(419449,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'262\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.017921924591064','2016-07-15 12:45:10'),(419450,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'114\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.013309955596924','2016-07-15 12:45:10'),(419451,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.0099549293518066','2016-07-15 12:45:10'),(419452,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'262\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.012468099594116','2016-07-15 12:45:10'),(419453,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'449\'','gltransaction/journalUnpost','0.029790878295898','2016-07-15 12:45:45'),(419454,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000345\'','gltransaction/journalUnpost','0.013919830322266','2016-07-15 12:45:45'),(419455,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'262\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.010241031646729','2016-07-15 12:45:45'),(419456,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'108\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.010715961456299','2016-07-15 12:45:45'),(419457,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'1082\'','gltransaction/journalUnconfirm','0.021752119064331','2016-07-15 12:45:56'),(419458,3,2,'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\', \'AP20160100000345\', \'Other Payment [OPN2085[00001075]]]\', NULL, NULL, \'3\', \'2015-04-01\', NULL, \'1\', \'2016\', \'4500\', \'4500\', \'0\', \'0\', NULL, \'2\', \'2015-07-30 20:41:14\', \'Other Payment [OPN2085[00001075]]]\', \'0\', \'449\')','gltransaction/journalUnconfirm','0.011705875396729','2016-07-15 12:45:56'),(419459,3,2,'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\', \'AP20160100000345\', \'1\', \'262\', \'0\', \'APR 04/15\', \'4500\', \'0\', \'1\', \'4500\', \'1\', \'0\', \'1\', \'2016\', \'OPN2085[00001075]\', NULL, \'1\', \'0\', \'2\', \'2015-07-30 20:41:14\', NULL, \'2016-07-15 12:45:44\', \'0\', \'0\', \'1111\', 387)','gltransaction/journalUnconfirm','0.025752067565918','2016-07-15 12:45:56'),(419460,3,2,'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\', \'AP20160100000345\', \'2\', \'108\', \'0\', \'APR 04/15\', \'0\', \'4500\', \'1\', \'4500\', \'1\', \'0\', \'1\', \'2016\', \'OPN2085[00001075]\', NULL, \'1\', \'0\', \'2\', \'2015-07-30 20:41:14\', NULL, \'2016-07-15 12:45:44\', \'0\', \'0\', \'1112\', 387)','gltransaction/journalUnconfirm','0.026088953018188','2016-07-15 12:45:56'),(419461,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'1085\'','gltransaction/journalUnconfirm','0.10574412345886','2016-07-15 12:45:58'),(419462,3,2,'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\', \'AP20160100000405\', \'Other Payment [OPNMBBBC0415[00001078]]]\', NULL, NULL, \'3\', \'2015-04-21\', NULL, \'1\', \'2016\', \'10.6\', \'10.6\', \'0\', \'0\', NULL, \'2\', \'2015-07-30 21:04:44\', \'Other Payment [OPNMBBBC0415[00001078]]]\', \'0\', \'1156\')','gltransaction/journalUnconfirm','0.029778957366943','2016-07-15 12:45:58'),(419463,3,2,'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\', \'AP20160100000405\', \'1\', \'262\', \'0\', \'BC0415\', \'10\', \'0\', \'1\', \'10\', \'1\', \'0\', \'1\', \'2016\', \'OPNMBBBC0415[00001078]\', NULL, \'1\', \'0\', \'2\', \'2015-07-30 21:04:45\', NULL, \'2016-07-15 12:45:10\', \'0\', \'0\', \'2991\', 388)','gltransaction/journalUnconfirm','0.0098321437835693','2016-07-15 12:45:58'),(419464,3,2,'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\', \'AP20160100000405\', \'2\', \'114\', \'0\', \'BC0415\', \'0\', \'10\', \'1\', \'10\', \'1\', \'0\', \'1\', \'2016\', \'OPNMBBBC0415[00001078]\', NULL, \'1\', \'0\', \'2\', \'2015-07-30 21:04:45\', NULL, \'2016-07-15 12:45:10\', \'0\', \'0\', \'2992\', 388)','gltransaction/journalUnconfirm','0.013552188873291','2016-07-15 12:45:58'),(419465,3,2,'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\', \'AP20160100000405\', \'3\', \'33\', \'0\', \'BC0415\', \'0\', \'0.6\', \'1\', \'0.6\', \'1\', \'0\', \'1\', \'2016\', \'OPNMBBBC0415[00001078]\', NULL, \'1\', \'0\', \'2\', \'2015-07-30 21:04:45\', NULL, \'2016-07-15 12:45:10\', \'0\', \'0\', \'2993\', 388)','gltransaction/journalUnconfirm','0.012881994247437','2016-07-15 12:45:58'),(419466,3,2,'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\', \'AP20160100000405\', \'4\', \'262\', \'0\', \'BC0415\', \'0.6\', \'0\', \'1\', \'0.6\', \'1\', \'0\', \'1\', \'2016\', \'OPNMBBBC0415[00001078]\', NULL, \'1\', \'0\', \'2\', \'2015-07-30 21:04:45\', NULL, \'2016-07-15 12:45:10\', \'0\', \'0\', \'2994\', 388)','gltransaction/journalUnconfirm','0.012326002120972','2016-07-15 12:45:58'),(419467,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'4500\', `referenceNo` = \'458198\', `memo` = \'\', `paymentDate` = \'2015-04-01\', `payTo` = \'AHMAD NIZAM BIN OSMAN\', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPNMBB2085\', `bankId` = \'4\', `simplifiedTax` = \'0\' WHERE `ID` =  \'1082\'','OthersPayment/updatepayitemwithoutitemMaster','0.10582184791565','2016-07-15 12:46:36'),(419468,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 434 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.019747018814087','2016-07-15 12:46:40'),(419469,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160100000434\' WHERE `ID` =  \'1082\'','gltransaction/otherpaymentposting','0.011383056640625','2016-07-15 12:46:40'),(419470,3,2,'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\', \'AP20160100000434\', \'Other Payment [OPNMBB2085[00001075]]]\', \'Other Payment [OPNMBB2085[00001075]]]\', \'458198\', \'3\', \'2015-04-01\', \'2016\', \'1\', 4500, 4500, \'2\')','gltransaction/otherpaymentposting','0.0081760883331299','2016-07-15 12:46:40'),(419471,3,2,'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\', \'AP20160100000434\', 1, \'APR 04/15\', \'262\', 4500, 1, 1, \'4500\', \'1\', \'2016\', \'1\', \'OPNMBB2085[00001075]\', \'2\')','gltransaction/otherpaymentposting','0.012397050857544','2016-07-15 12:46:40'),(419472,3,2,'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\', \'AP20160100000434\', 2, \'APR 04/15\', \'108\', 4500, 1, 1, \'4500\', \'1\', \'2016\', \'1\', \'OPNMBB2085[00001075]\', \'2\')','gltransaction/otherpaymentposting','0.011130094528198','2016-07-15 12:46:40'),(419473,3,2,'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` =  \'AP20160100000434\'','gltransaction/otherpaymentposting','0.012565135955811','2016-07-15 12:46:40'),(419474,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1082\'','gltransaction/otherpaymentposting','0.01134991645813','2016-07-15 12:46:40'),(419475,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'BC0415\', `accountID` = \'114\', `amountIncludedTax` = \'10\', `amountExcludedTax` = \'10\', `taxID` = \'2680\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'1089\'','OthersPayment/updatepayitemwithoutitem','0.021720170974731','2016-07-15 12:47:38'),(419476,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'10\' where id = \'1085\' ','OthersPayment/updatepayitemwithoutitem','0.012893199920654','2016-07-15 12:47:38'),(419477,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'3\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'29\'','BankReconciliation/fnEdit','0.026142120361328','2016-07-15 12:47:39'),(419478,3,3,'192.168.0.106','update','UPDATE `comp_bank_reconcile` SET `updatedBy` = \'3\', `companyID` = \'3\', `bankLinkAcctCode` = \'261\', `reconcileDate` = \'2016-03-31\', `concileDebit` = \'258706.19\', `concileCredit` = \'303451.66\', `reconcileBalance` = \'163656.26\', `glBalance` = \'118910.79\' WHERE `ID` =  \'29\'','BankReconciliation/fnEdit','0.00032496452331543','2016-07-15 12:47:39'),(419479,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = \'29\', `updatedBy` = \'3\' WHERE `ID` IN (\'12604\', \'11480\', \'11477\', \'11667\', \'11665\', \'11466\', \'11463\', \'11462\', \'11459\', \'11251\', \'11250\', \'11247\', \'11246\', \'11243\', \'11242\', \'11239\', \'11238\', \'11235\', \'12400\', \'12398\') ','BankReconciliation/fnEdit','0.023622035980225','2016-07-15 12:47:39'),(419480,3,3,'192.168.0.106','insert','INSERT INTO `comp_bank_reconcile_track_back` (`createdBy`, `creditAmount`, `debitAmount`, `description`, `reconID`, `refNo`, `transDate`) VALUES (\'3\',\'5.86\',\'0\',\'BANK CHARGES 03/16\',\'29\',\'---\',\'2016-03-15\'), (\'3\',\'30922.19\',\'235805.40000000008\',\'BANK CHARGES 03/16\',\'29\',\'03/16\',\'2016-03-30\'), (\'3\',\'6714.6\',\'0\',\'ZAKAT\',\'29\',\'390198\',\'2016-03-24\'), (\'3\',\'354.25\',\'0\',\'SALARY 03/16\',\'29\',\'390224\',\'2016-03-04\'), (\'3\',\'12200\',\'0\',\'MAJLIS PERBANDARAN AMPANG JAYA\',\'29\',\'390229\',\'2016-03-25\'), (\'3\',\'3309.65\',\'0\',\'BIOTECH\',\'29\',\'390236\',\'2016-03-04\'), (\'3\',\'2980\',\'0\',\'AIRCOND: SAPURA\',\'29\',\'390242\',\'2016-03-03\'), (\'3\',\'878\',\'0\',\'INSTALLAMENT\',\'29\',\'390245\',\'2016-03-04\'), (\'3\',\'2055.79\',\'0\',\'INSTALLMENT\',\'29\',\'390246\',\'2016-03-07\'), (\'3\',\'1981.48\',\'0\',\'INSTALLMENT\',\'29\',\'390247\',\'2016-03-07\'), (\'3\',\'941\',\'0\',\'INSTALLMENT\',\'29\',\'390248\',\'2016-03-04\'), (\'3\',\'1132.13\',\'0\',\'INSTALLMENT\',\'29\',\'390249\',\'2016-03-04\'), (\'3\',\'1132.13\',\'0\',\'INSTALLMENT\',\'29\',\'390250\',\'2016-03-04\'), (\'3\',\'1080\',\'0\',\'INSTALLMENT\',\'29\',\'390251\',\'2016-03-04\'), (\'3\',\'159\',\'0\',\'INSURANCE\',\'29\',\'390252\',\'2016-03-09\'), (\'3\',\'3336\',\'0\',\'INSURANCE 02/16\',\'29\',\'390253\',\'2016-03-09\'), (\'3\',\'237\',\'0\',\'ZAZLI\\\'S HOUSE\',\'29\',\'390254\',\'2016-03-04\'), (\'3\',\'285\',\'0\',\'NIZAM\\\'S HOUSING LOAN\',\'29\',\'390255\',\'2016-03-04\'), (\'3\',\'800\',\'0\',\'MARCH 2016\',\'29\',\'390256\',\'2016-03-04\'), 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(\'3\',\'21664.609999999997\',\'0\',\'RUMAH SRI KENANGAN\',\'29\',\'390272\',\'2016-03-07\'), (\'3\',\'1738.5\',\'0\',\'KOLEJ POLY-TECH MARA\',\'29\',\'390273\',\'2016-03-09\'), (\'3\',\'2495.16\',\'0\',\'AIRCOND\',\'29\',\'390274\',\'2016-03-09\'), (\'3\',\'5000\',\'0\',\'JKR PUTRAJAYA\',\'29\',\'390275\',\'2016-03-14\'), (\'3\',\'23678.75\',\'0\',\'KTMB\',\'29\',\'390276\',\'2016-03-14\'), (\'3\',\'7466\',\'0\',\'CONTRIBUTION 03/2016\',\'29\',\'390279\',\'2016-03-15\'), (\'3\',\'773\',\'0\',\'CONTRIBUTION 02/2016\',\'29\',\'390280\',\'2016-03-15\'), (\'3\',\'17528.93\',\'0\',\'SYABAS\',\'29\',\'390281\',\'2016-03-15\'), (\'3\',\'21693.25\',\'0\',\'SUMITOMO\',\'29\',\'390282\',\'2016-03-23\'), (\'3\',\'340.84999999999997\',\'0\',\'PNB\',\'29\',\'390301\',\'2016-03-25\'), (\'3\',\'5570\',\'0\',\'UPM\',\'29\',\'390302\',\'2016-03-28\'), (\'3\',\'309.52\',\'0\',\'JKR PUTRAJAYA\',\'29\',\'390303\',\'2016-03-28\'), (\'3\',\'1927.78\',\'0\',\'WORLWIDE\',\'29\',\'390313\',\'2016-03-31\'), (\'3\',\'0\',\'3275.3999999999996\',\'KOSWIP TRADING SDN BHD\',\'29\',\'CIMB 054808\',\'2016-03-25\'), (\'3\',\'0\',\'19623.89\',\'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH SEPANG)\',\'29\',\'CIMB 19623.89\',\'2016-03-03\')','BankReconciliation/fnEdit','0.009437084197998','2016-07-15 12:47:39'),(419481,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'10\', `referenceNo` = \'MBBBV0415\', `memo` = \'\', `paymentDate` = \'2015-04-21\', `payTo` = \'MAYBANK\', `projectID` = \'\', `paymentMethodID` = \'118\', `formNo` = \'OPNMBBBC0415\', `bankId` = \'4\', `simplifiedTax` = \'0\' WHERE `ID` =  \'1085\'','OthersPayment/updatepayitemwithoutitemMaster','0.020779132843018','2016-07-15 12:47:42'),(419482,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'10\', `referenceNo` = \'04/15\', `memo` = \'\', `paymentDate` = \'2015-04-21\', `payTo` = \'MAYBANK\', `projectID` = \'\', `paymentMethodID` = \'118\', `formNo` = \'OPNMBBBC0415\', `bankId` = \'4\', `simplifiedTax` = \'0\' WHERE `ID` =  \'1085\'','OthersPayment/updatepayitemwithoutitemMaster','0.01808500289917','2016-07-15 12:48:12'),(419483,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 435 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.027507066726685','2016-07-15 12:48:19'),(419484,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160100000435\' WHERE `ID` =  \'1085\'','gltransaction/otherpaymentposting','0.011396884918213','2016-07-15 12:48:19'),(419485,3,2,'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\', \'AP20160100000435\', \'Other Payment [OPNMBBBC0415[00001078]]]\', \'Other Payment [OPNMBBBC0415[00001078]]]\', \'04/15\', \'3\', \'2015-04-21\', \'2016\', \'1\', 10, 10, \'2\')','gltransaction/otherpaymentposting','0.0080349445343018','2016-07-15 12:48:19'),(419486,3,2,'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\', \'AP20160100000435\', 1, \'BC0415\', \'262\', 10, 1, 1, \'10\', \'1\', \'2016\', \'1\', \'OPNMBBBC0415[00001078]\', \'2\')','gltransaction/otherpaymentposting','0.012572050094604','2016-07-15 12:48:19'),(419487,3,2,'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\', \'AP20160100000435\', 2, \'BC0415\', \'114\', 10, 1, 1, \'10\', \'1\', \'2016\', \'1\', \'OPNMBBBC0415[00001078]\', \'2\')','gltransaction/otherpaymentposting','0.011266946792603','2016-07-15 12:48:19'),(419488,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 10, `total_amount_cr` = 10, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000435\'','gltransaction/otherpaymentposting','0.012676000595093','2016-07-15 12:48:19'),(419489,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1085\'','gltransaction/otherpaymentposting','0.011440992355347','2016-07-15 12:48:19'),(419490,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.6\', \'OPNMBB04/15\', \'2015-04-21\', \'04/15\', \'MAYBANK                                             \', \'4\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.017937898635864','2016-07-15 12:49:43'),(419491,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3124, \'2\', \'MAYBANK 04/15\', \'1\', \'114\', \'0.6\', \'0.6\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.034586906433105','2016-07-15 12:49:43'),(419492,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 436 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.020325899124146','2016-07-15 12:49:51'),(419493,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160100000436\' WHERE `ID` =  \'3124\'','gltransaction/otherpaymentposting','0.013700008392334','2016-07-15 12:49:51'),(419494,3,2,'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\', \'AP20160100000436\', \'Other Payment [OPNMBB04/15[00003117]]]\', \'Other Payment [OPNMBB04/15[00003117]]]\', \'04/15\', \'3\', \'2015-04-21\', \'2016\', \'1\', 0.6, 0.6, \'2\')','gltransaction/otherpaymentposting','0.0091581344604492','2016-07-15 12:49:51'),(419495,3,2,'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\', \'AP20160100000436\', 1, \'MAYBANK 04/15\', \'262\', 0.6, 1, \'1\', \'0.6\', \'1\', \'2016\', \'1\', \'OPNMBB04/15[00003117]\', \'2\')','gltransaction/otherpaymentposting','0.013489007949829','2016-07-15 12:49:51'),(419496,3,2,'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\', \'AP20160100000436\', 2, \'MAYBANK 04/15\', \'114\', 0.6, 1, \'1\', \'0.6\', \'1\', \'2016\', \'1\', \'OPNMBB04/15[00003117]\', \'2\')','gltransaction/otherpaymentposting','0.012322187423706','2016-07-15 12:49:51'),(419497,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 0.6, `total_amount_cr` = 0.6, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000436\'','gltransaction/otherpaymentposting','0.013759136199951','2016-07-15 12:49:51'),(419498,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'3124\'','gltransaction/otherpaymentposting','0.012395858764648','2016-07-15 12:49:51'),(419499,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3662\'','Gltransaction/journalPosting','0.026247024536133','2016-07-15 12:50:08'),(419500,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000434\'','Gltransaction/journalPosting','0.012382030487061','2016-07-15 12:50:08'),(419501,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'262\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.012474060058594','2016-07-15 12:50:08'),(419502,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'108\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.011029005050659','2016-07-15 12:50:08'),(419503,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3663\'','Gltransaction/journalPosting','0.012115001678467','2016-07-15 12:50:08'),(419504,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000435\'','Gltransaction/journalPosting','0.013654947280884','2016-07-15 12:50:08'),(419505,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'262\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.011013984680176','2016-07-15 12:50:08'),(419506,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'114\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.012899875640869','2016-07-15 12:50:08'),(419507,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3664\'','Gltransaction/journalPosting','0.01163387298584','2016-07-15 12:50:08'),(419508,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000436\'','Gltransaction/journalPosting','0.026305913925171','2016-07-15 12:50:08'),(419509,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'262\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.012512922286987','2016-07-15 12:50:08'),(419510,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'114\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.011805057525635','2016-07-15 12:50:09'),(419511,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'3446\'','gltransaction/journalUnpost','0.014744997024536','2016-07-15 12:52:07'),(419512,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160200000056\'','gltransaction/journalUnpost','0.013004064559937','2016-07-15 12:52:07'),(419513,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'58\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','gltransaction/journalUnpost','0.0085010528564453','2016-07-15 12:52:07'),(419514,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'262\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','gltransaction/journalUnpost','0.01015305519104','2016-07-15 12:52:07'),(419515,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'83\'','gltransaction/journalUnconfirm','0.014497995376587','2016-07-15 12:52:22'),(419516,3,2,'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\', \'AR20160200000056\', \' [ ORI[00000083] ]\', \'05/15\', NULL, \'2\', \'2015-05-25\', NULL, \'2\', \'2016\', \'5705.87\', \'5705.87\', \'0\', \'0\', NULL, \'2\', \'2016-07-12 15:28:21\', \'ORI[00000083]\', \'0\', \'3446\')','gltransaction/journalUnconfirm','0.010605096817017','2016-07-15 12:52:22'),(419517,3,2,'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\', \'AR20160200000056\', \'1\', \'58\', \'0\', \'REFUND BANK GUARANTEE\', \'5705.87\', \'0\', \'1\', \'5705.87\', \'1\', \'0\', \'2\', \'2016\', \'ORI[00000083]\', \'CELCOM (M) BERHAD                                            \', NULL, \'0\', \'2\', \'2016-07-12 15:28:21\', NULL, \'2016-07-15 12:52:07\', \'0\', \'0\', \'12723\', 389)','gltransaction/journalUnconfirm','0.010532140731812','2016-07-15 12:52:22'),(419518,3,2,'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\', \'AR20160200000056\', \'2\', \'262\', \'0\', \'REFUND BANK GUARANTEE\', \'0\', \'5705.87\', \'1\', \'5705.87\', \'1\', \'0\', \'2\', \'2016\', \'ORI[00000083]\', \'CELCOM (M) BERHAD                                            \', NULL, \'0\', \'2\', \'2016-07-12 15:28:21\', NULL, \'2016-07-15 12:52:07\', \'0\', \'0\', \'12724\', 389)','gltransaction/journalUnconfirm','0.012405872344971','2016-07-15 12:52:22'),(419519,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others_detail` SET `updatedBy` = \'2\', `description` = \'REFUND BANK GUARANTEE\', `accountNoID` = \'58\', `amountIncludedTax` = \'5705.67\', `amountExcludedTax` = \'5705.67\', `taxID` = \'2665\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'88\'','gltransaction/updOtherRecieveRow','0.019699096679688','2016-07-15 12:52:44'),(419520,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updatedBy` = \'2\', `totalReceived` = \'5705.67\', `referenceNo` = \'05/15\', `receivePaymentDate` = \'2015-05-25\', `receiveFrom` = \'CELCOM (M) BERHAD                                            \', `memo` = \'\', `projectID` = \'\', `bankID` = \'4\', `paymentMethodID` = \'118\', `formNo` = \'ORI\' WHERE `ID` =  \'83\'','gltransaction/updatepayotherreceiveMaster','0.00066995620727539','2016-07-15 12:52:47'),(419521,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'83\'','gltransaction/otherreceiveposting','0.00028395652770996','2016-07-15 12:53:02'),(419522,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 58 WHERE `ID` =  \'5\'','gltransaction/otherreceiveposting','0.03346586227417','2016-07-15 12:53:02'),(419523,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20160200000058\' WHERE `ID` =  \'83\'','gltransaction/otherreceiveposting','0.011307954788208','2016-07-15 12:53:02'),(419524,3,2,'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\', \'AR20160200000058\', \'ORI[00000083]\', \' [ ORI[00000083] ]\', \'05/15\', \'2\', \'2015-05-25\', \'2016\', \'2\', \'5705.67\', \'5705.67\', \'2\')','gltransaction/otherreceiveposting','0.0093169212341309','2016-07-15 12:53:02'),(419525,3,2,'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\', \'AR20160200000058\', 1, \'REFUND BANK GUARANTEE\', \'58\', \'CELCOM (M) BERHAD                                            \', 5705.67, 1, \'1\', \'5705.67\', \'2\', \'2016\', NULL, \'ORI[00000083]\', \'0\', \'2\')','gltransaction/otherreceiveposting','0.010979890823364','2016-07-15 12:53:02'),(419526,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AR20160200000058\', \'REFUND BANK GUARANTEE\', \'262\', \'CELCOM (M) BERHAD                                            \', 5705.67, 1, \'1\', \'5705.67\', \'2\', \'2016\', \'ORI[00000083]\', NULL, \'0\', \'2\')','gltransaction/otherreceiveposting','0.012316942214966','2016-07-15 12:53:02'),(419527,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 5705.67, `total_amount_cr` = 5705.67, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160200000058\'','gltransaction/otherreceiveposting','0.011218070983887','2016-07-15 12:53:02'),(419528,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'83\'','gltransaction/otherreceiveposting','0.011372804641724','2016-07-15 12:53:02'),(419529,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3665\'','Gltransaction/journalPosting','0.034072875976562','2016-07-15 12:53:14'),(419530,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160200000058\'','Gltransaction/journalPosting','0.011433124542236','2016-07-15 12:53:14'),(419531,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'58\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.011143922805786','2016-07-15 12:53:14'),(419532,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'262\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.010808944702148','2016-07-15 12:53:14'),(419533,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'1168\'','gltransaction/journalUnpost','0.013235092163086','2016-07-15 12:57:31'),(419534,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160300000357\'','gltransaction/journalUnpost','0.010862112045288','2016-07-15 12:57:31'),(419535,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'262\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','gltransaction/journalUnpost','0.017036199569702','2016-07-15 12:57:31'),(419536,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'114\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','gltransaction/journalUnpost','0.008842945098877','2016-07-15 12:57:31'),(419537,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','gltransaction/journalUnpost','0.011659145355225','2016-07-15 