-04-21 10:48:59'),(476728,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.012062072753906','2017-04-21 10:48:59'),(476729,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.010558128356934','2017-04-21 10:48:59'),(476730,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5939\'','Gltransaction/journalPosting','0.016180992126465','2017-04-21 10:48:59'),(476731,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20171200000029\'','Gltransaction/journalPosting','0.011338949203491','2017-04-21 10:48:59'),(476732,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.011411905288696','2017-04-21 10:48:59'),(476733,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'142\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.010509967803955','2017-04-21 10:48:59'),(476734,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.011977910995483','2017-04-21 10:48:59'),(476735,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.010637998580933','2017-04-21 10:48:59'),(476736,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5940\'','Gltransaction/journalPosting','0.013665914535522','2017-04-21 10:48:59'),(476737,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20171200000030\'','Gltransaction/journalPosting','0.012670040130615','2017-04-21 10:48:59'),(476738,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.010048866271973','2017-04-21 10:48:59'),(476739,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'60\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.010851860046387','2017-04-21 10:48:59'),(476740,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.011804103851318','2017-04-21 10:48:59'),(476741,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.010767936706543','2017-04-21 10:48:59'),(476742,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5941\'','Gltransaction/journalPosting','0.010937929153442','2017-04-21 10:49:00'),(476743,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20171200000031\'','Gltransaction/journalPosting','0.012634038925171','2017-04-21 10:49:00'),(476744,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.0098919868469238','2017-04-21 10:49:00'),(476745,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'142\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.010763883590698','2017-04-21 10:49:00'),(476746,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.011991024017334','2017-04-21 10:49:00'),(476747,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.010013818740845','2017-04-21 10:49:00'),(476748,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5942\'','Gltransaction/journalPosting','0.015494823455811','2017-04-21 10:49:00'),(476749,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20171200000032\'','Gltransaction/journalPosting','0.012681007385254','2017-04-21 10:49:00'),(476750,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.0099921226501465','2017-04-21 10:49:00'),(476751,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'60\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.010646820068359','2017-04-21 10:49:00'),(476752,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.011975049972534','2017-04-21 10:49:00'),(476753,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.010783910751343','2017-04-21 10:49:00'),(476754,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5943\'','Gltransaction/journalPosting','0.016930818557739','2017-04-21 10:49:44'),(476755,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20171200000033\'','Gltransaction/journalPosting','0.012686967849731','2017-04-21 10:49:44'),(476756,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.0099749565124512','2017-04-21 10:49:44'),(476757,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'59\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.010707855224609','2017-04-21 10:49:44'),(476758,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.012064933776855','2017-04-21 10:49:44'),(476759,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.010634899139404','2017-04-21 10:49:44'),(476760,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5944\'','Gltransaction/journalPosting','0.015933990478516','2017-04-21 10:49:44'),(476761,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20171200000034\'','Gltransaction/journalPosting','0.01265287399292','2017-04-21 10:49:44'),(476762,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.022956848144531','2017-04-21 10:49:44'),(476763,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'142\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.0099649429321289','2017-04-21 10:49:44'),(476764,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.0098059177398682','2017-04-21 10:49:44'),(476765,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.011442184448242','2017-04-21 10:49:44'),(476766,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5945\'','Gltransaction/journalPosting','0.017043113708496','2017-04-21 10:49:44'),(476767,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20171200000035\'','Gltransaction/journalPosting','0.011307001113892','2017-04-21 10:49:44'),(476768,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.01136589050293','2017-04-21 10:49:44'),(476769,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'142\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.019114017486572','2017-04-21 10:49:44'),(476770,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.010545969009399','2017-04-21 10:49:44'),(476771,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.011417865753174','2017-04-21 10:49:44'),(476772,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5946\'','Gltransaction/journalPosting','0.015136003494263','2017-04-21 10:49:45'),(476773,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20171200000036\'','Gltransaction/journalPosting','0.013773918151855','2017-04-21 10:49:45'),(476774,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.011115789413452','2017-04-21 10:49:45'),(476775,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'142\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.012371778488159','2017-04-21 10:49:45'),(476776,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.011060953140259','2017-04-21 10:49:45'),(476777,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.012540817260742','2017-04-21 10:49:45'),(476778,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5947\'','Gltransaction/journalPosting','0.010561943054199','2017-04-21 10:49:45'),(476779,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20171200000037\'','Gltransaction/journalPosting','0.013715982437134','2017-04-21 10:49:45'),(476780,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.01118803024292','2017-04-21 10:49:45'),(476781,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'58\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.013061046600342','2017-04-21 10:49:45'),(476782,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.011189937591553','2017-04-21 10:49:45'),(476783,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.012229919433594','2017-04-21 10:49:45'),(476784,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5948\'','Gltransaction/journalPosting','0.015278100967407','2017-04-21 10:49:45'),(476785,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20171200000038\'','Gltransaction/journalPosting','0.012332916259766','2017-04-21 10:49:45'),(476786,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.012409210205078','2017-04-21 10:49:45'),(476787,3,2,'127.0.0.1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'7\', \'334\', \'2017\', \'12\', \'0\', \'15175\', -15175, \'2\', \'2017-04-21: 04:04:45\')','Gltransaction/journalPosting','0.011398077011108','2017-04-21 10:49:45'),(476788,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.021389007568359','2017-04-21 10:49:45'),(476789,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.011553049087524','2017-04-21 10:49:45'),(476790,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5949\'','Gltransaction/journalPosting','0.016630887985229','2017-04-21 10:49:46'),(476791,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20171200000039\'','Gltransaction/journalPosting','0.013728141784668','2017-04-21 10:49:46'),(476792,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.011190176010132','2017-04-21 10:49:46'),(476793,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'142\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.01298999786377','2017-04-21 10:49:46'),(476794,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.012918949127197','2017-04-21 10:49:46'),(476795,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.011746883392334','2017-04-21 10:49:46'),(476796,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5950\'','Gltransaction/journalPosting','0.015177965164185','2017-04-21 10:49:46'),(476797,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20171200000040\'','Gltransaction/journalPosting','0.013681888580322','2017-04-21 10:49:46'),(476798,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.010878086090088','2017-04-21 10:49:46'),(476799,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'142\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.012928009033203','2017-04-21 10:49:46'),(476800,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.011759996414185','2017-04-21 10:49:46'),(476801,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.012941122055054','2017-04-21 10:49:46'),(476802,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5951\'','Gltransaction/journalPosting','0.010526895523071','2017-04-21 10:49:46'),(476803,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20171200000041\'','Gltransaction/journalPosting','0.013647079467773','2017-04-21 10:49:46'),(476804,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.011073112487793','2017-04-21 10:49:46'),(476805,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'142\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.012993097305298','2017-04-21 10:49:46'),(476806,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.011625051498413','2017-04-21 10:49:46'),(476807,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.012330770492554','2017-04-21 10:49:46'),(476808,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 116 WHERE `ID` =  \'29\'','artransaction/directInvoicePosting','0.017148017883301','2017-04-24 09:22:45'),(476809,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170100000116\', `updateAble` = \'0\' WHERE `ID` =  \'516\'','artransaction/directInvoicePosting','0.030112981796265','2017-04-24 09:22:45'),(476810,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20170100000116\', \'INV20164609[00004656]\', \'Posting Direct Sales Invoices [ INV20164609[00004656] ]\', \'2\', \'2016-04-08\', \'2017\', \'1\', 3429.1, 3429.1, \'2\')','artransaction/directInvoicePosting','0.017841100692749','2017-04-24 09:22:45'),(476811,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20170100000116\', \'AIR CONDITIONING REPAIRING WORKS AT 2ND FLOOR, UNIT PEMBANGUNAN SYABAS SEPANG\', \'265\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH SEPANG)\', 3235, \'1\', \'1\', \'3235\', \'1\', \'2017\', \'1\', \'INV20164609[00004656]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011106014251709','2017-04-24 09:22:45'),(476812,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20170100000116\', 2, \'AIR CONDITIONING REPAIRING WORKS AT 2ND FLOOR, UNIT PEMBANGUNAN SYABAS SEPANG\', \'59\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH SEPANG)\', 3235, \'1\', \'1\', \'3235\', \'1\', \'2017\', \'1\', \'INV20164609[00004656]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012426853179932','2017-04-24 09:22:45'),(476813,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20170100000116\', \'AIR CONDITIONING REPAIRING WORKS AT 2ND FLOOR, UNIT PEMBANGUNAN SYABAS SEPANG\', \'265\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH SEPANG)\', 194.1, \'1\', \'1\', \'194.1\', \'1\', \'2017\', \'1\', \'INV20164609[00004656]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011354207992554','2017-04-24 09:22:45'),(476814,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20170100000116\', \'AIR CONDITIONING REPAIRING WORKS AT 2ND FLOOR, UNIT PEMBANGUNAN SYABAS SEPANG\', \'40\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH SEPANG)\', 194.1, \'1\', \'1\', \'194.1\', \'1\', \'2017\', \'1\', \'INV20164609[00004656]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011368036270142','2017-04-24 09:22:45'),(476815,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 3429.1, `total_amount_cr` = 3429.1, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170100000116\'','artransaction/directInvoicePosting','0.012737035751343','2017-04-24 09:22:45'),(476816,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5968\'','Gltransaction/journalPosting','0.019394874572754','2017-04-24 09:23:39'),(476817,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170100000116\'','Gltransaction/journalPosting','0.029545068740845','2017-04-24 09:23:39'),(476818,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.066086053848267','2017-04-24 09:23:39'),(476819,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'59\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.037389039993286','2017-04-24 09:23:39'),(476820,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.02773904800415','2017-04-24 09:23:39'),(476821,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.029307126998901','2017-04-24 09:23:39'),(476822,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'5489\'','gltransaction/journalUnpost','0.035559177398682','2017-04-25 15:53:46'),(476823,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170900000028\'','gltransaction/journalUnpost','0.29466199874878','2017-04-25 15:53:46'),(476824,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'9\'','gltransaction/journalUnpost','0.083804130554199','2017-04-25 15:53:46'),(476825,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'142\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'9\'','gltransaction/journalUnpost','0.043447017669678','2017-04-25 15:53:46'),(476826,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'9\'','gltransaction/journalUnpost','0.034850120544434','2017-04-25 15:53:46'),(476827,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'9\'','gltransaction/journalUnpost','0.036229848861694','2017-04-25 15:53:46'),(476828,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'830\'','gltransaction/journalUnconfirm','0.096282958984375','2017-04-25 15:53:53'),(476829,3,2,'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\', \'AR20170900000028\', \'Posting Direct Sales Invoices [ INV20174921[00004970] ]\', NULL, NULL, \'2\', \'2016-12-27\', NULL, \'9\', \'2017\', \'187312.07\', \'187312.07\', \'0\', \'0\', NULL, \'2\', \'2017-03-30 15:34:49\', \'INV20174921[00004970]\', \'0\', \'5489\')','gltransaction/journalUnconfirm','0.1189661026001','2017-04-25 15:53:54'),(476830,3,2,'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\', \'AR20170900000028\', \'1\', \'265\', \'0\', \'PRIVATISATION OF LEBUHRAYA PERSISIRAN PANTAI BARAT (TAIPING-BANTING),SELANGOR ALIGNMENT PHASE 1\', \'0\', \'176709.5\', \'1\', \'176709.5\', \'1\', \'0\', \'9\', \'2017\', \'INV20174921[00004970]\', \'IJM CONSTRUCTION SDN BHD\', \'1\', \'0\', \'2\', \'2017-03-30 15:34:49\', NULL, \'2017-04-25 15:53:46\', \'0\', \'0\', \'23105\', 955)','gltransaction/journalUnconfirm','0.078696012496948','2017-04-25 15:53:54'),(476831,3,2,'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\', \'AR20170900000028\', \'2\', \'142\', \'0\', \'PRIVATISATION OF LEBUHRAYA PERSISIRAN PANTAI BARAT (TAIPING-BANTING),SELANGOR ALIGNMENT PHASE 1\', \'176709.5\', \'0\', \'1\', \'176709.5\', \'1\', \'0\', \'9\', \'2017\', \'INV20174921[00004970]\', \'IJM CONSTRUCTION SDN BHD\', \'1\', \'0\', \'2\', \'2017-03-30 15:34:49\', NULL, \'2017-04-25 15:53:46\', \'0\', \'0\', \'23106\', 955)','gltransaction/journalUnconfirm','0.011787176132202','2017-04-25 15:53:54'),(476832,3,2,'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\', \'AR20170900000028\', \'3\', \'265\', \'0\', \'PRIVATISATION OF LEBUHRAYA PERSISIRAN PANTAI BARAT (TAIPING-BANTING),SELANGOR ALIGNMENT PHASE 1\', \'0\', \'10602.57\', \'1\', \'10602.57\', \'1\', \'0\', \'9\', \'2017\', \'INV20174921[00004970]\', \'IJM CONSTRUCTION SDN BHD\', \'1\', \'0\', \'2\', \'2017-03-30 15:34:49\', NULL, \'2017-04-25 15:53:46\', \'0\', \'0\', \'23107\', 955)','gltransaction/journalUnconfirm','0.013262987136841','2017-04-25 15:53:54'),(476833,3,2,'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\', \'AR20170900000028\', \'4\', \'40\', \'0\', \'PRIVATISATION OF LEBUHRAYA PERSISIRAN PANTAI BARAT (TAIPING-BANTING),SELANGOR ALIGNMENT PHASE 1\', \'10602.57\', \'0\', \'1\', \'10602.57\', \'1\', \'0\', \'9\', \'2017\', \'INV20174921[00004970]\', \'IJM CONSTRUCTION SDN BHD\', \'1\', \'0\', \'2\', \'2017-03-30 15:34:49\', NULL, \'2017-04-25 15:53:46\', \'0\', \'0\', \'23108\', 955)','gltransaction/journalUnconfirm','0.01188588142395','2017-04-25 15:53:54'),(476834,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'142\', `chargeDescription` = \'PRIVATISATION OF LEBUHRAYA PERSISIRAN PANTAI BARAT (TAIPING-BANTING),SELANGOR ALIGNMENT PHASE 1\', `amountExcludedTax` = \'167444.86\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'10046.69\', `amountIncludedTax` = \'177491.55\' WHERE `ID` =  \'862\'','Artransaction/updateCharge','0.018467903137207','2017-04-25 15:54:21'),(476835,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'10046.69\', `totalAmount` = \'177491.55\', `totalReceivable` = \'177491.55\' WHERE `ID` =  \'830\'','Artransaction/updateCharge','0.017476081848145','2017-04-25 15:54:21'),(476836,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'12711\', `termsID` = \'7\', `projectID` = \'\', `salesInvoiceDate` = \'2016-12-27\', `memo` = \'\', `customerID` = \'105\', `shipToID` = \'0\', `formNo` = \'INV20174921\', `agentID` = \'\' WHERE `ID` =  \'830\'','Artransaction/update_saleInvoice_header','0.0097599029541016','2017-04-25 15:54:34'),(476837,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 58 WHERE `ID` =  \'59\'','artransaction/directInvoicePosting','0.012253999710083','2017-04-25 15:54:48'),(476838,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170900000058\', `updateAble` = \'0\' WHERE `ID` =  \'830\'','artransaction/directInvoicePosting','0.040178060531616','2017-04-25 15:54:48'),(476839,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20170900000058\', \'INV20174921[00004970]\', \'Posting Direct Sales Invoices [ INV20174921[00004970] ]\', \'2\', \'2016-12-27\', \'2017\', \'9\', 177491.55, 177491.55, \'2\')','artransaction/directInvoicePosting','0.014976024627686','2017-04-25 15:54:48'),(476840,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20170900000058\', \'PRIVATISATION OF LEBUHRAYA PERSISIRAN PANTAI BARAT (TAIPING-BANTING),SELANGOR ALIGNMENT PHASE 1\', \'265\', \'IJM CONSTRUCTION SDN BHD\', 167444.86, \'1\', \'1\', \'167444.86\', \'9\', \'2017\', \'1\', \'INV20174921[00004970]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013325929641724','2017-04-25 15:54:48'),(476841,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20170900000058\', 2, \'PRIVATISATION OF LEBUHRAYA PERSISIRAN PANTAI BARAT (TAIPING-BANTING),SELANGOR ALIGNMENT PHASE 1\', \'142\', \'IJM CONSTRUCTION SDN BHD\', 167444.86, \'1\', \'1\', \'167444.86\', \'9\', \'2017\', \'1\', \'INV20174921[00004970]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012043952941895','2017-04-25 15:54:48'),(476842,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20170900000058\', \'PRIVATISATION OF LEBUHRAYA PERSISIRAN PANTAI BARAT (TAIPING-BANTING),SELANGOR ALIGNMENT PHASE 1\', \'265\', \'IJM CONSTRUCTION SDN BHD\', 10046.69, \'1\', \'1\', \'10046.69\', \'9\', \'2017\', \'1\', \'INV20174921[00004970]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013372898101807','2017-04-25 15:54:48'),(476843,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20170900000058\', \'PRIVATISATION OF LEBUHRAYA PERSISIRAN PANTAI BARAT (TAIPING-BANTING),SELANGOR ALIGNMENT PHASE 1\', \'40\', \'IJM CONSTRUCTION SDN BHD\', 10046.69, \'1\', \'1\', \'10046.69\', \'9\', \'2017\', \'1\', \'INV20174921[00004970]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012030124664307','2017-04-25 15:54:48'),(476844,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 177491.55, `total_amount_cr` = 177491.55, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170900000058\'','artransaction/directInvoicePosting','0.013565063476562','2017-04-25 15:54:48'),(476845,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5969\'','Gltransaction/journalPosting','0.023703098297119','2017-04-25 15:55:12'),(476846,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170900000058\'','Gltransaction/journalPosting','0.011270999908447','2017-04-25 15:55:12'),(476847,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.011144876480103','2017-04-25 15:55:12'),(476848,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'142\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.010649919509888','2017-04-25 15:55:12'),(476849,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.010044097900391','2017-04-25 15:55:12'),(476850,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.011411905288696','2017-04-25 15:55:12'),(476851,3,2,'127.0.0.1','update','UPDATE `comp_financial_year` SET `financialYear` = \'2016\', `period` = \'1\', `startDate` = \'2015-04-01\', `endDate` = \'2015-04-30\', `status` = \'0\' WHERE `ID` =  \'1\'','glsetting/calendar','0.018194198608398','2017-04-26 09:29:06'),(476852,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 2 WHERE `ID` =  \'23\'','Gltransaction/journal_head_','0.011582136154175','2017-04-26 10:41:09'),(476853,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (\'3\', \'JL20160100000002\', \'SETTLEMENT (HP)\', \'OPN4327\', \'1\', \'2015-04-15\', \'2016\', \'1\', \'2\')','Gltransaction/journal_head_','0.013633966445923','2017-04-26 10:41:09'),(476854,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 3 WHERE `ID` =  \'23\'','Gltransaction/journal_head_','0.012087106704712','2017-04-26 10:41:56'),(476855,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (\'3\', \'JL20160100000003\', \'SETTLEMENT (HP)\', \'OPN4327\', \'1\', \'2015-04-15\', \'2016\', \'1\', \'2\')','Gltransaction/journal_head_','0.020571947097778','2017-04-26 10:41:56'),(476856,3,2,'127.0.0.1','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00067996978759766','2017-04-26 10:41:56'),(476857,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = \'411.85\', `total_amount_cr` = \'411.85\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20160100000003\'','gltransaction/journaldetails_insert','0.011676788330078','2017-04-26 10:41:57'),(476858,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20160100000003\', \'1\', \'SETTLEMENT (HP)\', \'299\', \'2016\', \'1\', 1, \'1\', \'411.85\', \'\', \'2\')','gltransaction/journaldetails_insert','0.054811954498291','2017-04-26 10:41:57'),(476859,3,2,'127.0.0.1','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00074601173400879','2017-04-26 10:41:57'),(476860,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = \'411.85\', `total_amount_cr` = \'411.85\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20160100000003\'','gltransaction/journaldetails_insert','0.011283874511719','2017-04-26 10:41:57'),(476861,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20160100000003\', \'2\', \'SETTLEMENT (HP)\', \'261\', \'2016\', \'1\', 1, \'1\', \'\', \'411.85\', \'2\')','gltransaction/journaldetails_insert','0.028436899185181','2017-04-26 10:41:57'),(476862,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `is_delete` = 1 WHERE `ID` =  \'5970\'','gltransaction/journalPostingDelete','0.013312816619873','2017-04-26 10:42:49'),(476863,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5971\'','Gltransaction/journalPosting','0.016503095626831','2017-04-26 10:42:55'),(476864,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20160100000003\'','Gltransaction/journalPosting','0.011277198791504','2017-04-26 10:42:55'),(476865,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'299\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.0095300674438477','2017-04-26 10:42:55'),(476866,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.020165920257568','2017-04-26 10:42:55'),(476867,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'5971\'','gltransaction/journalUnpost','0.040424108505249','2017-04-26 10:46:22'),(476868,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20160100000003\'','gltransaction/journalUnpost','0.037372827529907','2017-04-26 10:46:22'),(476869,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'299\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.043905973434448','2017-04-26 10:46:22'),(476870,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.011505842208862','2017-04-26 10:46:22'),(476871,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `is_delete` = 1 WHERE `ID` =  \'5971\'','gltransaction/journalPostingDelete','0.014714956283569','2017-04-26 10:48:19'),(476872,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 4 WHERE `ID` =  \'23\'','Gltransaction/journal_head_','0.021312952041626','2017-04-26 10:49:38'),(476873,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (\'3\', \'JL20160100000004\', \'OPN4237\', \'4237\', \'1\', \'2015-04-15\', \'2016\', \'1\', \'2\')','Gltransaction/journal_head_','0.012477874755859','2017-04-26 10:49:38'),(476874,3,2,'127.0.0.1','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00073814392089844','2017-04-26 10:49:38'),(476875,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = \'411.85\', `total_amount_cr` = \'411.85\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20160100000004\'','gltransaction/journaldetails_insert','0.014119863510132','2017-04-26 10:49:38'),(476876,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20160100000004\', \'1\', \'SETTLEMENT (HP)\', \'261\', \'2016\', \'1\', 1, \'1\', \'411.85\', \'\', \'2\')','gltransaction/journaldetails_insert','0.036988019943237','2017-04-26 10:49:38'),(476877,3,2,'127.0.0.1','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00073003768920898','2017-04-26 10:49:38'),(476878,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = \'411.85\', `total_amount_cr` = \'411.85\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20160100000004\'','gltransaction/journaldetails_insert','0.012624979019165','2017-04-26 10:49:38'),(476879,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20160100000004\', \'2\', \'SETTLEMENT HP\', \'299\', \'2016\', \'1\', 1, \'1\', \'\', \'411.85\', \'2\')','gltransaction/journaldetails_insert','0.010637044906616','2017-04-26 10:49:38'),(476880,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5972\'','Gltransaction/journalPosting','0.037580013275146','2017-04-26 10:49:54'),(476881,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20160100000004\'','Gltransaction/journalPosting','0.012687921524048','2017-04-26 10:49:54'),(476882,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.018381118774414','2017-04-26 10:49:54'),(476883,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'299\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.0096800327301025','2017-04-26 10:49:54'),(476884,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'5972\'','gltransaction/journalUnpost','0.017507076263428','2017-04-26 10:51:10'),(476885,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20160100000004\'','gltransaction/journalUnpost','0.011947154998779','2017-04-26 10:51:10'),(476886,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.018057107925415','2017-04-26 10:51:10'),(476887,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'299\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.011414051055908','2017-04-26 10:51:10'),(476888,3,2,'127.0.0.1','insert','insert into comp_opening_balance (companyID, accountID, year, createdBy) select 3, ID, 2016, 2	from comp_chart_of_acct where companyID = 3 and ID not in (select accountID from comp_opening_balance where year= 2016 and companyID = 3)','glsetting/openingBalance','0.03418493270874','2017-04-26 11:35:19'),(476889,3,2,'127.0.0.1','insert','insert into comp_opening_balance (companyID, accountID, year, createdBy) select 3, ID, 2016, 2	from comp_chart_of_acct where companyID = 3 and ID not in (select accountID from comp_opening_balance where year= 2016 and companyID = 3)','glsetting/openingBalance','0.00093698501586914','2017-04-26 11:36:23'),(476890,3,2,'127.0.0.1','insert','insert into comp_opening_balance (companyID, accountID, year, createdBy) select 3, ID, 2016, 2	from comp_chart_of_acct where companyID = 3 and ID not in (select accountID from comp_opening_balance where year= 2016 and companyID = 3)','glsetting/openingBalance','0.0011858940124512','2017-04-26 11:58:49'),(476891,3,2,'127.0.0.1','insert','insert into comp_opening_balance (companyID, accountID, year, createdBy) select 3, ID, 2016, 2	from comp_chart_of_acct where companyID = 3 and ID not in (select accountID from comp_opening_balance where year= 2016 and companyID = 3)','glsetting/openingBalance','0.0011069774627686','2017-04-27 10:47:27'),(476892,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'1000000.00\' WHERE `ID` =  \'1\'','glsetting/updateOpenngBalance','0.029115200042725','2017-04-27 11:28:31'),(476893,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'674338.00\', `credit` = \'0.00\' WHERE `ID` =  \'2\'','glsetting/updateOpenngBalance','0.012251853942871','2017-04-27 11:28:31'),(476894,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'3\'','glsetting/updateOpenngBalance','0.013422966003418','2017-04-27 11:28:31'),(476895,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'26563.00\', `credit` = \'0.00\' WHERE `ID` =  \'5\'','glsetting/updateOpenngBalance','0.012913942337036','2017-04-27 11:28:31'),(476896,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'6\'','glsetting/updateOpenngBalance','0.013870000839233','2017-04-27 11:28:31'),(476897,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'21370.00\' WHERE `ID` =  \'7\'','glsetting/updateOpenngBalance','0.014609813690186','2017-04-27 11:28:31'),(476898,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'15467.00\', `credit` = \'0.00\' WHERE `ID` =  \'9\'','glsetting/updateOpenngBalance','0.012097120285034','2017-04-27 11:28:31'),(476899,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8\'','glsetting/updateOpenngBalance','0.016366004943848','2017-04-27 11:28:31'),(476900,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'10\'','glsetting/updateOpenngBalance','0.010787963867188','2017-04-27 11:28:31'),(476901,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'400200.00\', `credit` = \'0.00\' WHERE `ID` =  \'12\'','glsetting/updateOpenngBalance','0.013646125793457','2017-04-27 11:28:31'),(476902,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'13\'','glsetting/updateOpenngBalance','0.012564182281494','2017-04-27 11:28:31'),(476903,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'66700.00\' WHERE `ID` =  \'11\'','glsetting/updateOpenngBalance','0.014055967330933','2017-04-27 11:28:31'),(476904,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'44094.00\', `credit` = \'0.00\' WHERE `ID` =  \'14\'','glsetting/updateOpenngBalance','0.014075040817261','2017-04-27 11:28:31'),(476905,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'15\'','glsetting/updateOpenngBalance','0.012741088867188','2017-04-27 11:28:31'),(476906,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'41352.00\' WHERE `ID` =  \'16\'','glsetting/updateOpenngBalance','0.013972043991089','2017-04-27 11:28:31'),(476907,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'3400.00\', `credit` = \'0.00\' WHERE `ID` =  \'17\'','glsetting/updateOpenngBalance','0.029304981231689','2017-04-27 11:28:31'),(476908,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'18\'','glsetting/updateOpenngBalance','0.014055967330933','2017-04-27 11:28:31'),(476909,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'2254.00\' WHERE `ID` =  \'19\'','glsetting/updateOpenngBalance','0.012744903564453','2017-04-27 11:28:31'),(476910,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'9170.00\', `credit` = \'0.00\' WHERE `ID` =  \'117\'','glsetting/updateOpenngBalance','0.014101982116699','2017-04-27 11:28:31'),(476911,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'134\'','glsetting/updateOpenngBalance','0.012830972671509','2017-04-27 11:28:31'),(476912,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'118\'','glsetting/updateOpenngBalance','0.01413106918335','2017-04-27 11:28:31'),(476913,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'5893.00\' WHERE `ID` =  \'21\'','glsetting/updateOpenngBalance','0.014189958572388','2017-04-27 11:28:32'),(476914,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'17051.00\', `credit` = \'0.00\' WHERE `ID` =  \'119\'','glsetting/updateOpenngBalance','0.012607097625732','2017-04-27 11:28:32'),(476915,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'23\'','glsetting/updateOpenngBalance','0.014072895050049','2017-04-27 11:28:32'),(476916,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'15340.00\' WHERE `ID` =  \'24\'','glsetting/updateOpenngBalance','0.013000965118408','2017-04-27 11:28:32'),(476917,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'18739.00\', `credit` = \'0.00\' WHERE `ID` =  \'120\'','glsetting/updateOpenngBalance','0.01388692855835','2017-04-27 11:28:32'),(476918,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'26\'','glsetting/updateOpenngBalance','0.01257586479187','2017-04-27 11:28:32'),(476919,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'17874.00\' WHERE `ID` =  \'27\'','glsetting/updateOpenngBalance','0.014008045196533','2017-04-27 11:28:32'),(476920,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'1091336.00\', `credit` = \'0.00\' WHERE `ID` =  \'28\'','glsetting/updateOpenngBalance','0.014746189117432','2017-04-27 11:28:32'),(476921,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'29\'','glsetting/updateOpenngBalance','0.01181697845459','2017-04-27 11:28:32'),(476922,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'842763.00\' WHERE `ID` =  \'135\'','glsetting/updateOpenngBalance','0.013715982437134','2017-04-27 11:28:32'),(476923,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'664811.00\', `credit` = \'0.00\' WHERE `ID` =  \'136\'','glsetting/updateOpenngBalance','0.01314115524292','2017-04-27 11:28:32'),(476924,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'425114.50\', `credit` = \'0.00\' WHERE `ID` =  \'199\'','glsetting/updateOpenngBalance','0.012439966201782','2017-04-27 11:28:32'),(476925,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'20\'','glsetting/updateOpenngBalance','0.012773036956787','2017-04-27 11:28:32'),(476926,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'137\'','glsetting/updateOpenngBalance','0.014209985733032','2017-04-27 11:28:32'),(476927,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'22\'','glsetting/updateOpenngBalance','0.013587951660156','2017-04-27 11:28:32'),(476928,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'67514.83\', `credit` = \'0.00\' WHERE `ID` =  \'132\'','glsetting/updateOpenngBalance','0.012198925018311','2017-04-27 11:28:32'),(476929,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'3813.00\', `credit` = \'0.00\' WHERE `ID` =  \'133\'','glsetting/updateOpenngBalance','0.01416015625','2017-04-27 11:28:32'),(476930,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'93057.00\', `credit` = \'0.00\' WHERE `ID` =  \'191\'','glsetting/updateOpenngBalance','0.027001142501831','2017-04-27 11:28:32'),(476931,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'3420.00\', `credit` = \'0.00\' WHERE `ID` =  \'193\'','glsetting/updateOpenngBalance','0.012782096862793','2017-04-27 11:28:32'),(476932,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'9875.00\', `credit` = \'0.00\' WHERE `ID` =  \'138\'','glsetting/updateOpenngBalance','0.014109134674072','2017-04-27 11:28:32'),(476933,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'86040.00\', `credit` = \'0.00\' WHERE `ID` =  \'190\'','glsetting/updateOpenngBalance','0.012769937515259','2017-04-27 11:28:32'),(476934,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'25\'','glsetting/updateOpenngBalance','0.014105081558228','2017-04-27 11:28:32'),(476935,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'139\'','glsetting/updateOpenngBalance','0.014173030853271','2017-04-27 11:28:32'),(476936,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'7689.00\', `credit` = \'0.00\' WHERE `ID` =  \'196\'','glsetting/updateOpenngBalance','0.012766122817993','2017-04-27 11:28:32'),(476937,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'25472.00\', `credit` = \'0.00\' WHERE `ID` =  \'195\'','glsetting/updateOpenngBalance','0.014118909835815','2017-04-27 11:28:32'),(476938,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'30\'','glsetting/updateOpenngBalance','0.013099908828735','2017-04-27 11:28:32'),(476939,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'1600.00\', `credit` = \'0.00\' WHERE `ID` =  \'197\'','glsetting/updateOpenngBalance','0.013682126998901','2017-04-27 11:28:32'),(476940,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'855.00\', `credit` = \'0.00\' WHERE `ID` =  \'198\'','glsetting/updateOpenngBalance','0.013321161270142','2017-04-27 11:28:32'),(476941,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'31\'','glsetting/updateOpenngBalance','0.013292074203491','2017-04-27 11:28:32'),(476942,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'74323.00\', `credit` = \'0.00\' WHERE `ID` =  \'32\'','glsetting/updateOpenngBalance','0.012781858444214','2017-04-27 11:28:32'),(476943,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'33\'','glsetting/updateOpenngBalance','0.01472806930542','2017-04-27 11:28:32'),(476944,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'34\'','glsetting/updateOpenngBalance','0.013386964797974','2017-04-27 11:28:32'),(476945,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'247695.00\' WHERE `ID` =  \'35\'','glsetting/updateOpenngBalance','0.012611865997314','2017-04-27 11:28:32'),(476946,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'36\'','glsetting/updateOpenngBalance','0.014281034469604','2017-04-27 11:28:32'),(476947,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'424989.00\', `credit` = \'0.00\' WHERE `ID` =  \'37\'','glsetting/updateOpenngBalance','0.012663841247559','2017-04-27 11:28:32'),(476948,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'298255.00\' WHERE `ID` =  \'38\'','glsetting/updateOpenngBalance','0.015408992767334','2017-04-27 11:28:32'),(476949,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'329814.00\' WHERE `ID` =  \'140\'','glsetting/updateOpenngBalance','0.012659072875977','2017-04-27 11:28:32'),(476950,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'51\'','glsetting/updateOpenngBalance','0.014098167419434','2017-04-27 11:28:32'),(476951,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'133928.00\' WHERE `ID` =  \'39\'','glsetting/updateOpenngBalance','0.014248847961426','2017-04-27 11:28:32'),(476952,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'40\'','glsetting/updateOpenngBalance','0.012655973434448','2017-04-27 11:28:32'),(476953,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'41\'','glsetting/updateOpenngBalance','0.014066934585571','2017-04-27 11:28:32'),(476954,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'42\'','glsetting/updateOpenngBalance','0.012518882751465','2017-04-27 11:28:32'),(476955,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'43\'','glsetting/updateOpenngBalance','0.01412296295166','2017-04-27 11:28:32'),(476956,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'44\'','glsetting/updateOpenngBalance','0.012689828872681','2017-04-27 11:28:32'),(476957,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'45\'','glsetting/updateOpenngBalance','0.014325141906738','2017-04-27 11:28:32'),(476958,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'46\'','glsetting/updateOpenngBalance','0.012355089187622','2017-04-27 11:28:32'),(476959,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'47\'','glsetting/updateOpenngBalance','0.014221906661987','2017-04-27 11:28:32'),(476960,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'48\'','glsetting/updateOpenngBalance','0.013872861862183','2017-04-27 11:28:32'),(476961,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'49\'','glsetting/updateOpenngBalance','0.013637065887451','2017-04-27 11:28:32'),(476962,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'50\'','glsetting/updateOpenngBalance','0.012654066085815','2017-04-27 11:28:32'),(476963,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'7000.00\' WHERE `ID` =  \'256\'','glsetting/updateOpenngBalance','0.013240098953247','2017-04-27 11:28:32'),(476964,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'185\'','glsetting/updateOpenngBalance','0.013652801513672','2017-04-27 11:28:32'),(476965,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'186\'','glsetting/updateOpenngBalance','0.012769937515259','2017-04-27 11:28:32'),(476966,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'4\'','glsetting/updateOpenngBalance','0.014174938201904','2017-04-27 11:28:32'),(476967,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'42126.00\' WHERE `ID` =  \'52\'','glsetting/updateOpenngBalance','0.015638113021851','2017-04-27 11:28:32'),(476968,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'53\'','glsetting/updateOpenngBalance','0.011030912399292','2017-04-27 11:28:32'),(476969,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'54\'','glsetting/updateOpenngBalance','0.014556884765625','2017-04-27 11:28:32'),(476970,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'55\'','glsetting/updateOpenngBalance','0.012181997299194','2017-04-27 11:28:32'),(476971,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'121\'','glsetting/updateOpenngBalance','0.015243053436279','2017-04-27 11:28:32'),(476972,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'34021.00\' WHERE `ID` =  \'122\'','glsetting/updateOpenngBalance','0.012664079666138','2017-04-27 11:28:32'),(476973,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'123\'','glsetting/updateOpenngBalance','0.012142896652222','2017-04-27 11:28:32'),(476974,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'70122.00\' WHERE `ID` =  \'124\'','glsetting/updateOpenngBalance','0.012689828872681','2017-04-27 11:28:32'),(476975,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'76092.00\' WHERE `ID` =  \'125\'','glsetting/updateOpenngBalance','0.014170169830322','2017-04-27 11:28:32'),(476976,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'8292.00\' WHERE `ID` =  \'126\'','glsetting/updateOpenngBalance','0.013911962509155','2017-04-27 11:28:32'),(476977,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'128\'','glsetting/updateOpenngBalance','0.027023077011108','2017-04-27 11:28:32'),(476978,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'23358.00\' WHERE `ID` =  \'127\'','glsetting/updateOpenngBalance','0.01270604133606','2017-04-27 11:28:32'),(476979,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'23837.00\' WHERE `ID` =  \'141\'','glsetting/updateOpenngBalance','0.014214038848877','2017-04-27 11:28:33'),(476980,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'80257.00\' WHERE `ID` =  \'187\'','glsetting/updateOpenngBalance','0.012836933135986','2017-04-27 11:28:33'),(476981,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'80257.00\' WHERE `ID` =  \'188\'','glsetting/updateOpenngBalance','0.013875007629395','2017-04-27 11:28:33'),(476982,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'21933.00\' WHERE `ID` =  \'129\'','glsetting/updateOpenngBalance','0.014106035232544','2017-04-27 11:28:33'),(476983,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'192\'','glsetting/updateOpenngBalance','0.01267409324646','2017-04-27 11:28:33'),(476984,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'258\'','glsetting/updateOpenngBalance','0.013966083526611','2017-04-27 11:28:33'),(476985,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'2\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'29\'','BankReconciliation/fnEdit','0.11778497695923','2017-04-27 11:29:07'),(476986,3,2,'127.0.0.1','update','UPDATE `comp_unpresented_check` SET `bankReconcileID` = 0, `updatedBy` = \'2\', `updateTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'29\'','BankReconciliation/fnEdit','0.014269113540649','2017-04-27 11:29:07'),(476987,3,2,'127.0.0.1','update','UPDATE `comp_bank_reconcile` SET `updatedBy` = \'2\', `companyID` = \'3\', `bankLinkAcctCode` = \'261\', `reconcileDate` = \'2016-03-31\', `concileDebit` = \'0\', `concileCredit` = \'0\', `reconcileBalance` = \'133344.08\', `glBalance` = \'133344.08\' WHERE `ID` =  \'29\'','BankReconciliation/fnEdit','0.022655010223389','2017-04-27 11:29:07'),(476988,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = \'29\', `updatedBy` = \'2\' WHERE `ID` IN (\'17459\', \'17515\', \'17449\', \'17519\', \'17517\', \'17652\', \'17521\', \'17399\', \'17458\', \'17455\', \'17453\', \'17451\', \'17318\', \'16990\', \'16988\', \'17612\', \'17609\', \'17608\', \'17605\', \'17604\', \'17601\', \'17600\', \'17597\', \'16998\', \'17344\', \'14120\', \'14117\', \'11667\', \'11665\', \'14128\', \'14125\', \'14124\', \'14121\', \'11251\', \'11250\', \'11247\', \'11246\', \'11243\', \'11242\', \'11239\', \'11238\', \'11235\', \'12400\', \'12398\', \'14164\', \'14161\', \'14308\', \'14305\', \'14136\', \'14133\', \'14132\', \'14129\', \'14160\', \'14157\', \'14156\', \'14153\', \'14152\', \'14149\', \'14148\', \'14145\', \'14144\', \'14141\', \'11233\', \'11231\', \'11229\', \'11228\', \'11225\', \'11223\', \'11222\', \'11219\', \'11217\', \'11215\', \'11213\', \'11211\', \'11210\', \'11207\', \'11205\', \'11203\', \'11201\', \'11199\', \'11197\', \'11195\', \'11193\', \'11192\', \'11189\', \'11187\', \'11185\', \'11183\', \'11181\', \'11179\', \'11177\', \'14319\', \'11173\', \'11171\', \'11169\', \'12598\', \'12600\', \'12602\', \'14180\', \'14177\', \'14176\', \'14173\', \'14172\', \'14169\', \'14168\', \'14165\', \'14200\', \'14197\', \'14196\', \'14193\', \'14192\', \'14189\', \'14188\', \'14185\', \'14184\', \'14181\', \'14208\', \'14205\', \'14204\', \'14201\', \'11168\', \'11165\', \'11164\', \'11161\', \'11160\', \'11157\', \'11156\', \'11153\', \'11152\', \'11149\', \'11148\', \'11145\', \'11144\', \'11141\', \'11140\', \'11137\', \'11135\', \'11133\', \'11131\', \'11129\', \'11127\', \'11125\', \'17503\', \'11121\', \'11009\', \'11008\', \'11005\', \'14228\', \'14225\', \'14224\', \'14221\', \'14220\', \'14217\', \'14216\', \'14213\', \'14212\', \'14209\', \'11120\', \'11117\', \'11115\', \'11114\', \'11111\', \'11109\', \'11108\', \'11105\', \'11103\', \'11102\', \'11099\', \'11097\', \'11096\', \'11093\', \'11091\', \'11090\', \'11087\', \'11085\', \'11083\', \'11081\', \'11080\', \'11077\', \'11075\', \'11074\', \'11071\', \'11069\', \'11068\', \'11065\', \'11063\', \'11061\', \'11060\', \'11057\', \'11055\', \'11054\', \'11051\', \'11049\', \'11048\', \'11045\', \'11043\', \'11042\', \'11039\', \'11037\', \'11036\', \'11033\', \'11031\', \'11030\', \'11027\', \'11025\', \'11024\', \'11021\', \'11019\', \'11018\', \'11015\', \'11013\', \'11011\', \'11003\', \'11001\', \'10999\', \'10997\', \'12588\', \'12592\', \'12590\', \'12594\', \'12596\', \'14232\', \'14229\', \'10995\', \'14248\', \'14245\', \'11354\', \'11351\', \'14244\', \'14241\', \'14240\', \'14237\', \'14236\', \'14233\', \'10993\', \'17501\', \'17500\', \'17497\', \'17495\', \'17493\', \'17492\', \'17489\', \'17488\', \'17485\', \'17483\', \'10971\', \'10969\', \'14252\', \'14249\', \'10967\', \'12584\', \'12582\', \'14260\', \'14257\', \'14256\', \'14253\', \'10965\', \'10963\', \'11326\', \'11323\', \'14272\', \'14269\', \'14268\', \'14265\', \'14264\', \'14261\', \'10961\', \'10959\', \'10957\', \'12574\', \'12540\', \'12542\', \'17388\', \'17386\', \'17384\', \'17382\', \'17380\', \'17378\', \'17376\', \'17374\', \'17372\', \'17370\', \'17368\', \'17366\', \'17364\', \'12572\', \'12570\', \'12534\', \'12536\', \'12538\', \'14376\', \'12532\', \'14276\', \'14273\', \'10955\', \'14382\', \'14379\', \'14280\', \'14277\', \'10953\', \'17654\', \'14292\', \'14289\', \'11294\', \'11291\', \'14288\', \'14285\', \'10951\', \'10950\', \'10947\', \'10945\', \'10944\', \'10941\', \'10939\', \'10937\', \'10936\', \'10933\', \'10931\', \'10929\', \'10927\', \'10925\', \'17462\', \'12520\', \'12524\', \'12522\', \'12526\', \'14300\', \'14297\', \'11282\', \'11279\', \'14296\', \'14293\', \'10923\', \'10921\', \'10920\', \'10917\', \'12518\', \'11671\', \'11272\', \'11269\', \'11669\', \'12508\', \'12514\', \'12512\', \'12510\', \'12516\', \'14304\', \'14301\', \'10916\', \'10913\', \'10911\', \'10909\', \'10908\', \'10905\', \'10903\', \'10901\', \'10899\', \'10898\', \'10895\', \'10893\', \'10892\', \'10889\', \'10887\', \'10886\', \'10883\', \'10881\', \'10880\', \'10877\', \'10875\', \'10873\', \'10872\', \'10869\', \'10867\', \'10865\', \'10863\', \'12396\') ','BankReconciliation/fnEdit','0.018852949142456','2017-04-27 11:29:07'),(476989,3,2,'127.0.0.1','insert','insert into comp_opening_balance (companyID, accountID, year, createdBy) select 3, ID, 2016, 2	from comp_chart_of_acct where companyID = 3 and ID not in (select accountID from comp_opening_balance where year= 2016 and companyID = 3)','glsetting/openingBalance','0.0016510486602783','2017-04-27 11:29:49'),(476990,3,2,'127.0.0.1','insert','insert into comp_opening_balance (companyID, accountID, year, createdBy) select 3, ID, 2016, 2	from comp_chart_of_acct where companyID = 3 and ID not in (select accountID from comp_opening_balance where year= 2016 and companyID = 3)','glsetting/openingBalance','0.0011758804321289','2017-04-27 11:33:18'),(476991,3,2,'127.0.0.1','insert','insert into comp_opening_balance (companyID, accountID, year, createdBy) select 3, ID, 2016, 2	from comp_chart_of_acct where companyID = 3 and ID not in (select accountID from comp_opening_balance where year= 2016 and companyID = 3)','glsetting/openingBalance','0.0011310577392578','2017-04-27 14:32:29'),(476992,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'1000000.00\' WHERE `ID` =  \'1\'','glsetting/updateOpenngBalance','0.03006911277771','2017-04-27 14:34:15'),(476993,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'674338.00\', `credit` = \'0.00\' WHERE `ID` =  \'2\'','glsetting/updateOpenngBalance','0.012218952178955','2017-04-27 14:34:15'),(476994,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'3\'','glsetting/updateOpenngBalance','0.011089086532593','2017-04-27 14:34:15'),(476995,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'26563.00\', `credit` = \'0.00\' WHERE `ID` =  \'5\'','glsetting/updateOpenngBalance','0.012844085693359','2017-04-27 14:34:15'),(476996,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'6\'','glsetting/updateOpenngBalance','0.01149582862854','2017-04-27 14:34:15'),(476997,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'19229.60\' WHERE `ID` =  \'7\'','glsetting/updateOpenngBalance','0.013067960739136','2017-04-27 14:34:15'),(476998,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'15467.00\', `credit` = \'0.00\' WHERE `ID` =  \'9\'','glsetting/updateOpenngBalance','0.011359930038452','2017-04-27 14:34:15'),(476999,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8\'','glsetting/updateOpenngBalance','0.011390924453735','2017-04-27 14:34:15'),(477000,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'7664.50\' WHERE `ID` =  \'10\'','glsetting/updateOpenngBalance','0.013872861862183','2017-04-27 14:34:15'),(477001,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'400200.00\', `credit` = \'0.00\' WHERE `ID` =  \'12\'','glsetting/updateOpenngBalance','0.011292934417725','2017-04-27 14:34:15'),(477002,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'13\'','glsetting/updateOpenngBalance','0.012479066848755','2017-04-27 14:34:15'),(477003,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'66700.00\' WHERE `ID` =  \'11\'','glsetting/updateOpenngBalance','0.011198997497559','2017-04-27 14:34:15'),(477004,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'44094.00\', `credit` = \'0.00\' WHERE `ID` =  \'14\'','glsetting/updateOpenngBalance','0.01121187210083','2017-04-27 14:34:15'),(477005,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'15\'','glsetting/updateOpenngBalance','0.012490034103394','2017-04-27 14:34:15'),(477006,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'41352.00\' WHERE `ID` =  \'16\'','glsetting/updateOpenngBalance','0.01138710975647','2017-04-27 14:34:15'),(477007,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'3400.00\', `credit` = \'0.00\' WHERE `ID` =  \'17\'','glsetting/updateOpenngBalance','0.012542009353638','2017-04-27 14:34:15'),(477008,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'18\'','glsetting/updateOpenngBalance','0.011372089385986','2017-04-27 14:34:15'),(477009,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'2254.00\' WHERE `ID` =  \'19\'','glsetting/updateOpenngBalance','0.011080026626587','2017-04-27 14:34:15'),(477010,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'9170.00\', `credit` = \'0.00\' WHERE `ID` =  \'117\'','glsetting/updateOpenngBalance','0.012492895126343','2017-04-27 14:34:15'),(477011,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'134\'','glsetting/updateOpenngBalance','0.036274909973145','2017-04-27 14:34:15'),(477012,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'118\'','glsetting/updateOpenngBalance','0.012531042098999','2017-04-27 14:34:15'),(477013,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'5893.00\' WHERE `ID` =  \'21\'','glsetting/updateOpenngBalance','0.011198997497559','2017-04-27 14:34:15'),(477014,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'17051.00\', `credit` = \'0.00\' WHERE `ID` =  \'119\'','glsetting/updateOpenngBalance','0.011183023452759','2017-04-27 14:34:15'),(477015,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'23\'','glsetting/updateOpenngBalance','0.012737989425659','2017-04-27 14:34:15'),(477016,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'15340.00\' WHERE `ID` =  \'24\'','glsetting/updateOpenngBalance','0.011198043823242','2017-04-27 14:34:15'),(477017,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'18739.00\', `credit` = \'0.00\' WHERE `ID` =  \'120\'','glsetting/updateOpenngBalance','0.012517929077148','2017-04-27 14:34:15'),(477018,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'26\'','glsetting/updateOpenngBalance','0.011173963546753','2017-04-27 14:34:15'),(477019,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'17874.00\' WHERE `ID` =  \'27\'','glsetting/updateOpenngBalance','0.011423110961914','2017-04-27 14:34:15'),(477020,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'1091336.00\', `credit` = \'0.00\' WHERE `ID` =  \'28\'','glsetting/updateOpenngBalance','0.01257586479187','2017-04-27 14:34:15'),(477021,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'29\'','glsetting/updateOpenngBalance','0.011435031890869','2017-04-27 14:34:15'),(477022,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'842763.00\' WHERE `ID` =  \'135\'','glsetting/updateOpenngBalance','0.011086940765381','2017-04-27 14:34:15'),(477023,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'664811.00\', `credit` = \'0.00\' WHERE `ID` =  \'136\'','glsetting/updateOpenngBalance','0.012499094009399','2017-04-27 