12:57:31'),(419538,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'262\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','gltransaction/journalUnpost','0.010637044906616','2016-07-15 12:57:31'),(419539,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'820\'','gltransaction/journalUnpost','0.020577907562256','2016-07-15 12:58:12'),(419540,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160300000012\'','gltransaction/journalUnpost','0.011630058288574','2016-07-15 12:58:12'),(419541,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'262\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','gltransaction/journalUnpost','0.017130851745605','2016-07-15 12:58:12'),(419542,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'140\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','gltransaction/journalUnpost','0.011291980743408','2016-07-15 12:58:12'),(419543,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'3\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'29\'','BankReconciliation/fnEdit','0.0331130027771','2016-07-15 13:03:10'),(419544,3,3,'192.168.0.106','update','UPDATE `comp_bank_reconcile` SET `updatedBy` = \'3\', `companyID` = \'3\', `bankLinkAcctCode` = \'261\', `reconcileDate` = \'2016-03-31\', `concileDebit` = \'258705.19\', `concileCredit` = \'303451.13\', `reconcileBalance` = \'163656.26\', `glBalance` = \'118910.32\' WHERE `ID` =  \'29\'','BankReconciliation/fnEdit','0.034250020980835','2016-07-15 13:03:10'),(419545,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = \'29\', `updatedBy` = \'3\' WHERE `ID` IN (\'12604\', \'14120\', \'14117\', \'11667\', \'11665\', \'14128\', \'14125\', \'14124\', \'14121\', \'11251\', \'11250\', \'11247\', \'11246\', \'11243\', \'11242\', \'11239\', \'11238\', \'11235\', \'12400\', \'12398\') ','BankReconciliation/fnEdit','0.013502836227417','2016-07-15 13:03:10'),(419546,3,3,'192.168.0.106','insert','INSERT INTO `comp_bank_reconcile_track_back` (`createdBy`, `creditAmount`, `debitAmount`, `description`, `reconID`, `refNo`, `transDate`) VALUES (\'3\',\'5.86\',\'0\',\'BANK CHARGES 03/16\',\'29\',\'---\',\'2016-03-15\'), (\'3\',\'30922.19\',\'235805.40000000008\',\'BANK CHARGES 03/16\',\'29\',\'03/16\',\'2016-03-30\'), (\'3\',\'6715.13\',\'0.5\',\'ZAKAT\',\'29\',\'390198\',\'2016-03-24\'), (\'3\',\'354.25\',\'0\',\'SALARY 03/16\',\'29\',\'390224\',\'2016-03-04\'), (\'3\',\'12200\',\'0\',\'MAJLIS PERBANDARAN AMPANG JAYA\',\'29\',\'390229\',\'2016-03-25\'), (\'3\',\'3310.1800000000003\',\'0\',\'BIOTECH\',\'29\',\'390236\',\'2016-03-04\'), (\'3\',\'2980.53\',\'0\',\'AIRCOND: SAPURA\',\'29\',\'390242\',\'2016-03-03\'), (\'3\',\'0.53\',\'0\',\'BANK CHARGES 03/16\',\'29\',\'390244\',\'2016-03-04\'), (\'3\',\'878.53\',\'0\',\'INSTALLAMENT\',\'29\',\'390245\',\'2016-03-04\'), (\'3\',\'2056.32\',\'0\',\'INSTALLMENT\',\'29\',\'390246\',\'2016-03-07\'), (\'3\',\'1982.01\',\'0\',\'INSTALLMENT\',\'29\',\'390247\',\'2016-03-07\'), (\'3\',\'941.53\',\'0\',\'INSTALLMENT\',\'29\',\'390248\',\'2016-03-04\'), (\'3\',\'1132.66\',\'0\',\'INSTALLMENT\',\'29\',\'390249\',\'2016-03-04\'), (\'3\',\'1132.66\',\'0\',\'INSTALLMENT\',\'29\',\'390250\',\'2016-03-04\'), (\'3\',\'1080.53\',\'0\',\'INSTALLMENT\',\'29\',\'390251\',\'2016-03-04\'), (\'3\',\'159.53\',\'0\',\'INSURANCE\',\'29\',\'390252\',\'2016-03-09\'), (\'3\',\'3336.53\',\'0\',\'INSURANCE 02/16\',\'29\',\'390253\',\'2016-03-09\'), (\'3\',\'237.53\',\'0\',\'ZAZLI\\\'S HOUSE\',\'29\',\'390254\',\'2016-03-04\'), (\'3\',\'285.53\',\'0\',\'NIZAM\\\'S HOUSING LOAN\',\'29\',\'390255\',\'2016-03-04\'), (\'3\',\'800.53\',\'0\',\'MARCH 2016\',\'29\',\'390256\',\'2016-03-04\'), (\'3\',\'13585.53\',\'0\',\'IIUM\',\'29\',\'390257\',\'2016-03-07\'), (\'3\',\'2404.03\',\'0\',\'SUMITOMO\',\'29\',\'390258\',\'2016-03-07\'), (\'3\',\'266.59999999999997\',\'0\',\'ALLOWANCES 02/16\',\'29\',\'390259\',\'2016-03-08\'), (\'3\',\'451.36999999999995\',\'0\',\'ALLOWANCE 02/16\',\'29\',\'390260\',\'2016-03-03\'), (\'3\',\'1870.12\',\'0\',\'SALARY 02/16\',\'29\',\'390261\',\'2016-03-03\'), (\'3\',\'653.64\',\'0\',\'BANK CHARGES 03/16\',\'29\',\'390262\',\'2016-03-03\'), (\'3\',\'572.37\',\'0\',\'ALLOWANCE 02/16\',\'29\',\'390263\',\'2016-03-10\'), (\'3\',\'577.01\',\'0\',\'ALLOWANCE 02/16\',\'29\',\'390264\',\'2016-03-03\'), (\'3\',\'574.01\',\'0\',\'ALLOWANCES 03/16\',\'29\',\'390265\',\'2016-03-03\'), (\'3\',\'594.73\',\'0\',\'ALLOWANCES 02/16\',\'29\',\'390266\',\'2016-03-03\'), (\'3\',\'285.42999999999995\',\'0\',\'SYABAS SUBANG\',\'29\',\'390269\',\'2016-03-03\'), (\'3\',\'1568.35\',\'0\',\'MAJLIS AGAMA ISLAM WILAYAH PERSEKUTUAN\',\'29\',\'390270\',\'2016-03-03\'), (\'3\',\'99341.08\',\'0\',\'DEWAN BANDARAYA KUALA LUMPUR\',\'29\',\'390271\',\'2016-03-04\'), (\'3\',\'21665.139999999996\',\'0\',\'RUMAH SRI KENANGAN\',\'29\',\'390272\',\'2016-03-07\'), (\'3\',\'1739.03\',\'0\',\'KOLEJ POLY-TECH MARA\',\'29\',\'390273\',\'2016-03-09\'), (\'3\',\'2495.69\',\'0\',\'AIRCOND\',\'29\',\'390274\',\'2016-03-09\'), (\'3\',\'5000.53\',\'0\',\'JKR PUTRAJAYA\',\'29\',\'390275\',\'2016-03-14\'), (\'3\',\'23679.28\',\'0\',\'KTMB\',\'29\',\'390276\',\'2016-03-14\'), (\'3\',\'0.53\',\'0\',\'BANK CHARGES 03/16\',\'29\',\'390278\',\'2016-03-24\'), (\'3\',\'7466.53\',\'0\',\'CONTRIBUTION 03/2016\',\'29\',\'390279\',\'2016-03-15\'), (\'3\',\'773.53\',\'0\',\'CONTRIBUTION 02/2016\',\'29\',\'390280\',\'2016-03-15\'), (\'3\',\'17529.46\',\'0\',\'SYABAS\',\'29\',\'390281\',\'2016-03-15\'), (\'3\',\'21693.78\',\'0\',\'SUMITOMO\',\'29\',\'390282\',\'2016-03-23\'), (\'3\',\'0.53\',\'0\',\'BANK CHARGES 03/16\',\'29\',\'390299\',\'2016-03-25\'), (\'3\',\'341.37999999999994\',\'0\',\'PNB\',\'29\',\'390301\',\'2016-03-25\'), (\'3\',\'5570.53\',\'0\',\'UPM\',\'29\',\'390302\',\'2016-03-28\'), (\'3\',\'310.5799999999999\',\'0\',\'JKR PUTRAJAYA\',\'29\',\'390303\',\'2016-03-28\'), (\'3\',\'1927.78\',\'0\',\'WORLWIDE\',\'29\',\'390313\',\'2016-03-31\'), (\'3\',\'0\',\'3275.3999999999996\',\'KOSWIP TRADING SDN BHD\',\'29\',\'CIMB 054808\',\'2016-03-25\'), (\'3\',\'0\',\'19623.89\',\'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH SEPANG)\',\'29\',\'CIMB 19623.89\',\'2016-03-03\')','BankReconciliation/fnEdit','0.013000011444092','2016-07-15 13:03:10'),(419547,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'3661\'','gltransaction/journalUnpost','0.041105031967163','2016-07-15 13:03:25'),(419548,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000176\'','gltransaction/journalUnpost','0.01271390914917','2016-07-15 13:03:25'),(419549,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','gltransaction/journalUnpost','0.019207954406738','2016-07-15 13:03:25'),(419550,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'107\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','gltransaction/journalUnpost','0.011823892593384','2016-07-15 13:03:25'),(419551,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'2734\'','gltransaction/journalUnconfirm','0.010766983032227','2016-07-15 13:03:32'),(419552,3,2,'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\', \'AP20161200000176\', \'Other Payment [OPN4767[00002727]]]\', \'390262\', NULL, \'3\', \'2016-03-02\', NULL, \'12\', \'2016\', \'653.11\', \'653.11\', \'0\', \'0\', NULL, \'2\', \'2016-07-15 12:20:52\', \'Other Payment [OPN4767[00002727]]]\', \'0\', \'3661\')','gltransaction/journalUnconfirm','0.013113975524902','2016-07-15 13:03:32'),(419553,3,2,'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\', \'AP20161200000176\', \'1\', \'261\', \'0\', \'ALLOWANCES 02/16\', \'653.11\', \'0\', \'1\', \'653.11\', \'1\', \'0\', \'12\', \'2016\', \'OPN4767[00002727]\', NULL, \'1\', \'0\', \'2\', \'2016-07-15 12:20:52\', NULL, \'2016-07-15 13:03:25\', \'0\', \'0\', \'14309\', 390)','gltransaction/journalUnconfirm','0.011790037155151','2016-07-15 13:03:32'),(419554,3,2,'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\', \'AP20161200000176\', \'2\', \'107\', \'0\', \'ALLOWANCES 02/16\', \'0\', \'653.11\', \'1\', \'653.11\', \'1\', \'0\', \'12\', \'2016\', \'OPN4767[00002727]\', NULL, \'1\', \'0\', \'2\', \'2016-07-15 12:20:52\', NULL, \'2016-07-15 13:03:25\', \'0\', \'0\', \'14310\', 390)','gltransaction/journalUnconfirm','0.012428045272827','2016-07-15 13:03:32'),(419555,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'653.11\', `referenceNo` = \'390262\', `memo` = \'\', `paymentDate` = \'2016-03-03\', `payTo` = \'LOQMAN HAFIZ BIN CHE YUSOFF                                            \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPN4767\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'2734\'','OthersPayment/updatepayitemwithoutitemMaster','0.00047588348388672','2016-07-15 13:04:09'),(419556,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 177 WHERE `ID` =  \'28\'','gltransaction/otherpaymentposting','0.018411874771118','2016-07-15 13:04:23'),(419557,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20161200000177\' WHERE `ID` =  \'2734\'','gltransaction/otherpaymentposting','0.012594938278198','2016-07-15 13:04:23'),(419558,3,2,'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\', \'AP20161200000177\', \'Other Payment [OPN4767[00002727]]]\', \'Other Payment [OPN4767[00002727]]]\', \'390262\', \'3\', \'2016-03-03\', \'2016\', \'12\', 653.11, 653.11, \'2\')','gltransaction/otherpaymentposting','0.0079159736633301','2016-07-15 13:04:23'),(419559,3,2,'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\', \'AP20161200000177\', 1, \'ALLOWANCES 02/16\', \'261\', 653.11, 1, \'1\', \'653.11\', \'12\', \'2016\', \'1\', \'OPN4767[00002727]\', \'2\')','gltransaction/otherpaymentposting','0.012573957443237','2016-07-15 13:04:23'),(419560,3,2,'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\', \'AP20161200000177\', 2, \'ALLOWANCES 02/16\', \'107\', 653.11, 1, \'1\', \'653.11\', \'12\', \'2016\', \'1\', \'OPN4767[00002727]\', \'2\')','gltransaction/otherpaymentposting','0.011327028274536','2016-07-15 13:04:23'),(419561,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 653.11, `total_amount_cr` = 653.11, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000177\'','gltransaction/otherpaymentposting','0.011296033859253','2016-07-15 13:04:23'),(419562,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2734\'','gltransaction/otherpaymentposting','0.012799024581909','2016-07-15 13:04:23'),(419563,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3666\'','Gltransaction/journalPosting','0.023051023483276','2016-07-15 13:04:39'),(419564,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000177\'','Gltransaction/journalPosting','0.011343002319336','2016-07-15 13:04:39'),(419565,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.010005950927734','2016-07-15 13:04:39'),(419566,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'107\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.011964082717896','2016-07-15 13:04:39'),(419567,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'2931\'','gltransaction/journalUnpost','0.013731956481934','2016-07-15 13:04:53'),(419568,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000110\'','gltransaction/journalUnpost','0.011390924453735','2016-07-15 13:04:53'),(419569,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','gltransaction/journalUnpost','0.017965793609619','2016-07-15 13:04:53'),(419570,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'114\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','gltransaction/journalUnpost','0.010571956634521','2016-07-15 13:04:53'),(419571,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','gltransaction/journalUnpost','0.011682987213135','2016-07-15 13:04:53'),(419572,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','gltransaction/journalUnpost','0.010770082473755','2016-07-15 13:04:53'),(419573,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'2739\'','gltransaction/journalUnconfirm','0.015847206115723','2016-07-15 13:05:05'),(419574,3,2,'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\', \'AP20161200000110\', \'Other Payment [OPN03/16[00002732]]]\', \'\', NULL, \'3\', \'2016-03-03\', NULL, \'12\', \'2016\', \'0.56\', \'0.56\', \'0\', \'0\', NULL, \'2\', \'2016-04-27 17:40:37\', \'Other Payment [OPN03/16[00002732]]]\', \'0\', \'2931\')','gltransaction/journalUnconfirm','0.010840892791748','2016-07-15 13:05:05'),(419575,3,2,'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\', \'AP20161200000110\', \'1\', \'261\', \'0\', \'BANK CHARGES 03/16\', \'0.53\', \'0\', \'1\', \'0.53\', \'1\', \'0\', \'12\', \'2016\', \'OPN03/16[00002732]\', NULL, \'1\', \'0\', \'2\', \'2016-04-27 17:40:37\', NULL, \'2016-07-15 13:04:53\', \'0\', \'0\', \'11427\', 391)','gltransaction/journalUnconfirm','0.010181188583374','2016-07-15 13:05:05'),(419576,3,2,'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\', \'AP20161200000110\', \'2\', \'114\', \'0\', \'BANK CHARGES 03/16\', \'0\', \'0.53\', \'1\', \'0.53\', \'1\', \'0\', \'12\', \'2016\', \'OPN03/16[00002732]\', NULL, \'1\', \'0\', \'2\', \'2016-04-27 17:40:37\', NULL, \'2016-07-15 13:04:53\', \'0\', \'0\', \'11428\', 391)','gltransaction/journalUnconfirm','0.010408878326416','2016-07-15 13:05:05'),(419577,3,2,'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\', \'AP20161200000110\', \'3\', \'33\', \'0\', \'BANK CHARGES 03/16\', \'0\', \'0.03\', \'1\', \'0.03\', \'1\', \'0\', \'12\', \'2016\', \'OPN03/16[00002732]\', NULL, \'1\', \'0\', \'2\', \'2016-04-27 17:40:37\', NULL, \'2016-07-15 13:04:53\', \'0\', \'0\', \'11429\', 391)','gltransaction/journalUnconfirm','0.011138916015625','2016-07-15 13:05:05'),(419578,3,2,'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\', \'AP20161200000110\', \'4\', \'261\', \'0\', \'BANK CHARGES 03/16\', \'0.03\', \'0\', \'1\', \'0.03\', \'1\', \'0\', \'12\', \'2016\', \'OPN03/16[00002732]\', NULL, \'1\', \'0\', \'2\', \'2016-04-27 17:40:37\', NULL, \'2016-07-15 13:04:53\', \'0\', \'0\', \'11430\', 391)','gltransaction/journalUnconfirm','0.012818098068237','2016-07-15 13:05:05'),(419579,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'BANK CHARGES 03/16\', `accountID` = \'114\', `amountIncludedTax` = \'0.53\', `amountExcludedTax` = \'0.5\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'0.03\' WHERE `ID` =  \'3242\'','OthersPayment/updatepayitemwithoutitem','0.014853000640869','2016-07-15 13:05:35'),(419580,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'0.53\' where id = \'2739\' ','OthersPayment/updatepayitemwithoutitem','0.024186134338379','2016-07-15 13:05:35'),(419581,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'3\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'29\'','BankReconciliation/fnEdit','0.031198978424072','2016-07-15 13:05:35'),(419582,3,3,'192.168.0.106','update','UPDATE `comp_bank_reconcile` SET `updatedBy` = \'3\', `companyID` = \'3\', `bankLinkAcctCode` = \'261\', `reconcileDate` = \'2016-03-31\', `concileDebit` = \'236056.8\', `concileCredit` = \'296294.8\', `reconcileBalance` = \'179148.32\', `glBalance` = \'118910.32\' WHERE `ID` =  \'29\'','BankReconciliation/fnEdit','0.024103164672852','2016-07-15 13:05:35'),(419583,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = \'29\', `updatedBy` = \'3\' WHERE `ID` IN (\'12604\', \'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\', \'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\', \'12598\', \'12600\', \'12602\') ','BankReconciliation/fnEdit','0.011140108108521','2016-07-15 13:05:35'),(419584,3,3,'192.168.0.106','insert','INSERT INTO `comp_bank_reconcile_track_back` (`createdBy`, `creditAmount`, `debitAmount`, `description`, `reconID`, `refNo`, `transDate`) VALUES (\'3\',\'5.3\',\'0\',\'BANK CHARGES 03/16\',\'29\',\'---\',\'2016-03-15\'), (\'3\',\'30922.19\',\'232780.90000000008\',\'BANK CHARGES 03/16\',\'29\',\'03/16\',\'2016-03-30\'), (\'3\',\'6715.13\',\'0.5\',\'ZAKAT\',\'29\',\'390198\',\'2016-03-24\'), (\'3\',\'354.25\',\'0\',\'SALARY 03/16\',\'29\',\'390224\',\'2016-03-04\'), (\'3\',\'12200\',\'0\',\'MAJLIS PERBANDARAN AMPANG JAYA\',\'29\',\'390229\',\'2016-03-25\'), (\'3\',\'3310.1800000000003\',\'0\',\'BIOTECH\',\'29\',\'390236\',\'2016-03-04\'), (\'3\',\'0.53\',\'0\',\'BANK CHARGES 03/16\',\'29\',\'390244\',\'2016-03-04\'), (\'3\',\'878.53\',\'0\',\'INSTALLAMENT\',\'29\',\'390245\',\'2016-03-04\'), (\'3\',\'2056.32\',\'0\',\'INSTALLMENT\',\'29\',\'390246\',\'2016-03-07\'), 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`paymentDate` = \'2016-03-03\', `payTo` = \'BANK ISLAM MALAYSIA BERHAD                                            \', `projectID` = \'\', `paymentMethodID` = \'118\', `formNo` = \'OPN03/16\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'2739\'','OthersPayment/updatepayitemwithoutitemMaster','0.025586128234863','2016-07-15 13:05:51'),(419586,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'3\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'29\'','BankReconciliation/fnEdit','0.033236026763916','2016-07-15 13:06:29'),(419587,3,3,'192.168.0.106','update','UPDATE `comp_bank_reconcile` SET `updatedBy` = \'3\', `companyID` = \'3\', `bankLinkAcctCode` = \'261\', `reconcileDate` = \'2016-03-31\', `concileDebit` = \'236056.8\', `concileCredit` = \'293895.38\', `reconcileBalance` = \'176749.46\', `glBalance` = \'118910.88\' WHERE `ID` =  \'29\'','BankReconciliation/fnEdit','0.026144981384277','2016-07-15 13:06:29'),(419588,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = \'29\', `updatedBy` = \'3\' WHERE `ID` IN (\'12604\', \'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\') 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\'29\'','BankReconciliation/fnEdit','0.025979042053223','2016-07-15 13:09:40'),(419596,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = \'29\', `updatedBy` = \'3\' WHERE `ID` IN (\'12604\', \'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\', 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13:11:04'),(419603,3,3,'192.168.0.106','update','UPDATE `comp_bank_reconcile` SET `updatedBy` = \'3\', `companyID` = \'3\', `bankLinkAcctCode` = \'261\', `reconcileDate` = \'2016-03-31\', `concileDebit` = \'184109.49\', `concileCredit` = \'105455.13\', `reconcileBalance` = \'40256.52\', `glBalance` = \'118910.88\' WHERE `ID` =  \'29\'','BankReconciliation/fnEdit','0.022884130477905','2016-07-15 13:11:04'),(419604,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = \'29\', `updatedBy` = \'3\' WHERE `ID` IN (\'12604\', \'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\', 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\'14252\', \'14249\', \'10967\', \'12584\', \'12582\', \'14260\', \'14257\', \'14256\', \'14253\', \'10965\', \'10963\') ','BankReconciliation/fnEdit','0.023550033569336','2016-07-15 13:11:04'),(419605,3,3,'192.168.0.106','insert','INSERT INTO `comp_bank_reconcile_track_back` (`createdBy`, `creditAmount`, `debitAmount`, `description`, `reconID`, `refNo`, `transDate`) VALUES (\'3\',\'5.3\',\'0\',\'BANK CHARGES 03/16\',\'29\',\'---\',\'2016-03-15\'), (\'3\',\'30920.07\',\'180833.59000000005\',\'BANK CHARGES 03/16\',\'29\',\'03/16\',\'2016-03-30\'), (\'3\',\'6715.13\',\'0.5\',\'ZAKAT\',\'29\',\'390198\',\'2016-03-24\'), (\'3\',\'12200\',\'0\',\'MAJLIS PERBANDARAN AMPANG JAYA\',\'29\',\'390229\',\'2016-03-25\'), (\'3\',\'0.53\',\'0\',\'BANK CHARGES 03/16\',\'29\',\'390278\',\'2016-03-24\'), (\'3\',\'7466.53\',\'0\',\'CONTRIBUTION 03/2016\',\'29\',\'390279\',\'2016-03-15\'), (\'3\',\'773.53\',\'0\',\'CONTRIBUTION 02/2016\',\'29\',\'390280\',\'2016-03-15\'), (\'3\',\'17529.46\',\'0\',\'SYABAS\',\'29\',\'390281\',\'2016-03-15\'), (\'3\',\'21693.78\',\'0\',\'SUMITOMO\',\'29\',\'390282\',\'2016-03-23\'), (\'3\',\'0.53\',\'0\',\'BANK CHARGES 03/16\',\'29\',\'390299\',\'2016-03-25\'), (\'3\',\'341.37999999999994\',\'0\',\'PNB\',\'29\',\'390301\',\'2016-03-25\'), (\'3\',\'5570.53\',\'0\',\'UPM\',\'29\',\'390302\',\'2016-03-28\'), (\'3\',\'310.5799999999999\',\'0\',\'JKR PUTRAJAYA\',\'29\',\'390303\',\'2016-03-28\'), (\'3\',\'1927.78\',\'0\',\'WORLWIDE\',\'29\',\'390313\',\'2016-03-31\'), (\'3\',\'0\',\'3275.3999999999996\',\'KOSWIP TRADING SDN BHD\',\'29\',\'CIMB 054808\',\'2016-03-25\')','BankReconciliation/fnEdit','0.013844966888428','2016-07-15 13:11:04'),(419606,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'3\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'29\'','BankReconciliation/fnEdit','0.039402961730957','2016-07-15 13:11:41'),(419607,3,3,'192.168.0.106','update','UPDATE `comp_bank_reconcile` SET `updatedBy` = \'3\', `companyID` = \'3\', `bankLinkAcctCode` = \'261\', `reconcileDate` = \'2016-03-31\', `concileDebit` = \'177103\', `concileCredit` = \'79680.31\', `reconcileBalance` = \'21488.19\', `glBalance` = \'118910.88\' WHERE `ID` =  \'29\'','BankReconciliation/fnEdit','0.011178016662598','2016-07-15 13:11:41'),(419608,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = \'29\', `updatedBy` = \'3\' WHERE `ID` IN (\'12604\', \'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\', 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\'14249\', \'10967\', \'12584\', \'12582\', \'14260\', \'14257\', \'14256\', \'14253\', \'10965\', \'10963\', \'11326\', \'11323\', \'14272\', \'14269\', \'14268\', \'14265\', \'14264\', \'14261\', \'10961\', \'10959\', \'10957\', \'12574\', \'12540\', \'12542\') ','BankReconciliation/fnEdit','0.023546934127808','2016-07-15 13:11:41'),(419609,3,3,'192.168.0.106','insert','INSERT INTO `comp_bank_reconcile_track_back` (`createdBy`, `creditAmount`, `debitAmount`, `description`, `reconID`, `refNo`, `transDate`) VALUES (\'3\',\'30920.07\',\'173827.10000000006\',\'BANK CHARGES 03/16\',\'29\',\'03/16\',\'2016-03-30\'), (\'3\',\'6715.13\',\'0.5\',\'ZAKAT\',\'29\',\'390198\',\'2016-03-24\'), (\'3\',\'12200\',\'0\',\'MAJLIS PERBANDARAN AMPANG JAYA\',\'29\',\'390229\',\'2016-03-25\'), (\'3\',\'0.53\',\'0\',\'BANK CHARGES 03/16\',\'29\',\'390278\',\'2016-03-24\'), (\'3\',\'21693.78\',\'0\',\'SUMITOMO\',\'29\',\'390282\',\'2016-03-23\'), (\'3\',\'0.53\',\'0\',\'BANK CHARGES 03/16\',\'29\',\'390299\',\'2016-03-25\'), (\'3\',\'341.37999999999994\',\'0\',\'PNB\',\'29\',\'390301\',\'2016-03-25\'), (\'3\',\'5570.53\',\'0\',\'UPM\',\'29\',\'390302\',\'2016-03-28\'), (\'3\',\'310.5799999999999\',\'0\',\'JKR PUTRAJAYA\',\'29\',\'390303\',\'2016-03-28\'), (\'3\',\'1927.78\',\'0\',\'WORLWIDE\',\'29\',\'390313\',\'2016-03-31\'), (\'3\',\'0\',\'3275.3999999999996\',\'KOSWIP TRADING SDN BHD\',\'29\',\'CIMB 054808\',\'2016-03-25\')','BankReconciliation/fnEdit','0.013117074966431','2016-07-15 13:11:41'),(419610,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'3\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'29\'','BankReconciliation/fnEdit','0.032480955123901','2016-07-15 13:13:30'),(419611,3,3,'192.168.0.106','update','UPDATE `comp_bank_reconcile` SET `updatedBy` = \'3\', `companyID` = \'3\', `bankLinkAcctCode` = \'261\', `reconcileDate` = \'2016-03-31\', `concileDebit` = \'127176.06\', `concileCredit` = \'57986.53\', `reconcileBalance` = \'49721.35\', `glBalance` = \'118910.88\' WHERE `ID` =  \'29\'','BankReconciliation/fnEdit','0.013563871383667','2016-07-15 13:13:30'),(419612,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = \'29\', `updatedBy` = \'3\' WHERE `ID` IN (\'12604\', \'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\', \'11123\', \'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\', \'10991\', \'10990\', \'10987\', \'10985\', \'10983\', \'10982\', \'10979\', \'10978\', \'10975\', \'10973\', \'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\', \'12568\', \'12566\', \'12564\', \'12562\', \'12560\', \'12558\', \'12556\', \'12554\', \'12552\', \'12550\', \'12548\', \'12546\', \'12544\', \'12572\', \'12570\', \'12534\', \'12536\', \'12538\', \'12532\', \'14276\', \'14273\', \'10955\') ','BankReconciliation/fnEdit','0.026036977767944','2016-07-15 