14:34:15'),(477024,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'425114.50\', `credit` = \'0.00\' WHERE `ID` =  \'199\'','glsetting/updateOpenngBalance','0.011268854141235','2017-04-27 14:34:15'),(477025,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'20\'','glsetting/updateOpenngBalance','0.012578010559082','2017-04-27 14:34:15'),(477026,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'137\'','glsetting/updateOpenngBalance','0.011139869689941','2017-04-27 14:34:15'),(477027,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'22\'','glsetting/updateOpenngBalance','0.011296033859253','2017-04-27 14:34:15'),(477028,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'67514.83\', `credit` = \'0.00\' WHERE `ID` =  \'132\'','glsetting/updateOpenngBalance','0.01255202293396','2017-04-27 14:34:15'),(477029,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'3813.00\', `credit` = \'0.00\' WHERE `ID` =  \'133\'','glsetting/updateOpenngBalance','0.011240005493164','2017-04-27 14:34:15'),(477030,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'93057.00\', `credit` = \'0.00\' WHERE `ID` =  \'191\'','glsetting/updateOpenngBalance','0.012524127960205','2017-04-27 14:34:15'),(477031,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'3420.00\', `credit` = \'0.00\' WHERE `ID` =  \'193\'','glsetting/updateOpenngBalance','0.011232137680054','2017-04-27 14:34:15'),(477032,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'9875.00\', `credit` = \'0.00\' WHERE `ID` =  \'138\'','glsetting/updateOpenngBalance','0.011452913284302','2017-04-27 14:34:15'),(477033,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'86040.00\', `credit` = \'0.00\' WHERE `ID` =  \'190\'','glsetting/updateOpenngBalance','0.012399196624756','2017-04-27 14:34:15'),(477034,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'25\'','glsetting/updateOpenngBalance','0.011269092559814','2017-04-27 14:34:15'),(477035,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = 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14:34:15'),(477040,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'855.00\', `credit` = \'0.00\' WHERE `ID` =  \'198\'','glsetting/updateOpenngBalance','0.01268196105957','2017-04-27 14:34:15'),(477041,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'31\'','glsetting/updateOpenngBalance','0.011420011520386','2017-04-27 14:34:15'),(477042,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'74323.00\', `credit` = \'0.00\' WHERE `ID` =  \'32\'','glsetting/updateOpenngBalance','0.011303901672363','2017-04-27 14:34:15'),(477043,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'33\'','glsetting/updateOpenngBalance','0.012744188308716','2017-04-27 14:34:15'),(477044,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  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`comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'42\'','glsetting/updateOpenngBalance','0.011332988739014','2017-04-27 14:34:15'),(477055,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'43\'','glsetting/updateOpenngBalance','0.011385917663574','2017-04-27 14:34:15'),(477056,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'44\'','glsetting/updateOpenngBalance','0.012531042098999','2017-04-27 14:34:15'),(477057,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'45\'','glsetting/updateOpenngBalance','0.011448860168457','2017-04-27 14:34:15'),(477058,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'46\'','glsetting/updateOpenngBalance','0.012609004974365','2017-04-27 14:34:15'),(477059,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'47\'','glsetting/updateOpenngBalance','0.011321067810059','2017-04-27 14:34:15'),(477060,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'48\'','glsetting/updateOpenngBalance','0.01142692565918','2017-04-27 14:34:15'),(477061,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'49\'','glsetting/updateOpenngBalance','0.012698173522949','2017-04-27 14:34:16'),(477062,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'50\'','glsetting/updateOpenngBalance','0.011296987533569','2017-04-27 14:34:16'),(477063,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'7000.00\' WHERE `ID` =  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`credit` = \'0.00\' WHERE `ID` =  \'53\'','glsetting/updateOpenngBalance','0.011332035064697','2017-04-27 14:34:16'),(477069,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'54\'','glsetting/updateOpenngBalance','0.012648105621338','2017-04-27 14:34:16'),(477070,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'55\'','glsetting/updateOpenngBalance','0.011456966400146','2017-04-27 14:34:16'),(477071,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'121\'','glsetting/updateOpenngBalance','0.012627124786377','2017-04-27 14:34:16'),(477072,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'34021.00\' WHERE `ID` =  \'122\'','glsetting/updateOpenngBalance','0.011418104171753','2017-04-27 14:34:16'),(477073,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'123\'','glsetting/updateOpenngBalance','0.011198997497559','2017-04-27 14:34:16'),(477074,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'70122.00\' WHERE `ID` =  \'124\'','glsetting/updateOpenngBalance','0.01336407661438','2017-04-27 14:34:16'),(477075,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'76092.00\' WHERE `ID` =  \'125\'','glsetting/updateOpenngBalance','0.010737895965576','2017-04-27 14:34:16'),(477076,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'8292.00\' WHERE `ID` =  \'126\'','glsetting/updateOpenngBalance','0.012569904327393','2017-04-27 14:34:16'),(477077,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'128\'','glsetting/updateOpenngBalance','0.011770009994507','2017-04-27 14:34:16'),(477078,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'23358.00\' WHERE `ID` =  \'127\'','glsetting/updateOpenngBalance','0.010878801345825','2017-04-27 14:34:16'),(477079,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'23837.00\' WHERE `ID` =  \'141\'','glsetting/updateOpenngBalance','0.012571096420288','2017-04-27 14:34:16'),(477080,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'80257.00\' WHERE `ID` =  \'187\'','glsetting/updateOpenngBalance','0.011459112167358','2017-04-27 14:34:16'),(477081,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'80257.00\' WHERE `ID` =  \'188\'','glsetting/updateOpenngBalance','0.01286506652832','2017-04-27 14:34:16'),(477082,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'21933.00\' WHERE `ID` =  \'129\'','glsetting/updateOpenngBalance','0.01023006439209','2017-04-27 14:34:16'),(477083,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'192\'','glsetting/updateOpenngBalance','0.011329889297485','2017-04-27 14:34:16'),(477084,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'258\'','glsetting/updateOpenngBalance','0.012777090072632','2017-04-27 14:34:16'),(477085,3,2,'127.0.0.1','insert','insert into comp_opening_balance (companyID, accountID, year, createdBy) select 3, ID, 2016, 2	from comp_chart_of_acct where companyID = 3 and ID not in (select accountID from comp_opening_balance where year= 2016 and companyID = 3)','glsetting/openingBalance','0.0009760856628418','2017-04-27 14:34:21'),(477086,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'1000000.00\' WHERE `ID` =  \'1\'','glsetting/updateOpenngBalance','0.025957822799683','2017-04-27 14:43:52'),(477087,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'674338.00\', `credit` = \'0.00\' WHERE `ID` =  \'2\'','glsetting/updateOpenngBalance','0.011044025421143','2017-04-27 14:43:52'),(477088,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'3\'','glsetting/updateOpenngBalance','0.012686014175415','2017-04-27 14:43:52'),(477089,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'26563.00\', `credit` = \'0.00\' WHERE `ID` =  \'5\'','glsetting/updateOpenngBalance','0.011409044265747','2017-04-27 14:43:52'),(477090,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'6\'','glsetting/updateOpenngBalance','0.029441118240356','2017-04-27 14:43:52'),(477091,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'19229.60\' WHERE `ID` =  \'7\'','glsetting/updateOpenngBalance','0.011165142059326','2017-04-27 14:43:52'),(477092,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'15467.00\', `credit` = \'0.00\' WHERE `ID` =  \'9\'','glsetting/updateOpenngBalance','0.011269092559814','2017-04-27 14:43:52'),(477093,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8\'','glsetting/updateOpenngBalance','0.012551069259644','2017-04-27 14:43:52'),(477094,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'7664.50\' WHERE `ID` =  \'10\'','glsetting/updateOpenngBalance','0.011296987533569','2017-04-27 14:43:52'),(477095,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'400200.00\', `credit` = \'0.00\' WHERE `ID` =  \'12\'','glsetting/updateOpenngBalance','0.01253604888916','2017-04-27 14:43:52'),(477096,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'13\'','glsetting/updateOpenngBalance','0.011211156845093','2017-04-27 14:43:52'),(477097,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'58696.00\' WHERE `ID` =  \'11\'','glsetting/updateOpenngBalance','0.011214017868042','2017-04-27 14:43:52'),(477098,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'44094.00\', `credit` = \'0.00\' WHERE `ID` =  \'14\'','glsetting/updateOpenngBalance','0.012630939483643','2017-04-27 14:43:52'),(477099,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'15\'','glsetting/updateOpenngBalance','0.011296987533569','2017-04-27 14:43:52'),(477100,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'39640.92\' WHERE `ID` =  \'16\'','glsetting/updateOpenngBalance','0.011204957962036','2017-04-27 14:43:52'),(477101,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'3400.00\', `credit` = \'0.00\' WHERE `ID` =  \'17\'','glsetting/updateOpenngBalance','0.012529134750366','2017-04-27 14:43:52'),(477102,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'18\'','glsetting/updateOpenngBalance','0.011334896087646','2017-04-27 14:43:52'),(477103,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'1973.67\' WHERE `ID` =  \'19\'','glsetting/updateOpenngBalance','0.012945890426636','2017-04-27 14:43:52'),(477104,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'9170.00\', `credit` = \'0.00\' WHERE `ID` =  \'117\'','glsetting/updateOpenngBalance','0.010774850845337','2017-04-27 14:43:52'),(477105,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'134\'','glsetting/updateOpenngBalance','0.011270999908447','2017-04-27 14:43:52'),(477106,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'118\'','glsetting/updateOpenngBalance','0.012556076049805','2017-04-27 14:43:52'),(477107,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'4976.00\' WHERE `ID` =  \'21\'','glsetting/updateOpenngBalance','0.011251926422119','2017-04-27 14:43:52'),(477108,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'17051.00\', `credit` = \'0.00\' WHERE `ID` =  \'119\'','glsetting/updateOpenngBalance','0.012535810470581','2017-04-27 14:43:52'),(477109,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'23\'','glsetting/updateOpenngBalance','0.011255025863647','2017-04-27 14:43:52'),(477110,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'12500.33\' WHERE `ID` =  \'24\'','glsetting/updateOpenngBalance','0.011271953582764','2017-04-27 14:43:52'),(477111,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'18739.00\', `credit` = \'0.00\' WHERE `ID` =  \'120\'','glsetting/updateOpenngBalance','0.012497901916504','2017-04-27 14:43:52'),(477112,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'26\'','glsetting/updateOpenngBalance','0.01121187210083','2017-04-27 14:43:52'),(477113,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'17490.00\' WHERE `ID` =  \'27\'','glsetting/updateOpenngBalance','0.012669086456299','2017-04-27 14:43:52'),(477114,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'1091336.00\', `credit` = \'0.00\' WHERE `ID` =  \'28\'','glsetting/updateOpenngBalance','0.011209964752197','2017-04-27 14:43:52'),(477115,3,2,'127.0.0.1','update','UPDATE 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14:43:52'),(477120,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'137\'','glsetting/updateOpenngBalance','0.011018991470337','2017-04-27 14:43:52'),(477121,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'22\'','glsetting/updateOpenngBalance','0.012578964233398','2017-04-27 14:43:52'),(477122,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'67514.83\', `credit` = \'0.00\' WHERE `ID` =  \'132\'','glsetting/updateOpenngBalance','0.011208057403564','2017-04-27 14:43:52'),(477123,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'17913.08\', `credit` = \'0.00\' WHERE `ID` =  \'133\'','glsetting/updateOpenngBalance','0.011308908462524','2017-04-27 14:43:52'),(477124,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'9535.50\', `credit` = \'0.00\' WHERE `ID` =  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14:43:52'),(477134,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'855.35\', `credit` = \'0.00\' WHERE `ID` =  \'198\'','glsetting/updateOpenngBalance','0.012755870819092','2017-04-27 14:43:52'),(477135,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'31\'','glsetting/updateOpenngBalance','0.011338949203491','2017-04-27 14:43:52'),(477136,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'32\'','glsetting/updateOpenngBalance','0.01264500617981','2017-04-27 14:43:52'),(477137,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'33\'','glsetting/updateOpenngBalance','0.022860050201416','2017-04-27 14:43:52'),(477138,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  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`comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'42\'','glsetting/updateOpenngBalance','0.012606859207153','2017-04-27 14:43:52'),(477149,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'43\'','glsetting/updateOpenngBalance','0.011353015899658','2017-04-27 14:43:52'),(477150,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'44\'','glsetting/updateOpenngBalance','0.011299133300781','2017-04-27 14:43:53'),(477151,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'45\'','glsetting/updateOpenngBalance','0.012678146362305','2017-04-27 14:43:53'),(477152,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'46\'','glsetting/updateOpenngBalance','0.011412143707275','2017-04-27 14:43:53'),(477153,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'47\'','glsetting/updateOpenngBalance','0.012598991394043','2017-04-27 14:43:53'),(477154,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'48\'','glsetting/updateOpenngBalance','0.011279106140137','2017-04-27 14:43:53'),(477155,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'49\'','glsetting/updateOpenngBalance','0.011399030685425','2017-04-27 14:43:53'),(477156,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'50\'','glsetting/updateOpenngBalance','0.012614011764526','2017-04-27 14:43:53'),(477157,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'8600.00\' WHERE `ID` =  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`credit` = \'0.00\' WHERE `ID` =  \'53\'','glsetting/updateOpenngBalance','0.011425971984863','2017-04-27 14:43:53'),(477163,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'54\'','glsetting/updateOpenngBalance','0.012612819671631','2017-04-27 14:43:53'),(477164,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'55\'','glsetting/updateOpenngBalance','0.011290073394775','2017-04-27 14:43:53'),(477165,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'121\'','glsetting/updateOpenngBalance','0.011307954788208','2017-04-27 14:43:53'),(477166,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'34021.00\' WHERE `ID` =  \'122\'','glsetting/updateOpenngBalance','0.012752056121826','2017-04-27 14:43:53'),(477167,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'123\'','glsetting/updateOpenngBalance','0.011334896087646','2017-04-27 14:43:53'),(477168,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'70122.00\' WHERE `ID` =  \'124\'','glsetting/updateOpenngBalance','0.011448860168457','2017-04-27 14:43:53'),(477169,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'76092.00\' WHERE `ID` =  \'125\'','glsetting/updateOpenngBalance','0.012473106384277','2017-04-27 14:43:53'),(477170,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'8292.00\' WHERE `ID` =  \'126\'','glsetting/updateOpenngBalance','0.011088132858276','2017-04-27 14:43:53'),(477171,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'128\'','glsetting/updateOpenngBalance','0.012588024139404','2017-04-27 14:43:53'),(477172,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'23358.00\' WHERE `ID` =  \'127\'','glsetting/updateOpenngBalance','0.011265993118286','2017-04-27 14:43:53'),(477173,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'23837.00\' WHERE `ID` =  \'141\'','glsetting/updateOpenngBalance','0.01142406463623','2017-04-27 14:43:53'),(477174,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'80257.00\' WHERE `ID` =  \'187\'','glsetting/updateOpenngBalance','0.012584924697876','2017-04-27 14:43:53'),(477175,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'80257.00\' WHERE `ID` =  \'188\'','glsetting/updateOpenngBalance','0.011258125305176','2017-04-27 14:43:53'),(477176,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'21933.00\' WHERE `ID` =  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\'1\'','glsetting/updateOpenngBalance','0.015607833862305','2017-04-27 14:49:08'),(477181,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'815266.49\', `credit` = \'0.00\' WHERE `ID` =  \'2\'','glsetting/updateOpenngBalance','0.012554883956909','2017-04-27 14:49:08'),(477182,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'3\'','glsetting/updateOpenngBalance','0.011338949203491','2017-04-27 14:49:08'),(477183,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'26563.00\', `credit` = \'0.00\' WHERE `ID` =  \'5\'','glsetting/updateOpenngBalance','0.011470794677734','2017-04-27 14:49:08'),(477184,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'6\'','glsetting/updateOpenngBalance','0.012638092041016','2017-04-27 14:49:08'),(477185,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'19229.60\' WHERE `ID` =  \'7\'','glsetting/updateOpenngBalance','0.01135516166687','2017-04-27 14:49:08'),(477186,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'15467.00\', `credit` = \'0.00\' WHERE `ID` =  \'9\'','glsetting/updateOpenngBalance','0.012756824493408','2017-04-27 14:49:08'),(477187,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8\'','glsetting/updateOpenngBalance','0.011299848556519','2017-04-27 14:49:08'),(477188,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'7664.50\' WHERE `ID` =  \'10\'','glsetting/updateOpenngBalance','0.011373996734619','2017-04-27 14:49:08'),(477189,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'400200.00\', `credit` = \'0.00\' WHERE `ID` =  \'12\'','glsetting/updateOpenngBalance','0.012578964233398','2017-04-27 14:49:08'),(477190,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'13\'','glsetting/updateOpenngBalance','0.011196136474609','2017-04-27 14:49:08'),(477191,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'58696.00\' WHERE `ID` =  \'11\'','glsetting/updateOpenngBalance','0.011316061019897','2017-04-27 14:49:08'),(477192,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'44094.00\', `credit` = \'0.00\' WHERE `ID` =  \'14\'','glsetting/updateOpenngBalance','0.012197017669678','2017-04-27 14:49:08'),(477193,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'15\'','glsetting/updateOpenngBalance','0.011373996734619','2017-04-27 14:49:08'),(477194,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'39640.92\' WHERE `ID` =  \'16\'','glsetting/updateOpenngBalance','0.012543201446533','2017-04-27 14:49:08'),(477195,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'3400.00\', `credit` = \'0.00\' WHERE `ID` =  \'17\'','glsetting/updateOpenngBalance','0.011277914047241','2017-04-27 14:49:08'),(477196,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'18\'','glsetting/updateOpenngBalance','0.011285066604614','2017-04-27 14:49:08'),(477197,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'1973.67\' WHERE `ID` =  \'19\'','glsetting/updateOpenngBalance','0.012521028518677','2017-04-27 14:49:08'),(477198,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'9170.00\', `credit` = \'0.00\' WHERE `ID` =  \'117\'','glsetting/updateOpenngBalance','0.01123309135437','2017-04-27 14:49:08'),(477199,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  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`credit` = \'12500.33\' WHERE `ID` =  \'24\'','glsetting/updateOpenngBalance','0.012686967849731','2017-04-27 14:49:08'),(477205,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'18739.00\', `credit` = \'0.00\' WHERE `ID` =  \'120\'','glsetting/updateOpenngBalance','0.01130485534668','2017-04-27 14:49:08'),(477206,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'26\'','glsetting/updateOpenngBalance','0.011173009872437','2017-04-27 14:49:08'),(477207,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'17490.00\' WHERE `ID` =  \'27\'','glsetting/updateOpenngBalance','0.01265811920166','2017-04-27 14:49:08'),(477208,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'1091336.00\', `credit` = \'0.00\' WHERE `ID` =  \'28\'','glsetting/updateOpenngBalance','0.011269092559814','2017-04-27 14:49:08'),(477209,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'29\'','glsetting/updateOpenngBalance','0.012588024139404','2017-04-27 14:49:08'),(477210,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'740526.19\' WHERE `ID` =  \'135\'','glsetting/updateOpenngBalance','0.011264085769653','2017-04-27 14:49:08'),(477211,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'136\'','glsetting/updateOpenngBalance','0.011159181594849','2017-04-27 14:49:08'),(477212,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'425114.50\', `credit` = \'0.00\' WHERE `ID` =  \'199\'','glsetting/updateOpenngBalance','0.01255202293396','2017-04-27 14:49:08'),(477213,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'20\'','glsetting/updateOpenngBalance','0.011593818664551','2017-04-27 14:49:08'),(477214,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'137\'','glsetting/updateOpenngBalance','0.010818958282471','2017-04-27 14:49:08'),(477215,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'22\'','glsetting/updateOpenngBalance','0.012755870819092','2017-04-27 14:49:08'),(477216,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'67514.83\', `credit` = \'0.00\' WHERE `ID` =  \'132\'','glsetting/updateOpenngBalance','0.011167049407959','2017-04-27 14:49:08'),(477217,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'17913.08\', `credit` = \'0.00\' WHERE `ID` =  \'133\'','glsetting/updateOpenngBalance','0.012440919876099','2017-04-27 14:49:08'),(477218,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'9535.50\', `credit` = \'0.00\' WHERE `ID` =  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14:49:08'),(477228,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'855.35\', `credit` = \'0.00\' WHERE `ID` =  \'198\'','glsetting/updateOpenngBalance','0.011183977127075','2017-04-27 14:49:08'),(477229,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'31\'','glsetting/updateOpenngBalance','0.011193037033081','2017-04-27 14:49:08'),(477230,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'32\'','glsetting/updateOpenngBalance','0.012530088424683','2017-04-27 14:49:08'),(477231,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'33\'','glsetting/updateOpenngBalance','0.011307001113892','2017-04-27 14:49:08'),(477232,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  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`comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'42\'','glsetting/updateOpenngBalance','0.011378049850464','2017-04-27 14:49:08'),(477243,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'43\'','glsetting/updateOpenngBalance','0.012624025344849','2017-04-27 14:49:08'),(477244,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'44\'','glsetting/updateOpenngBalance','0.011353015899658','2017-04-27 14:49:08'),(477245,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'45\'','glsetting/updateOpenngBalance','0.012626886367798','2017-04-27 14:49:08'),(477246,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'46\'','glsetting/updateOpenngBalance','0.011361837387085','2017-04-27 14:49:08'),(477247,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'47\'','glsetting/updateOpenngBalance','0.011306047439575','2017-04-27 14:49:08'),(477248,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'48\'','glsetting/updateOpenngBalance','0.012737989425659','2017-04-27 14:49:08'),(477249,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'49\'','glsetting/updateOpenngBalance','0.011297941207886','2017-04-27 14:49:08'),(477250,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'50\'','glsetting/updateOpenngBalance','0.012683868408203','2017-04-27 14:49:08'),(477251,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'8600.00\' WHERE `ID` =  \'256\'','glsetting/updateOpenngBalance','0.011209011077881','2017-04-27 14:49:08'),(477252,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'185\'','glsetting/updateOpenngBalance','0.011235952377319','2017-04-27 14:49:09'),(477253,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'186\'','glsetting/updateOpenngBalance','0.012593030929565','2017-04-27 14:49:09'),(477254,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'4\'','glsetting/updateOpenngBalance','0.011231184005737','2017-04-27 14:49:09'),(477255,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'42126.00\' WHERE `ID` =  \'52\'','glsetting/updateOpenngBalance','0.012650012969971','2017-04-27 14:49:09'),(477256,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'53\'','glsetting/updateOpenngBalance','0.011177062988281','2017-04-27 14:49:09'),(477257,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'54\'','glsetting/updateOpenngBalance','0.011296033859253','2017-04-27 14:49:09'),(477258,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'55\'','glsetting/updateOpenngBalance','0.0124671459198','2017-04-27 14:49:09'),(477259,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'121\'','glsetting/updateOpenngBalance','0.011059045791626','2017-04-27 14:49:09'),(477260,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'42056.28\' WHERE `ID` =  \'122\'','glsetting/updateOpenngBalance','0.011223793029785','2017-04-27 14:49:09'),(477261,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'123\'','glsetting/updateOpenngBalance','0.012510061264038','2017-04-27 14:49:09'),(477262,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'87376.58\' WHERE `ID` =  \'124\'','glsetting/updateOpenngBalance','0.01128101348877','2017-04-27 14:49:09'),(477263,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'93784.48\' WHERE `ID` =  \'125\'','glsetting/updateOpenngBalance','0.012626886367798','2017-04-27 14:49:09'),(477264,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'8291.93\' WHERE `ID` =  \'126\'','glsetting/updateOpenngBalance','0.011191129684448','2017-04-27 14:49:09'),(477265,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.12\' WHERE `ID` =  \'128\'','glsetting/updateOpenngBalance','0.011232852935791','2017-04-27 14:49:09'),(477266,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'27573.52\' WHERE `ID` =  \'127\'','glsetting/updateOpenngBalance','0.012619018554688','2017-04-27 14:49:09'),(477267,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'32715.59\' WHERE `ID` =  \'141\'','glsetting/updateOpenngBalance','0.011312961578369','2017-04-27 14:49:09'),(477268,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'88594.82\' WHERE `ID` =  \'187\'','glsetting/updateOpenngBalance','0.013015985488892','2017-04-27 14:49:09'),(477269,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'88594.82\' WHERE `ID` =  \'188\'','glsetting/updateOpenngBalance','0.010640859603882','2017-04-27 14:49:09'),(477270,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'129\'','glsetting/updateOpenngBalance','0.011229038238525','2017-04-27 14:49:09'),(477271,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'270000.00\' WHERE `ID` =  \'192\'','glsetting/updateOpenngBalance','0.012583017349243','2017-04-27 14:49:09'),(477272,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'258\'','glsetting/updateOpenngBalance','0.011042833328247','2017-04-27 14:49:09'),(477273,3,2,'127.0.0.1','insert','insert into comp_opening_balance (companyID, accountID, year, createdBy) select 3, ID, 2016, 2	from comp_chart_of_acct where companyID = 3 and ID not in (select accountID from comp_opening_balance where year= 2016 and companyID = 3)','glsetting/openingBalance','0.00098085403442383','2017-04-27 14:49:14'),(477274,3,3,'192.168.0.106','insert','INSERT INTO `comp_bank_reconcile` (`createdBy`, `companyID`, `bankLinkAcctCode`, `reconcileDate`, `concileDebit`, `concileCredit`, `reconcileBalance`, `glBalance`) VALUES (\'3\', \'3\', \'261\', \'2016-04-30\', \'314439.77\', \'599153.43\', \'418057.74\', \'133344.08\')','BankReconciliation/fnCreate','0.024932146072388','2017-04-29 10:44:40'),(477275,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 92, `updatedBy` = \'3\' WHERE `ID` IN (\'14898\', \'14895\', \'14902\', \'14899\', \'14906\', \'14903\', \'14910\', \'14907\', \'14914\', \'14911\', \'14918\', \'14915\', \'14922\', \'14919\', \'14926\', \'14923\', \'14930\', \'14927\', \'14934\', \'14931\') ','BankReconciliation/fnCreate','0.03897500038147','2017-04-29 10:44:40'),(477276,3,3,'192.168.0.106','insert','INSERT INTO `comp_bank_reconcile_track_back` (`createdBy`, `creditAmount`, `debitAmount`, `description`, `reconID`, `refNo`, `transDate`) VALUES (\'3\',\'39937.5\',\'0\',\'AFFIN BANK BERHAD\',\'92\',\'04/16\',\'2016-04-01\'), (\'3\',\'6.36\',\'0\',\'04/16 (SALARY)\',\'92\',\'04/16 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\'15841\', \'15840\', \'15837\', \'20193\', \'15719\', \'15836\', \'15833\', \'15832\', \'15829\', \'15717\', \'15715\', \'23446\', \'15828\', \'15825\', \'15713\', \'15917\', \'23438\', \'23436\', \'23434\', \'23442\', \'23440\', \'23444\', \'15701\', \'15699\', \'15706\', \'15703\', \'15710\', \'15707\', \'15711\') ','BankReconciliation/fnEdit','0.064234018325806','2017-04-29 10:48:37'),(477282,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'3\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'92\'','BankReconciliation/fnEdit','0.053045034408569','2017-04-29 10:48:45'),(477283,3,3,'192.168.0.106','update','UPDATE `comp_unpresented_check` SET `bankReconcileID` = 0, `updatedBy` = \'3\', `updateTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'92\'','BankReconciliation/fnEdit','0.00030517578125','2017-04-29 10:48:45'),(477284,3,3,'192.168.0.106','update','UPDATE `comp_bank_reconcile` SET `updatedBy` = \'3\', `companyID` = \'3\', `bankLinkAcctCode` = \'261\', `reconcileDate` = \'2016-04-30\', `concileDebit` = \'0\', `concileCredit` = \'0\', `reconcileBalance` = \'133344.08\', `glBalance` = \'133344.08\' WHERE `ID` =  \'92\'','BankReconciliation/fnEdit','0.00022220611572266','2017-04-29 10:48:45'),(477285,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = \'92\', `updatedBy` = \'3\' WHERE `ID` IN (\'14898\', \'14895\', \'14902\', \'14899\', \'14906\', \'14903\', \'14910\', \'14907\', \'14914\', \'14911\', \'14918\', \'14915\', \'14922\', \'14919\', \'14926\', \'14923\', \'14930\', \'14927\', \'14934\', \'14931\', \'14938\', \'14935\', \'14942\', \'14939\', \'14946\', \'14943\', \'14950\', \'14947\', \'14954\', \'14951\', \'15081\', \'15080\', \'15077\', \'15075\', \'15073\', \'15071\', \'15069\', \'15067\', \'15066\', \'15063\', \'15061\', \'15059\', \'15058\', \'15055\', \'15054\', \'15051\', \'15049\', \'15048\', \'15045\', \'15043\', \'15041\', \'15039\', \'15038\', \'15035\', \'15034\', \'15031\', \'15030\', \'15027\', \'15025\', \'15023\', \'15021\', \'15019\', \'15017\', \'15016\', \'15013\', \'15011\', \'15009\', \'15007\', \'15006\', \'15003\', \'15001\', \'14999\', \'14998\', \'14995\', \'14993\', \'14992\', \'14989\', \'14987\', \'14986\', \'14983\', \'14981\', \'14955\', \'14889\', \'14891\', \'14957\', \'14959\', \'15083\', \'14965\', \'14964\', \'14961\', \'14975\', \'14967\', \'14969\', \'14893\', \'14971\', \'14973\', \'20168\', \'20165\', \'15090\', \'15087\', \'15094\', \'15091\', \'15098\', \'15095\', \'15102\', \'15099\', \'15106\', \'15103\', \'15110\', \'15107\', \'15114\', \'15111\', \'15118\', \'15115\', \'15128\', \'15125\', \'15121\', \'15123\', \'15131\', \'15129\', \'15085\', \'15119\', \'15136\', \'15133\', \'23504\', \'15140\', \'15137\', \'20471\', \'20470\', \'20467\', \'20466\', \'20463\', \'20462\', \'20459\', \'20458\', \'20455\', \'20454\', \'20451\', \'20450\', \'20447\', \'20446\', \'20443\', \'20442\', 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\'15610\', \'15607\', \'15606\', \'15603\', \'15602\', \'15599\', \'15598\', \'15595\', \'15594\', \'15591\', \'15589\', \'15587\', \'15585\', \'15584\', \'15581\', \'15580\', \'15577\', \'15576\', \'15573\', \'15571\', \'15570\', \'15567\', \'15566\', \'15563\', \'15562\', \'15559\', \'15557\', \'15556\', \'15553\', \'15552\', \'15549\', \'15548\', \'15545\', \'15544\', \'15541\', \'15540\', \'15537\', \'15536\', \'15533\', \'15532\', \'15529\', \'15528\', \'15525\', \'15524\', \'15521\', \'15520\', \'15517\', \'15516\', \'15513\', \'15512\', \'15509\', \'15508\', \'15505\', \'15620\', \'15617\', \'15615\', \'23474\', \'15666\', \'15663\', \'15662\', \'15659\', \'15658\', \'15655\', \'15653\', \'20500\', \'20497\', \'20496\', \'20493\', \'20492\', \'20489\', \'20488\', \'20485\', \'20484\', \'20481\', \'20480\', \'20477\', \'20476\', \'20473\', \'15624\', \'15621\', \'23456\', \'23454\', \'23472\', \'23470\', \'23468\', \'23466\', \'23464\', \'23462\', \'23460\', \'23458\', \'15676\', \'15673\', \'15672\', \'15669\', \'15667\', \'23452\', \'15916\', \'15913\', \'15912\', \'15909\', \'15908\', \'15905\', \'15904\', \'15901\', \'15900\', \'15897\', \'15896\', \'15893\', \'15892\', \'15889\', \'15888\', \'15885\', \'15884\', \'15881\', \'15880\', \'15877\', \'15876\', \'15873\', \'15872\', \'15869\', \'15868\', \'15865\', \'15864\', \'15861\', \'15860\', \'15857\', \'15856\', \'15853\', \'15852\', \'15849\', \'15848\', \'15845\', \'15823\', \'20215\', \'20214\', \'20211\', \'20210\', \'20207\', \'20205\', \'20203\', \'20201\', \'20199\', \'20197\', \'20195\', \'15800\', \'15797\', \'15796\', \'15793\', \'15792\', \'15789\', \'15788\', \'15785\', \'15784\', \'15781\', \'15780\', \'15777\', \'15776\', \'15773\', \'15772\', \'15769\', \'15768\', \'15765\', \'15763\', \'15762\', \'15759\', \'15757\', \'15756\', \'15753\', \'15751\', \'15749\', \'15747\', \'15745\', \'15743\', \'15741\', \'15739\', \'15737\', \'15735\', \'15733\', \'15731\', \'15729\', \'15727\', \'15725\', \'15723\', \'23448\', \'23450\', \'15844\', \'15841\', \'15840\', \'15837\', \'20193\', \'15719\', \'15836\', \'15833\', \'15832\', \'15829\', \'15717\', \'15715\', \'23446\', \'15828\', \'15825\', \'15713\', \'15917\', \'23438\', \'23436\', \'23434\', \'23442\', \'23440\', \'23444\', \'15701\', \'15699\', \'15706\', \'15703\', \'15710\', \'15707\', \'15711\') ','BankReconciliation/fnEdit','0.018667936325073','2017-04-29 10:48:45'),(477286,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'4472\'','gltransaction/journalUnpost','0.0417799949646','2017-04-29 10:59:13'),(477287,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170100000170\'','gltransaction/journalUnpost','0.060675144195557','2017-04-29 10:59:13'),(477288,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'1\'','gltransaction/journalUnpost','0.022877931594849','2017-04-29 10:59:13'),(477289,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'1\'','gltransaction/journalUnpost','0.010771036148071','2017-04-29 10:59:13'),(477290,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'1\'','gltransaction/journalUnpost','0.010553121566772','2017-04-29 10:59:13'),(477291,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'1\'','gltransaction/journalUnpost','0.012135982513428','2017-04-29 10:59:13'),(477292,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'1\'','gltransaction/journalUnpost','0.010872840881348','2017-04-29 10:59:13'),(477293,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'1\'','gltransaction/journalUnpost','0.014641046524048','2017-04-29 10:59:13'),(477294,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'1\'','gltransaction/journalUnpost','0.01193904876709','2017-04-29 10:59:13'),(477295,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'1\'','gltransaction/journalUnpost','0.012943983078003','2017-04-29 10:59:13'),(477296,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'1\'','gltransaction/journalUnpost','0.011827945709229','2017-04-29 10:59:13'),(477297,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'1\'','gltransaction/journalUnpost','0.013195991516113','2017-04-29 