13:13:30'),(419613,3,3,'192.168.0.106','insert','INSERT INTO `comp_bank_reconcile_track_back` (`createdBy`, `creditAmount`, `debitAmount`, `description`, `reconID`, `refNo`, `transDate`) VALUES (\'3\',\'30920.07\',\'123900.16\',\'BANK CHARGES 03/16\',\'29\',\'03/16\',\'2016-03-30\'), (\'3\',\'6715.13\',\'0.5\',\'ZAKAT\',\'29\',\'390198\',\'2016-03-24\'), (\'3\',\'12200\',\'0\',\'MAJLIS PERBANDARAN AMPANG JAYA\',\'29\',\'390229\',\'2016-03-25\'), (\'3\',\'0.53\',\'0\',\'BANK CHARGES 03/16\',\'29\',\'390278\',\'2016-03-24\'), (\'3\',\'0.53\',\'0\',\'BANK CHARGES 03/16\',\'29\',\'390299\',\'2016-03-25\'), (\'3\',\'341.37999999999994\',\'0\',\'PNB\',\'29\',\'390301\',\'2016-03-25\'), (\'3\',\'5570.53\',\'0\',\'UPM\',\'29\',\'390302\',\'2016-03-28\'), (\'3\',\'310.5799999999999\',\'0\',\'JKR PUTRAJAYA\',\'29\',\'390303\',\'2016-03-28\'), (\'3\',\'1927.78\',\'0\',\'WORLWIDE\',\'29\',\'390313\',\'2016-03-31\'), (\'3\',\'0\',\'3275.3999999999996\',\'KOSWIP TRADING SDN BHD\',\'29\',\'CIMB 054808\',\'2016-03-25\')','BankReconciliation/fnEdit','0.014472007751465','2016-07-15 13:13:30'),(419614,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'1157\'','gltransaction/journalUnpost','0.027245998382568','2016-07-15 14:20:13'),(419615,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000406\'','gltransaction/journalUnpost','0.018588066101074','2016-07-15 14:20:13'),(419616,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'262\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.012794017791748','2016-07-15 14:20:13'),(419617,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'114\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.010776042938232','2016-07-15 14:20:13'),(419618,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'1084\'','gltransaction/journalUnconfirm','0.025305032730103','2016-07-15 14:20:19'),(419619,3,2,'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\', \'AP20160100000406\', \'Other Payment [OPNMBB0415[00001077]]]\', NULL, NULL, \'3\', \'2015-04-01\', NULL, \'1\', \'2016\', \'0.5\', \'0.5\', \'0\', \'0\', NULL, \'2\', \'2015-07-30 21:04:45\', \'Other Payment [OPNMBB0415[00001077]]]\', \'0\', \'1157\')','gltransaction/journalUnconfirm','0.010792016983032','2016-07-15 14:20:19'),(419620,3,2,'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\', \'AP20160100000406\', \'1\', \'262\', \'0\', \'BC0415\', \'0.5\', \'0\', \'1\', \'0.5\', \'1\', \'0\', \'1\', \'2016\', \'OPNMBB0415[00001077]\', NULL, \'1\', \'0\', \'2\', \'2015-07-30 21:04:46\', NULL, \'2016-07-15 14:20:13\', \'0\', \'0\', \'2995\', 392)','gltransaction/journalUnconfirm','0.010893106460571','2016-07-15 14:20:19'),(419621,3,2,'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\', \'AP20160100000406\', \'2\', \'114\', \'0\', \'BC0415\', \'0\', \'0.5\', \'1\', \'0.5\', \'1\', \'0\', \'1\', \'2016\', \'OPNMBB0415[00001077]\', NULL, \'1\', \'0\', \'2\', \'2015-07-30 21:04:46\', NULL, \'2016-07-15 14:20:13\', \'0\', \'0\', \'2996\', 392)','gltransaction/journalUnconfirm','0.011727809906006','2016-07-15 14:20:19'),(419622,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'BC0415\', `accountID` = \'114\', `amountIncludedTax` = \'0.53\', `amountExcludedTax` = \'0.5\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'0.03\' WHERE `ID` =  \'1088\'','OthersPayment/updatepayitemwithoutitem','0.022431135177612','2016-07-15 14:20:57'),(419623,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'0.53\' where id = \'1084\' ','OthersPayment/updatepayitemwithoutitem','0.011701107025146','2016-07-15 14:20:57'),(419624,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'0.53\', `referenceNo` = \'BCMBB0415\', `memo` = \'\', `paymentDate` = \'2015-04-01\', `payTo` = \'MAYBANK\', `projectID` = \'\', `paymentMethodID` = \'118\', `formNo` = \'OPNMBB0415\', `bankId` = \'4\', `simplifiedTax` = \'0\' WHERE `ID` =  \'1084\'','OthersPayment/updatepayitemwithoutitemMaster','0.025649070739746','2016-07-15 14:21:10'),(419625,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 437 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.014925003051758','2016-07-15 14:21:21'),(419626,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160100000437\' WHERE `ID` =  \'1084\'','gltransaction/otherpaymentposting','0.014103889465332','2016-07-15 14:21:21'),(419627,3,2,'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\', \'AP20160100000437\', \'Other Payment [OPNMBB0415[00001077]]]\', \'Other Payment [OPNMBB0415[00001077]]]\', \'BCMBB0415\', \'3\', \'2015-04-01\', \'2016\', \'1\', 0.53, 0.53, \'2\')','gltransaction/otherpaymentposting','0.0094988346099854','2016-07-15 14:21:21'),(419628,3,2,'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\', \'AP20160100000437\', 1, \'BC0415\', \'262\', 0.5, 1, 1, \'0.5\', \'1\', \'2016\', \'1\', \'OPNMBB0415[00001077]\', \'2\')','gltransaction/otherpaymentposting','0.014142990112305','2016-07-15 14:21:21'),(419629,3,2,'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\', \'AP20160100000437\', 2, \'BC0415\', \'114\', 0.5, 1, 1, \'0.5\', \'1\', \'2016\', \'1\', \'OPNMBB0415[00001077]\', \'2\')','gltransaction/otherpaymentposting','0.013777017593384','2016-07-15 14:21:21'),(419630,3,2,'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\', \'AP20160100000437\', 3, \'BC0415\', \'33\', 0.03, 1, 1, \'0.03\', \'1\', \'2016\', \'1\', \'OPNMBB0415[00001077]\', \'2\')','gltransaction/otherpaymentposting','0.012474060058594','2016-07-15 14:21:21'),(419631,3,2,'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\', \'AP20160100000437\', 4, \'BC0415\', \'262\', 0.03, 1, 1, \'0.03\', \'1\', \'2016\', \'1\', \'OPNMBB0415[00001077]\', \'2\')','gltransaction/otherpaymentposting','0.013891935348511','2016-07-15 14:21:21'),(419632,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 0.53, `total_amount_cr` = 0.53, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000437\'','gltransaction/otherpaymentposting','0.012692213058472','2016-07-15 14:21:21'),(419633,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1084\'','gltransaction/otherpaymentposting','0.014046907424927','2016-07-15 14:21:21'),(419634,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'1089\'','gltransaction/journalUnconfirm','0.15224599838257','2016-07-15 14:21:43'),(419635,3,2,'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\', \'AP20160300000357\', \'Other Payment [OPNMBBBC0615[00001082]]]\', NULL, NULL, \'3\', \'2015-06-01\', NULL, \'3\', \'2016\', \'0.53\', \'0.53\', \'0\', \'0\', NULL, \'2\', \'2015-07-30 21:22:46\', \'Other Payment [OPNMBBBC0615[00001082]]]\', \'0\', \'1168\')','gltransaction/journalUnconfirm','0.035157918930054','2016-07-15 14:21:43'),(419636,3,2,'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\', \'AP20160300000357\', \'1\', \'262\', \'0\', \'BC0615\', \'0.5\', \'0\', \'1\', \'0.5\', \'1\', \'0\', \'3\', \'2016\', \'OPNMBBBC0615[00001082]\', NULL, \'1\', \'0\', \'2\', \'2015-07-30 21:22:46\', NULL, \'2016-07-15 12:57:31\', \'0\', \'0\', \'3035\', 393)','gltransaction/journalUnconfirm','0.013152122497559','2016-07-15 14:21:43'),(419637,3,2,'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\', \'AP20160300000357\', \'2\', \'114\', \'0\', \'BC0615\', \'0\', \'0.5\', \'1\', \'0.5\', \'1\', \'0\', \'3\', \'2016\', \'OPNMBBBC0615[00001082]\', NULL, \'1\', \'0\', \'2\', \'2015-07-30 21:22:46\', NULL, \'2016-07-15 12:57:31\', \'0\', \'0\', \'3036\', 393)','gltransaction/journalUnconfirm','0.013828992843628','2016-07-15 14:21:43'),(419638,3,2,'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\', \'AP20160300000357\', \'3\', \'33\', \'0\', \'BC0615\', \'0\', \'0.03\', \'1\', \'0.03\', \'1\', \'0\', \'3\', \'2016\', \'OPNMBBBC0615[00001082]\', NULL, \'1\', \'0\', \'2\', \'2015-07-30 21:22:46\', NULL, \'2016-07-15 12:57:31\', \'0\', \'0\', \'3037\', 393)','gltransaction/journalUnconfirm','0.012804985046387','2016-07-15 14:21:43'),(419639,3,2,'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\', \'AP20160300000357\', \'4\', \'262\', \'0\', \'BC0615\', \'0.03\', \'0\', \'1\', \'0.03\', \'1\', \'0\', \'3\', \'2016\', \'OPNMBBBC0615[00001082]\', NULL, \'1\', \'0\', \'2\', \'2015-07-30 21:22:46\', NULL, \'2016-07-15 12:57:31\', \'0\', \'0\', \'3038\', 393)','gltransaction/journalUnconfirm','0.013184785842896','2016-07-15 14:21:43'),(419640,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'1090\'','gltransaction/journalUnconfirm','0.021402835845947','2016-07-15 14:21:51'),(419641,3,2,'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\', \'AP20160300000012\', \'Other Payment [OPNMBB2089[00001083]]]\', NULL, NULL, \'3\', \'2015-06-01\', NULL, \'3\', \'2016\', \'1791\', \'1791\', \'0\', \'0\', NULL, \'2\', \'2015-07-30 20:55:32\', \'Other Payment [OPNMBB2089[00001083]]]\', \'0\', \'820\')','gltransaction/journalUnconfirm','0.012250900268555','2016-07-15 14:21:51'),(419642,3,2,'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\', \'AP20160300000012\', \'1\', \'262\', \'0\', \'SHOPLOT\', \'1791\', \'0\', \'1\', \'1791\', \'1\', \'0\', \'3\', \'2016\', \'OPNMBB2089[00001083]\', NULL, \'1\', \'0\', \'2\', \'2015-07-30 20:55:32\', NULL, \'2016-07-15 12:58:12\', \'0\', \'0\', \'2141\', 394)','gltransaction/journalUnconfirm','0.010686159133911','2016-07-15 14:21:51'),(419643,3,2,'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\', \'AP20160300000012\', \'2\', \'140\', \'0\', \'SHOPLOT\', \'0\', \'1791\', \'1\', \'1791\', \'1\', \'0\', \'3\', \'2016\', \'OPNMBB2089[00001083]\', NULL, \'1\', \'0\', \'2\', \'2015-07-30 20:55:32\', NULL, \'2016-07-15 12:58:12\', \'0\', \'0\', \'2142\', 394)','gltransaction/journalUnconfirm','0.011406898498535','2016-07-15 14:21:51'),(419644,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'0.53\', `referenceNo` = \'458200\', `memo` = \'\', `paymentDate` = \'2015-06-01\', `payTo` = \'MAYBANK\', `projectID` = \'\', `paymentMethodID` = \'118\', `formNo` = \'OPNMBBBC0615\', `bankId` = \'4\', `simplifiedTax` = \'0\' WHERE `ID` =  \'1089\'','OthersPayment/updatepayitemwithoutitemMaster','0.014633893966675','2016-07-15 14:22:40'),(419645,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 438 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.015769004821777','2016-07-15 14:22:46'),(419646,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160100000438\' WHERE `ID` =  \'1084\'','gltransaction/otherpaymentposting','0.011612892150879','2016-07-15 14:22:46'),(419647,3,2,'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\', \'AP20160100000438\', \'Other Payment [OPNMBB0415[00001077]]]\', \'Other Payment [OPNMBB0415[00001077]]]\', \'BCMBB0415\', \'3\', \'2015-04-01\', \'2016\', \'1\', 0.53, 0.53, \'2\')','gltransaction/otherpaymentposting','0.0095582008361816','2016-07-15 14:22:46'),(419648,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1084\'','gltransaction/otherpaymentposting','0.00021791458129883','2016-07-15 14:22:46'),(419649,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'0.53\', `referenceNo` = \'458200\', `memo` = \'\', `paymentDate` = \'2015-06-01\', `payTo` = \'MAYBANK\', `projectID` = \'\', `paymentMethodID` = \'118\', `formNo` = \'OPNMBBBC0615\', `bankId` = \'4\', `simplifiedTax` = \'0\' WHERE `ID` =  \'1089\'','OthersPayment/updatepayitemwithoutitemMaster','0.00036406517028809','2016-07-15 14:23:10'),(419650,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 371 WHERE `ID` =  \'9\'','gltransaction/otherpaymentposting','0.020037889480591','2016-07-15 14:23:15'),(419651,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160300000371\' WHERE `ID` =  \'1089\'','gltransaction/otherpaymentposting','0.01299786567688','2016-07-15 14:23:15'),(419652,3,2,'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\', \'AP20160300000371\', \'Other Payment [OPNMBBBC0615[00001082]]]\', \'Other Payment [OPNMBBBC0615[00001082]]]\', \'458200\', \'3\', \'2015-06-01\', \'2016\', \'3\', 0.53, 0.53, \'2\')','gltransaction/otherpaymentposting','0.01458215713501','2016-07-15 14:23:15'),(419653,3,2,'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\', \'AP20160300000371\', 1, \'BC0615\', \'262\', 0.5, 1, 1, \'0.5\', \'3\', \'2016\', \'1\', \'OPNMBBBC0615[00001082]\', \'2\')','gltransaction/otherpaymentposting','0.012560844421387','2016-07-15 14:23:15'),(419654,3,2,'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\', \'AP20160300000371\', 2, \'BC0615\', \'114\', 0.5, 1, 1, \'0.5\', \'3\', \'2016\', \'1\', \'OPNMBBBC0615[00001082]\', \'2\')','gltransaction/otherpaymentposting','0.011367082595825','2016-07-15 14:23:15'),(419655,3,2,'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\', \'AP20160300000371\', 3, \'BC0615\', \'33\', 0.03, 1, 1, \'0.03\', \'3\', \'2016\', \'1\', \'OPNMBBBC0615[00001082]\', \'2\')','gltransaction/otherpaymentposting','0.012660980224609','2016-07-15 14:23:15'),(419656,3,2,'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\', \'AP20160300000371\', 4, \'BC0615\', \'262\', 0.03, 1, 1, \'0.03\', \'3\', \'2016\', \'1\', \'OPNMBBBC0615[00001082]\', \'2\')','gltransaction/otherpaymentposting','0.011406898498535','2016-07-15 14:23:15'),(419657,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 0.53, `total_amount_cr` = 0.53, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160300000371\'','gltransaction/otherpaymentposting','0.011538028717041','2016-07-15 14:23:15'),(419658,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1089\'','gltransaction/otherpaymentposting','0.012886047363281','2016-07-15 14:23:15'),(419659,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'1791\', `referenceNo` = \'2089\', `memo` = \'\', `paymentDate` = \'2015-06-01\', `payTo` = \'MAYBANK\', `projectID` = \'\', `paymentMethodID` = \'118\', `formNo` = \'OPNMBB2089\', `bankId` = \'4\', `simplifiedTax` = \'0\' WHERE `ID` =  \'1090\'','OthersPayment/updatepayitemwithoutitemMaster','0.012272834777832','2016-07-15 14:23:32'),(419660,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3669\'','Gltransaction/journalPosting','0.021353006362915','2016-07-15 14:23:51'),(419661,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160300000371\'','Gltransaction/journalPosting','0.012802124023438','2016-07-15 14:23:51'),(419662,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'262\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.011629819869995','2016-07-15 14:23:51'),(419663,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'114\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.012730836868286','2016-07-15 14:23:51'),(419664,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.011470079421997','2016-07-15 14:23:51'),(419665,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'262\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.012730121612549','2016-07-15 14:23:51'),(419666,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 372 WHERE `ID` =  \'9\'','gltransaction/otherpaymentposting','0.020192861557007','2016-07-15 14:24:02'),(419667,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160300000372\' WHERE `ID` =  \'1090\'','gltransaction/otherpaymentposting','0.014152050018311','2016-07-15 14:24:02'),(419668,3,2,'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\', \'AP20160300000372\', \'Other Payment [OPNMBB2089[00001083]]]\', \'Other Payment [OPNMBB2089[00001083]]]\', \'2089\', \'3\', \'2015-06-01\', \'2016\', \'3\', 1791, 1791, \'2\')','gltransaction/otherpaymentposting','0.009472131729126','2016-07-15 14:24:02'),(419669,3,2,'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\', \'AP20160300000372\', 1, \'SHOPLOT\', \'262\', 1791, 1, 1, \'1791\', \'3\', \'2016\', \'1\', \'OPNMBB2089[00001083]\', \'2\')','gltransaction/otherpaymentposting','0.014075040817261','2016-07-15 14:24:02'),(419670,3,2,'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\', \'AP20160300000372\', 2, \'SHOPLOT\', \'140\', 1791, 1, 1, \'1791\', \'3\', \'2016\', \'1\', \'OPNMBB2089[00001083]\', \'2\')','gltransaction/otherpaymentposting','0.013994932174683','2016-07-15 14:24:02'),(419671,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1791, `total_amount_cr` = 1791, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160300000372\'','gltransaction/otherpaymentposting','0.012841939926147','2016-07-15 14:24:02'),(419672,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1090\'','gltransaction/otherpaymentposting','0.014137029647827','2016-07-15 14:24:02'),(419673,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3670\'','Gltransaction/journalPosting','0.10297894477844','2016-07-15 14:24:11'),(419674,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160300000372\'','Gltransaction/journalPosting','0.031486988067627','2016-07-15 14:24:11'),(419675,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'262\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.010257005691528','2016-07-15 14:24:11'),(419676,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'140\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.012769937515259','2016-07-15 14:24:11'),(419677,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'1166\'','gltransaction/journalUnpost','0.019296884536743','2016-07-15 14:25:00'),(419678,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160300000355\'','gltransaction/journalUnpost','0.011698961257935','2016-07-15 14:25:00'),(419679,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'262\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','gltransaction/journalUnpost','0.017190933227539','2016-07-15 14:25:00'),(419680,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'114\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','gltransaction/journalUnpost','0.010660171508789','2016-07-15 14:25:00'),(419681,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','gltransaction/journalUnpost','0.012126922607422','2016-07-15 14:25:00'),(419682,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'262\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','gltransaction/journalUnpost','0.01085901260376','2016-07-15 14:25:00'),(419683,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'1164\'','gltransaction/journalUnpost','0.035391092300415','2016-07-15 14:25:04'),(419684,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160300000353\'','gltransaction/journalUnpost','0.012927055358887','2016-07-15 14:25:04'),(419685,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'262\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','gltransaction/journalUnpost','0.014376163482666','2016-07-15 14:25:04'),(419686,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'114\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','gltransaction/journalUnpost','0.010637998580933','2016-07-15 14:25:04'),(419687,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','gltransaction/journalUnpost','0.0099270343780518','2016-07-15 14:25:04'),(419688,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'262\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','gltransaction/journalUnpost','0.012142896652222','2016-07-15 14:25:04'),(419689,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'1163\'','gltransaction/journalUnpost','0.015372037887573','2016-07-15 14:25:07'),(419690,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160300000352\'','gltransaction/journalUnpost','0.012937068939209','2016-07-15 14:25:07'),(419691,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'262\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','gltransaction/journalUnpost','0.015260934829712','2016-07-15 14:25:07'),(419692,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'114\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','gltransaction/journalUnpost','0.011837959289551','2016-07-15 14:25:07'),(419693,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','gltransaction/journalUnpost','0.016870975494385','2016-07-15 14:25:07'),(419694,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'262\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','gltransaction/journalUnpost','0.0092811584472656','2016-07-15 14:25:07'),(419695,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'1162\'','gltransaction/journalUnpost','0.031031847000122','2016-07-15 14:25:11'),(419696,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160300000351\'','gltransaction/journalUnpost','0.013224124908447','2016-07-15 14:25:11'),(419697,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'262\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','gltransaction/journalUnpost','0.009364128112793','2016-07-15 14:25:11'),(419698,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'114\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','gltransaction/journalUnpost','0.016350984573364','2016-07-15 14:25:11'),(419699,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','gltransaction/journalUnpost','0.011354923248291','2016-07-15 14:25:11'),(419700,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'262\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','gltransaction/journalUnpost','0.016232967376709','2016-07-15 14:25:11'),(419701,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'1100\'','gltransaction/journalUnconfirm','0.023020029067993','2016-07-15 14:25:40'),(419702,3,2,'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\', \'AP20160300000351\', \'Other Payment [OPNMBBBC0615[00001093]]]\', NULL, NULL, \'3\', \'2015-06-10\', NULL, \'3\', \'2016\', \'0.53\', \'0.53\', \'0\', \'0\', NULL, \'2\', \'2015-07-30 21:22:41\', \'Other Payment [OPNMBBBC0615[00001093]]]\', \'0\', \'1162\')','gltransaction/journalUnconfirm','0.012295007705688','2016-07-15 14:25:40'),(419703,3,2,'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\', \'AP20160300000351\', \'1\', \'262\', \'0\', \'BC0615\', \'0.5\', \'0\', \'1\', \'0.5\', \'1\', \'0\', \'3\', \'2016\', \'OPNMBBBC0615[00001093]\', NULL, \'1\', \'0\', \'2\', \'2015-07-30 21:22:41\', NULL, \'2016-07-15 14:25:11\', \'0\', \'0\', \'3011\', 395)','gltransaction/journalUnconfirm','0.010679960250854','2016-07-15 14:25:40'),(419704,3,2,'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\', \'AP20160300000351\', \'2\', \'114\', \'0\', \'BC0615\', \'0\', \'0.5\', \'1\', \'0.5\', \'1\', \'0\', \'3\', \'2016\', \'OPNMBBBC0615[00001093]\', NULL, \'1\', \'0\', \'2\', \'2015-07-30 21:22:41\', NULL, \'2016-07-15 14:25:11\', \'0\', \'0\', \'3012\', 395)','gltransaction/journalUnconfirm','0.012714147567749','2016-07-15 14:25:40'),(419705,3,2,'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\', \'AP20160300000351\', \'3\', \'33\', \'0\', \'BC0615\', \'0\', \'0.03\', \'1\', \'0.03\', \'1\', \'0\', \'3\', \'2016\', \'OPNMBBBC0615[00001093]\', NULL, \'1\', \'0\', \'2\', \'2015-07-30 21:22:41\', NULL, \'2016-07-15 14:25:11\', \'0\', \'0\', \'3013\', 395)','gltransaction/journalUnconfirm','0.011326789855957','2016-07-15 14:25:40'),(419706,3,2,'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\', \'AP20160300000351\', \'4\', \'262\', \'0\', \'BC0615\', \'0.03\', \'0\', \'1\', \'0.03\', \'1\', \'0\', \'3\', \'2016\', \'OPNMBBBC0615[00001093]\', NULL, \'1\', \'0\', \'2\', \'2015-07-30 21:22:41\', NULL, \'2016-07-15 14:25:11\', \'0\', \'0\', \'3014\', 395)','gltransaction/journalUnconfirm','0.01152515411377','2016-07-15 14:25:40'),(419707,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'1098\'','gltransaction/journalUnconfirm','0.01294994354248','2016-07-15 14:25:42'),(419708,3,2,'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\', \'AP20160300000352\', \'Other Payment [OPNMBBBC0615[00001091]]]\', NULL, NULL, \'3\', \'2015-06-09\', NULL, \'3\', \'2016\', \'0.53\', \'0.53\', \'0\', \'0\', NULL, \'2\', \'2015-07-30 21:22:41\', \'Other Payment [OPNMBBBC0615[00001091]]]\', \'0\', \'1163\')','gltransaction/journalUnconfirm','0.012193202972412','2016-07-15 14:25:42'),(419709,3,2,'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\', \'AP20160300000352\', \'1\', \'262\', \'0\', \'BC0615\', \'0.5\', \'0\', \'1\', \'0.5\', \'1\', \'0\', \'3\', \'2016\', \'OPNMBBBC0615[00001091]\', NULL, \'1\', \'0\', \'2\', \'2015-07-30 21:22:41\', NULL, \'2016-07-15 14:25:06\', \'0\', \'0\', \'3015\', 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`paymentDate` = \'2015-06-03\', `payTo` = \'MAYBANK\', `projectID` = \'\', `paymentMethodID` = \'118\', `formNo` = \'OPNMBBBC0615\', `bankId` = \'4\', `simplifiedTax` = \'0\' WHERE `ID` =  \'1093\'','OthersPayment/updatepayitemwithoutitemMaster','0.00044608116149902','2016-07-15 14:26:29'),(419727,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 373 WHERE `ID` =  \'9\'','gltransaction/otherpaymentposting','0.01838493347168','2016-07-15 14:26:32'),(419728,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160300000373\' WHERE `ID` =  \'1093\'','gltransaction/otherpaymentposting','0.014097929000854','2016-07-15 14:26:32'),(419729,3,2,'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\', \'AP20160300000373\', \'Other Payment [OPNMBBBC0615[00001086]]]\', \'Other Payment 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\'2\')','gltransaction/otherpaymentposting','0.013863086700439','2016-07-15 14:26:32'),(419734,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 0.53, `total_amount_cr` = 0.53, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160300000373\'','gltransaction/otherpaymentposting','0.012655973434448','2016-07-15 14:26:32'),(419735,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1093\'','gltransaction/otherpaymentposting','0.014056921005249','2016-07-15 14:26:32'),(419736,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'2.12\', `referenceNo` = \'513602\', `memo` = \'\', `paymentDate` = \'2015-06-08\', `payTo` = \'MAYBANK\', `projectID` = \'\', `paymentMethodID` = \'118\', `formNo` = \'OPNMBBBC0615\', `bankId` = \'4\', `simplifiedTax` = \'0\' WHERE `ID` =  \'1096\'','OthersPayment/updatepayitemwithoutitemMaster','0.029978036880493','2016-07-15 14:26:55'),(419737,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 374 WHERE `ID` =  \'9\'','gltransaction/otherpaymentposting','0.016706943511963','2016-07-15 14:27:00'),(419738,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160300000374\' WHERE `ID` =  \'1096\'','gltransaction/otherpaymentposting','0.011626958847046','2016-07-15 14:27:00'),(419739,3,2,'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\', \'AP20160300000374\', \'Other Payment [OPNMBBBC0615[00001089]]]\', \'Other Payment [OPNMBBBC0615[00001089]]]\', \'513602\', \'3\', \'2015-06-08\', \'2016\', \'3\', 2.12, 2.12, \'2\')','gltransaction/otherpaymentposting','0.0096139907836914','2016-07-15 14:27:00'),(419740,3,2,'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\', \'AP20160300000374\', 1, \'BC0615\', \'262\', 2, 1, 1, \'2\', \'3\', \'2016\', \'1\', \'OPNMBBBC0615[00001089]\', \'2\')','gltransaction/otherpaymentposting','0.011549949645996','2016-07-15 14:27:00'),(419741,3,2,'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\', \'AP20160300000374\', 2, \'BC0615\', \'114\', 2, 1, 1, \'2\', \'3\', \'2016\', \'1\', \'OPNMBBBC0615[00001089]\', \'2\')','gltransaction/otherpaymentposting','0.012870073318481','2016-07-15 14:27:00'),(419742,3,2,'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\', \'AP20160300000374\', 3, \'BC0615\', \'33\', 0.12, 1, 1, \'0.12\', \'3\', \'2016\', \'1\', \'OPNMBBBC0615[00001089]\', \'2\')','gltransaction/otherpaymentposting','0.011559963226318','2016-07-15 14:27:00'),(419743,3,2,'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\', \'AP20160300000374\', 4, \'BC0615\', \'262\', 0.12, 1, 1, \'0.12\', \'3\', \'2016\', \'1\', \'OPNMBBBC0615[00001089]\', \'2\')','gltransaction/otherpaymentposting','0.011677980422974','2016-07-15 14:27:00'),(419744,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2.12, `total_amount_cr` = 2.12, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160300000374\'','gltransaction/otherpaymentposting','0.012740135192871','2016-07-15 14:27:00'),(419745,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1096\'','gltransaction/otherpaymentposting','0.011573076248169','2016-07-15 14:27:00'),(419746,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'0.53\', `referenceNo` = \'513602\', `memo` = \'\', `paymentDate` = \'2015-06-09\', `payTo` = \'MAYBANK\', `projectID` = \'\', `paymentMethodID` = \'118\', `formNo` = \'OPNMBBBC0615\', `bankId` = \'4\', `simplifiedTax` = \'0\' WHERE `ID` =  \'1098\'','OthersPayment/updatepayitemwithoutitemMaster','0.015224933624268','2016-07-15 14:27:22'),(419747,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'0.53\', `referenceNo` = \'513602\', `memo` = \'\', `paymentDate` = \'2015-06-09\', `payTo` = \'MAYBANK\', `projectID` = \'\', `paymentMethodID` = \'118\', `formNo` = \'OPNMBBBC0615\', `bankId` = \'4\', `simplifiedTax` = \'0\' WHERE `ID` =  \'1098\'','OthersPayment/updatepayitemwithoutitemMaster','0.00044393539428711','2016-07-15 14:27:30'),(419748,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 375 WHERE `ID` =  \'9\'','gltransaction/otherpaymentposting','0.020714998245239','2016-07-15 14:27:34'),(419749,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160300000375\' WHERE `ID` =  \'1098\'','gltransaction/otherpaymentposting','0.011656045913696','2016-07-15 14:27:34'),(419750,3,2,'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\', \'AP20160300000375\', \'Other Payment [OPNMBBBC0615[00001091]]]\', \'Other Payment [OPNMBBBC0615[00001091]]]\', \'513602\', \'3\', \'2015-06-09\', \'2016\', \'3\', 0.53, 0.53, \'2\')','gltransaction/otherpaymentposting','0.011447191238403','2016-07-15 14:27:34'),(419751,3,2,'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\', \'AP20160300000375\', 1, \'BC0615\', \'262\', 0.5, 1, 1, \'0.5\', \'3\', \'2016\', \'1\', \'OPNMBBBC0615[00001091]\', \'2\')','gltransaction/otherpaymentposting','0.011518001556396','2016-07-15 14:27:34'),(419752,3,2,'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\', \'AP20160300000375\', 2, \'BC0615\', \'114\', 0.5, 1, 1, \'0.5\', \'3\', \'2016\', \'1\', \'OPNMBBBC0615[00001091]\', \'2\')','gltransaction/otherpaymentposting','0.011571884155273','2016-07-15 14:27:34'),(419753,3,2,'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\', \'AP20160300000375\', 3, \'BC0615\', \'33\', 0.03, 1, 1, \'0.03\', \'3\', \'2016\', \'1\', \'OPNMBBBC0615[00001091]\', \'2\')','gltransaction/otherpaymentposting','0.012899875640869','2016-07-15 14:27:34'),(419754,3,2,'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\', \'AP20160300000375\', 4, \'BC0615\', \'262\', 0.03, 1, 1, \'0.03\', \'3\', \'2016\', \'1\', \'OPNMBBBC0615[00001091]\', \'2\')','gltransaction/otherpaymentposting','0.011353969573975','2016-07-15 14:27:34'),(419755,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 0.53, `total_amount_cr` = 0.53, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160300000375\'','gltransaction/otherpaymentposting','0.024678945541382','2016-07-15 14:27:34'),(419756,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1098\'','gltransaction/otherpaymentposting','0.012856006622314','2016-07-15 14:27:34'),(419757,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'0.53\', `referenceNo` = \'513603\', `memo` = \'\', `paymentDate` = \'2015-06-10\', `payTo` = \'MAYBANK\', `projectID` = \'\', `paymentMethodID` = \'118\', `formNo` = \'OPNMBBBC0615\', `bankId` = \'4\', `simplifiedTax` = \'0\' WHERE `ID` =  \'1100\'','OthersPayment/updatepayitemwithoutitemMaster','0.012303113937378','2016-07-15 14:27:44'),(419758,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 376 WHERE `ID` =  \'9\'','gltransaction/otherpaymentposting','0.014410018920898','2016-07-15 14:27:53'),(419759,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160300000376\' WHERE `ID` =  \'1100\'','gltransaction/otherpaymentposting','0.012937068939209','2016-07-15 14:27:53'),(419760,3,2,'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\', \'AP20160300000376\', \'Other Payment [OPNMBBBC0615[00001093]]]\', \'Other Payment [OPNMBBBC0615[00001093]]]\', \'513603\', \'3\', \'2015-06-10\', \'2016\', \'3\', 0.53, 0.53, \'2\')','gltransaction/otherpaymentposting','0.00832200050354','2016-07-15 14:27:53'),(419761,3,2,'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\', \'AP20160300000376\', 1, \'BC0615\', \'262\', 0.5, 1, 1, \'0.5\', \'3\', \'2016\', \'1\', \'OPNMBBBC0615[00001093]\', \'2\')','gltransaction/otherpaymentposting','0.012957811355591','2016-07-15 14:27:53'),(419762,3,2,'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\', \'AP20160300000376\', 2, \'BC0615\', \'114\', 0.5, 1, 1, \'0.5\', \'3\', \'2016\', \'1\', \'OPNMBBBC0615[00001093]\', \'2\')','gltransaction/otherpaymentposting','0.011592864990234','2016-07-15 14:27:53'),(419763,3,2,'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\', \'AP20160300000376\', 3, \'BC0615\', \'33\', 0.03, 1, 1, \'0.03\', \'3\', \'2016\', \'1\', \'OPNMBBBC0615[00001093]\', \'2\')','gltransaction/otherpaymentposting','0.011571168899536','2016-07-15 14:27:53'),(419764,3,2,'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\', \'AP20160300000376\', 4, \'BC0615\', \'262\', 0.03, 1, 1, \'0.03\', \'3\', \'2016\', \'1\', \'OPNMBBBC0615[00001093]\', \'2\')','gltransaction/otherpaymentposting','0.012676000595093','2016-07-15 14:27:53'),(419765,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 0.53, `total_amount_cr` = 0.53, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160300000376\'','gltransaction/otherpaymentposting','0.011521816253662','2016-07-15 14:27:53'),(419766,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1100\'','gltransaction/otherpaymentposting','0.012969970703125','2016-07-15 14:27:53'),(419767,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3671\'','Gltransaction/journalPosting','0.029681921005249','2016-07-15 14:28:16'),(419768,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160300000373\'','Gltransaction/journalPosting','0.013679027557373','2016-07-15 14:28:16'),(419769,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'262\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.012619972229004','2016-07-15 14:28:16'),(419770,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'114\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.011399984359741','2016-07-15 14:28:16'),(419771,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.012639045715332','2016-07-15 14:28:16'),(419772,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'262\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.011412858963013','2016-07-15 14:28:16'),(419773,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3672\'','Gltransaction/journalPosting','0.014665126800537','2016-07-15 14:28:16'),(419774,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160300000374\'','Gltransaction/journalPosting','0.012732028961182','2016-07-15 14:28:16'),(419775,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'262\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.012849092483521','2016-07-15 14:28:16'),(419776,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'114\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.012151956558228','2016-07-15 14:28:16'),(419777,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.012825012207031','2016-07-15 14:28:16'),(419778,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'262\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.012731075286865','2016-07-15 14:28:16'),(419779,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3673\'','Gltransaction/journalPosting','0.015156030654907','2016-07-15 14:28:17'),(419780,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160300000375\'','Gltransaction/journalPosting','0.014169931411743','2016-07-15 14:28:17'),(419781,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'262\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.010514974594116','2016-07-15 14:28:17'),(419782,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'114\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.012861967086792','2016-07-15 14:28:17'),(419783,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.011584997177124','2016-07-15 14:28:17'),(419784,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'262\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.012880086898804','2016-07-15 14:28:17'),(419785,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3674\'','Gltransaction/journalPosting','0.015666961669922','2016-07-15 14:28:17'),(419786,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160300000376\'','Gltransaction/journalPosting','0.014117002487183','2016-07-15 14:28:17'),(419787,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'262\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.012804985046387','2016-07-15 14:28:17'),(419788,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'114\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.011431217193604','2016-07-15 14:28:17'),(419789,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.012745141983032','2016-07-15 14:28:17'),(419790,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'262\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.011406898498535','2016-07-15 14:28:17'),(419791,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'1150\'','gltransaction/journalUnpost','0.027719974517822','2016-07-15 14:29:51'),(419792,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160300000342\'','gltransaction/journalUnpost','0.0108962059021','2016-07-15 14:29:51'),(419793,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'262\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','gltransaction/journalUnpost','0.011905908584595','2016-07-15 14:29:51'),(419794,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'301\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','gltransaction/journalUnpost','0.0096468925476074','2016-07-15 14:29:51'),(419795,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','gltransaction/journalUnpost','0.012142896652222','2016-07-15 14:29:51'),(419796,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'262\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','gltransaction/journalUnpost','0.010820865631104','2016-07-15 14:29:51'),(419797,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'1102\'','gltransaction/journalUnconfirm','0.038307905197144','2016-07-15 14:31:06'),(419798,3,2,'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\', \'AP20160300000342\', \'Other Payment [OPNMBB2095[00001095]]]\', NULL, NULL, \'3\', \'2015-06-25\', NULL, \'3\', \'2016\', \'290.005\', \'290.005\', \'0\', \'0\', NULL, \'2\', \'2015-07-30 21:04:01\', \'Other Payment [OPNMBB2095[00001095]]]\', \'0\', \'1150\')','gltransaction/journalUnconfirm','0.011014938354492','2016-07-15 14:31:06'),(419799,3,2,'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\', \'AP20160300000342\', \'1\', \'262\', \'0\', \'TELEPHONE BILL\', \'273.585\', \'0\', \'1\', \'273.585\', \'1\', \'0\', \'3\', \'2016\', \'OPNMBB2095[00001095]\', NULL, \'1\', \'0\', \'2\', \'2015-07-30 21:04:01\', NULL, \'2016-07-15 14:29:51\', \'0\', \'0\', \'2975\', 399)','gltransaction/journalUnconfirm','0.012329816818237','2016-07-15 14:31:06'),(419800,3,2,'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\', \'AP20160300000342\', \'2\', \'301\', \'0\', \'TELEPHONE BILL\', \'0\', \'273.585\', \'1\', \'273.585\', \'1\', \'0\', \'3\', \'2016\', \'OPNMBB2095[00001095]\', NULL, \'1\', \'0\', \'2\', \'2015-07-30 21:04:01\', NULL, \'2016-07-15 14:29:51\', \'0\', \'0\', \'2976\', 399)','gltransaction/journalUnconfirm','0.011094093322754','2016-07-15 14:31:06'),(419801,3,2,'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\', \'AP20160300000342\', \'3\', \'33\', \'0\', \'TELEPHONE BILL\', \'0\', \'16.42\', \'1\', \'16.42\', \'1\', \'0\', \'3\', \'2016\', \'OPNMBB2095[00001095]\', NULL, \'1\', \'0\', \'2\', \'2015-07-30 21:04:01\', NULL, \'2016-07-15 14:29:51\', \'0\', \'0\', \'2977\', 399)','gltransaction/journalUnconfirm','0.012692928314209','2016-07-15 14:31:06'),(419802,3,2,'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\', \'AP20160300000342\', \'4\', \'262\', \'0\', \'TELEPHONE BILL\', \'16.42\', \'0\', \'1\', \'16.42\', \'1\', \'0\', \'3\', \'2016\', \'OPNMBB2095[00001095]\', NULL, \'1\', \'0\', \'2\', \'2015-07-30 21:04:01\', NULL, \'2016-07-15 14:29:51\', \'0\', \'0\', \'2978\', 399)','gltransaction/journalUnconfirm','0.011393785476685','2016-07-15 14:31:06'),(419803,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'TELEPHONE BILL\', `accountID` = \'301\', `amountIncludedTax` = \'290\', `amountExcludedTax` = \'273.585\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'16.42\' WHERE `ID` =  \'1114\'','OthersPayment/updatepayitemwithoutitem','0.021015167236328','2016-07-15 14:31:23'),(419804,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'290\' where id = \'1102\' ','OthersPayment/updatepayitemwithoutitem','0.00085687637329102','2016-07-15 14:31:23'),(419805,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'290\', `referenceNo` = \'2095\', `memo` = \'\', `paymentDate` = \'2015-06-25\', `payTo` = \'TELEKOM MALAYSIA BERHAD\', `projectID` = \'\', `paymentMethodID` = \'118\', `formNo` = \'OPNMBB2095\', `bankId` = \'4\', `simplifiedTax` = \'0\' WHERE `ID` =  \'1102\'','OthersPayment/updatepayitemwithoutitemMaster','0.025736093521118','2016-07-15 14:31:26'),(419806,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 377 WHERE `ID` =  \'9\'','gltransaction/otherpaymentposting','0.16630697250366','2016-07-15 14:31:34'),(419807,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160300000377\' WHERE `ID` =  \'1102\'','gltransaction/otherpaymentposting','0.034339189529419','2016-07-15 14:31:34'),(419808,3,2,'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\', \'AP20160300000377\', \'Other Payment [OPNMBB2095[00001095]]]\', \'Other Payment [OPNMBB2095[00001095]]]\', \'2095\', \'3\', \'2015-06-25\', \'2016\', \'3\', 290, 290, \'2\')','gltransaction/otherpaymentposting','0.013549089431763','2016-07-15 14:31:34'),(419809,3,2,'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\', \'AP20160300000377\', 1, \'TELEPHONE BILL\', \'262\', 273.585, 1, 1, \'273.585\', \'3\', \'2016\', \'1\', \'OPNMBB2095[00001095]\', \'2\')','gltransaction/otherpaymentposting','0.011269092559814','2016-07-15 14:31:34'),(419810,3,2,'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\', \'AP20160300000377\', 2, \'TELEPHONE BILL\', \'301\', 273.585, 1, 1, \'273.585\', \'3\', \'2016\', \'1\', \'OPNMBB2095[00001095]\', \'2\')','gltransaction/otherpaymentposting','0.012671947479248','2016-07-15 14:31:34'),(419811,3,2,'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\', \'AP20160300000377\', 3, \'TELEPHONE BILL\', \'33\', 16.42, 1, 1, \'16.42\', \'3\', \'2016\', \'1\', \'OPNMBB2095[00001095]\', \'2\')','gltransaction/otherpaymentposting','0.011327981948853','2016-07-15 14:31:34'),(419812,3,2,'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\', \'AP20160300000377\', 4, \'TELEPHONE BILL\', \'262\', 16.42, 1, 1, \'16.42\', \'3\', \'2016\', \'1\', \'OPNMBB2095[00001095]\', \'2\')','gltransaction/otherpaymentposting','0.012677907943726','2016-07-15 14:31:34'),(419813,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 290.005, `total_amount_cr` = 290.005, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160300000377\'','gltransaction/otherpaymentposting','0.011490106582642','2016-07-15 14:31:34'),(419814,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1102\'','gltransaction/otherpaymentposting','0.012891054153442','2016-07-15 14:31:34'),(419815,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'1102\'','gltransaction/journalUnconfirm','0.015858173370361','2016-07-15 14:31:46'),(419816,3,2,'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\', \'AP20160300000377\', \'Other Payment [OPNMBB2095[00001095]]]\', \'2095\', NULL, \'3\', \'2015-06-25\', NULL, \'3\', \'2016\', \'290.005\', \'290.005\', \'0\', \'0\', NULL, \'2\', \'2016-07-15 14:31:33\', \'Other Payment [OPNMBB2095[00001095]]]\', \'0\', \'3675\')','gltransaction/journalUnconfirm','0.013530969619751','2016-07-15 14:31:46'),(419817,3,2,'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\', \'AP20160300000377\', \'1\', \'262\', \'0\', \'TELEPHONE BILL\', \'273.585\', \'0\', \'1\', \'273.585\', \'1\', \'0\', \'3\', \'2016\', \'OPNMBB2095[00001095]\', NULL, \'1\', \'0\', \'2\', \'2016-07-15 14:31:34\', NULL, \'2016-07-15 14:31:34\', \'0\', \'0\', \'14347\', 400)','gltransaction/journalUnconfirm','0.011993169784546','2016-07-15 14:31:46'),(419818,3,2,'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\', \'AP20160300000377\', \'2\', \'301\', \'0\', \'TELEPHONE BILL\', \'0\', \'273.585\', \'1\', \'273.585\', \'1\', \'0\', \'3\', \'2016\', \'OPNMBB2095[00001095]\', NULL, \'1\', \'0\', \'2\', \'2016-07-15 14:31:34\', NULL, \'2016-07-15 14:31:34\', \'0\', \'0\', \'14348\', 400)','gltransaction/journalUnconfirm','0.014244079589844','2016-07-15 14:31:46'),(419819,3,2,'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\', \'AP20160300000377\', \'3\', \'33\', \'0\', \'TELEPHONE BILL\', \'0\', \'16.42\', \'1\', \'16.42\', \'1\', \'0\', \'3\', \'2016\', \'OPNMBB2095[00001095]\', NULL, \'1\', \'0\', \'2\', \'2016-07-15 14:31:34\', NULL, \'2016-07-15 14:31:34\', \'0\', \'0\', \'14349\', 400)','gltransaction/journalUnconfirm','0.012210130691528','2016-07-15 14:31:47'),(419820,3,2,'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\', \'AP20160300000377\', \'4\', \'262\', \'0\', \'TELEPHONE BILL\', \'16.42\', \'0\', \'1\', \'16.42\', \'1\', \'0\', \'3\', \'2016\', \'OPNMBB2095[00001095]\', NULL, \'1\', \'0\', \'2\', \'2016-07-15 14:31:34\', NULL, \'2016-07-15 14:31:34\', \'0\', \'0\', \'14350\', 400)','gltransaction/journalUnconfirm','0.013140201568604','2016-07-15 14:31:47'),(419821,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'TELEPHONE BILL\', `accountID` = \'301\', `amountIncludedTax` = \'289.99\', `amountExcludedTax` = \'273.58\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'16.41\' WHERE `ID` =  \'1114\'','OthersPayment/updatepayitemwithoutitem','0.016231060028076','2016-07-15 14:32:07'),(419822,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'289.99\' where id = \'1102\' ','OthersPayment/updatepayitemwithoutitem','0.014413833618164','2016-07-15 14:32:07'),(419823,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'289.99\', `referenceNo` = \'2095\', `memo` = \'\', `paymentDate` = \'2015-06-25\', `payTo` = \'TELEKOM MALAYSIA BERHAD\', `projectID` = \'\', `paymentMethodID` = \'118\', `formNo` = \'OPNMBB2095\', `bankId` = \'4\', `simplifiedTax` = \'0\' WHERE `ID` =  \'1102\'','OthersPayment/updatepayitemwithoutitemMaster','0.00055098533630371','2016-07-15 14:32:11'),(419824,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 378 WHERE `ID` =  \'9\'','gltransaction/otherpaymentposting','0.018181085586548','2016-07-15 14:32:18'),(419825,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160300000378\' WHERE `ID` =  \'1102\'','gltransaction/otherpaymentposting','0.014098167419434','2016-07-15 14:32:18'),(419826,3,2,'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\', \'AP20160300000378\', \'Other Payment [OPNMBB2095[00001095]]]\', \'Other Payment [OPNMBB2095[00001095]]]\', \'2095\', \'3\', \'2015-06-25\', \'2016\', \'3\', 289.99, 289.99, \'2\')','gltransaction/otherpaymentposting','0.009498119354248','2016-07-15 14:32:18'),(419827,3,2,'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\', \'AP20160300000378\', 1, \'TELEPHONE BILL\', \'262\', 273.58, 1, 1, \'273.58\', \'3\', \'2016\', \'1\', \'OPNMBB2095[00001095]\', \'2\')','gltransaction/otherpaymentposting','0.014052867889404','2016-07-15 14:32:18'),(419828,3,2,'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\', \'AP20160300000378\', 2, \'TELEPHONE BILL\', \'301\', 273.58, 1, 