10:59:13'),(477298,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'1\'','gltransaction/journalUnpost','0.013267993927002','2017-04-29 10:59:13'),(477299,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'1\'','gltransaction/journalUnpost','0.012454032897949','2017-04-29 10:59:13'),(477300,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'1\'','gltransaction/journalUnpost','0.019878149032593','2017-04-29 10:59:13'),(477301,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'1\'','gltransaction/journalUnpost','0.011872053146362','2017-04-29 10:59:13'),(477302,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'1\'','gltransaction/journalUnpost','0.013312101364136','2017-04-29 10:59:13'),(477303,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'1\'','gltransaction/journalUnpost','0.011928081512451','2017-04-29 10:59:13'),(477304,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'1\'','gltransaction/journalUnpost','0.021561145782471','2017-04-29 10:59:13'),(477305,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'1\'','gltransaction/journalUnpost','0.013195991516113','2017-04-29 10:59:13'),(477306,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'1\'','gltransaction/journalUnpost','0.011919975280762','2017-04-29 10:59:13'),(477307,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'1\'','gltransaction/journalUnpost','0.013118982315063','2017-04-29 10:59:13'),(477308,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'1\'','gltransaction/journalUnpost','0.012259960174561','2017-04-29 10:59:13'),(477309,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'1\'','gltransaction/journalUnpost','0.013181209564209','2017-04-29 10:59:13'),(477310,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'1\'','gltransaction/journalUnpost','0.011967897415161','2017-04-29 10:59:13'),(477311,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'1\'','gltransaction/journalUnpost','0.01320481300354','2017-04-29 10:59:13'),(477312,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'1\'','gltransaction/journalUnpost','0.011837005615234','2017-04-29 10:59:13'),(477313,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'1\'','gltransaction/journalUnpost','0.01344108581543','2017-04-29 10:59:13'),(477314,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'1\'','gltransaction/journalUnpost','0.020990133285522','2017-04-29 10:59:13'),(477315,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'1\'','gltransaction/journalUnpost','0.011818885803223','2017-04-29 10:59:13'),(477316,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'1\'','gltransaction/journalUnpost','0.013318061828613','2017-04-29 10:59:13'),(477317,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'1\'','gltransaction/journalUnpost','0.011976957321167','2017-04-29 10:59:13'),(477318,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'1\'','gltransaction/journalUnpost','0.013807058334351','2017-04-29 10:59:13'),(477319,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'1\'','gltransaction/journalUnpost','0.010877847671509','2017-04-29 10:59:13'),(477320,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'2964\'','gltransaction/journalUnconfirm','0.34116101264954','2017-04-29 10:59:23'),(477321,3,2,'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\', \'AP20170100000170\', \'Other Payment [OPNBIMB4834[00002957]]]\', \'BIMB390293\', NULL, \'3\', \'2016-04-07\', NULL, \'1\', \'2017\', \'3342.18\', \'3342.18\', \'0\', \'0\', NULL, \'2\', \'2016-10-21 16:47:46\', \'Other Payment [OPNBIMB4834[00002957]]]\', \'0\', \'4472\')','gltransaction/journalUnconfirm','0.04948616027832','2017-04-29 10:59:23'),(477322,3,2,'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\', \'AP20170100000170\', \'1\', \'261\', \'0\', \'AZIZI ABD RAHMAN\', \'159\', \'0\', \'1\', \'159\', \'1\', \'0\', \'1\', \'2017\', \'OPNBIMB4834[00002957]\', NULL, \'1\', \'0\', \'2\', \'2016-10-21 16:47:46\', \'3\', \'2017-04-29 10:59:12\', \'0\', \'92\', \'17669\', 956)','gltransaction/journalUnconfirm','0.0518958568573','2017-04-29 10:59:23'),(477323,3,2,'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\', \'AP20170100000170\', \'2\', \'282\', \'0\', \'AZIZI ABD RAHMAN\', \'0\', \'159\', \'1\', \'159\', \'1\', \'0\', \'1\', \'2017\', \'OPNBIMB4834[00002957]\', NULL, \'1\', \'0\', \'2\', \'2016-10-21 16:47:46\', NULL, \'2017-04-29 10:59:12\', \'0\', \'0\', \'17670\', 956)','gltransaction/journalUnconfirm','0.013428926467896','2017-04-29 10:59:23'),(477324,3,2,'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\', \'AP20170100000170\', \'3\', \'261\', \'0\', \'IQBAL RUSTAMI\', \'103\', \'0\', \'1\', \'103\', \'1\', \'0\', \'1\', \'2017\', \'OPNBIMB4834[00002957]\', NULL, \'2\', \'0\', \'2\', \'2016-10-21 16:47:46\', \'3\', \'2017-04-29 10:59:12\', \'0\', \'92\', \'17671\', 956)','gltransaction/journalUnconfirm','0.013783931732178','2017-04-29 10:59:23'),(477325,3,2,'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\', \'AP20170100000170\', \'4\', \'282\', \'0\', \'IQBAL RUSTAMI\', \'0\', \'103\', \'1\', \'103\', \'1\', \'0\', \'1\', \'2017\', \'OPNBIMB4834[00002957]\', NULL, \'2\', \'0\', \'2\', \'2016-10-21 16:47:46\', NULL, \'2017-04-29 10:59:12\', \'0\', \'0\', \'17672\', 956)','gltransaction/journalUnconfirm','0.011703968048096','2017-04-29 10:59:23'),(477326,3,2,'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\', \'AP20170100000170\', \'5\', \'33\', \'0\', \'IQBAL RUSTAMI\', \'0\', \'6.18\', \'1\', \'6.18\', \'1\', \'0\', \'1\', \'2017\', \'OPNBIMB4834[00002957]\', NULL, \'2\', \'0\', \'2\', \'2016-10-21 16:47:46\', NULL, \'2017-04-29 10:59:12\', \'0\', \'0\', \'17673\', 956)','gltransaction/journalUnconfirm','0.013535976409912','2017-04-29 10:59:23'),(477327,3,2,'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\', \'AP20170100000170\', \'6\', \'261\', \'0\', \'IQBAL RUSTAMI\', \'6.18\', \'0\', \'1\', \'6.18\', \'1\', \'0\', \'1\', \'2017\', \'OPNBIMB4834[00002957]\', NULL, \'2\', \'0\', \'2\', \'2016-10-21 16:47:46\', \'3\', \'2017-04-29 10:59:12\', \'0\', \'92\', \'17674\', 956)','gltransaction/journalUnconfirm','0.012206077575684','2017-04-29 10:59:23'),(477328,3,2,'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\', \'AP20170100000170\', \'7\', \'261\', \'0\', \'FAIRUZ AISHAH\', \'103\', \'0\', \'1\', \'103\', \'1\', \'0\', \'1\', \'2017\', \'OPNBIMB4834[00002957]\', NULL, \'3\', \'0\', \'2\', \'2016-10-21 16:47:46\', \'3\', \'2017-04-29 10:59:12\', \'0\', \'92\', \'17675\', 956)','gltransaction/journalUnconfirm','0.013494968414307','2017-04-29 10:59:23'),(477329,3,2,'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\', \'AP20170100000170\', \'8\', \'282\', \'0\', \'FAIRUZ AISHAH\', \'0\', \'103\', \'1\', \'103\', \'1\', \'0\', \'1\', \'2017\', \'OPNBIMB4834[00002957]\', NULL, \'3\', \'0\', \'2\', \'2016-10-21 16:47:46\', NULL, \'2017-04-29 10:59:12\', \'0\', \'0\', \'17676\', 956)','gltransaction/journalUnconfirm','0.012212038040161','2017-04-29 10:59:23'),(477330,3,2,'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\', \'AP20170100000170\', \'9\', \'261\', \'0\', \'FIRUZ AINA\', \'103\', \'0\', \'1\', \'103\', \'1\', \'0\', \'1\', \'2017\', \'OPNBIMB4834[00002957]\', NULL, \'4\', \'0\', \'2\', \'2016-10-21 16:47:46\', \'3\', \'2017-04-29 10:59:12\', \'0\', \'92\', \'17677\', 956)','gltransaction/journalUnconfirm','0.013643980026245','2017-04-29 10:59:23'),(477331,3,2,'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\', \'AP20170100000170\', \'10\', \'282\', \'0\', \'FIRUZ AINA\', \'0\', \'103\', \'1\', \'103\', \'1\', \'0\', \'1\', \'2017\', \'OPNBIMB4834[00002957]\', NULL, \'4\', \'0\', \'2\', \'2016-10-21 16:47:46\', NULL, \'2017-04-29 10:59:12\', \'0\', \'0\', \'17678\', 956)','gltransaction/journalUnconfirm','0.013378143310547','2017-04-29 10:59:23'),(477332,3,2,'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\', \'AP20170100000170\', \'11\', \'261\', \'0\', \'ADAM AHMAD NIZAM\', \'122\', \'0\', \'1\', \'122\', \'1\', \'0\', \'1\', \'2017\', \'OPNBIMB4834[00002957]\', NULL, \'5\', \'0\', \'2\', \'2016-10-21 16:47:46\', \'3\', \'2017-04-29 10:59:12\', \'0\', \'92\', \'17679\', 956)','gltransaction/journalUnconfirm','0.012144088745117','2017-04-29 10:59:23'),(477333,3,2,'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\', \'AP20170100000170\', \'12\', \'282\', \'0\', \'ADAM AHMAD NIZAM\', \'0\', \'122\', \'1\', \'122\', \'1\', \'0\', \'1\', \'2017\', \'OPNBIMB4834[00002957]\', NULL, \'5\', \'0\', \'2\', \'2016-10-21 16:47:46\', NULL, \'2017-04-29 10:59:12\', \'0\', \'0\', \'17680\', 956)','gltransaction/journalUnconfirm','0.013528108596802','2017-04-29 10:59:23'),(477334,3,2,'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\', \'AP20170100000170\', \'13\', \'261\', \'0\', \'ADIE AHMAD NIZAM\', \'122\', \'0\', \'1\', \'122\', \'1\', \'0\', \'1\', \'2017\', \'OPNBIMB4834[00002957]\', NULL, \'6\', \'0\', \'2\', \'2016-10-21 16:47:46\', \'3\', \'2017-04-29 10:59:12\', \'0\', \'92\', \'17681\', 956)','gltransaction/journalUnconfirm','0.012181043624878','2017-04-29 10:59:23'),(477335,3,2,'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\', \'AP20170100000170\', \'14\', \'282\', \'0\', \'ADIE AHMAD NIZAM\', \'0\', \'122\', \'1\', \'122\', \'1\', \'0\', \'1\', \'2017\', \'OPNBIMB4834[00002957]\', NULL, \'6\', \'0\', \'2\', \'2016-10-21 16:47:46\', NULL, \'2017-04-29 10:59:12\', \'0\', \'0\', \'17682\', 956)','gltransaction/journalUnconfirm','0.013751983642578','2017-04-29 10:59:23'),(477336,3,2,'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\', \'AP20170100000170\', \'15\', \'261\', \'0\', \'IQMAL RUSTAMI\', \'106\', \'0\', \'1\', \'106\', \'1\', \'0\', \'1\', \'2017\', \'OPNBIMB4834[00002957]\', NULL, \'7\', \'0\', \'2\', \'2016-10-21 16:47:46\', \'3\', \'2017-04-29 10:59:12\', \'0\', \'92\', \'17683\', 956)','gltransaction/journalUnconfirm','0.011616945266724','2017-04-29 10:59:23'),(477337,3,2,'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\', \'AP20170100000170\', \'16\', \'282\', \'0\', \'IQMAL RUSTAMI\', \'0\', \'106\', \'1\', \'106\', \'1\', \'0\', \'1\', \'2017\', \'OPNBIMB4834[00002957]\', NULL, \'7\', \'0\', \'2\', \'2016-10-21 16:47:46\', NULL, \'2017-04-29 10:59:12\', \'0\', \'0\', \'17684\', 956)','gltransaction/journalUnconfirm','0.013551950454712','2017-04-29 10:59:23'),(477338,3,2,'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\', \'AP20170100000170\', \'17\', \'261\', \'0\', \'AHMAD NIZAM\', \'490\', \'0\', \'1\', \'490\', \'1\', \'0\', \'1\', \'2017\', \'OPNBIMB4834[00002957]\', NULL, \'8\', \'0\', \'2\', \'2016-10-21 16:47:46\', \'3\', \'2017-04-29 10:59:12\', \'0\', \'92\', \'17685\', 956)','gltransaction/journalUnconfirm','0.012213945388794','2017-04-29 10:59:23'),(477339,3,2,'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\', \'AP20170100000170\', \'18\', \'282\', \'0\', \'AHMAD NIZAM\', \'0\', \'490\', \'1\', \'490\', \'1\', \'0\', \'1\', \'2017\', \'OPNBIMB4834[00002957]\', NULL, \'8\', \'0\', \'2\', \'2016-10-21 16:47:46\', NULL, \'2017-04-29 10:59:12\', \'0\', \'0\', \'17686\', 956)','gltransaction/journalUnconfirm','0.014015913009644','2017-04-29 10:59:23'),(477340,3,2,'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\', \'AP20170100000170\', \'19\', \'261\', \'0\', \'SITI ROHANI\', \'430\', \'0\', \'1\', \'430\', \'1\', \'0\', \'1\', \'2017\', \'OPNBIMB4834[00002957]\', NULL, \'9\', \'0\', \'2\', \'2016-10-21 16:47:46\', \'3\', \'2017-04-29 10:59:12\', \'0\', \'92\', \'17687\', 956)','gltransaction/journalUnconfirm','0.011595010757446','2017-04-29 10:59:23'),(477341,3,2,'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\', \'AP20170100000170\', \'20\', \'282\', \'0\', \'SITI ROHANI\', \'0\', \'430\', \'1\', \'430\', \'1\', \'0\', \'1\', \'2017\', \'OPNBIMB4834[00002957]\', NULL, \'9\', \'0\', \'2\', \'2016-10-21 16:47:46\', NULL, \'2017-04-29 10:59:12\', \'0\', \'0\', \'17688\', 956)','gltransaction/journalUnconfirm','0.01211404800415','2017-04-29 10:59:23'),(477342,3,2,'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\', \'AP20170100000170\', \'21\', \'261\', \'0\', \'MOHAMAD ZAZLI ISA\', \'430\', \'0\', \'1\', \'430\', \'1\', \'0\', \'1\', \'2017\', \'OPNBIMB4834[00002957]\', NULL, \'10\', \'0\', \'2\', \'2016-10-21 16:47:46\', \'3\', \'2017-04-29 10:59:12\', \'0\', \'92\', \'17689\', 956)','gltransaction/journalUnconfirm','0.013446807861328','2017-04-29 10:59:23'),(477343,3,2,'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\', \'AP20170100000170\', \'22\', \'282\', \'0\', \'MOHAMAD ZAZLI ISA\', \'0\', \'430\', \'1\', \'430\', \'1\', \'0\', \'1\', \'2017\', \'OPNBIMB4834[00002957]\', NULL, \'10\', \'0\', \'2\', \'2016-10-21 16:47:46\', NULL, \'2017-04-29 10:59:12\', \'0\', \'0\', \'17690\', 956)','gltransaction/journalUnconfirm','0.012211084365845','2017-04-29 10:59:23'),(477344,3,2,'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\', \'AP20170100000170\', \'23\', \'261\', \'0\', \'RUSNIYATI ABD RAHIM\', \'580\', \'0\', \'1\', \'580\', \'1\', \'0\', \'1\', \'2017\', \'OPNBIMB4834[00002957]\', NULL, \'11\', \'0\', \'2\', \'2016-10-21 16:47:46\', \'3\', \'2017-04-29 10:59:12\', \'0\', \'92\', \'17691\', 956)','gltransaction/journalUnconfirm','0.013724088668823','2017-04-29 10:59:23'),(477345,3,2,'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\', \'AP20170100000170\', \'24\', \'282\', \'0\', \'RUSNIYATI ABD RAHIM\', \'0\', \'580\', \'1\', \'580\', \'1\', \'0\', \'1\', \'2017\', \'OPNBIMB4834[00002957]\', NULL, \'11\', \'0\', \'2\', \'2016-10-21 16:47:46\', NULL, \'2017-04-29 10:59:12\', \'0\', \'0\', \'17692\', 956)','gltransaction/journalUnconfirm','0.011998891830444','2017-04-29 10:59:23'),(477346,3,2,'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\', \'AP20170100000170\', \'25\', \'261\', \'0\', \'ADIB AHMAD NIZAM\', \'120\', \'0\', \'1\', \'120\', \'1\', \'0\', \'1\', \'2017\', \'OPNBIMB4834[00002957]\', NULL, \'12\', \'0\', \'2\', \'2016-10-21 16:47:46\', \'3\', \'2017-04-29 10:59:12\', \'0\', \'92\', \'17693\', 956)','gltransaction/journalUnconfirm','0.01338791847229','2017-04-29 10:59:23'),(477347,3,2,'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\', \'AP20170100000170\', \'26\', \'282\', \'0\', \'ADIB AHMAD NIZAM\', \'0\', \'120\', \'1\', \'120\', \'1\', \'0\', \'1\', \'2017\', \'OPNBIMB4834[00002957]\', NULL, \'12\', \'0\', \'2\', \'2016-10-21 16:47:46\', NULL, \'2017-04-29 10:59:12\', \'0\', \'0\', \'17694\', 956)','gltransaction/journalUnconfirm','0.021955013275146','2017-04-29 10:59:23'),(477348,3,2,'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\', \'AP20170100000170\', \'27\', \'261\', \'0\', \'NUR MOHAMAD ABADI\', \'159\', \'0\', \'1\', \'159\', \'1\', \'0\', \'1\', \'2017\', \'OPNBIMB4834[00002957]\', NULL, \'13\', \'0\', \'2\', \'2016-10-21 16:47:46\', \'3\', \'2017-04-29 10:59:12\', \'0\', \'92\', \'17695\', 956)','gltransaction/journalUnconfirm','0.012202024459839','2017-04-29 10:59:23'),(477349,3,2,'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\', \'AP20170100000170\', \'28\', \'282\', \'0\', \'NUR MOHAMAD ABADI\', \'0\', \'159\', \'1\', \'159\', \'1\', \'0\', \'1\', \'2017\', \'OPNBIMB4834[00002957]\', NULL, \'13\', \'0\', \'2\', \'2016-10-21 16:47:46\', NULL, \'2017-04-29 10:59:12\', \'0\', \'0\', \'17696\', 956)','gltransaction/journalUnconfirm','0.013588190078735','2017-04-29 10:59:23'),(477350,3,2,'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\', \'AP20170100000170\', \'29\', \'261\', \'0\', \'HAJAR MARSITAH\', \'159\', \'0\', \'1\', \'159\', \'1\', \'0\', \'1\', \'2017\', \'OPNBIMB4834[00002957]\', NULL, \'14\', \'0\', \'2\', \'2016-10-21 16:47:46\', \'3\', \'2017-04-29 10:59:12\', \'0\', \'92\', \'17697\', 956)','gltransaction/journalUnconfirm','0.011999130249023','2017-04-29 10:59:23'),(477351,3,2,'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\', \'AP20170100000170\', \'30\', \'282\', \'0\', \'HAJAR MARSITAH\', \'0\', \'159\', \'1\', \'159\', \'1\', \'0\', \'1\', \'2017\', \'OPNBIMB4834[00002957]\', NULL, \'14\', \'0\', \'2\', \'2016-10-21 16:47:46\', NULL, \'2017-04-29 10:59:12\', \'0\', \'0\', \'17698\', 956)','gltransaction/journalUnconfirm','0.013593912124634','2017-04-29 10:59:23'),(477352,3,2,'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\', \'AP20170100000170\', \'31\', \'261\', \'0\', \'ADWA RAUDHAH AHMAD\', \'150\', \'0\', \'1\', \'150\', \'1\', \'0\', \'1\', \'2017\', \'OPNBIMB4834[00002957]\', NULL, \'15\', \'0\', \'2\', \'2016-10-21 16:47:46\', \'3\', \'2017-04-29 10:59:12\', \'0\', \'92\', \'17699\', 956)','gltransaction/journalUnconfirm','0.012194156646729','2017-04-29 10:59:23'),(477353,3,2,'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\', \'AP20170100000170\', \'32\', \'282\', \'0\', \'ADWA RAUDHAH AHMAD\', \'0\', \'150\', \'1\', \'150\', \'1\', \'0\', \'1\', \'2017\', \'OPNBIMB4834[00002957]\', NULL, \'15\', \'0\', \'2\', \'2016-10-21 16:47:46\', NULL, \'2017-04-29 10:59:12\', \'0\', \'0\', \'17700\', 956)','gltransaction/journalUnconfirm','0.013556003570557','2017-04-29 10:59:23'),(477354,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'INSURANS\', `accountID` = \'282\', `amountIncludedTax` = \'3336\', `amountExcludedTax` = \'3336\', `taxID` = \'2680\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'3602\'','OthersPayment/updatepayitemwithoutitem','0.0096249580383301','2017-04-29 11:00:44'),(477355,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'3336\' where id = \'2964\' ','OthersPayment/updatepayitemwithoutitem','0.013175010681152','2017-04-29 11:00:44'),(477356,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'3336\', `referenceNo` = \'BIMB390293\', `memo` = \'\', `paymentDate` = \'2016-04-07\', `payTo` = \'PRUDENTIAL BSN TAKAFUL BERHAD                                        \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPNBIMB4834\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'2964\'','OthersPayment/updatepayitemwithoutitemMaster','0.0020349025726318','2017-04-29 11:00:46'),(477357,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 184 WHERE `ID` =  \'32\'','gltransaction/otherpaymentposting','0.074879884719849','2017-04-29 11:00:52'),(477358,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170100000184\' WHERE `ID` =  \'2964\'','gltransaction/otherpaymentposting','0.03095006942749','2017-04-29 11:00:52'),(477359,3,2,'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\', \'AP20170100000184\', \'Other Payment [OPNBIMB4834[00002957]]]\', \'Other Payment [OPNBIMB4834[00002957]]]\', \'BIMB390293\', \'3\', \'2016-04-07\', \'2017\', \'1\', 3336, 3336, \'2\')','gltransaction/otherpaymentposting','0.012728929519653','2017-04-29 11:00:52'),(477360,3,2,'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\', \'AP20170100000184\', 