1, \'273.58\', \'3\', \'2016\', \'1\', \'OPNMBB2095[00001095]\', \'2\')','gltransaction/otherpaymentposting','0.01251220703125','2016-07-15 14:32:18'),(419829,3,2,'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\', \'AP20160300000378\', 3, \'TELEPHONE BILL\', \'33\', 16.41, 1, 1, \'16.41\', \'3\', \'2016\', \'1\', \'OPNMBB2095[00001095]\', \'2\')','gltransaction/otherpaymentposting','0.013818979263306','2016-07-15 14:32:18'),(419830,3,2,'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\', \'AP20160300000378\', 4, \'TELEPHONE BILL\', \'262\', 16.41, 1, 1, \'16.41\', \'3\', \'2016\', \'1\', \'OPNMBB2095[00001095]\', \'2\')','gltransaction/otherpaymentposting','0.012455940246582','2016-07-15 14:32:18'),(419831,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 289.99, `total_amount_cr` = 289.99, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160300000378\'','gltransaction/otherpaymentposting','0.014042854309082','2016-07-15 14:32:18'),(419832,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1102\'','gltransaction/otherpaymentposting','0.014074087142944','2016-07-15 14:32:18'),(419833,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'1102\'','gltransaction/journalUnconfirm','0.016149997711182','2016-07-15 14:32:28'),(419834,3,2,'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\', \'AP20160300000378\', \'Other Payment [OPNMBB2095[00001095]]]\', \'2095\', NULL, \'3\', \'2015-06-25\', NULL, \'3\', \'2016\', \'289.99\', \'289.99\', \'0\', \'0\', NULL, \'2\', \'2016-07-15 14:32:18\', \'Other Payment [OPNMBB2095[00001095]]]\', \'0\', \'3676\')','gltransaction/journalUnconfirm','0.012362003326416','2016-07-15 14:32:28'),(419835,3,2,'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\', \'AP20160300000378\', \'1\', \'262\', \'0\', \'TELEPHONE BILL\', \'273.58\', \'0\', \'1\', \'273.58\', \'1\', \'0\', \'3\', \'2016\', \'OPNMBB2095[00001095]\', NULL, \'1\', \'0\', \'2\', \'2016-07-15 14:32:18\', NULL, \'2016-07-15 14:32:18\', \'0\', \'0\', \'14351\', 401)','gltransaction/journalUnconfirm','0.011265993118286','2016-07-15 14:32:28'),(419836,3,2,'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\', \'AP20160300000378\', \'2\', \'301\', \'0\', \'TELEPHONE BILL\', \'0\', \'273.58\', \'1\', \'273.58\', \'1\', \'0\', \'3\', \'2016\', \'OPNMBB2095[00001095]\', NULL, \'1\', \'0\', \'2\', \'2016-07-15 14:32:18\', NULL, \'2016-07-15 14:32:18\', \'0\', \'0\', \'14352\', 401)','gltransaction/journalUnconfirm','0.012186050415039','2016-07-15 14:32:28'),(419837,3,2,'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\', \'AP20160300000378\', \'3\', \'33\', \'0\', \'TELEPHONE BILL\', \'0\', \'16.41\', \'1\', \'16.41\', \'1\', \'0\', \'3\', \'2016\', \'OPNMBB2095[00001095]\', NULL, \'1\', \'0\', \'2\', \'2016-07-15 14:32:18\', NULL, \'2016-07-15 14:32:18\', \'0\', \'0\', \'14353\', 401)','gltransaction/journalUnconfirm','0.010932207107544','2016-07-15 14:32:28'),(419838,3,2,'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\', \'AP20160300000378\', \'4\', \'262\', \'0\', \'TELEPHONE BILL\', \'16.41\', \'0\', \'1\', \'16.41\', \'1\', \'0\', \'3\', \'2016\', \'OPNMBB2095[00001095]\', NULL, \'1\', \'0\', \'2\', \'2016-07-15 14:32:18\', NULL, \'2016-07-15 14:32:18\', \'0\', \'0\', \'14354\', 401)','gltransaction/journalUnconfirm','0.011400938034058','2016-07-15 14:32:28'),(419839,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'TELEPHONE BILL\', `accountID` = \'301\', `amountIncludedTax` = \'290\', `amountExcludedTax` = \'273.585\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'16.42\' WHERE `ID` =  \'1114\'','OthersPayment/updatepayitemwithoutitem','0.015661001205444','2016-07-15 14:32:43'),(419840,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'290\' where id = \'1102\' ','OthersPayment/updatepayitemwithoutitem','0.011750936508179','2016-07-15 14:32:43'),(419841,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'290\', `referenceNo` = \'2095\', `memo` = \'\', `paymentDate` = \'2015-06-25\', `payTo` = \'TELEKOM MALAYSIA BERHAD\', `projectID` = \'\', `paymentMethodID` = \'118\', `formNo` = \'OPNMBB2095\', `bankId` = \'4\', `simplifiedTax` = \'0\' WHERE `ID` =  \'1102\'','OthersPayment/updatepayitemwithoutitemMaster','0.00037503242492676','2016-07-15 14:32:46'),(419842,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 379 WHERE `ID` =  \'9\'','gltransaction/otherpaymentposting','0.015214920043945','2016-07-15 14:32:53'),(419843,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160300000379\' WHERE `ID` =  \'1102\'','gltransaction/otherpaymentposting','0.013012886047363','2016-07-15 14:32:53'),(419844,3,2,'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\', \'AP20160300000379\', \'Other Payment [OPNMBB2095[00001095]]]\', \'Other Payment [OPNMBB2095[00001095]]]\', \'2095\', \'3\', \'2015-06-25\', \'2016\', \'3\', 290, 290, \'2\')','gltransaction/otherpaymentposting','0.0082530975341797','2016-07-15 14:32:53'),(419845,3,2,'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\', \'AP20160300000379\', 1, \'TELEPHONE BILL\', \'262\', 273.585, 1, 1, \'273.585\', \'3\', \'2016\', \'1\', \'OPNMBB2095[00001095]\', \'2\')','gltransaction/otherpaymentposting','0.011507034301758','2016-07-15 14:32:53'),(419846,3,2,'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\', \'AP20160300000379\', 2, \'TELEPHONE BILL\', \'301\', 273.585, 1, 1, \'273.585\', \'3\', \'2016\', \'1\', \'OPNMBB2095[00001095]\', \'2\')','gltransaction/otherpaymentposting','0.01291298866272','2016-07-15 14:32:53'),(419847,3,2,'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\', \'AP20160300000379\', 3, \'TELEPHONE BILL\', \'33\', 16.42, 1, 1, \'16.42\', \'3\', \'2016\', \'1\', \'OPNMBB2095[00001095]\', \'2\')','gltransaction/otherpaymentposting','0.011569023132324','2016-07-15 14:32:53'),(419848,3,2,'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\', \'AP20160300000379\', 4, \'TELEPHONE BILL\', \'262\', 16.42, 1, 1, \'16.42\', \'3\', \'2016\', \'1\', \'OPNMBB2095[00001095]\', \'2\')','gltransaction/otherpaymentposting','0.012924909591675','2016-07-15 14:32:53'),(419849,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 290.005, `total_amount_cr` = 290.005, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160300000379\'','gltransaction/otherpaymentposting','0.01152515411377','2016-07-15 14:32:53'),(419850,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1102\'','gltransaction/otherpaymentposting','0.01298999786377','2016-07-15 14:32:53'),(419851,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'1102\'','gltransaction/journalUnconfirm','0.016255140304565','2016-07-15 14:33:12'),(419852,3,2,'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\', \'AP20160300000379\', \'Other Payment [OPNMBB2095[00001095]]]\', \'2095\', NULL, \'3\', \'2015-06-25\', NULL, \'3\', \'2016\', \'290.005\', \'290.005\', \'0\', \'0\', NULL, \'2\', \'2016-07-15 14:32:53\', \'Other Payment [OPNMBB2095[00001095]]]\', \'0\', \'3677\')','gltransaction/journalUnconfirm','0.011054992675781','2016-07-15 14:33:12'),(419853,3,2,'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\', \'AP20160300000379\', \'1\', \'262\', \'0\', \'TELEPHONE BILL\', \'273.585\', \'0\', \'1\', \'273.585\', \'1\', \'0\', \'3\', \'2016\', \'OPNMBB2095[00001095]\', NULL, \'1\', \'0\', \'2\', \'2016-07-15 14:32:53\', NULL, \'2016-07-15 14:32:53\', \'0\', \'0\', \'14355\', 402)','gltransaction/journalUnconfirm','0.012150049209595','2016-07-15 14:33:12'),(419854,3,2,'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\', \'AP20160300000379\', \'2\', \'301\', \'0\', \'TELEPHONE BILL\', \'0\', \'273.585\', \'1\', \'273.585\', \'1\', \'0\', \'3\', \'2016\', \'OPNMBB2095[00001095]\', NULL, \'1\', \'0\', \'2\', \'2016-07-15 14:32:53\', NULL, \'2016-07-15 14:32:53\', \'0\', \'0\', \'14356\', 402)','gltransaction/journalUnconfirm','0.012001991271973','2016-07-15 14:33:12'),(419855,3,2,'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\', \'AP20160300000379\', \'3\', \'33\', \'0\', \'TELEPHONE BILL\', \'0\', \'16.42\', \'1\', \'16.42\', \'1\', \'0\', \'3\', \'2016\', \'OPNMBB2095[00001095]\', NULL, \'1\', \'0\', \'2\', \'2016-07-15 14:32:53\', NULL, \'2016-07-15 14:32:53\', \'0\', \'0\', \'14357\', 402)','gltransaction/journalUnconfirm','0.010483980178833','2016-07-15 14:33:12'),(419856,3,2,'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\', \'AP20160300000379\', \'4\', \'262\', \'0\', \'TELEPHONE BILL\', \'16.42\', \'0\', \'1\', \'16.42\', \'1\', \'0\', \'3\', \'2016\', \'OPNMBB2095[00001095]\', NULL, \'1\', \'0\', \'2\', \'2016-07-15 14:32:53\', NULL, \'2016-07-15 14:32:53\', \'0\', \'0\', \'14358\', 402)','gltransaction/journalUnconfirm','0.012711048126221','2016-07-15 14:33:12'),(419857,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'TELEPHONE BILL\', `accountID` = \'301\', `amountIncludedTax` = \'289.99\', `amountExcludedTax` = \'273.578\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'16.41\' WHERE `ID` =  \'1114\'','OthersPayment/updatepayitemwithoutitem','0.025381803512573','2016-07-15 14:33:32'),(419858,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'289.99\' where id = \'1102\' ','OthersPayment/updatepayitemwithoutitem','0.012416839599609','2016-07-15 14:33:32'),(419859,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'289.99\', `referenceNo` = \'2095\', `memo` = \'\', `paymentDate` = \'2015-06-25\', `payTo` = \'TELEKOM MALAYSIA BERHAD\', `projectID` = \'\', `paymentMethodID` = \'118\', `formNo` = \'OPNMBB2095\', `bankId` = \'4\', `simplifiedTax` = \'0\' WHERE `ID` =  \'1102\'','OthersPayment/updatepayitemwithoutitemMaster','0.00041580200195312','2016-07-15 14:33:36'),(419860,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 380 WHERE `ID` =  \'9\'','gltransaction/otherpaymentposting','0.020614862442017','2016-07-15 14:33:48'),(419861,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160300000380\' WHERE `ID` =  \'1102\'','gltransaction/otherpaymentposting','0.012769937515259','2016-07-15 14:33:48'),(419862,3,2,'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\', \'AP20160300000380\', \'Other Payment [OPNMBB2095[00001095]]]\', \'Other Payment [OPNMBB2095[00001095]]]\', \'2095\', \'3\', \'2015-06-25\', \'2016\', \'3\', 289.99, 289.99, \'2\')','gltransaction/otherpaymentposting','0.016462087631226','2016-07-15 14:33:48'),(419863,3,2,'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\', \'AP20160300000380\', 1, \'TELEPHONE BILL\', \'262\', 273.578, 1, 1, \'273.578\', \'3\', \'2016\', \'1\', \'OPNMBB2095[00001095]\', \'2\')','gltransaction/otherpaymentposting','0.01544189453125','2016-07-15 14:33:48'),(419864,3,2,'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\', \'AP20160300000380\', 2, \'TELEPHONE BILL\', \'301\', 273.578, 1, 1, \'273.578\', \'3\', \'2016\', \'1\', \'OPNMBB2095[00001095]\', \'2\')','gltransaction/otherpaymentposting','0.012466192245483','2016-07-15 14:33:48'),(419865,3,2,'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\', \'AP20160300000380\', 3, \'TELEPHONE BILL\', \'33\', 16.41, 1, 1, \'16.41\', \'3\', \'2016\', \'1\', \'OPNMBB2095[00001095]\', \'2\')','gltransaction/otherpaymentposting','0.013829946517944','2016-07-15 14:33:48'),(419866,3,2,'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\', \'AP20160300000380\', 4, \'TELEPHONE BILL\', \'262\', 16.41, 1, 1, \'16.41\', \'3\', \'2016\', \'1\', \'OPNMBB2095[00001095]\', \'2\')','gltransaction/otherpaymentposting','0.012434005737305','2016-07-15 14:33:48'),(419867,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 289.988, `total_amount_cr` = 289.988, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160300000380\'','gltransaction/otherpaymentposting','0.013941764831543','2016-07-15 14:33:48'),(419868,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1102\'','gltransaction/otherpaymentposting','0.012781143188477','2016-07-15 14:33:48'),(419869,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'1102\'','gltransaction/journalUnconfirm','0.022051811218262','2016-07-15 14:34:00'),(419870,3,2,'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\', \'AP20160300000380\', \'Other Payment [OPNMBB2095[00001095]]]\', \'2095\', NULL, \'3\', \'2015-06-25\', NULL, \'3\', \'2016\', \'289.988\', \'289.988\', \'0\', \'0\', NULL, \'2\', \'2016-07-15 14:33:48\', \'Other Payment [OPNMBB2095[00001095]]]\', \'0\', \'3678\')','gltransaction/journalUnconfirm','0.012899875640869','2016-07-15 14:34:00'),(419871,3,2,'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\', \'AP20160300000380\', \'1\', \'262\', \'0\', \'TELEPHONE BILL\', \'273.578\', \'0\', \'1\', \'273.578\', \'1\', \'0\', \'3\', \'2016\', \'OPNMBB2095[00001095]\', NULL, \'1\', \'0\', \'2\', \'2016-07-15 14:33:48\', NULL, \'2016-07-15 14:33:48\', \'0\', \'0\', \'14359\', 403)','gltransaction/journalUnconfirm','0.013141870498657','2016-07-15 14:34:00'),(419872,3,2,'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\', \'AP20160300000380\', \'2\', \'301\', \'0\', \'TELEPHONE BILL\', \'0\', \'273.578\', \'1\', \'273.578\', \'1\', \'0\', \'3\', \'2016\', \'OPNMBB2095[00001095]\', NULL, \'1\', \'0\', \'2\', \'2016-07-15 14:33:48\', NULL, \'2016-07-15 14:33:48\', \'0\', \'0\', \'14360\', 403)','gltransaction/journalUnconfirm','0.012521982192993','2016-07-15 14:34:00'),(419873,3,2,'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\', \'AP20160300000380\', \'3\', \'33\', \'0\', \'TELEPHONE BILL\', \'0\', \'16.41\', \'1\', \'16.41\', \'1\', \'0\', \'3\', \'2016\', \'OPNMBB2095[00001095]\', NULL, \'1\', \'0\', \'2\', \'2016-07-15 14:33:48\', NULL, \'2016-07-15 14:33:48\', \'0\', \'0\', \'14361\', 403)','gltransaction/journalUnconfirm','0.013833999633789','2016-07-15 14:34:00'),(419874,3,2,'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\', \'AP20160300000380\', \'4\', \'262\', \'0\', \'TELEPHONE BILL\', \'16.41\', \'0\', \'1\', \'16.41\', \'1\', \'0\', \'3\', \'2016\', \'OPNMBB2095[00001095]\', NULL, \'1\', \'0\', \'2\', \'2016-07-15 14:33:48\', NULL, \'2016-07-15 14:33:48\', \'0\', \'0\', \'14362\', 403)','gltransaction/journalUnconfirm','0.012795925140381','2016-07-15 14:34:00'),(419875,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'TELEPHONE BILL\', `accountID` = \'301\', `amountIncludedTax` = \'290\', `amountExcludedTax` = \'273.583\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'16.41\' WHERE `ID` =  \'1114\'','OthersPayment/updatepayitemwithoutitem','0.017989873886108','2016-07-15 14:34:24'),(419876,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'290\' where id = \'1102\' ','OthersPayment/updatepayitemwithoutitem','0.011745929718018','2016-07-15 14:34:24'),(419877,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'290\', `referenceNo` = \'2095\', `memo` = \'\', `paymentDate` = \'2015-06-25\', `payTo` = \'TELEKOM MALAYSIA BERHAD\', `projectID` = \'\', `paymentMethodID` = \'118\', `formNo` = \'OPNMBB2095\', `bankId` = \'4\', `simplifiedTax` = \'0\' WHERE `ID` =  \'1102\'','OthersPayment/updatepayitemwithoutitemMaster','0.001392126083374','2016-07-15 14:34:27'),(419878,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 381 WHERE `ID` =  \'9\'','gltransaction/otherpaymentposting','0.018187999725342','2016-07-15 14:34:36'),(419879,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160300000381\' WHERE `ID` =  \'1102\'','gltransaction/otherpaymentposting','0.013020038604736','2016-07-15 14:34:36'),(419880,3,2,'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\', \'AP20160300000381\', \'Other Payment [OPNMBB2095[00001095]]]\', \'Other Payment [OPNMBB2095[00001095]]]\', \'2095\', \'3\', \'2015-06-25\', \'2016\', \'3\', 290, 290, \'2\')','gltransaction/otherpaymentposting','0.016527891159058','2016-07-15 14:34:36'),(419881,3,2,'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\', \'AP20160300000381\', 1, \'TELEPHONE BILL\', \'262\', 273.583, 1, 1, \'273.583\', \'3\', \'2016\', \'1\', \'OPNMBB2095[00001095]\', \'2\')','gltransaction/otherpaymentposting','0.012791872024536','2016-07-15 14:34:36'),(419882,3,2,'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\', \'AP20160300000381\', 2, \'TELEPHONE BILL\', \'301\', 273.583, 1, 1, \'273.583\', \'3\', \'2016\', \'1\', \'OPNMBB2095[00001095]\', \'2\')','gltransaction/otherpaymentposting','0.011600971221924','2016-07-15 14:34:36'),(419883,3,2,'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\', \'AP20160300000381\', 3, \'TELEPHONE BILL\', \'33\', 16.41, 1, 1, \'16.41\', \'3\', \'2016\', \'1\', \'OPNMBB2095[00001095]\', \'2\')','gltransaction/otherpaymentposting','0.01282811164856','2016-07-15 14:34:36'),(419884,3,2,'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\', \'AP20160300000381\', 4, \'TELEPHONE BILL\', \'262\', 16.41, 1, 1, \'16.41\', \'3\', \'2016\', \'1\', \'OPNMBB2095[00001095]\', \'2\')','gltransaction/otherpaymentposting','0.011579036712646','2016-07-15 14:34:36'),(419885,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 289.993, `total_amount_cr` = 289.993, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160300000381\'','gltransaction/otherpaymentposting','0.01152491569519','2016-07-15 14:34:36'),(419886,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1102\'','gltransaction/otherpaymentposting','0.012954950332642','2016-07-15 14:34:36'),(419887,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3679\'','Gltransaction/journalPosting','0.021079063415527','2016-07-15 14:34:53'),(419888,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160300000381\'','Gltransaction/journalPosting','0.012626171112061','2016-07-15 14:34:53'),(419889,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'262\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.0088791847229004','2016-07-15 14:34:53'),(419890,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'301\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.010178089141846','2016-07-15 14:34:53'),(419891,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.011238813400269','2016-07-15 14:34:53'),(419892,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'262\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.0099668502807617','2016-07-15 14:34:53'),(419893,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'3679\'','gltransaction/journalUnpost','0.019300222396851','2016-07-15 14:35:11'),(419894,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160300000381\'','gltransaction/journalUnpost','0.010491847991943','2016-07-15 14:35:11'),(419895,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'262\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','gltransaction/journalUnpost','0.023270130157471','2016-07-15 14:35:11'),(419896,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'301\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','gltransaction/journalUnpost','0.0081698894500732','2016-07-15 14:35:11'),(419897,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','gltransaction/journalUnpost','0.012128114700317','2016-07-15 14:35:11'),(419898,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'262\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','gltransaction/journalUnpost','0.010432004928589','2016-07-15 14:35:11'),(419899,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'1102\'','gltransaction/journalUnconfirm','0.027464151382446','2016-07-15 14:35:21'),(419900,3,2,'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\', \'AP20160300000381\', \'Other Payment [OPNMBB2095[00001095]]]\', \'2095\', NULL, \'3\', \'2015-06-25\', NULL, \'3\', \'2016\', \'289.993\', \'289.993\', \'0\', \'0\', NULL, \'2\', \'2016-07-15 14:34:36\', \'Other Payment [OPNMBB2095[00001095]]]\', \'0\', \'3679\')','gltransaction/journalUnconfirm','0.011209011077881','2016-07-15 14:35:21'),(419901,3,2,'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\', \'AP20160300000381\', \'1\', \'262\', \'0\', \'TELEPHONE BILL\', \'273.583\', \'0\', \'1\', \'273.583\', \'1\', \'0\', \'3\', \'2016\', \'OPNMBB2095[00001095]\', NULL, \'1\', \'0\', \'2\', \'2016-07-15 14:34:36\', NULL, \'2016-07-15 14:35:10\', \'0\', \'0\', \'14363\', 404)','gltransaction/journalUnconfirm','0.0102379322052','2016-07-15 14:35:21'),(419902,3,2,'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\', \'AP20160300000381\', \'2\', \'301\', \'0\', \'TELEPHONE BILL\', \'0\', \'273.583\', \'1\', \'273.583\', \'1\', \'0\', \'3\', \'2016\', \'OPNMBB2095[00001095]\', NULL, \'1\', \'0\', \'2\', \'2016-07-15 14:34:36\', NULL, \'2016-07-15 14:35:10\', \'0\', \'0\', \'14364\', 404)','gltransaction/journalUnconfirm','0.011924028396606','2016-07-15 14:35:21'),(419903,3,2,'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\', \'AP20160300000381\', \'3\', \'33\', \'0\', \'TELEPHONE BILL\', \'0\', \'16.41\', \'1\', \'16.41\', \'1\', \'0\', \'3\', \'2016\', \'OPNMBB2095[00001095]\', NULL, \'1\', \'0\', \'2\', \'2016-07-15 14:34:36\', NULL, \'2016-07-15 14:35:10\', \'0\', \'0\', \'14365\', 404)','gltransaction/journalUnconfirm','0.011153936386108','2016-07-15 14:35:21'),(419904,3,2,'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\', \'AP20160300000381\', \'4\', \'262\', \'0\', \'TELEPHONE BILL\', \'16.41\', \'0\', \'1\', \'16.41\', \'1\', \'0\', \'3\', \'2016\', \'OPNMBB2095[00001095]\', NULL, \'1\', \'0\', \'2\', \'2016-07-15 14:34:36\', NULL, \'2016-07-15 14:35:10\', \'0\', \'0\', \'14366\', 404)','gltransaction/journalUnconfirm','0.011458873748779','2016-07-15 14:35:21'),(419905,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'TELEPHONE BILL\', `accountID` = \'301\', `amountIncludedTax` = \'290\', `amountExcludedTax` = \'273.5835\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'16.42\' WHERE `ID` =  \'1114\'','OthersPayment/updatepayitemwithoutitem','0.015657901763916','2016-07-15 14:35:40'),(419906,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'290\' where id = \'1102\' ','OthersPayment/updatepayitemwithoutitem','0.00031805038452148','2016-07-15 14:35:40'),(419907,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'290\', `referenceNo` = \'2095\', `memo` = \'\', `paymentDate` = \'2015-06-25\', `payTo` = \'TELEKOM MALAYSIA BERHAD\', `projectID` = \'\', `paymentMethodID` = \'118\', `formNo` = \'OPNMBB2095\', `bankId` = \'4\', `simplifiedTax` = \'0\' WHERE `ID` =  \'1102\'','OthersPayment/updatepayitemwithoutitemMaster','0.00035285949707031','2016-07-15 14:35:42'),(419908,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 382 WHERE `ID` =  \'9\'','gltransaction/otherpaymentposting','0.01618504524231','2016-07-15 14:35:50'),(419909,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160300000382\' WHERE `ID` =  \'1102\'','gltransaction/otherpaymentposting','0.013720989227295','2016-07-15 14:35:50'),(419910,3,2,'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\', \'AP20160300000382\', \'Other Payment [OPNMBB2095[00001095]]]\', \'Other Payment [OPNMBB2095[00001095]]]\', \'2095\', \'3\', \'2015-06-25\', \'2016\', \'3\', 290, 290, \'2\')','gltransaction/otherpaymentposting','0.014829874038696','2016-07-15 14:35:50'),(419911,3,2,'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\', \'AP20160300000382\', 1, \'TELEPHONE BILL\', \'262\', 273.5835, 1, 1, \'273.5835\', \'3\', \'2016\', \'1\', \'OPNMBB2095[00001095]\', \'2\')','gltransaction/otherpaymentposting','0.013386011123657','2016-07-15 14:35:50'),(419912,3,2,'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\', \'AP20160300000382\', 2, \'TELEPHONE BILL\', \'301\', 273.5835, 1, 1, \'273.5835\', \'3\', \'2016\', \'1\', \'OPNMBB2095[00001095]\', \'2\')','gltransaction/otherpaymentposting','0.012171983718872','2016-07-15 14:35:50'),(419913,3,2,'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\', \'AP20160300000382\', 3, \'TELEPHONE BILL\', \'33\', 16.42, 1, 1, \'16.42\', \'3\', \'2016\', \'1\', \'OPNMBB2095[00001095]\', \'2\')','gltransaction/otherpaymentposting','0.013378858566284','2016-07-15 14:35:50'),(419914,3,2,'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\', \'AP20160300000382\', 4, \'TELEPHONE BILL\', \'262\', 16.42, 1, 1, \'16.42\', \'3\', \'2016\', \'1\', \'OPNMBB2095[00001095]\', \'2\')','gltransaction/otherpaymentposting','0.012109041213989','2016-07-15 14:35:50'),(419915,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 290.0035, `total_amount_cr` = 290.0035, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160300000382\'','gltransaction/otherpaymentposting','0.013585805892944','2016-07-15 14:35:50'),(419916,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1102\'','gltransaction/otherpaymentposting','0.012304067611694','2016-07-15 14:35:50'),(419917,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3680\'','Gltransaction/journalPosting','0.021744012832642','2016-07-15 14:36:02'),(419918,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160300000382\'','Gltransaction/journalPosting','0.013649940490723','2016-07-15 14:36:02'),(419919,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'262\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.010901927947998','2016-07-15 14:36:02'),(419920,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'301\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.012922048568726','2016-07-15 14:36:02'),(419921,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.01289701461792','2016-07-15 14:36:02'),(419922,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'262\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.011545896530151','2016-07-15 14:36:02'),(419923,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'59\', `chargeDescription` = \'EMERGENCY BREAKDOWN WORKS AT JKPTG KLANG					\', `amountExcludedTax` = \'11750\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'705\', `amountIncludedTax` = \'12455\' WHERE `ID` =  \'555\'','Artransaction/updateCharge','0.013924837112427','2016-07-15 14:40:49'),(419924,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'705\', `totalAmount` = \'12455\', `totalReceivable` = \'12455\' WHERE `ID` =  \'523\'','Artransaction/updateCharge','0.011337041854858','2016-07-15 14:40:49'),(419925,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'59\', `chargeDescription` = \'EMERGENCY BREAKDOWN WORKS AT JKPTG KLANG					\', `amountExcludedTax` = \'11950\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'717\', `amountIncludedTax` = \'12667\' WHERE `ID` =  \'555\'','Artransaction/updateCharge','0.020298957824707','2016-07-15 14:40:54'),(419926,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'717\', `totalAmount` = \'12667\', `totalReceivable` = \'12667\' WHERE `ID` =  \'523\'','Artransaction/updateCharge','0.009788990020752','2016-07-15 14:40:54'),(419927,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'59\', `chargeDescription` = \'EMERGENCY BREAKDOWN WORKS AT JKPTG KLANG					\', `amountExcludedTax` = \'12000\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'720\', `amountIncludedTax` = \'12720\' WHERE `ID` =  \'555\'','Artransaction/updateCharge','0.024150133132935','2016-07-15 14:41:02'),(419928,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'720\', `totalAmount` = \'12720\', `totalReceivable` = \'12720\' WHERE `ID` =  \'523\'','Artransaction/updateCharge','0.012207984924316','2016-07-15 14:41:02'),(419929,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'59\', `chargeDescription` = \'EMERGENCY BREAKDOWN WORKS AT JKPTG KLANG					\', `amountExcludedTax` = \'12200\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'732\', `amountIncludedTax` = \'12932\' WHERE `ID` =  \'555\'','Artransaction/updateCharge','0.020719051361084','2016-07-15 14:41:10'),(419930,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'732\', `totalAmount` = \'12932\', `totalReceivable` = \'12932\' WHERE `ID` =  \'523\'','Artransaction/updateCharge','0.011522054672241','2016-07-15 14:41:10'),(419931,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'59\', `chargeDescription` = \'EMERGENCY BREAKDOWN WORKS AT JKPTG KLANG					\', `amountExcludedTax` = \'12210\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'732.6\', `amountIncludedTax` = \'12942.6\' WHERE `ID` =  \'555\'','Artransaction/updateCharge','0.030570030212402','2016-07-15 14:41:18'),(419932,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'732.6\', `totalAmount` = \'12942.6\', `totalReceivable` = \'12942.6\' WHERE `ID` =  \'523\'','Artransaction/updateCharge','0.01331901550293','2016-07-15 14:41:18'),(419933,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'59\', `chargeDescription` = \'EMERGENCY BREAKDOWN WORKS AT JKPTG KLANG					\', `amountExcludedTax` = \'12205\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'732.3\', `amountIncludedTax` = \'12937.3\' WHERE `ID` =  \'555\'','Artransaction/updateCharge','0.024538040161133','2016-07-15 14:41:26'),(419934,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'732.3\', `totalAmount` = \'12937.3\', `totalReceivable` = \'12937.3\' WHERE `ID` =  \'523\'','Artransaction/updateCharge','0.016929149627686','2016-07-15 14:41:26'),(419935,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'59\', `chargeDescription` = \'EMERGENCY BREAKDOWN WORKS AT JKPTG KLANG					\', `amountExcludedTax` = \'12200.5\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'732.03\', `amountIncludedTax` = \'12932.53\' WHERE `ID` =  \'555\'','Artransaction/updateCharge','0.026061058044434','2016-07-15 14:41:36'),(419936,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'732.03\', `totalAmount` = \'12932.53\', `totalReceivable` = \'12932.53\' WHERE `ID` =  \'523\'','Artransaction/updateCharge','0.013082027435303','2016-07-15 14:41:36'),(419937,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'59\', `chargeDescription` = \'EMERGENCY BREAKDOWN WORKS AT JKPTG KLANG					\', `amountExcludedTax` = \'12200.9\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'732.05\', `amountIncludedTax` = \'12932.95\' WHERE `ID` =  \'555\'','Artransaction/updateCharge','0.027432203292847','2016-07-15 14:41:43'),(419938,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'732.05\', `totalAmount` = \'12932.95\', `totalReceivable` = \'12932.95\' WHERE `ID` =  \'523\'','Artransaction/updateCharge','0.01186203956604','2016-07-15 14:41:43'),(419939,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'59\', `chargeDescription` = \'EMERGENCY BREAKDOWN WORKS AT JKPTG KLANG					\', `amountExcludedTax` = \'12201.1\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'732.07\', `amountIncludedTax` = \'12933.17\' WHERE `ID` =  \'555\'','Artransaction/updateCharge','0.019887924194336','2016-07-15 14:41:53'),(419940,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'732.07\', `totalAmount` = \'12933.17\', `totalReceivable` = \'12933.17\' WHERE `ID` =  \'523\'','Artransaction/updateCharge','0.010312080383301','2016-07-15 14:41:53'),(419941,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'59\', `chargeDescription` = \'EMERGENCY BREAKDOWN WORKS AT JKPTG KLANG					\', `amountExcludedTax` = \'12201.5\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'732.09\', `amountIncludedTax` = \'12933.59\' WHERE `ID` =  \'555\'','Artransaction/updateCharge','0.017520904541016','2016-07-15 14:41:59'),(419942,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'732.09\', `totalAmount` = \'12933.59\', `totalReceivable` = \'12933.59\' WHERE `ID` =  \'523\'','Artransaction/updateCharge','0.010592937469482','2016-07-15 14:41:59'),(419943,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'59\', `chargeDescription` = \'EMERGENCY BREAKDOWN WORKS AT JKPTG KLANG					\', `amountExcludedTax` = \'12201.7\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'732.1\', `amountIncludedTax` = \'12933.8\' WHERE `ID` =  \'555\'','Artransaction/updateCharge','0.025142192840576','2016-07-15 14:42:05'),(419944,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'732.1\', `totalAmount` = \'12933.8\', `totalReceivable` = \'12933.8\' WHERE `ID` =  \'523\'','Artransaction/updateCharge','0.012764930725098','2016-07-15 14:42:05'),(419945,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'59\', `chargeDescription` = \'EMERGENCY BREAKDOWN WORKS AT JKPTG KLANG					\', `amountExcludedTax` = \'12201.65\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'732.1\', `amountIncludedTax` = \'12933.75\' WHERE `ID` =  \'555\'','Artransaction/updateCharge','0.024601936340332','2016-07-15 14:42:11'),(419946,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'732.1\', `totalAmount` = \'12933.75\', `totalReceivable` = \'12933.75\' WHERE `ID` =  \'523\'','Artransaction/updateCharge','0.011904954910278','2016-07-15 14:42:11'),(419947,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'59\', `chargeDescription` = \'EMERGENCY BREAKDOWN WORKS AT JKPTG KLANG					\', `amountExcludedTax` = \'12201.6\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'732.1\', `amountIncludedTax` = \'12933.7\' WHERE `ID` =  \'555\'','Artransaction/updateCharge','0.016695976257324','2016-07-15 14:42:16'),(419948,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'732.1\', `totalAmount` = \'12933.7\', `totalReceivable` = \'12933.7\' WHERE `ID` =  \'523\'','Artransaction/updateCharge','0.010869026184082','2016-07-15 14:42:16'),(419949,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'\', `termsID` = \'7\', `projectID` = \'\', `salesInvoiceDate` = \'2016-04-12\', `memo` = \'\', `customerID` = \'8\', `shipToID` = \'0\', `formNo` = \'INV20164616\', `agentID` = \'\' WHERE `ID` =  \'523\'','Artransaction/update_saleInvoice_header','0.00040888786315918','2016-07-15 14:42:20'),(419950,3,2,'127.0.0.1','insert','INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `year`, `period`, `initial`, `seqNo`) VALUES (\'3\', \'2\', \'2016\', \'13\', \'AR\', 1)','artransaction/directInvoicePosting','0.033037900924683','2016-07-15 14:42:40'),(419951,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20161300000001\', `updateAble` = \'0\' WHERE `ID` =  \'523\'','artransaction/directInvoicePosting','0.012346982955933','2016-07-15 14:42:40'),(419952,3,2,'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\', \'AR20161300000001\', \'INV20164616[00004663]\', \'Posting Direct Sales Invoices [ INV20164616[00004663] ]\', \'2\', \'2016-04-12\', \'2016\', \'13\', 12933.7, 12933.7, \'2\')','artransaction/directInvoicePosting','0.011799097061157','2016-07-15 14:42:40'),(419953,3,2,'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, \'AR20161300000001\', \'EMERGENCY BREAKDOWN WORKS AT JKPTG KLANG					\', \'265\', \'JABATAN KETUA PENGARAH TANAH & GALIAN (PERSEKUTUAN)\', 12201.6, \'1\', \'1\', \'12201.6\', \'13\', \'2016\', \'1\', \'INV20164616[00004663]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011383056640625','2016-07-15 14:42:40'),(419954,3,2,'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\', \'AR20161300000001\', 2, \'EMERGENCY BREAKDOWN WORKS AT JKPTG KLANG					\', \'59\', \'JABATAN KETUA PENGARAH TANAH & GALIAN (PERSEKUTUAN)\', 12201.6, \'1\', \'1\', \'12201.6\', \'13\', \'2016\', \'1\', \'INV20164616[00004663]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012315988540649','2016-07-15 14:42:40'),(419955,3,2,'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, \'AR20161300000001\', \'EMERGENCY BREAKDOWN WORKS AT JKPTG KLANG					\', \'265\', \'JABATAN KETUA PENGARAH TANAH & GALIAN (PERSEKUTUAN)\', 732.1, \'1\', \'1\', \'732.1\', \'13\', \'2016\', \'1\', \'INV20164616[00004663]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011044025421143','2016-07-15 14:42:40'),(419956,3,2,'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, \'AR20161300000001\', \'EMERGENCY BREAKDOWN WORKS AT JKPTG KLANG					\', \'40\', \'JABATAN KETUA PENGARAH TANAH & GALIAN (PERSEKUTUAN)\', 732.1, \'1\', \'1\', \'732.1\', \'13\', \'2016\', \'1\', \'INV20164616[00004663]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011027097702026','2016-07-15 14:42:40'),(419957,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 12933.7, `total_amount_cr` = 12933.7, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161300000001\'','artransaction/directInvoicePosting','0.012561082839966','2016-07-15 14:42:40'),(419958,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3681\'','Gltransaction/journalPosting','0.014175176620483','2016-07-15 14:42:56'),(419959,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161300000001\'','Gltransaction/journalPosting','0.011322021484375','2016-07-15 14:42:56'),(419960,3,2,'127.0.0.1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'265\', \'2016\', \'13\', \'12201.6\', \'0\', 12201.6, \'2\', \'2016-07-15: 08:07:56\')','Gltransaction/journalPosting','0.011015892028809','2016-07-15 14:42:56'),(419961,3,2,'127.0.0.1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'7\', \'59\', \'2016\', \'13\', \'0\', \'12201.6\', -12201.6, \'2\', \'2016-07-15: 08:07:56\')','Gltransaction/journalPosting','0.010452032089233','2016-07-15 14:42:56'),(419962,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'13\'','Gltransaction/journalPosting','0.010774850845337','2016-07-15 14:42:56'),(419963,3,2,'127.0.0.1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'40\', \'2016\', \'13\', \'0\', \'732.1\', -732.1, \'2\', \'2016-07-15: 08:07:56\')','Gltransaction/journalPosting','0.011512994766235','2016-07-15 14:42:56'),(419964,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalReceived`) VALUES (0, \'3\', \'2\', \'1.00000\', \'8\', \'\', \'\', \'RP\', \'2016-03-18\', \'3\', \'12933.7\', \'118\', \'4616/INV/16/JKPTG\', \'0\', \'12933.7\')','arTransaction/saveNewReceivePayment','0.033171892166138','2016-07-15 14:44:54'),(419965,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (1, 276, \'523\', \'12933.7\')','arTransaction/saveNewReceivePayment','0.011334896087646','2016-07-15 14:44:54'),(419966,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'523\'','arTransaction/saveNewReceivePayment','0.011482000350952','2016-07-15 14:44:54'),(419967,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'276\' AND `updateAble` =  1','artransaction/paymentPosting','0.027202129364014','2016-07-15 14:45:09'),(419968,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 60 WHERE `ID` =  \'24\'','artransaction/paymentPosting','0.014873027801514','2016-07-15 14:45:09'),(419969,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20161200000060\' WHERE `ID` =  \'276\'','artransaction/paymentPosting','0.011492013931274','2016-07-15 14:45:09'),(419970,3,2,'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\', \'AR20161200000060\', \'RP[00000276]\', \'Posting Received Payment [ RP[00000276] ]\', \'2\', \'2016-03-18\', \'2016\', \'12\', 12933.7, 12933.7, \'2\')','artransaction/paymentPosting','0.014471769332886','2016-07-15 14:45:09'),(419971,3,2,'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\', \'AR20161200000060\', 1, \'JABATAN KETUA PENGARAH TANAH & GALIAN (PERSEKUTUAN)\', \'265\', 12933.7, 1, \'1\', \'12933.7\', \'12\', \'2016\', \'1\', \'RP[00000276]\', \'2\')','artransaction/paymentPosting','0.012192964553833','2016-07-15 14:45:09'),(419972,3,2,'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, \'AR20161200000060\', \'JABATAN KETUA PENGARAH TANAH & GALIAN (PERSEKUTUAN)\', \'261\', 12933.7, 1, \'1\', \'12933.7\', \'12\', \'2016\', \'1\', \'RP[00000276]\', \'2\')','artransaction/paymentPosting','0.011114120483398','2016-07-15 14:45:09'),(419973,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3682\'','Gltransaction/journalPosting','0.01717209815979','2016-07-15 14:45:23'),(419974,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161200000060\'','Gltransaction/journalPosting','0.012362957000732','2016-07-15 14:45:23'),(419975,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.012367963790894','2016-07-15 14:45:23'),(419976,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.011770009994507','2016-07-15 14:45:23'),(419977,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'3\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'29\'','BankReconciliation/fnEdit','0.057435035705566','2016-07-15 14:45:24'),(419978,3,3,'192.168.0.106','update','UPDATE `comp_bank_reconcile` SET `updatedBy` = \'3\', `companyID` = \'3\', `bankLinkAcctCode` = \'261\', `reconcileDate` = \'2016-03-31\', `concileDebit` = \'16.98\', `concileCredit` = \'1928.31\', `reconcileBalance` = \'120822.21\', `glBalance` = \'118910.88\' WHERE `ID` =  \'29\'','BankReconciliation/fnEdit','0.025959968566895','2016-07-15 14:45:24'),(419979,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = \'29\', `updatedBy` = \'3\' WHERE `ID` IN (\'12604\', \'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\', \'11123\', \'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\', \'10991\', \'10990\', \'10987\', \'10985\', \'10983\', \'10982\', \'10979\', \'10978\', \'10975\', \'10973\', \'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\', \'12568\', \'12566\', \'12564\', \'12562\', \'12560\', \'12558\', \'12556\', \'12554\', \'12552\', \'12550\', \'12548\', \'12546\', \'12544\', \'12572\', \'12570\', \'12534\', \'12536\', \'12538\', \'12532\', \'14276\', \'14273\', \'10955\', \'14284\', \'14282\', \'14281\', \'14280\', \'14277\', \'10953\', \'12528\', \'14292\', \'14289\', \'11294\', \'11291\', \'14288\', \'14285\', \'10951\', \'10950\', \'10947\', \'10945\', \'10944\', \'10941\', \'10939\', \'10937\', \'10936\', \'10933\', \'10931\', \'10929\', \'10927\', \'10925\', \'12520\', \'12524\', \'12522\', \'12526\', \'14300\', \'14297\', \'11282\', \'11279\', \'14296\', \'14293\', \'10923\', \'10921\', \'10920\', \'10917\', \'12518\', \'11671\', \'11272\', \'11269\', \'11669\', \'12508\', \'12514\', \'12512\', \'12510\', \'12516\') ','BankReconciliation/fnEdit','0.025472164154053','2016-07-15 14:45:24'),(419980,3,3,'192.168.0.106','insert','INSERT INTO `comp_bank_reconcile_track_back` (`createdBy`, `creditAmount`, `debitAmount`, `description`, `reconID`, `refNo`, `transDate`) VALUES (\'3\',\'0\',\'16.98\',\'PROFIT\',\'29\',\'03/16\',\'2016-03-31\'), (\'3\',\'0.53\',\'0\',\'BANK CHARGES 03/16\',\'29\',\'390303\',\'2016-03-31\'), (\'3\',\'1927.78\',\'0\',\'WORLWIDE\',\'29\',\'390313\',\'2016-03-31\')','BankReconciliation/fnEdit','0.034458875656128','2016-07-15 14:45:24'),(419981,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'3\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'29\'','BankReconciliation/fnEdit','0.043654918670654','2016-07-15 14:45:45'),(419982,3,3,'192.168.0.106','update','UPDATE `comp_bank_reconcile` SET `updatedBy` = \'3\', `companyID` = \'3\', `bankLinkAcctCode` = \'261\', `reconcileDate` = \'2016-03-31\', `concileDebit` = \'0\', `concileCredit` = \'0\', `reconcileBalance` = \'131844.58\', `glBalance` = \'131844.58\' WHERE `ID` =  \'29\'','BankReconciliation/fnEdit','0.026196956634521','2016-07-15 14:45:45'),(419983,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = \'29\', `updatedBy` = \'3\' WHERE `ID` IN (\'12604\', \'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\', \'11123\', \'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\', \'10991\', \'10990\', \'10987\', \'10985\', \'10983\', \'10982\', \'10979\', \'10978\', \'10975\', \'10973\', \'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\', \'12568\', \'12566\', \'12564\', \'12562\', \'12560\', \'12558\', \'12556\', \'12554\', \'12552\', \'12550\', \'12548\', \'12546\', \'12544\', \'12572\', \'12570\', \'12534\', \'12536\', \'12538\', \'14376\', \'12532\', \'14276\', \'14273\', \'10955\', \'14284\', \'14282\', \'14281\', \'14280\', \'14277\', \'10953\', \'12528\', \'14292\', \'14289\', \'11294\', \'11291\', \'14288\', \'14285\', \'10951\', \'10950\', \'10947\', \'10945\', \'10944\', \'10941\', \'10939\', \'10937\', \'10936\', \'10933\', \'10931\', \'10929\', \'10927\', \'10925\', \'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','0.024451017379761','2016-07-15 14:45:45'),(419984,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', \'69\', \'1500\', \'ORI\', \'2016-03-25\', \'CIMB 054813\', \'KOSWIP TRADING SDN BHD                                          \', \'3\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.016764879226685','2016-07-15 14:48:43'),(419985,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (100, \'2\', \'OLD INVOICE\', \'1\', \'39\', \'1500\', \'1500\', \'2665\', \'0\', \'0\')','gltransaction/savenewotherreveive','0.014311075210571','2016-07-15 14:48:43'),(419986,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'100\'','gltransaction/otherreceiveposting','0.00027608871459961','2016-07-15 14:48:50'),(419987,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 61 WHERE `ID` =  \'24\'','gltransaction/otherreceiveposting','0.020230054855347','2016-07-15 14:48:50'),(419988,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20161200000061\' WHERE `ID` =  \'100\'','gltransaction/otherreceiveposting','0.012681007385254','2016-07-15 14:48:50'),(419989,3,2,'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\', \'AR20161200000061\', \'ORI[00000100]\', \' [ ORI[00000100] ]\', \'CIMB 054813\', \'2\', \'2016-03-25\', \'2016\', \'12\', \'1500\', \'1500\', \'2\')','gltransaction/otherreceiveposting','0.0080990791320801','2016-07-15 14:48:50'),(419990,3,2,'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\', \'AR20161200000061\', 1, \'OLD INVOICE\', \'39\', \'KOSWIP TRADING SDN BHD                                          \', 1500, 1, \'1\', \'1500\', \'12\', \'2016\', NULL, \'ORI[00000100]\', \'0\', \'2\')','gltransaction/otherreceiveposting','0.011137008666992','2016-07-15 14:48:50'),(419991,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AR20161200000061\', \'OLD INVOICE\', \'261\', \'KOSWIP TRADING SDN BHD                                          \', 1500, 1, \'1\', \'1500\', \'12\', \'2016\', \'ORI[00000100]\', NULL, \'0\', \'2\')','gltransaction/otherreceiveposting','0.012695074081421','2016-07-15 14:48:50'),(419992,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1500, `total_amount_cr` = 1500, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161200000061\'','gltransaction/otherreceiveposting','0.011327981948853','2016-07-15 14:48:50'),(419993,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'100\'','gltransaction/otherreceiveposting','0.011434078216553','2016-07-15 14:48:50'),(419994,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3683\'','Gltransaction/journalPosting','0.035353183746338','2016-07-15 14:49:00'),(419995,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161200000061\'','Gltransaction/journalPosting','0.020601034164429','2016-07-15 14:49:00'),(419996,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'39\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.0096290111541748','2016-07-15 14:49:00'),(419997,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.010438919067383','2016-07-15 14:49:00'),(419998,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'3\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'29\'','BankReconciliation/fnEdit','0.045048952102661','2016-07-15 15:07:16'),(419999,3,3,'192.168.0.106','update','UPDATE `comp_bank_reconcile` SET `updatedBy` = \'3\', `companyID` = \'3\', `bankLinkAcctCode` = \'261\', `reconcileDate` = \'2016-03-31\', `concileDebit` = \'0\', `concileCredit` = \'0\', `reconcileBalance` = \'131844.58\', `glBalance` = \'131844.58\' WHERE `ID` =  \'29\'','BankReconciliation/fnEdit','0.00022292137145996','2016-07-15 15:07:16'),(420000,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = \'29\', `updatedBy` = \'3\' WHERE `ID` IN (\'12604\', \'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\', \'11123\', \'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\', \'10991\', \'10990\', \'10987\', \'10985\', \'10983\', \'10982\', \'10979\', \'10978\', \'10975\', \'10973\', \'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\', \'12568\', \'12566\', \'12564\', \'12562\', \'12560\', \'12558\', \'12556\', \'12554\', \'12552\', \'12550\', \'12548\', \'12546\', \'12544\', \'12572\', \'12570\', \'12534\', \'12536\', \'12538\', \'14376\', \'12532\', \'14276\', \'14273\', \'10955\', \'14284\', \'14282\', \'14281\', \'14280\', \'14277\', \'10953\', \'12528\', \'14292\', \'14289\', \'11294\', \'11291\', \'14288\', \'14285\', \'10951\', \'10950\', \'10947\', \'10945\', \'10944\', \'10941\', \'10939\', \'10937\', \'10936\', \'10933\', \'10931\', \'10929\', \'10927\', \'10925\', \'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','0.018913984298706','2016-07-15 15:07:16'),(420001,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'3654\'','gltransaction/journalUnpost','0.034260034561157','2016-07-15 15:12:57'),(420002,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000169\'','gltransaction/journalUnpost','0.023798942565918','2016-07-15 15:12:57'),(420003,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','gltransaction/journalUnpost','0.023113012313843','2016-07-15 15:12:57'),(420004,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','gltransaction/journalUnpost','0.017687082290649','2016-07-15 15:12:57'),(420005,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','gltransaction/journalUnpost','0.01168417930603','2016-07-15 15:12:57'),(420006,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','gltransaction/journalUnpost','0.010544061660767','2016-07-15 15:12:57'),(420007,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'2799\'','gltransaction/journalUnconfirm','0.11331582069397','2016-07-15 15:13:50'),(420008,3,2,'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\', \'AP20161200000169\', \'Other Payment [OPN03/16[00002792]]]\', \'390198\', NULL, \'3\', \'2016-03-24\', NULL, \'12\', \'2016\', \'0.53\', \'0.53\', \'0\', \'0\', NULL, \'2\', \'2016-07-15 12:15:09\', \'Other Payment [OPN03/16[00002792]]]\', \'0\', \'3654\')','gltransaction/journalUnconfirm','0.034595966339111','2016-07-15 15:13:50'),(420009,3,2,'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\', \'AP20161200000169\', \'1\', \'261\', \'0\', \'BANK CHARGES 03/16\', \'0.5\', \'0\', \'1\', \'0.5\', \'1\', \'0\', \'12\', \'2016\', \'OPN03/16[00002792]\', NULL, \'1\', \'0\', \'2\', \'2016-07-15 12:15:09\', \'3\', \'2016-07-15 15:12:57\', \'0\', \'29\', \'14281\', 405)','gltransaction/journalUnconfirm','0.015640020370483','2016-07-15 15:13:50'),(420010,3,2,'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\', \'AP20161200000169\', \'2\', \'261\', \'0\', \'BANK CHARGES 03/16\', \'0\', \'0.5\', \'1\', \'0.5\', \'1\', \'0\', \'12\', \'2016\', \'OPN03/16[00002792]\', NULL, \'1\', \'0\', \'2\', \'2016-07-15 12:15:09\', \'3\', \'2016-07-15 15:12:57\', \'0\', \'29\', \'14282\', 405)','gltransaction/journalUnconfirm','0.011013984680176','2016-07-15 15:13:50'),(420011,3,2,'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\', \'AP20161200000169\', \'3\', \'33\', \'0\', \'BANK CHARGES 03/16\', \'0\', \'0.03\', \'1\', \'0.03\', \'1\', \'0\', \'12\', \'2016\', \'OPN03/16[00002792]\', NULL, \'1\', \'0\', \'2\', \'2016-07-15 12:15:09\', NULL, \'2016-07-15 15:12:57\', \'0\', \'0\', \'14283\', 405)','gltransaction/journalUnconfirm','0.012360095977783','2016-07-15 15:13:50'),(420012,3,2,'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\', \'AP20161200000169\', \'4\', \'261\', \'0\', \'BANK CHARGES 03/16\', \'0.03\', \'0\', \'1\', \'0.03\', \'1\', \'0\', \'12\', \'2016\', \'OPN03/16[00002792]\', NULL, \'1\', \'0\', \'2\', \'2016-07-15 12:15:09\', \'3\', \'2016-07-15 15:12:57\', \'0\', \'29\', \'14284\', 405)','gltransaction/journalUnconfirm','0.010519981384277','2016-07-15 15:13:50'),(420013,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'BANK CHARGES 03/16\', `accountID` = \'114\', `amountIncludedTax` = \'0.53\', `amountExcludedTax` = \'0.5\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'0.03\' WHERE `ID` =  \'3352\'','OthersPayment/updatepayitemwithoutitem','0.028650045394897','2016-07-15 15:14:09'),(420014,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'0.53\' where id = \'2799\' ','OthersPayment/updatepayitemwithoutitem','0.00031304359436035','2016-07-15 15:14:09'),(420015,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'0.53\', `referenceNo` = \'390198\', `memo` = \'\', `paymentDate` = \'2016-03-24\', `payTo` = \'BANK ISLAM MALAYSIA BERHAD                                            \', `projectID` = \'\', `paymentMethodID` = \'118\', `formNo` = \'OPN03/16\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'2799\'','OthersPayment/updatepayitemwithoutitemMaster','0.00031685829162598','2016-07-15 15:14:11'),(420016,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 178 WHERE `ID` =  \'28\'','gltransaction/otherpaymentposting','0.018594026565552','2016-07-15 15:14:19'),(420017,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20161200000178\' WHERE `ID` =  \'2799\'','gltransaction/otherpaymentposting','0.012418985366821','2016-07-15 15:14:19'),(420018,3,2,'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\', \'AP20161200000178\', \'Other Payment [OPN03/16[00002792]]]\', \'Other Payment [OPN03/16[00002792]]]\', \'390198\', \'3\', \'2016-03-24\', \'2016\', \'12\', 0.53, 0.53, \'2\')','gltransaction/otherpaymentposting','0.0103600025177','2016-07-15 15:14:19'),(420019,3,2,'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\', \'AP20161200000178\', 1, \'BANK CHARGES 03/16\', \'261\', 0.5, 1, \'1\', \'0.5\', \'12\', \'2016\', \'1\', \'OPN03/16[00002792]\', \'2\')','gltransaction/otherpaymentposting','0.012299060821533','2016-07-15 15:14:19'),(420020,3,2,'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\', \'AP20161200000178\', 2, \'BANK CHARGES 03/16\', \'114\', 0.5, 1, \'1\', \'0.5\', \'12\', \'2016\', \'1\', \'OPN03/16[00002792]\', \'2\')','gltransaction/otherpaymentposting','0.013515949249268','2016-07-15 15:14:19'),(420021,3,2,'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\', \'AP20161200000178\', 3, \'BANK CHARGES 03/16\', \'33\', 0.03, 1, \'1\', \'0.03\', \'12\', \'2016\', \'1\', \'OPN03/16[00002792]\', \'2\')','gltransaction/otherpaymentposting','0.012112855911255','2016-07-15 15:14:20'),(420022,3,2,'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\', \'AP20161200000178\', 4, \'BANK CHARGES 03/16\', \'261\', 0.03, 1, \'1\', \'0.03\', \'12\', \'2016\', \'1\', \'OPN03/16[00002792]\', \'2\')','gltransaction/otherpaymentposting','0.013436079025269','2016-07-15 15:14:20'),(420023,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 0.53, `total_amount_cr` = 0.53, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000178\'','gltransaction/otherpaymentposting','0.01229190826416','2016-07-15 15:14:20'),(420024,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2799\'','gltransaction/otherpaymentposting','0.013669967651367','2016-07-15 15:14:20'),(420025,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3684\'','Gltransaction/journalPosting','0.016179084777832','2016-07-15 15:14:29'),(420026,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000178\'','Gltransaction/journalPosting','0.013670921325684','2016-07-15 15:14:29'),(420027,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.010931015014648','2016-07-15 15:14:29'),(420028,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'114\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.012948036193848','2016-07-15 15:14:29'),(420029,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.011680126190186','2016-07-15 15:14:29'),(420030,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.012967109680176','2016-07-15 15:14:29'),(420031,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'3\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'29\'','BankReconciliation/fnEdit','0.038511991500854','2016-07-15 15:14:38'),(420032,3,3,'192.168.0.106','update','UPDATE `comp_bank_reconcile` SET `updatedBy` = \'3\', `companyID` = \'3\', `bankLinkAcctCode` = \'261\', `reconcileDate` = \'2016-03-31\', `concileDebit` = \'122104.06\', `concileCredit` = \'57986.53\', `reconcileBalance` = \'69227.05\', `glBalance` = \'133344.58\' WHERE `ID` =  \'29\'','BankReconciliation/fnEdit','0.013085126876831','2016-07-15 15:14:39'),(420033,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = \'29\', `updatedBy` = \'3\' WHERE `ID` IN (\'12604\', \'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\', \'11123\', \'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\', \'10991\', \'10990\', \'10987\', \'10985\', \'10983\', \'10982\', \'10979\', \'10978\', \'10975\', \'10973\', \'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\', \'12568\', \'12566\', \'12564\', \'12562\', \'12560\', \'12558\', \'12556\', \'12554\', \'12552\', \'12550\', \'12548\', \'12546\', \'12544\', \'12572\', \'12570\', \'12534\', \'12536\', \'12538\', \'14376\', \'12532\', \'14276\', \'14273\', \'10955\', \'12528\') ','BankReconciliation/fnEdit','0.01978588104248','2016-07-15 15:14:39'),(420034,3,3,'192.168.0.106','insert','INSERT INTO `comp_bank_reconcile_track_back` (`createdBy`, `creditAmount`, `debitAmount`, `description`, `reconID`, `refNo`, `transDate`) VALUES (\'3\',\'30920.07\',\'117328.16\',\'BANK CHARGES 03/16\',\'29\',\'03/16\',\'2016-03-30\'), (\'3\',\'6714.6\',\'0\',\'ZAKAT\',\'29\',\'390198\',\'2016-03-24\'), (\'3\',\'12200\',\'0\',\'MAJLIS PERBANDARAN AMPANG JAYA\',\'29\',\'390229\',\'2016-03-25\'), (\'3\',\'0.53\',\'0\',\'BANK CHARGES 03/16\',\'29\',\'390278\',\'2016-03-24\'), (\'3\',\'0.53\',\'0\',\'BANK CHARGES 03/16\',\'29\',\'390299\',\'2016-03-25\'), (\'3\',\'341.37999999999994\',\'0\',\'PNB\',\'29\',\'390301\',\'2016-03-25\'), (\'3\',\'5570.53\',\'0\',\'UPM\',\'29\',\'390302\',\'2016-03-28\'), (\'3\',\'310.5799999999999\',\'0\',\'JKR PUTRAJAYA\',\'29\',\'390303\',\'2016-03-28\'), (\'3\',\'1927.78\',\'0\',\'WORLWIDE\',\'29\',\'390313\',\'2016-03-31\'), (\'3\',\'0\',\'3275.3999999999996\',\'KOSWIP TRADING SDN BHD\',\'29\',\'CIMB 054808\',\'2016-03-25\'), (\'3\',\'0\',\'1500\',\'OLD INVOICE\',\'29\',\'CIMB 054813\',\'2016-03-25\')','BankReconciliation/fnEdit','0.010140895843506','2016-07-15 15:14:39'),(420035,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1441\'','Gltransaction/journalPosting','0.019804000854492','2016-07-15 15:16:36'),(420036,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160500000013\'','Gltransaction/journalPosting','0.011353969573975','2016-07-15 15:16:36'),(420037,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'5\'','Gltransaction/journalPosting','0.018168926239014','2016-07-15 15:16:36'),(420038,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'114\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.011265993118286','2016-07-15 15:16:36'),(420039,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.010009050369263','2016-07-15 15:16:36'),(420040,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'5\'','Gltransaction/journalPosting','0.018213033676147','2016-07-15 15:16:36'),(420041,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'3\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'29\'','BankReconciliation/fnEdit','0.034740924835205','2016-07-15 15:19:56'),(420042,3,3,'192.168.0.106','update','UPDATE `comp_bank_reconcile` SET `updatedBy` = \'3\', `companyID` = \'3\', `bankLinkAcctCode` = \'261\', `reconcileDate` = \'2016-03-31\', `concileDebit` = \'0\', `concileCredit` = \'0\', `reconcileBalance` = \'133341.96\', `glBalance` = \'133341.96\' WHERE `ID` =  \'29\'','BankReconciliation/fnEdit','0.026335000991821','2016-07-15 15:19:56'),(420043,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = \'29\', `updatedBy` = \'3\' WHERE `ID` IN (\'3978\', \'3975\', \'12604\', \'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\', \'11123\', \'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\', \'10991\', \'10990\', \'10987\', \'10985\', \'10983\', \'10982\', \'10979\', \'10978\', \'10975\', \'10973\', \'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\', \'12568\', \'12566\', \'12564\', \'12562\', \'12560\', \'12558\', \'12556\', \'12554\', \'12552\', \'12550\', \'12548\', \'12546\', \'12544\', \'12572\', \'12570\', \'12534\', \'12536\', \'12538\', \'14376\', \'12532\', \'14276\', \'14273\', \'10955\', \'14382\', \'14379\', \'14280\', \'14277\', \'10953\', \'12528\', \'14292\', \'14289\', \'11294\', \'11291\', \'14288\', \'14285\', \'10951\', \'10950\', \'10947\', \'10945\', \'10944\', \'10941\', \'10939\', \'10937\', \'10936\', \'10933\', \'10931\', \'10929\', \'10927\', \'10925\', \'14378\', \'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','0.024487018585205','2016-07-15 15:19:56'),(420044,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'1441\'','gltransaction/journalUnpost','0.015527009963989','2016-07-15 15:28:21'),(420045,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160500000013\'','gltransaction/journalUnpost','0.010663986206055','2016-07-15 15:28:21'),(420046,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'5\'','gltransaction/journalUnpost','0.014734029769897','2016-07-15 15:28:21'),(420047,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'114\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','gltransaction/journalUnpost','0.010225057601929','2016-07-15 15:28:21'),(420048,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','gltransaction/journalUnpost','0.010457992553711','2016-07-15 15:28:21'),(420049,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'5\'','gltransaction/journalUnpost','0.011816024780273','2016-07-15 15:28:21'),(420050,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'3\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'29\'','BankReconciliation/fnEdit','0.025545835494995','2016-07-15 15:28:21'),(420051,3,3,'192.168.0.106','update','UPDATE `comp_bank_reconcile` SET `updatedBy` = \'3\', `companyID` = \'3\', `bankLinkAcctCode` = \'261\', `reconcileDate` = \'2016-03-31\', `concileDebit` = \'0\', `concileCredit` = \'2.12\', `reconcileBalance` = \'133344.08\', `glBalance` = \'133341.96\' WHERE `ID` =  \'29\'','BankReconciliation/fnEdit','0.010825872421265','2016-07-15 15:28:21'),(420052,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = \'29\', `updatedBy` = \'3\' WHERE `ID` IN (\'12604\', \'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\', \'11123\', \'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\', \'10991\', \'10990\', \'10987\', \'10985\', \'10983\', \'10982\', \'10979\', \'10978\', \'10975\', \'10973\', \'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\', \'12568\', \'12566\', \'12564\', \'12562\', \'12560\', \'12558\', \'12556\', \'12554\', \'12552\', \'12550\', \'12548\', \'12546\', \'12544\', \'12572\', \'12570\', \'12534\', \'12536\', \'12538\', \'14376\', \'12532\', \'14276\', \'14273\', \'10955\', \'14382\', \'14379\', \'14280\', \'14277\', \'10953\', \'12528\', \'14292\', \'14289\', \'11294\', \'11291\', \'14288\', \'14285\', \'10951\', \'10950\', \'10947\', \'10945\', \'10944\', \'10941\', \'10939\', \'10937\', \'10936\', \'10933\', \'10931\', \'10929\', \'10927\', \'10925\', \'14378\', \'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','0.020075082778931','2016-07-15 15:28:21'),(420053,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'3\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'29\'','BankReconciliation/fnEdit','0.043540000915527','2016-07-15 15:28:30'),(420054,3,3,'192.168.0.106','update','UPDATE `comp_bank_reconcile` SET `updatedBy` = \'3\', `companyID` = \'3\', `bankLinkAcctCode` = \'261\', `reconcileDate` = \'2016-03-31\', `concileDebit` = \'0\', `concileCredit` = \'0\', `reconcileBalance` = \'133344.08\', `glBalance` = \'133344.08\' WHERE `ID` =  \'29\'','BankReconciliation/fnEdit','0.012063026428223','2016-07-15 15:28:30'),(420055,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = \'29\', `updatedBy` = \'3\' WHERE `ID` IN (\'12604\', \'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\', \'11123\', \'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\', \'10991\', \'10990\', \'10987\', \'10985\', \'10983\', \'10982\', \'10979\', \'10978\', \'10975\', \'10973\', \'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\', \'12568\', \'12566\', \'12564\', \'12562\', \'12560\', \'12558\', \'12556\', \'12554\', \'12552\', \'12550\', \'12548\', \'12546\', \'12544\', \'12572\', \'12570\', \'12534\', \'12536\', \'12538\', \'14376\', \'12532\', \'14276\', \'14273\', \'10955\', \'14382\', \'14379\', \'14280\', \'14277\', \'10953\', \'12528\', \'14292\', \'14289\', \'11294\', \'11291\', \'14288\', \'14285\', \'10951\', \'10950\', \'10947\', \'10945\', \'10944\', \'10941\', \'10939\', \'10937\', \'10936\', \'10933\', \'10931\', \'10929\', \'10927\', \'10925\', \'14378\', \'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','0.018832921981812','2016-07-15 15:28:30'),(420056,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'2204\'','gltransaction/journalUnconfirm','0.014308929443359','2016-07-15 15:28:52'),(420057,3,2,'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\', \'AP20160500000013\', \'Other Payment [OPNMBB08/15[00002197]]]\', NULL, NULL, \'3\', \'2015-08-21\', NULL, \'5\', \'2016\', \'2.12\', \'2.12\', \'0\', \'0\', NULL, \'3\', \'2015-10-29 18:10:37\', \'Other Payment [OPNMBB08/15[00002197]]]\', \'0\', \'1441\')','gltransaction/journalUnconfirm','0.010592937469482','2016-07-15 15:28:52'),(420058,3,2,'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\', \'AP20160500000013\', \'1\', \'261\', \'0\', \'Bank Charges 08/2015\', \'2\', \'0\', \'1\', \'2\', \'1\', \'0\', \'5\', \'2016\', \'OPNMBB08/15[00002197]\', NULL, \'1\', \'0\', \'3\', \'2015-10-29 18:10:37\', \'3\', \'0000-00-00 00:00:00\', \'0\', \'0\', \'3975\', 406)','gltransaction/journalUnconfirm','0.011291027069092','2016-07-15 15:28:52'),(420059,3,2,'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\', \'AP20160500000013\', \'2\', \'114\', \'0\', \'Bank Charges 08/2015\', \'0\', \'2\', \'1\', \'2\', \'1\', \'0\', \'5\', \'2016\', \'OPNMBB08/15[00002197]\', NULL, \'1\', \'0\', \'3\', \'2015-10-29 18:10:37\', NULL, \'2016-07-15 15:28:21\', \'0\', \'0\', \'3976\', 406)','gltransaction/journalUnconfirm','0.011085987091064','2016-07-15 15:28:52'),(420060,3,2,'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\', \'AP20160500000013\', \'3\', \'33\', \'0\', \'Bank Charges 08/2015\', \'0\', \'0.12\', \'1\', \'0.12\', \'1\', \'0\', \'5\', \'2016\', \'OPNMBB08/15[00002197]\', NULL, \'1\', \'0\', \'3\', \'2015-10-29 18:10:37\', NULL, \'2016-07-15 15:28:21\', \'0\', \'0\', \'3977\', 406)','gltransaction/journalUnconfirm','0.011168003082275','2016-07-15 15:28:52'),(420061,3,2,'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\', \'AP20160500000013\', \'4\', \'261\', \'0\', \'Bank Charges 08/2015\', \'0.12\', \'0\', \'1\', \'0.12\', \'1\', \'0\', \'5\', \'2016\', \'OPNMBB08/15[00002197]\', NULL, \'1\', \'0\', \'3\', \'2015-10-29 18:10:37\', \'3\', \'0000-00-00 00:00:00\', \'0\', \'0\', \'3978\', 406)','gltransaction/journalUnconfirm','0.012229919433594','2016-07-15 15:28:52'),(420062,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Bank Charges 08/2015\', `accountID` = \'114\', `amountIncludedTax` = \'2.12\', `amountExcludedTax` = \'2\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'0.12\' WHERE `ID` =  \'2227\'','OthersPayment/updatepayitemwithoutitem','0.022191047668457','2016-07-15 15:29:43'),(420063,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'2.12\' where id = \'2204\' ','OthersPayment/updatepayitemwithoutitem','0.00024104118347168','2016-07-15 15:29:43'),(420064,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'2.12\', `referenceNo` = \'08/2015\', `memo` = \'\', `paymentDate` = \'2015-08-21\', `payTo` = \'MAYBANK\', `projectID` = \'\', `paymentMethodID` = \'118\', `formNo` = \'OPNMBB08/15\', `bankId` = \'4\', `simplifiedTax` = \'0\' WHERE `ID` =  \'2204\'','OthersPayment/updatepayitemwithoutitemMaster','0.019613981246948','2016-07-15 15:29:45'),(420065,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 261 WHERE `ID` =  \'11\'','gltransaction/otherpaymentposting','0.01849889755249','2016-07-15 15:35:54'),(420066,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160500000261\' WHERE `ID` =  \'2204\'','gltransaction/otherpaymentposting','0.012799978256226','2016-07-15 15:35:54'),(420067,3,2,'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\', \'AP20160500000261\', \'Other Payment [OPNMBB08/15[00002197]]]\', \'Other Payment [OPNMBB08/15[00002197]]]\', \'08/2015\', \'3\', \'2015-08-21\', \'2016\', \'5\', 2.12, 2.12, \'2\')','gltransaction/otherpaymentposting','0.008030891418457','2016-07-15 15:35:54'),(420068,3,2,'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\', \'AP20160500000261\', 1, \'Bank Charges 08/2015\', \'262\', 2, 1, 1, \'2\', \'5\', \'2016\', \'1\', \'OPNMBB08/15[00002197]\', \'2\')','gltransaction/otherpaymentposting','0.011337995529175','2016-07-15 15:35:54'),(420069,3,2,'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\', \'AP20160500000261\', 2, \'Bank Charges 08/2015\', \'114\', 2, 1, 1, \'2\', \'5\', \'2016\', \'1\', \'OPNMBB08/15[00002197]\', \'2\')','gltransaction/otherpaymentposting','0.012299060821533','2016-07-15 15:35:54'),(420070,3,2,'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\', \'AP20160500000261\', 3, \'Bank Charges 08/2015\', \'33\', 0.12, 1, 1, \'0.12\', \'5\', \'2016\', \'1\', \'OPNMBB08/15[00002197]\', \'2\')','gltransaction/otherpaymentposting','0.011189937591553','2016-07-15 15:35:54'),(420071,3,2,'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\', \'AP20160500000261\', 4, \'Bank Charges 08/2015\', \'262\', 0.12, 1, 1, \'0.12\', \'5\', \'2016\', \'1\', \'OPNMBB08/15[00002197]\', \'2\')','gltransaction/otherpaymentposting','0.012389898300171','2016-07-15 15:35:54'),(420072,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2.12, `total_amount_cr` = 2.12, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160500000261\'','gltransaction/otherpaymentposting','0.01125693321228','2016-07-15 15:35:54'),(420073,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2204\'','gltransaction/otherpaymentposting','0.011362075805664','2016-07-15 15:35:54'),(420074,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3685\'','Gltransaction/journalPosting','0.021517038345337','2016-07-15 15:36:04'),(420075,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160500000261\'','Gltransaction/journalPosting','0.011415004730225','2016-07-15 15:36:04'),(420076,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'262\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.0088460445404053','2016-07-15 15:36:04'),(420077,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'114\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.011389970779419','2016-07-15 15:36:04'),(420078,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.010133028030396','2016-07-15 15:36:04'),(420079,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'262\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.011301040649414','2016-07-15 15:36:04'),(420080,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'1579\'','gltransaction/journalUnconfirm','0.012109041213989','2016-07-15 15:44:58'),(420081,3,2,'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\', \'AP20160500000224\', \'Other Payment [OPN08/15[00001572]]]\', NULL, NULL, \'3\', \'2015-08-24\', NULL, \'5\', \'2016\', \'0.53\', \'0.53\', \'0\', \'0\', NULL, \'3\', \'2015-10-29 20:02:42\', \'Other Payment [OPN08/15[00001572]]]\', \'0\', \'1652\')','gltransaction/journalUnconfirm','0.011685132980347','2016-07-15 15:44:58'),(420082,3,2,'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\', \'AP20160500000224\', \'1\', \'261\', \'0\', \'Bank Charges 08/2015\', \'0.5\', \'0\', \'1\', \'0.5\', \'1\', \'0\', \'5\', \'2016\', \'OPN08/15[00001572]\', NULL, \'1\', \'0\', \'3\', \'2015-10-29 