1, \'INSURANS\', \'261\', 3336, 1, \'1\', \'3336\', \'1\', \'2017\', \'1\', \'OPNBIMB4834[00002957]\', \'2\')','gltransaction/otherpaymentposting','0.012485027313232','2017-04-29 11:00:52'),(477361,3,2,'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\', \'AP20170100000184\', 2, \'INSURANS\', \'282\', 3336, 1, \'1\', \'3336\', \'1\', \'2017\', \'1\', \'OPNBIMB4834[00002957]\', \'2\')','gltransaction/otherpaymentposting','0.044713973999023','2017-04-29 11:00:52'),(477362,3,2,'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` =  \'AP20170100000184\'','gltransaction/otherpaymentposting','0.012784957885742','2017-04-29 11:00:52'),(477363,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2964\'','gltransaction/otherpaymentposting','0.011590957641602','2017-04-29 11:00:52'),(477364,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5973\'','Gltransaction/journalPosting','0.012584924697876','2017-04-29 11:01:00'),(477365,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170100000184\'','Gltransaction/journalPosting','0.014136075973511','2017-04-29 11:01:00'),(477366,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'1\'','Gltransaction/journalPosting','0.012785911560059','2017-04-29 11:01:00'),(477367,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'1\'','Gltransaction/journalPosting','0.037055969238281','2017-04-29 11:01:00'),(477368,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'3\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'92\'','BankReconciliation/fnEdit','0.046629905700684','2017-04-29 11:01:02'),(477369,3,3,'192.168.0.106','update','UPDATE `comp_unpresented_check` SET `bankReconcileID` = 0, `updatedBy` = \'3\', `updateTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'92\'','BankReconciliation/fnEdit','0.00026488304138184','2017-04-29 11:01:02'),(477370,3,3,'192.168.0.106','update','UPDATE `comp_bank_reconcile` SET `updatedBy` = \'3\', `companyID` = \'3\', `bankLinkAcctCode` = \'261\', `reconcileDate` = \'2016-04-30\', `concileDebit` = \'306930.31\', `concileCredit` = \'540090.79\', `reconcileBalance` = \'366504.56\', `glBalance` = \'133344.08\' WHERE `ID` =  \'92\'','BankReconciliation/fnEdit','0.013224124908447','2017-04-29 11:01:02'),(477371,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = \'92\', `updatedBy` = \'3\' WHERE `ID` IN (\'14898\', \'14895\', \'14902\', \'14899\', \'14906\', \'14903\', \'14910\', \'14907\', \'14914\', \'14911\', \'14918\', \'14915\', \'14922\', \'14919\', \'14926\', \'14923\', \'14930\', \'14927\', \'14934\', \'14931\', \'14938\', \'14935\', \'14942\', \'14939\', \'14946\', \'14943\', \'14950\', \'14947\', \'14954\', \'14951\', \'15081\', \'15080\', \'15077\', \'15075\', \'15073\', \'15071\', \'15069\', \'15067\', \'15066\', \'15063\', \'15061\', \'15059\', \'15058\', \'15055\', \'15054\', \'15051\', \'15049\', \'15048\', \'15045\', \'15043\', \'15041\', \'15039\', \'15038\', \'15035\', \'15034\', \'15031\', \'15030\', \'15027\', \'15025\', \'15023\', \'15021\', \'15019\', \'15017\', \'15016\', \'15013\', \'15011\', \'15009\', \'15007\', \'15006\', \'15003\', \'15001\', \'14999\', \'14998\', \'14995\', \'14993\', \'14992\', \'14989\', \'14987\', \'14986\', \'14983\', \'14981\', \'14955\', \'14889\', \'14891\', \'14957\', \'14959\', \'15083\', \'14965\', \'14964\', \'14961\', \'14975\', \'14967\', \'14969\', \'14893\', \'14971\', \'14973\', \'20168\', \'20165\', \'15090\', \'15087\', \'15094\', \'15091\', \'15098\', \'15095\', \'15102\', \'15099\', \'15106\', \'15103\', \'15110\', \'15107\', \'15114\', \'15111\', \'15118\', \'15115\', \'15128\', \'15125\', \'15121\', \'15123\', \'15131\', \'15129\', \'15085\', \'15119\', \'15136\', \'15133\', \'23504\', \'15140\', \'15137\', \'20471\', \'20470\', \'20467\', \'20466\', \'20463\', \'20462\', \'20459\', \'20458\', \'20455\', \'20454\', \'20451\', \'20450\', \'20447\', \'20446\', \'20443\', \'20442\', \'20439\', \'20438\', \'20435\', \'20434\', \'20431\', \'20430\', \'20427\', \'20426\', \'20423\', \'20422\', \'20419\', \'20418\', \'20415\', \'20414\', \'20411\', \'15206\', \'15203\', \'15210\', \'15207\', \'20189\', \'20188\', \'20185\', \'20184\', \'20181\', \'20179\', \'20177\', \'20175\', \'20173\', \'20172\', \'20169\', \'15214\', \'15211\', \'23500\', \'15240\', \'15237\', \'15244\', \'15241\', \'15248\', \'15245\', \'15252\', \'15249\', \'15256\', \'15253\', \'17701\', \'23498\') ','BankReconciliation/fnEdit','0.037349939346313','2017-04-29 11:01:02'),(477372,3,3,'192.168.0.106','insert','INSERT INTO `comp_bank_reconcile_track_back` (`createdBy`, `creditAmount`, `debitAmount`, `description`, `reconID`, `refNo`, `transDate`) VALUES (\'3\',\'38196.5\',\'0\',\'04/16\',\'92\',\'04/16\',\'2016-04-15\'), (\'3\',\'6.36\',\'0\',\'04/16 (SALARY)\',\'92\',\'04/16 (SALARY)\',\'2016-04-29\'), (\'3\',\'0.53\',\'0\',\'04/16\',\'92\',\'390315\',\'2016-04-21\'), (\'3\',\'0.53\',\'0\',\'BIMB 04/16\',\'92\',\'390319\',\'2016-04-11\'), 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LANGAT\',\'92\',\'4629/INV/16\',\'2016-04-25\'), (\'3\',\'640.6800000000002\',\'0\',\'PRINTING - SEPT 2015\',\'92\',\'BIMB 390297\',\'2016-04-07\'), (\'3\',\'3987.55\',\'0\',\'PRINTING - SEPT 2015\',\'92\',\'BIMB 390298\',\'2016-04-07\'), (\'3\',\'5000\',\'0\',\'RENEW REGISTRATION\',\'92\',\'BIMB 390315\',\'2016-04-21\'), (\'3\',\'9613.349999999999\',\'0\',\'GAMUDA\',\'92\',\'BIMB 390317\',\'2016-04-07\'), (\'3\',\'636\',\'0\',\'MPAJ\',\'92\',\'BIMB 390319\',\'2016-04-11\'), (\'3\',\'7463\',\'0\',\'CONTRIBUTION 04/2016\',\'92\',\'BIMB 390322\',\'2016-04-12\'), (\'3\',\'852.9\',\'0\',\'CONTRIBUTION 03/2016\',\'92\',\'BIMB 390323\',\'2016-04-12\'), (\'3\',\'2604.77\',\'0\',\'MAINTENANCE\',\'92\',\'BIMB 390324\',\'2016-04-11\'), (\'3\',\'1831.76\',\'0\',\'JKPTG\',\'92\',\'BIMB 390325\',\'2016-04-08\'), (\'3\',\'12540\',\'0\',\'USIM\',\'92\',\'BIMB 390326\',\'2016-04-11\'), (\'3\',\'10000\',\'0\',\'JKR PUTRAJAYA\',\'92\',\'BIMB 390327\',\'2016-04-11\'), (\'3\',\'4175.35\',\'0\',\'MAINTENANCE\',\'92\',\'BIMB 390328\',\'2016-04-11\'), (\'3\',\'1615\',\'0\',\'BIOTECH\',\'92\',\'BIMB 390329\',\'2016-04-19\'), (\'3\',\'2200\',\'0\',\'IMBANGAN JAYA ENTERPRISE\',\'92\',\'BIMB 390330\',\'2016-04-12\'), (\'3\',\'1312.28\',\'0\',\'MMU\',\'92\',\'BIMB 390331\',\'2016-04-12\'), (\'3\',\'73857.31999999999\',\'0\',\'JKR PUTRAJAYA\',\'92\',\'BIMB 390332\',\'2016-04-12\'), (\'3\',\'4455.5\',\'0\',\'KOLEJ POLYTECH MARA\',\'92\',\'BIMB 390333\',\'2016-04-20\'), (\'3\',\'4500\',\'0\',\'JKR PUTRAJAYA\',\'92\',\'BIMB 390334\',\'2016-04-18\'), (\'3\',\'8545.189999999999\',\'0\',\'JKPTG\',\'92\',\'BIMB 390335\',\'2016-04-19\'), (\'3\',\'1516.08\',\'0\',\'GAMUDA WATER\',\'92\',\'BIMB 390336\',\'2016-04-21\'), (\'3\',\'1625.23\',\'0\',\'MAINTENACE\',\'92\',\'BIMB 390337\',\'2016-04-12\'), (\'3\',\'30000\',\'0\',\'JKR PUTRAJAYA\',\'92\',\'BIMB 390338\',\'2016-04-18\'), (\'3\',\'10279\',\'0\',\'KPWKM\',\'92\',\'BIMB 390339\',\'2016-04-19\'), 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`reconID`, `refNo`, `transDate`) VALUES (\'3\',\'11219.5\',\'0\',\'SUMITOMO\',\'92\',\'BIMB 390350\',\'2016-04-25\'), (\'3\',\'354.25\',\'0\',\'04/16\',\'92\',\'BIMB 390351\',\'2016-04-25\'), (\'3\',\'878\',\'0\',\'INSTALLMENT\',\'92\',\'BIMB 390352\',\'2016-04-25\'), (\'3\',\'2055.79\',\'0\',\'INSTALLMENT\',\'92\',\'BIMB 390353\',\'2016-04-25\'), (\'3\',\'1981.48\',\'0\',\'INSTALLMENT\',\'92\',\'BIMB 390354\',\'2016-04-25\'), (\'3\',\'941\',\'0\',\'INSTALLMENT\',\'92\',\'BIMB 390355\',\'2016-04-25\'), (\'3\',\'1132.13\',\'0\',\'INSTALLMENT\',\'92\',\'BIMB 390356\',\'2016-04-25\'), (\'3\',\'1132.13\',\'0\',\'W1974Q\',\'92\',\'BIMB 390357\',\'2016-04-25\'), (\'3\',\'540\',\'0\',\'INSTALL,EMT\',\'92\',\'BIMB 390358\',\'2016-04-25\'), (\'3\',\'237\',\'0\',\'HOUSE LOAN\',\'92\',\'BIMB 390362\',\'2016-04-25\'), (\'3\',\'800\',\'0\',\'HOUSE RENTAL \',\'92\',\'BIMB 390364\',\'2016-04-25\'), (\'3\',\'850\',\'0\',\'RENEW REGISTRATION\',\'92\',\'BIMB 390365\',\'2016-04-25\'), (\'3\',\'1700\',\'0\',\'ALLOWANCES - ETD MAKMUR\',\'92\',\'BIMB 390366\',\'2016-04-25\'), (\'3\',\'10800\',\'0\',\'KPTM\',\'92\',\'BIMB 390367\',\'2016-04-26\'), (\'3\',\'100000\',\'0\',\'UM (CENDEKIA TEKNIK)\',\'92\',\'BIMB 390368\',\'2016-04-27\'), (\'3\',\'80764.8\',\'0\',\'UM (CENDEKIA TEKNIK)\',\'92\',\'BIMB 390369\',\'2016-04-27\'), (\'3\',\'250.8\',\'0\',\'ALLOWANCES 04/16\',\'92\',\'BIMB 390378\',\'2016-04-29\'), (\'3\',\'0\',\'19398\',\'CONSTRUCTION RESEARCH INSTITUTE OF MALAYSIA (CREAM)\',\'92\',\'CIMB 397939\',\'2016-04-08\')','BankReconciliation/fnEdit','0.012869119644165','2017-04-29 11:01:02'),(477374,3,2,'127.0.0.1','insert','insert into comp_opening_balance (companyID, accountID, year, createdBy) select 3, ID, 2016, 2	from comp_chart_of_acct where companyID = 3 and ID not in (select accountID from comp_opening_balance where year= 2016 and companyID = 3)','glsetting/openingBalance','0.0011940002441406','2017-04-29 11:06:13'),(477375,3,2,'127.0.0.1','insert','insert into comp_opening_balance (companyID, accountID, year, createdBy) select 3, ID, 2016, 2	from comp_chart_of_acct where companyID = 3 and ID not in (select accountID from comp_opening_balance where year= 2016 and companyID = 3)','glsetting/openingBalance','0.0012080669403076','2017-04-29 11:11:22'),(477376,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'5597\'','gltransaction/journalUnpost','0.026695013046265','2017-04-29 11:14:06'),(477377,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170100000108\'','gltransaction/journalUnpost','0.00062298774719238','2017-04-29 11:14:06'),(477378,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'281\'','gltransaction/journalUnconfirm','0.015738964080811','2017-04-29 11:14:17'),(477379,3,2,'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\', \'AR20170100000108\', \'Posting Received Payment [ RP[00000281] ]\', NULL, NULL, \'2\', \'2016-04-08\', NULL, \'1\', \'2017\', \'210357\', \'210357\', \'0\', \'0\', NULL, \'2\', \'2017-03-31 09:03:24\', \'RP[00000281]\', \'0\', \'5597\')','gltransaction/journalUnconfirm','0.012302160263062','2017-04-29 11:14:17'),(477380,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `projectID` = \'\', `referenceNo` = \'4589/INV/16/JKRM\', `receivePaymentDate` = \'2016-04-08\', `memo` = \'\', `formNo` = \'RP\', `bankID` = \'3\', `totalReceived` = \'210357\', `paymentMethodID` = \'118\' WHERE `ID` =  \'281\'','Artransaction/update_receivePayment_header','0.00040411949157715','2017-04-29 11:14:43'),(477381,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'3\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'92\'','BankReconciliation/fnEdit','0.055016994476318','2017-04-29 11:14:44'),(477382,3,3,'192.168.0.106','update','UPDATE `comp_unpresented_check` SET `bankReconcileID` = 0, `updatedBy` = \'3\', `updateTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'92\'','BankReconciliation/fnEdit','0.00025105476379395','2017-04-29 11:14:44'),(477383,3,3,'192.168.0.106','update','UPDATE `comp_bank_reconcile` SET `updatedBy` = \'3\', `companyID` = \'3\', `bankLinkAcctCode` = \'261\', `reconcileDate` = \'2016-04-30\', `concileDebit` = \'285836.31\', `concileCredit` = \'494891.32\', `reconcileBalance` = \'342399.09\', `glBalance` = \'133344.08\' WHERE `ID` =  \'92\'','BankReconciliation/fnEdit','0.014058113098145','2017-04-29 11:14:44'),(477384,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = \'92\', `updatedBy` = \'3\' WHERE 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4615/INV/16 (CIMB 0\',\'2016-04-28\'), (\'3\',\'0\',\'5085.88\',\'GAMUDA WATER SDN BHD\',\'92\',\'4568/INV/16/GAMUDA\',\'2016-04-22\'), (\'3\',\'0\',\'4240\',\'KOLEJ POLY-TECH MARA\',\'92\',\'4571/INV/16/KPTM\',\'2016-04-20\'), (\'3\',\'0\',\'1783.98\',\'ADVANCE POWER ENGINEERING SDN BHD\',\'92\',\'4588,4596,4599 (UOB 524802)\',\'2016-04-28\'), (\'3\',\'0\',\'1420.4\',\'FALKULTI BIOTEKNOLOGI & SAINS BIOMOLEKUL\',\'92\',\'4591/INV/16/UPM\',\'2016-04-27\'), (\'3\',\'0\',\'2862\',\'IBU PEJABAT MARDI\',\'92\',\'4592/INV/16/MARDI\',\'2016-04-13\'), (\'3\',\'0\',\'20776\',\'MAJLIS AGAMA ISLAM WILAYAH PERSEKUTUAN\',\'92\',\'4593/INV/16/MAIWP\',\'2016-04-12\'), (\'3\',\'0\',\'11382.64\',\'KEMENTERIAN PEMBANGUNAN WANITA DAN KELUARGA\',\'92\',\'4598/INV/16/KPWKM\',\'2016-04-12\'), (\'3\',\'0\',\'5374.2\',\'IBU PEJABAT MARDI\',\'92\',\'4604/INV/16/MARDI\',\'2016-04-28\'), (\'3\',\'0\',\'3005.91\',\'PEJABAT DAERAH / TANAH HULU LANGAT\',\'92\',\'4614/INV/16\',\'2016-04-25\'), (\'3\',\'0\',\'2082\',\'PEJABAT DAERAH / TANAH HULU LANGAT\',\'92\',\'4629/INV/16\',\'2016-04-25\'), (\'3\',\'5000\',\'0\',\'RENEW REGISTRATION\',\'92\',\'BIMB 390315\',\'2016-04-21\'), (\'3\',\'7463\',\'0\',\'CONTRIBUTION 04/2016\',\'92\',\'BIMB 390322\',\'2016-04-12\'), (\'3\',\'852.9\',\'0\',\'CONTRIBUTION 03/2016\',\'92\',\'BIMB 390323\',\'2016-04-12\'), (\'3\',\'4175.35\',\'0\',\'MAINTENANCE\',\'92\',\'BIMB 390328\',\'2016-04-11\'), (\'3\',\'1615\',\'0\',\'BIOTECH\',\'92\',\'BIMB 390329\',\'2016-04-19\'), (\'3\',\'2200\',\'0\',\'IMBANGAN JAYA ENTERPRISE\',\'92\',\'BIMB 390330\',\'2016-04-12\'), (\'3\',\'1312.28\',\'0\',\'MMU\',\'92\',\'BIMB 390331\',\'2016-04-12\'), (\'3\',\'73857.31999999999\',\'0\',\'JKR PUTRAJAYA\',\'92\',\'BIMB 390332\',\'2016-04-12\'), (\'3\',\'4455.5\',\'0\',\'KOLEJ POLYTECH MARA\',\'92\',\'BIMB 390333\',\'2016-04-20\'), (\'3\',\'4500\',\'0\',\'JKR PUTRAJAYA\',\'92\',\'BIMB 390334\',\'2016-04-18\'), (\'3\',\'8545.189999999999\',\'0\',\'JKPTG\',\'92\',\'BIMB 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POWER\',\'92\',\'BIMB 390348\',\'2016-04-25\'), (\'3\',\'2341.75\',\'0\',\'SYABAS\',\'92\',\'BIMB 390349\',\'2016-04-28\'), (\'3\',\'11219.5\',\'0\',\'SUMITOMO\',\'92\',\'BIMB 390350\',\'2016-04-25\'), (\'3\',\'354.25\',\'0\',\'04/16\',\'92\',\'BIMB 390351\',\'2016-04-25\'), (\'3\',\'878\',\'0\',\'INSTALLMENT\',\'92\',\'BIMB 390352\',\'2016-04-25\'), (\'3\',\'2055.79\',\'0\',\'INSTALLMENT\',\'92\',\'BIMB 390353\',\'2016-04-25\'), (\'3\',\'1981.48\',\'0\',\'INSTALLMENT\',\'92\',\'BIMB 390354\',\'2016-04-25\'), (\'3\',\'941\',\'0\',\'INSTALLMENT\',\'92\',\'BIMB 390355\',\'2016-04-25\'), (\'3\',\'1132.13\',\'0\',\'INSTALLMENT\',\'92\',\'BIMB 390356\',\'2016-04-25\'), (\'3\',\'1132.13\',\'0\',\'W1974Q\',\'92\',\'BIMB 390357\',\'2016-04-25\'), (\'3\',\'540\',\'0\',\'INSTALL,EMT\',\'92\',\'BIMB 390358\',\'2016-04-25\'), (\'3\',\'237\',\'0\',\'HOUSE LOAN\',\'92\',\'BIMB 390362\',\'2016-04-25\'), (\'3\',\'800\',\'0\',\'HOUSE RENTAL \',\'92\',\'BIMB 390364\',\'2016-04-25\'), (\'3\',\'850\',\'0\',\'RENEW REGISTRATION\',\'92\',\'BIMB 390365\',\'2016-04-25\'), (\'3\',\'1700\',\'0\',\'ALLOWANCES - ETD MAKMUR\',\'92\',\'BIMB 390366\',\'2016-04-25\'), (\'3\',\'10800\',\'0\',\'KPTM\',\'92\',\'BIMB 390367\',\'2016-04-26\'), (\'3\',\'100000\',\'0\',\'UM (CENDEKIA TEKNIK)\',\'92\',\'BIMB 390368\',\'2016-04-27\')','BankReconciliation/fnEdit','0.017596006393433','2017-04-29 11:14:44'),(477386,3,3,'192.168.0.106','insert','INSERT INTO `comp_bank_reconcile_track_back` (`createdBy`, `creditAmount`, `debitAmount`, `description`, `reconID`, `refNo`, `transDate`) VALUES (\'3\',\'80764.8\',\'0\',\'UM (CENDEKIA TEKNIK)\',\'92\',\'BIMB 390369\',\'2016-04-27\'), (\'3\',\'250.8\',\'0\',\'ALLOWANCES 04/16\',\'92\',\'BIMB 390378\',\'2016-04-29\')','BankReconciliation/fnEdit','0.012887001037598','2017-04-29 11:14:44'),(477387,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment_detail` (`receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (\'281\', \'449\', \'210357\')','arTransaction/addpaymentdetailsOnly','0.0120689868927','2017-04-29 11:17:50'),(477388,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'449\'','arTransaction/addpaymentdetailsOnly','0.011609077453613','2017-04-29 11:17:50'),(477389,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `projectID` = \'\', `referenceNo` = \'4589/INV/16/JKRM\', `receivePaymentDate` = \'2016-04-08\', `memo` = \'\', `formNo` = \'RP\', `bankID` = \'3\', `totalReceived` = \'210357\', `paymentMethodID` = \'118\' WHERE `ID` =  \'281\'','Artransaction/update_receivePayment_header','0.00039887428283691','2017-04-29 11:17:57'),(477390,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'281\' AND `updateAble` =  1','artransaction/paymentPosting','0.016433000564575','2017-04-29 11:18:08'),(477391,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 117 WHERE `ID` =  \'29\'','artransaction/paymentPosting','0.016323089599609','2017-04-29 11:18:08'),(477392,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20170100000117\' WHERE `ID` =  \'281\'','artransaction/paymentPosting','0.011627197265625','2017-04-29 11:18:08'),(477393,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20170100000117\', \'RP[00000281]\', \'Posting Received Payment [ RP[00000281] ]\', \'2\', \'2016-04-08\', \'2017\', \'1\', 210357, 210357, \'2\')','artransaction/paymentPosting','0.0097751617431641','2017-04-29 11:18:08'),(477394,3,2,'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\', \'AR20170100000117\', 1, \'JABATAN KERJA RAYA MALAYSIA\', \'265\', 210357, 1, \'1\', \'210357\', \'1\', \'2017\', \'0\', \'RP[00000281]\', \'2\')','artransaction/paymentPosting','0.011276006698608','2017-04-29 11:18:08'),(477395,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 2, \'AR20170100000117\', \'JABATAN KERJA RAYA MALAYSIA\', \'261\', 210357, 1, \'1\', \'210357\', \'1\', \'2017\', \'0\', \'RP[00000281]\', \'2\')','artransaction/paymentPosting','0.011341094970703','2017-04-29 11:18:08'),(477396,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5974\'','Gltransaction/journalPosting','0.024965047836304','2017-04-29 11:18:21'),(477397,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170100000117\'','Gltransaction/journalPosting','0.012894868850708','2017-04-29 11:18:21'),(477398,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.0094430446624756','2017-04-29 11:18:21'),(477399,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'1\'','Gltransaction/journalPosting','0.018800973892212','2017-04-29 11:18:21'),(477400,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'3\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'92\'','BankReconciliation/fnEdit','0.051888942718506','2017-04-29 11:18:47'),(477401,3,3,'192.168.0.106','update','UPDATE `comp_unpresented_check` SET `bankReconcileID` = 0, `updatedBy` = \'3\', `updateTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'92\'','BankReconciliation/fnEdit','0.00030803680419922','2017-04-29 11:18:47'),(477402,3,3,'192.168.0.106','update','UPDATE `comp_bank_reconcile` SET `updatedBy` = \'3\', `companyID` = \'3\', `bankLinkAcctCode` = \'261\', `reconcileDate` = \'2016-04-30\', `concileDebit` = \'253677.67\', `concileCredit` = \'403401.53\', `reconcileBalance` = \'283067.94\', `glBalance` = \'133344.08\' WHERE `ID` =  \'92\'','BankReconciliation/fnEdit','0.026930093765259','2017-04-29 11:18:47'),(477403,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = \'92\', `updatedBy` = \'3\' WHERE `ID` IN (\'14898\', \'14895\', \'14902\', \'14899\', \'14906\', \'14903\', \'14910\', \'14907\', \'14914\', \'14911\', \'14918\', \'14915\', \'14922\', \'14919\', \'14926\', \'14923\', \'14930\', \'14927\', \'14934\', \'14931\', \'14938\', \'14935\', \'14942\', \'14939\', \'14946\', \'14943\', \'14950\', \'14947\', \'14954\', \'14951\', \'15081\', \'15080\', \'15077\', \'15075\', \'15073\', \'15071\', \'15069\', \'15067\', \'15066\', \'15063\', \'15061\', \'15059\', \'15058\', \'15055\', \'15054\', \'15051\', 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(\'3\',\'38196.5\',\'0\',\'04/16\',\'92\',\'04/16\',\'2016-04-15\'), (\'3\',\'6.36\',\'0\',\'04/16 (SALARY)\',\'92\',\'04/16 (SALARY)\',\'2016-04-29\'), (\'3\',\'0.53\',\'0\',\'04/16\',\'92\',\'390315\',\'2016-04-21\'), (\'3\',\'2.6500000000000004\',\'0\',\'04/16\',\'92\',\'390329\',\'2016-04-19\'), (\'3\',\'0.53\',\'0\',\'04/16\',\'92\',\'390333\',\'2016-04-20\'), (\'3\',\'0.53\',\'0\',\'04/16\',\'92\',\'390335\',\'2016-04-19\'), (\'3\',\'0.53\',\'0\',\'BANK ISLAM MALAYSIA BERHAD\',\'92\',\'390336\',\'2016-04-21\'), (\'3\',\'0.53\',\'0\',\'04/16\',\'92\',\'390338\',\'2016-04-18\'), (\'3\',\'0.53\',\'0\',\'04/16\',\'92\',\'390339\',\'2016-04-19\'), (\'3\',\'0.53\',\'0\',\'04/16\',\'92\',\'390340\',\'2016-04-21\'), (\'3\',\'0.53\',\'0\',\'04/16\',\'92\',\'390341\',\'2016-04-19\'), (\'3\',\'0.53\',\'0\',\'04/16\',\'92\',\'390342\',\'2016-04-19\'), (\'3\',\'0.53\',\'0\',\'04/16\',\'92\',\'390343\',\'2016-04-25\'), (\'3\',\'0.53\',\'0\',\'04/16\',\'92\',\'390344\',\'2016-04-26\'), 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WINTEC (M) SDN BHD\',\'92\',\'4557,4578,4579,4580,4581,4582,45\',\'2016-04-21\'), (\'3\',\'0\',\'4764.7\',\'EXAMEDIA SOLUTIONS SDN BHD\',\'92\',\'4558/INV/16, 4559/INV/16\',\'2016-04-21\'), (\'3\',\'0\',\'2332\',\'KOSWIP TRADING SDN BHD\',\'92\',\'4567/INV/16, 4615/INV/16 (CIMB 0\',\'2016-04-28\'), (\'3\',\'0\',\'5085.88\',\'GAMUDA WATER SDN BHD\',\'92\',\'4568/INV/16/GAMUDA\',\'2016-04-22\'), (\'3\',\'0\',\'4240\',\'KOLEJ POLY-TECH MARA\',\'92\',\'4571/INV/16/KPTM\',\'2016-04-20\'), (\'3\',\'0\',\'1783.98\',\'ADVANCE POWER ENGINEERING SDN BHD\',\'92\',\'4588,4596,4599 (UOB 524802)\',\'2016-04-28\'), (\'3\',\'0\',\'1420.4\',\'FALKULTI BIOTEKNOLOGI & SAINS BIOMOLEKUL\',\'92\',\'4591/INV/16/UPM\',\'2016-04-27\'), (\'3\',\'0\',\'2862\',\'IBU PEJABAT MARDI\',\'92\',\'4592/INV/16/MARDI\',\'2016-04-13\'), (\'3\',\'0\',\'5374.2\',\'IBU PEJABAT MARDI\',\'92\',\'4604/INV/16/MARDI\',\'2016-04-28\'), (\'3\',\'0\',\'3005.91\',\'PEJABAT DAERAH / TANAH HULU LANGAT\',\'92\',\'4614/INV/16\',\'2016-04-25\'), (\'3\',\'0\',\'2082\',\'PEJABAT DAERAH / TANAH HULU LANGAT\',\'92\',\'4629/INV/16\',\'2016-04-25\'), (\'3\',\'5000\',\'0\',\'RENEW REGISTRATION\',\'92\',\'BIMB 390315\',\'2016-04-21\'), (\'3\',\'1615\',\'0\',\'BIOTECH\',\'92\',\'BIMB 390329\',\'2016-04-19\'), (\'3\',\'4455.5\',\'0\',\'KOLEJ POLYTECH MARA\',\'92\',\'BIMB 390333\',\'2016-04-20\'), (\'3\',\'4500\',\'0\',\'JKR PUTRAJAYA\',\'92\',\'BIMB 390334\',\'2016-04-18\'), (\'3\',\'8545.189999999999\',\'0\',\'JKPTG\',\'92\',\'BIMB 390335\',\'2016-04-19\'), (\'3\',\'1516.08\',\'0\',\'GAMUDA WATER\',\'92\',\'BIMB 390336\',\'2016-04-21\'), (\'3\',\'30000\',\'0\',\'JKR PUTRAJAYA\',\'92\',\'BIMB 390338\',\'2016-04-18\'), (\'3\',\'10279\',\'0\',\'KPWKM\',\'92\',\'BIMB 390339\',\'2016-04-19\'), (\'3\',\'13992\',\'0\',\'UNITEN\',\'92\',\'BIMB 390340\',\'2016-04-21\'), (\'3\',\'1515\',\'0\',\'ABM\',\'92\',\'BIMB 390341\',\'2016-04-19\'), (\'3\',\'3300\',\'0\',\'KVKK\',\'92\',\'BIMB 390342\',\'2016-04-19\'), (\'3\',\'10000\',\'0\',\'PDTHL\',\'92\',\'BIMB 390343\',\'2016-04-25\'), (\'3\',\'4000\',\'0\',\'JKR PUTRAJAYA\',\'92\',\'BIMB 390344\',\'2016-04-26\'), (\'3\',\'4085\',\'0\',\'MARDI\',\'92\',\'BIMB 390345\',\'2016-04-22\'), (\'3\',\'41613.090000000004\',\'0\',\'(01/10/15 - 31/12/15)\',\'92\',\'BIMB 390346\',\'2016-04-25\'), (\'3\',\'2420.64\',\'0\',\'PUSPANITURI\',\'92\',\'BIMB 390347\',\'2016-04-25\'), (\'3\',\'360.75\',\'0\',\'ADVANCE POWER\',\'92\',\'BIMB 390348\',\'2016-04-25\'), (\'3\',\'2341.75\',\'0\',\'SYABAS\',\'92\',\'BIMB 390349\',\'2016-04-28\'), (\'3\',\'11219.5\',\'0\',\'SUMITOMO\',\'92\',\'BIMB 390350\',\'2016-04-25\'), (\'3\',\'354.25\',\'0\',\'04/16\',\'92\',\'BIMB 390351\',\'2016-04-25\'), (\'3\',\'878\',\'0\',\'INSTALLMENT\',\'92\',\'BIMB 390352\',\'2016-04-25\'), (\'3\',\'2055.79\',\'0\',\'INSTALLMENT\',\'92\',\'BIMB 390353\',\'2016-04-25\'), (\'3\',\'1981.48\',\'0\',\'INSTALLMENT\',\'92\',\'BIMB 390354\',\'2016-04-25\'), (\'3\',\'941\',\'0\',\'INSTALLMENT\',\'92\',\'BIMB 390355\',\'2016-04-25\'), (\'3\',\'1132.13\',\'0\',\'INSTALLMENT\',\'92\',\'BIMB 390356\',\'2016-04-25\'), (\'3\',\'1132.13\',\'0\',\'W1974Q\',\'92\',\'BIMB 390357\',\'2016-04-25\'), (\'3\',\'540\',\'0\',\'INSTALL,EMT\',\'92\',\'BIMB 390358\',\'2016-04-25\'), (\'3\',\'237\',\'0\',\'HOUSE LOAN\',\'92\',\'BIMB 390362\',\'2016-04-25\'), (\'3\',\'800\',\'0\',\'HOUSE RENTAL \',\'92\',\'BIMB 390364\',\'2016-04-25\'), (\'3\',\'850\',\'0\',\'RENEW REGISTRATION\',\'92\',\'BIMB 390365\',\'2016-04-25\'), (\'3\',\'1700\',\'0\',\'ALLOWANCES - ETD MAKMUR\',\'92\',\'BIMB 390366\',\'2016-04-25\'), (\'3\',\'10800\',\'0\',\'KPTM\',\'92\',\'BIMB 390367\',\'2016-04-26\'), (\'3\',\'100000\',\'0\',\'UM (CENDEKIA TEKNIK)\',\'92\',\'BIMB 390368\',\'2016-04-27\'), (\'3\',\'80764.8\',\'0\',\'UM (CENDEKIA TEKNIK)\',\'92\',\'BIMB 390369\',\'2016-04-27\'), (\'3\',\'250.8\',\'0\',\'ALLOWANCES 04/16\',\'92\',\'BIMB 390378\',\'2016-04-29\')','BankReconciliation/fnEdit','0.036744117736816','2017-04-29 11:18:47'),(477405,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'3904\'','gltransaction/journalUnpost','0.02005410194397','2017-04-29 11:19:48'),(477406,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170100000090\'','gltransaction/journalUnpost','0.013128995895386','2017-04-29 11:19:48'),(477407,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'1\'','gltransaction/journalUnpost','0.018973112106323','2017-04-29 11:19:48'),(477408,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'1\'','gltransaction/journalUnpost','0.011751890182495','2017-04-29 11:19:48'),(477409,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'2999\'','gltransaction/journalUnconfirm','0.021773815155029','2017-04-29 11:20:05'),(477410,3,2,'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\', \'AP20170100000090\', \'Other Payment [OPNBIMB4850[00002992]]]\', \'BIMB 390334\', NULL, \'3\', \'2016-04-18\', NULL, \'1\', \'2017\', \'4500\', \'4500\', \'0\', \'0\', NULL, \'3\', \'2016-07-25 16:58:18\', \'Other Payment [OPNBIMB4850[00002992]]]\', \'0\', \'3904\')','gltransaction/journalUnconfirm','0.011389017105103','2017-04-29 11:20:05'),(477411,3,2,'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\', \'AP20170100000090\', \'1\', \'261\', \'0\', \'JKR PUTRAJAYA\', \'4500\', \'0\', \'1\', \'4500\', \'1\', \'0\', \'1\', \'2017\', \'OPNBIMB4850[00002992]\', NULL, \'1\', \'0\', \'3\', \'2016-07-25 16:58:18\', \'3\', \'2017-04-29 11:19:47\', \'0\', \'0\', \'15499\', 958)','gltransaction/journalUnconfirm','0.011104106903076','2017-04-29 11:20:05'),(477412,3,2,'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\', \'AP20170100000090\', \'2\', \'272\', \'0\', \'JKR PUTRAJAYA\', \'0\', \'4500\', \'1\', \'4500\', \'1\', \'0\', \'1\', \'2017\', \'OPNBIMB4850[00002992]\', NULL, \'1\', \'0\', \'3\', \'2016-07-25 16:58:18\', NULL, \'2017-04-29 11:19:47\', \'0\', \'0\', \'15500\', 958)','gltransaction/journalUnconfirm','0.011538028717041','2017-04-29 11:20:05'),(477413,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'4500\', `referenceNo` = \'BIMB 390334\', `memo` = \'\', `paymentDate` = \'2016-04-12\', `payTo` = \'BUMI RCY ENTERPRISE                                      \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPNBIMB4850\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'2999\'','OthersPayment/updatepayitemwithoutitemMaster','0.017569065093994','2017-04-29 11:20:27'),(477414,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 185 WHERE `ID` =  \'32\'','gltransaction/otherpaymentposting','0.023375988006592','2017-04-29 11:20:32'),(477415,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170100000185\' WHERE `ID` =  \'2999\'','gltransaction/otherpaymentposting','0.011719942092896','2017-04-29 11:20:32'),(477416,3,2,'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\', \'AP20170100000185\', \'Other Payment [OPNBIMB4850[00002992]]]\', \'Other Payment [OPNBIMB4850[00002992]]]\', \'BIMB 390334\', \'3\', \'2016-04-12\', \'2017\', \'1\', 4500, 4500, \'2\')','gltransaction/otherpaymentposting','0.013062000274658','2017-04-29 11:20:32'),(477417,3,2,'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\', \'AP20170100000185\', 1, \'JKR PUTRAJAYA\', \'261\', 4500, 1, \'1\', \'4500\', \'1\', \'2017\', \'1\', \'OPNBIMB4850[00002992]\', \'2\')','gltransaction/otherpaymentposting','0.012660980224609','2017-04-29 11:20:32'),(477418,3,2,'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\', \'AP20170100000185\', 2, \'JKR PUTRAJAYA\', \'272\', 4500, 1, \'1\', \'4500\', \'1\', \'2017\', \'1\', \'OPNBIMB4850[00002992]\', \'2\')','gltransaction/otherpaymentposting','0.011335849761963','2017-04-29 11:20:32'),(477419,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 4500, `total_amount_cr` = 4500, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170100000185\'','gltransaction/otherpaymentposting','0.012847900390625','2017-04-29 11:20:32'),(477420,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2999\'','gltransaction/otherpaymentposting','0.011565923690796','2017-04-29 11:20:32'),(477421,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5975\'','Gltransaction/journalPosting','0.02140212059021','2017-04-29 11:20:40'),(477422,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170100000185\'','Gltransaction/journalPosting','0.012714862823486','2017-04-29 11:20:40'),(477423,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'1\'','Gltransaction/journalPosting','0.018340826034546','2017-04-29 11:20:40'),(477424,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'1\'','Gltransaction/journalPosting','0.045257091522217','2017-04-29 11:20:40'),(477425,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'3\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'92\'','BankReconciliation/fnEdit','0.057823896408081','2017-04-29 11:21:14'),(477426,3,3,'192.168.0.106','update','UPDATE `comp_unpresented_check` SET `bankReconcileID` = 0, `updatedBy` = \'3\', `updateTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'92\'','BankReconciliation/fnEdit','0.00023603439331055','2017-04-29 11:21:14'),(477427,3,3,'192.168.0.106','update','UPDATE `comp_bank_reconcile` SET `updatedBy` = \'3\', `companyID` = \'3\', `bankLinkAcctCode` = \'261\', `reconcileDate` = \'2016-04-30\', `concileDebit` = \'235657.67\', `concileCredit` = \'403401.53\', `reconcileBalance` = \'301087.94\', `glBalance` = \'133344.08\' WHERE `ID` =  \'92\'','BankReconciliation/fnEdit','0.011108160018921','2017-04-29 11:21:14'),(477428,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = \'92\', `updatedBy` = \'3\' WHERE `ID` IN (\'14898\', \'14895\', \'14902\', \'14899\', \'14906\', \'14903\', \'14910\', \'14907\', \'14914\', \'14911\', \'14918\', 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(UOB 524802)\',\'2016-04-28\'), (\'3\',\'0\',\'1420.4\',\'FALKULTI BIOTEKNOLOGI & SAINS BIOMOLEKUL\',\'92\',\'4591/INV/16/UPM\',\'2016-04-27\'), (\'3\',\'0\',\'5374.2\',\'IBU PEJABAT MARDI\',\'92\',\'4604/INV/16/MARDI\',\'2016-04-28\'), (\'3\',\'0\',\'3005.91\',\'PEJABAT DAERAH / TANAH HULU LANGAT\',\'92\',\'4614/INV/16\',\'2016-04-25\'), (\'3\',\'0\',\'2082\',\'PEJABAT DAERAH / TANAH HULU LANGAT\',\'92\',\'4629/INV/16\',\'2016-04-25\'), (\'3\',\'5000\',\'0\',\'RENEW REGISTRATION\',\'92\',\'BIMB 390315\',\'2016-04-21\'), (\'3\',\'1615\',\'0\',\'BIOTECH\',\'92\',\'BIMB 390329\',\'2016-04-19\'), (\'3\',\'4455.5\',\'0\',\'KOLEJ POLYTECH MARA\',\'92\',\'BIMB 390333\',\'2016-04-20\'), (\'3\',\'8545.189999999999\',\'0\',\'JKPTG\',\'92\',\'BIMB 390335\',\'2016-04-19\'), (\'3\',\'1516.08\',\'0\',\'GAMUDA WATER\',\'92\',\'BIMB 390336\',\'2016-04-21\'), (\'3\',\'30000\',\'0\',\'JKR PUTRAJAYA\',\'92\',\'BIMB 390338\',\'2016-04-18\'), (\'3\',\'10279\',\'0\',\'KPWKM\',\'92\',\'BIMB 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(\'3\',\'878\',\'0\',\'INSTALLMENT\',\'92\',\'BIMB 390352\',\'2016-04-25\'), (\'3\',\'2055.79\',\'0\',\'INSTALLMENT\',\'92\',\'BIMB 390353\',\'2016-04-25\'), (\'3\',\'1981.48\',\'0\',\'INSTALLMENT\',\'92\',\'BIMB 390354\',\'2016-04-25\'), (\'3\',\'941\',\'0\',\'INSTALLMENT\',\'92\',\'BIMB 390355\',\'2016-04-25\'), (\'3\',\'1132.13\',\'0\',\'INSTALLMENT\',\'92\',\'BIMB 390356\',\'2016-04-25\'), (\'3\',\'1132.13\',\'0\',\'W1974Q\',\'92\',\'BIMB 390357\',\'2016-04-25\'), (\'3\',\'540\',\'0\',\'INSTALL,EMT\',\'92\',\'BIMB 390358\',\'2016-04-25\'), (\'3\',\'237\',\'0\',\'HOUSE LOAN\',\'92\',\'BIMB 390362\',\'2016-04-25\'), (\'3\',\'800\',\'0\',\'HOUSE RENTAL \',\'92\',\'BIMB 390364\',\'2016-04-25\'), (\'3\',\'850\',\'0\',\'RENEW REGISTRATION\',\'92\',\'BIMB 390365\',\'2016-04-25\'), (\'3\',\'1700\',\'0\',\'ALLOWANCES - ETD MAKMUR\',\'92\',\'BIMB 390366\',\'2016-04-25\'), (\'3\',\'10800\',\'0\',\'KPTM\',\'92\',\'BIMB 390367\',\'2016-04-26\'), (\'3\',\'100000\',\'0\',\'UM (CENDEKIA TEKNIK)\',\'92\',\'BIMB 390368\',\'2016-04-27\'), (\'3\',\'80764.8\',\'0\',\'UM (CENDEKIA TEKNIK)\',\'92\',\'BIMB 390369\',\'2016-04-27\'), (\'3\',\'250.8\',\'0\',\'ALLOWANCES 04/16\',\'92\',\'BIMB 390378\',\'2016-04-29\')','BankReconciliation/fnEdit','0.016258001327515','2017-04-29 11:21:14'),(477430,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'5591\'','gltransaction/journalUnpost','0.081387042999268','2017-04-29 11:21:29'),(477431,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170100000102\'','gltransaction/journalUnpost','0.036302089691162','2017-04-29 11:21:29'),(477432,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.017414093017578','2017-04-29 11:21:29'),(477433,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'1\'','gltransaction/journalUnpost','0.016601085662842','2017-04-29 11:21:29'),(477434,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.011130809783936','2017-04-29 11:21:29'),(477435,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'1\'','gltransaction/journalUnpost','0.018271923065186','2017-04-29 11:21:29'),(477436,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'287\'','gltransaction/journalUnconfirm','0.029880046844482','2017-04-29 11:21:39'),(477437,3,2,'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\', \'AR20170100000102\', \'Posting Received Payment [ RP[00000287] ]\', NULL, NULL, \'2\', \'2016-04-14\', NULL, \'1\', \'2017\', \'4340\', \'4340\', \'0\', \'0\', NULL, \'2\', \'2017-03-31 09:03:21\', \'RP[00000287]\', \'0\', \'5591\')','gltransaction/journalUnconfirm','0.056895971298218','2017-04-29 11:21:39'),(477438,3,2,'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\', \'AR20170100000102\', \'1\', \'265\', \'0\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH HULU LANGAT)\', \'630\', \'0\', \'1\', \'630\', \'1\', \'0\', \'1\', \'2017\', \'RP[00000287]\', NULL, \'1\', \'0\', \'2\', \'2017-03-31 09:03:21\', NULL, \'2017-04-29 11:21:29\', \'0\', \'0\', \'23479\', 959)','gltransaction/journalUnconfirm','0.011582136154175','2017-04-29 11:21:39'),(477439,3,2,'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\', \'AR20170100000102\', \'2\', \'261\', \'0\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH HULU LANGAT)\', \'0\', \'630\', \'1\', \'630\', \'1\', \'0\', \'1\', \'2017\', \'RP[00000287]\', NULL, \'1\', \'0\', \'2\', \'2017-03-31 09:03:21\', \'3\', \'2017-04-29 11:21:29\', \'0\', \'0\', \'23480\', 959)','gltransaction/journalUnconfirm','0.013496160507202','2017-04-29 11:21:39'),(477440,3,2,'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\', \'AR20170100000102\', \'3\', \'265\', \'0\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH HULU LANGAT)\', \'3710\', \'0\', \'1\', \'3710\', \'1\', \'0\', \'1\', \'2017\', \'RP[00000287]\', NULL, \'2\', \'0\', \'2\', \'2017-03-31 09:03:21\', NULL, \'2017-04-29 11:21:29\', \'0\', \'0\', \'23481\', 959)','gltransaction/journalUnconfirm','0.011133909225464','2017-04-29 11:21:39'),(477441,3,2,'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\', \'AR20170100000102\', \'4\', \'261\', \'0\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH HULU LANGAT)\', \'0\', \'3710\', \'1\', \'3710\', \'1\', \'0\', \'1\', \'2017\', \'RP[00000287]\', NULL, \'2\', \'0\', \'2\', \'2017-03-31 09:03:21\', \'3\', \'2017-04-29 11:21:29\', \'0\', \'0\', \'23482\', 959)','gltransaction/journalUnconfirm','0.012936115264893','2017-04-29 11:21:39'),(477442,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'3\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'92\'','BankReconciliation/fnEdit','0.068673849105835','2017-04-29 11:22:16'),(477443,3,3,'192.168.0.106','update','UPDATE `comp_unpresented_check` SET `bankReconcileID` = 0, `updatedBy` = \'3\', `updateTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'92\'','BankReconciliation/fnEdit','0.00024580955505371','2017-04-29 11:22:16'),(477444,3,3,'192.168.0.106','update','UPDATE `comp_bank_reconcile` SET `updatedBy` = \'3\', `companyID` = \'3\', `bankLinkAcctCode` = \'261\', `reconcileDate` = \'2016-04-30\', `concileDebit` = \'46947.67\', `concileCredit` = \'368895.17\', `reconcileBalance` = \'455291.58\', `glBalance` = \'133344.08\' WHERE `ID` =  \'92\'','BankReconciliation/fnEdit','0.013456106185913','2017-04-29 11:22:16'),(477445,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = \'92\', `updatedBy` = \'3\' WHERE `ID` IN (\'14898\', \'14895\', \'14902\', \'14899\', \'14906\', \'14903\', \'14910\', \'14907\', \'14914\', \'14911\', \'14918\', \'14915\', \'14922\', \'14919\', \'14926\', \'14923\', \'14930\', \'14927\', \'14934\', \'14931\', \'14938\', \'14935\', \'14942\', \'14939\', \'14946\', \'14943\', \'14950\', \'14947\', \'14954\', \'14951\', \'15081\', \'15080\', \'15077\', \'15075\', \'15073\', \'15071\', \'15069\', \'15067\', \'15066\', \'15063\', \'15061\', 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','BankReconciliation/fnEdit','0.020056962966919','2017-04-29 11:22:16');