20:02:42\', \'3\', \'0000-00-00 00:00:00\', \'0\', \'0\', \'4739\', 407)','gltransaction/journalUnconfirm','0.012722969055176','2016-07-15 15:44:58'),(420083,3,2,'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\', \'AP20160500000224\', \'2\', \'114\', \'0\', \'Bank Charges 08/2015\', \'0\', \'0.5\', \'1\', \'0.5\', \'1\', \'0\', \'5\', \'2016\', \'OPN08/15[00001572]\', NULL, \'1\', \'0\', \'3\', \'2015-10-29 20:02:42\', NULL, \'2016-07-13 11:19:26\', \'0\', \'0\', \'4740\', 407)','gltransaction/journalUnconfirm','0.01209282875061','2016-07-15 15:44:58'),(420084,3,2,'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\', \'AP20160500000224\', \'3\', \'33\', \'0\', \'Bank Charges 08/2015\', \'0\', \'0.03\', \'1\', \'0.03\', \'1\', \'0\', \'5\', \'2016\', \'OPN08/15[00001572]\', NULL, \'1\', \'0\', \'3\', \'2015-10-29 20:02:42\', NULL, \'2016-07-13 11:19:26\', \'0\', \'0\', \'4741\', 407)','gltransaction/journalUnconfirm','0.013392925262451','2016-07-15 15:44:58'),(420085,3,2,'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\', \'AP20160500000224\', \'4\', \'261\', \'0\', \'Bank Charges 08/2015\', \'0.03\', \'0\', \'1\', \'0.03\', \'1\', \'0\', \'5\', \'2016\', \'OPN08/15[00001572]\', NULL, \'1\', \'0\', \'3\', \'2015-10-29 20:02:42\', \'3\', \'0000-00-00 00:00:00\', \'0\', \'0\', \'4742\', 407)','gltransaction/journalUnconfirm','0.012115001678467','2016-07-15 15:44:58'),(420086,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'0.53\', `referenceNo` = \'08/15\', `memo` = \'\', `paymentDate` = \'2015-08-24\', `payTo` = \'MAYBANK\', `projectID` = \'\', `paymentMethodID` = \'118\', `formNo` = \'OPNMBB08/15\', `bankId` = \'4\', `simplifiedTax` = \'0\' WHERE `ID` =  \'1579\'','OthersPayment/updatepayitemwithoutitemMaster','0.014177083969116','2016-07-15 15:46:01'),(420087,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 262 WHERE `ID` =  \'11\'','gltransaction/otherpaymentposting','0.0098440647125244','2016-07-15 15:46:08'),(420088,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160500000262\' WHERE `ID` =  \'1579\'','gltransaction/otherpaymentposting','0.011397123336792','2016-07-15 15:46:08'),(420089,3,2,'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\', \'AP20160500000262\', \'Other Payment [OPNMBB08/15[00001572]]]\', \'Other Payment [OPNMBB08/15[00001572]]]\', \'08/15\', \'3\', \'2015-08-24\', \'2016\', \'5\', 0.53, 0.53, \'2\')','gltransaction/otherpaymentposting','0.0093569755554199','2016-07-15 15:46:08'),(420090,3,2,'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\', \'AP20160500000262\', 1, \'Bank Charges 08/2015\', \'262\', 0.5, 1, 1, \'0.5\', \'5\', \'2016\', \'1\', \'OPNMBB08/15[00001572]\', \'2\')','gltransaction/otherpaymentposting','0.011283159255981','2016-07-15 15:46:08'),(420091,3,2,'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\', \'AP20160500000262\', 2, \'Bank Charges 08/2015\', \'114\', 0.5, 1, 1, \'0.5\', \'5\', \'2016\', \'1\', \'OPNMBB08/15[00001572]\', \'2\')','gltransaction/otherpaymentposting','0.011341094970703','2016-07-15 15:46:08'),(420092,3,2,'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\', \'AP20160500000262\', 3, \'Bank Charges 08/2015\', \'33\', 0.03, 1, 1, \'0.03\', \'5\', \'2016\', \'1\', \'OPNMBB08/15[00001572]\', \'2\')','gltransaction/otherpaymentposting','0.012436866760254','2016-07-15 15:46:08'),(420093,3,2,'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\', \'AP20160500000262\', 4, \'Bank Charges 08/2015\', \'262\', 0.03, 1, 1, \'0.03\', \'5\', \'2016\', \'1\', \'OPNMBB08/15[00001572]\', \'2\')','gltransaction/otherpaymentposting','0.011074066162109','2016-07-15 15:46:08'),(420094,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 0.53, `total_amount_cr` = 0.53, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160500000262\'','gltransaction/otherpaymentposting','0.011252880096436','2016-07-15 15:46:08'),(420095,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1579\'','gltransaction/otherpaymentposting','0.012571096420288','2016-07-15 15:46:08'),(420096,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3686\'','Gltransaction/journalPosting','0.027240037918091','2016-07-15 15:46:19'),(420097,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160500000262\'','Gltransaction/journalPosting','0.012661933898926','2016-07-15 15:46:19'),(420098,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'262\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.010061025619507','2016-07-15 15:46:19'),(420099,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'114\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.010179996490479','2016-07-15 15:46:19'),(420100,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.011425018310547','2016-07-15 15:46:19'),(420101,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'262\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.01006293296814','2016-07-15 15:46:19'),(420102,3,3,'192.168.0.106','insert','INSERT INTO `comp_bank_reconcile` (`createdBy`, `companyID`, `bankLinkAcctCode`, `reconcileDate`, `concileDebit`, `concileCredit`, `reconcileBalance`, `glBalance`) VALUES (\'3\', \'3\', \'262\', \'2015-04-30\', \'0\', \'0\', \'24231.5\', \'24231.5\')','BankReconciliation/fnCreate','0.02307391166687','2016-07-15 16:05:09'),(420103,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 30, `updatedBy` = \'3\' WHERE `ID` IN (\'2997\', \'14311\', \'14315\', \'14313\', \'12692\', \'11740\') ','BankReconciliation/fnCreate','0.012565135955811','2016-07-15 16:05:09'),(420104,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'3\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'30\'','BankReconciliation/fnEdit','0.0396409034729','2016-07-15 16:05:16'),(420105,3,3,'192.168.0.106','update','UPDATE `comp_bank_reconcile` SET `updatedBy` = \'3\', `companyID` = \'3\', `bankLinkAcctCode` = \'262\', `reconcileDate` = \'2015-04-30\', `concileDebit` = \'0\', `concileCredit` = \'0\', `reconcileBalance` = \'24231.5\', `glBalance` = \'24231.5\' WHERE `ID` =  \'30\'','BankReconciliation/fnEdit','0.012079000473022','2016-07-15 16:05:16'),(420106,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = \'30\', `updatedBy` = \'3\' WHERE `ID` IN (\'2997\', \'14311\', \'14315\', \'14313\', \'12692\', \'11740\') ','BankReconciliation/fnEdit','0.011273145675659','2016-07-15 16:05:16'),(420107,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'1084\'','gltransaction/journalUnconfirm','0.11356091499329','2016-07-15 16:07:46'),(420108,3,2,'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\', \'AP20160100000438\', \'Other Payment [OPNMBB0415[00001077]]]\', \'BCMBB0415\', NULL, \'3\', \'2015-04-01\', NULL, \'1\', \'2016\', \'0.53\', \'0.53\', \'0\', \'0\', NULL, \'2\', \'2016-07-15 14:22:46\', \'Other Payment [OPNMBB0415[00001077]]]\', \'0\', \'3668\')','gltransaction/journalUnconfirm','0.035054922103882','2016-07-15 16:07:46'),(420109,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'BC0415\', `accountID` = \'114\', `amountIncludedTax` = \'0.5\', `amountExcludedTax` = \'0.5\', `taxID` = \'2680\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'1088\'','OthersPayment/updatepayitemwithoutitem','0.013665199279785','2016-07-15 16:08:21'),(420110,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'0.5\' where id = \'1084\' ','OthersPayment/updatepayitemwithoutitem','0.012777090072632','2016-07-15 16:08:21'),(420111,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'0.5\', `referenceNo` = \'04/15\', `memo` = \'\', `paymentDate` = \'2015-04-01\', `payTo` = \'MAYBANK\', `projectID` = \'\', `paymentMethodID` = \'118\', `formNo` = \'OPNMBB0415\', `bankId` = \'4\', `simplifiedTax` = \'0\' WHERE `ID` =  \'1084\'','OthersPayment/updatepayitemwithoutitemMaster','0.019140005111694','2016-07-15 16:08:23'),(420112,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 439 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.020784139633179','2016-07-15 16:08:29'),(420113,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160100000439\' WHERE `ID` =  \'1084\'','gltransaction/otherpaymentposting','0.013689041137695','2016-07-15 16:08:29'),(420114,3,2,'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\', \'AP20160100000439\', \'Other Payment [OPNMBB0415[00001077]]]\', \'Other Payment [OPNMBB0415[00001077]]]\', \'04/15\', \'3\', \'2015-04-01\', \'2016\', \'1\', 0.5, 0.5, \'2\')','gltransaction/otherpaymentposting','0.0091409683227539','2016-07-15 16:08:29'),(420115,3,2,'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\', \'AP20160100000439\', 1, \'BC0415\', \'262\', 0.5, 1, 1, \'0.5\', \'1\', \'2016\', \'1\', \'OPNMBB0415[00001077]\', \'2\')','gltransaction/otherpaymentposting','0.013597011566162','2016-07-15 16:08:29'),(420116,3,2,'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\', \'AP20160100000439\', 2, \'BC0415\', \'114\', 0.5, 1, 1, \'0.5\', \'1\', \'2016\', \'1\', \'OPNMBB0415[00001077]\', \'2\')','gltransaction/otherpaymentposting','0.012320995330811','2016-07-15 16:08:29'),(420117,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 0.5, `total_amount_cr` = 0.5, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000439\'','gltransaction/otherpaymentposting','0.013569116592407','2016-07-15 16:08:29'),(420118,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1084\'','gltransaction/otherpaymentposting','0.012377977371216','2016-07-15 16:08:29'),(420119,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3687\'','Gltransaction/journalPosting','0.011067152023315','2016-07-15 16:08:38'),(420120,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000439\'','Gltransaction/journalPosting','0.012384176254272','2016-07-15 16:08:38'),(420121,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'262\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.01229190826416','2016-07-15 16:08:38'),(420122,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'114\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.012955904006958','2016-07-15 16:08:38'),(420123,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'3\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'30\'','BankReconciliation/fnEdit','0.025926113128662','2016-07-15 16:08:46'),(420124,3,3,'192.168.0.106','update','UPDATE `comp_bank_reconcile` SET `updatedBy` = \'3\', `companyID` = \'3\', `bankLinkAcctCode` = \'262\', `reconcileDate` = \'2015-04-30\', `concileDebit` = \'0\', `concileCredit` = \'0\', `reconcileBalance` = \'24231.5\', `glBalance` = \'24231.5\' WHERE `ID` =  \'30\'','BankReconciliation/fnEdit','0.00026798248291016','2016-07-15 16:08:46'),(420125,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = \'30\', `updatedBy` = \'3\' WHERE `ID` IN (\'2997\', \'14311\', \'14315\', \'14313\', \'12692\', \'11740\') ','BankReconciliation/fnEdit','0.012676000595093','2016-07-15 16:08:46'),(420126,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'3\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'30\'','BankReconciliation/fnEdit','0.041522026062012','2016-07-15 16:08:55'),(420127,3,3,'192.168.0.106','update','UPDATE `comp_bank_reconcile` SET `updatedBy` = \'3\', `companyID` = \'3\', `bankLinkAcctCode` = \'262\', `reconcileDate` = \'2015-04-30\', `concileDebit` = \'0\', `concileCredit` = \'0\', `reconcileBalance` = \'24231\', `glBalance` = \'24231\' WHERE `ID` =  \'30\'','BankReconciliation/fnEdit','0.011909961700439','2016-07-15 16:08:55'),(420128,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = \'30\', `updatedBy` = \'3\' WHERE `ID` IN (\'2997\', \'14391\', \'14311\', \'14315\', \'14313\', \'12692\', \'11740\') ','BankReconciliation/fnEdit','0.013705968856812','2016-07-15 16:08:55'),(420129,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'87\'','gltransaction/otherreceiveposting','0.00029897689819336','2016-07-15 16:10:29'),(420130,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 88 WHERE `ID` =  \'15\'','gltransaction/otherreceiveposting','0.048357009887695','2016-07-15 16:10:29'),(420131,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20160600000088\' WHERE `ID` =  \'87\'','gltransaction/otherreceiveposting','0.01235294342041','2016-07-15 16:10:29'),(420132,3,2,'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\', \'AR20160600000088\', \'ORI[00000087]\', \' [ ORI[00000087] ]\', \'09/15\', \'2\', \'2015-09-02\', \'2016\', \'6\', \'27455\', \'27455\', \'2\')','gltransaction/otherreceiveposting','0.013803005218506','2016-07-15 16:10:29'),(420133,3,2,'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\', \'AR20160600000088\', 1, \'TOP UP FROM OD\', \'38\', \'SWIFTLOQ SDN BHD                                     \', 27455, 1, \'1\', \'27455\', \'6\', \'2016\', NULL, \'ORI[00000087]\', \'0\', \'2\')','gltransaction/otherreceiveposting','0.012104988098145','2016-07-15 16:10:29'),(420134,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AR20160600000088\', \'TOP UP FROM OD\', \'262\', \'SWIFTLOQ SDN BHD                                     \', 27455, 1, \'1\', \'27455\', \'6\', \'2016\', \'ORI[00000087]\', NULL, \'0\', \'2\')','gltransaction/otherreceiveposting','0.010987997055054','2016-07-15 16:10:29'),(420135,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 27455, `total_amount_cr` = 27455, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160600000088\'','gltransaction/otherreceiveposting','0.01122784614563','2016-07-15 16:10:29'),(420136,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'87\'','gltransaction/otherreceiveposting','0.01269793510437','2016-07-15 16:10:29'),(420137,3,3,'192.168.0.106','insert','INSERT INTO `comp_bank_reconcile` (`createdBy`, `companyID`, `bankLinkAcctCode`, `reconcileDate`, `concileDebit`, `concileCredit`, `reconcileBalance`, `glBalance`) VALUES (\'3\', \'3\', \'262\', \'2015-05-31\', \'0\', \'0\', \'23089.93\', \'23089.93\')','BankReconciliation/fnCreate','0.01144814491272','2016-07-15 16:12:08'),(420138,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 31, `updatedBy` = \'3\' WHERE `ID` IN (\'1361\', \'1357\', \'14318\', \'1359\') ','BankReconciliation/fnCreate','0.024402856826782','2016-07-15 16:12:08'),(420139,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'3\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'31\'','BankReconciliation/fnEdit','0.03429388999939','2016-07-15 16:12:13'),(420140,3,3,'192.168.0.106','update','UPDATE `comp_bank_reconcile` SET `updatedBy` = \'3\', `companyID` = \'3\', `bankLinkAcctCode` = \'262\', `reconcileDate` = \'2015-05-31\', `concileDebit` = \'0\', `concileCredit` = \'0\', `reconcileBalance` = \'23089.93\', `glBalance` = \'23089.93\' WHERE `ID` =  \'31\'','BankReconciliation/fnEdit','0.01214599609375','2016-07-15 16:12:13'),(420141,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = \'31\', `updatedBy` = \'3\' WHERE `ID` IN (\'1361\', \'1357\', \'14318\', \'1359\') ','BankReconciliation/fnEdit','0.011368036270142','2016-07-15 16:12:13'),(420142,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3688\'','Gltransaction/journalPosting','0.064912080764771','2016-07-15 16:13:12'),(420143,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160600000088\'','Gltransaction/journalPosting','0.012527942657471','2016-07-15 16:13:12'),(420144,3,2,'127.0.0.1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'38\', \'2016\', \'6\', \'0\', \'27455\', -27455, \'2\', \'2016-07-15: 10:07:12\')','Gltransaction/journalPosting','0.0082828998565674','2016-07-15 16:13:12'),(420145,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'262\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.011489152908325','2016-07-15 16:13:12'),(420146,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'1678\'','gltransaction/journalUnpost','0.025822162628174','2016-07-15 16:13:46'),(420147,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160600000002\'','gltransaction/journalUnpost','0.011302947998047','2016-07-15 16:13:46'),(420148,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'262\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','gltransaction/journalUnpost','0.015606880187988','2016-07-15 16:13:46'),(420149,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'272\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','gltransaction/journalUnpost','0.010780096054077','2016-07-15 16:13:46'),(420150,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','gltransaction/journalUnpost','0.011814117431641','2016-07-15 16:13:46'),(420151,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'262\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','gltransaction/journalUnpost','0.010252952575684','2016-07-15 16:13:46'),(420152,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'2222\'','gltransaction/journalUnconfirm','0.032755136489868','2016-07-15 16:13:54'),(420153,3,2,'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\', \'AP20160600000002\', \'Other Payment [OPNMBB2118[00002215]]]\', NULL, NULL, \'3\', \'2015-09-21\', NULL, \'6\', \'2016\', \'716.66\', \'716.66\', \'0\', \'0\', NULL, \'3\', \'2015-10-29 20:08:39\', \'Other Payment [OPNMBB2118[00002215]]]\', \'0\', \'1678\')','gltransaction/journalUnconfirm','0.012328863143921','2016-07-15 16:13:54'),(420154,3,2,'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\', \'AP20160600000002\', \'1\', \'262\', \'0\', \'Aircond Project\', \'676.09\', \'0\', \'1\', \'676.09\', \'1\', \'0\', \'6\', \'2016\', \'OPNMBB2118[00002215]\', NULL, \'1\', \'0\', \'3\', \'2015-10-29 20:08:39\', NULL, \'2016-07-15 16:13:46\', \'0\', \'0\', \'4843\', 409)','gltransaction/journalUnconfirm','0.011445045471191','2016-07-15 16:13:54'),(420155,3,2,'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\', \'AP20160600000002\', \'2\', \'272\', \'0\', \'Aircond Project\', \'0\', \'676.09\', \'1\', \'676.09\', \'1\', \'0\', \'6\', \'2016\', \'OPNMBB2118[00002215]\', NULL, \'1\', \'0\', \'3\', \'2015-10-29 20:08:39\', NULL, \'2016-07-15 16:13:46\', \'0\', \'0\', \'4844\', 409)','gltransaction/journalUnconfirm','0.011912107467651','2016-07-15 16:13:54'),(420156,3,2,'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\', \'AP20160600000002\', \'3\', \'33\', \'0\', \'Aircond Project\', \'0\', \'40.57\', \'1\', \'40.57\', \'1\', \'0\', \'6\', \'2016\', \'OPNMBB2118[00002215]\', NULL, \'1\', \'0\', \'3\', \'2015-10-29 20:08:39\', NULL, \'2016-07-15 16:13:46\', \'0\', \'0\', \'4845\', 409)','gltransaction/journalUnconfirm','0.011247873306274','2016-07-15 16:13:54'),(420157,3,2,'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\', \'AP20160600000002\', \'4\', \'262\', \'0\', \'Aircond Project\', \'40.57\', \'0\', \'1\', \'40.57\', \'1\', \'0\', \'6\', \'2016\', \'OPNMBB2118[00002215]\', NULL, \'1\', \'0\', \'3\', \'2015-10-29 20:08:39\', NULL, \'2016-07-15 16:13:46\', \'0\', \'0\', \'4846\', 409)','gltransaction/journalUnconfirm','0.011364936828613','2016-07-15 16:13:54'),(420158,3,3,'192.168.0.106','insert','INSERT INTO `comp_bank_reconcile` (`createdBy`, `companyID`, `bankLinkAcctCode`, `reconcileDate`, `concileDebit`, `concileCredit`, `reconcileBalance`, `glBalance`) VALUES (\'3\', \'3\', \'262\', \'2015-06-30\', \'0\', \'0\', \'1372.16\', \'1372.16\')','BankReconciliation/fnCreate','0.019179105758667','2016-07-15 16:15:24'),(420159,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 32, `updatedBy` = \'3\' WHERE `ID` IN (\'14329\', \'14328\', \'14325\', \'3033\', \'2140\', \'2137\', \'2135\', \'2133\', \'2131\', \'2129\', \'2128\', \'2125\', \'2124\', \'2121\', \'2120\', \'2117\', \'14334\', \'14331\', \'2559\', \'3027\', \'3026\', \'3023\', \'2985\', \'14338\', \'14335\', \'2983\', \'14342\', \'14339\', \'14346\', \'14343\', \'2982\', \'2979\', \'14370\', \'14367\', \'3010\', \'3007\', \'3006\', \'3003\', \'3002\', \'2999\', \'3050\', \'3047\', \'3046\', \'3043\', \'3042\', \'3039\') ','BankReconciliation/fnCreate','0.013919115066528','2016-07-15 16:15:24'),(420160,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'3\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'32\'','BankReconciliation/fnEdit','0.040562868118286','2016-07-15 16:15:32'),(420161,3,3,'192.168.0.106','update','UPDATE `comp_bank_reconcile` SET `updatedBy` = \'3\', `companyID` = \'3\', `bankLinkAcctCode` = \'262\', `reconcileDate` = \'2015-06-30\', `concileDebit` = \'0\', `concileCredit` = \'0\', `reconcileBalance` = \'1372.16\', `glBalance` = \'1372.16\' WHERE `ID` =  \'32\'','BankReconciliation/fnEdit','0.012283086776733','2016-07-15 16:15:32'),(420162,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = \'32\', `updatedBy` = \'3\' WHERE `ID` IN (\'14329\', \'14328\', \'14325\', \'3033\', \'2140\', \'2137\', \'2135\', \'2133\', \'2131\', \'2129\', \'2128\', \'2125\', \'2124\', \'2121\', \'2120\', \'2117\', \'14334\', \'14331\', \'2559\', \'3027\', \'3026\', \'3023\', \'2985\', \'14338\', \'14335\', \'2983\', \'14342\', \'14339\', \'14346\', \'14343\', \'2982\', \'2979\', \'14370\', \'14367\', \'3010\', \'3007\', \'3006\', \'3003\', \'3002\', \'2999\', \'3050\', \'3047\', \'3046\', \'3043\', \'3042\', \'3039\') ','BankReconciliation/fnEdit','0.013737916946411','2016-07-15 16:15:32'),(420163,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'3\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'32\'','BankReconciliation/fnEdit','0.042156934738159','2016-07-15 16:17:20'),(420164,3,3,'192.168.0.106','update','UPDATE `comp_bank_reconcile` SET `updatedBy` = \'3\', `companyID` = \'3\', `bankLinkAcctCode` = \'262\', `reconcileDate` = \'2015-06-30\', `concileDebit` = \'0\', `concileCredit` = \'0\', `reconcileBalance` = \'1372.16\', `glBalance` = \'1372.16\' WHERE `ID` =  \'32\'','BankReconciliation/fnEdit','0.00017690658569336','2016-07-15 16:17:20'),(420165,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = \'32\', `updatedBy` = \'3\' WHERE `ID` IN (\'14329\', \'14328\', \'14325\', \'3033\', \'2140\', \'2137\', \'2135\', \'2133\', \'2131\', \'2129\', \'2128\', \'2125\', \'2124\', \'2121\', \'2120\', \'2117\', \'14334\', \'14331\', \'2559\', \'3027\', \'3026\', \'3023\', \'2985\', \'14338\', \'14335\', \'2983\', \'14342\', \'14339\', \'14346\', \'14343\', \'2982\', \'2979\', \'14370\', \'14367\', \'3010\', \'3007\', \'3006\', \'3003\', \'3002\', \'2999\', \'3050\', \'3047\', \'3046\', \'3043\', \'3042\', \'3039\') ','BankReconciliation/fnEdit','0.010774850845337','2016-07-15 16:17:20'),(420166,3,3,'192.168.0.106','insert','INSERT INTO `comp_bank_reconcile` (`createdBy`, `companyID`, `bankLinkAcctCode`, `reconcileDate`, `concileDebit`, `concileCredit`, `reconcileBalance`, `glBalance`) VALUES (\'3\', \'3\', \'262\', \'2015-07-31\', \'0\', \'0\', \'1509.18\', \'1509.18\')','BankReconciliation/fnCreate','0.021198034286499','2016-07-15 16:18:11'),(420167,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 33, `updatedBy` = \'3\' WHERE `ID` IN (\'3927\', \'3132\', \'3929\') ','BankReconciliation/fnCreate','0.012845993041992','2016-07-15 16:18:11'),(420168,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'3\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'33\'','BankReconciliation/fnEdit','0.047482967376709','2016-07-15 16:18:18'),(420169,3,3,'192.168.0.106','update','UPDATE `comp_bank_reconcile` SET `updatedBy` = \'3\', `companyID` = \'3\', `bankLinkAcctCode` = \'262\', `reconcileDate` = \'2015-07-31\', `concileDebit` = \'0\', `concileCredit` = \'0\', `reconcileBalance` = \'1509.18\', `glBalance` = \'1509.18\' WHERE `ID` =  \'33\'','BankReconciliation/fnEdit','0.01240611076355','2016-07-15 16:18:18'),(420170,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = \'33\', `updatedBy` = \'3\' WHERE `ID` IN (\'3927\', \'3132\', \'3929\') ','BankReconciliation/fnEdit','0.011666059494019','2016-07-15 16:18:18'),(420171,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2222\', \'2\', \'2\', \'WESTARS AUTO\', \'293\', \'991.95\', \'935.8\', \'2658\', \'6\', \'56.15\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.017743110656738','2016-07-15 16:18:57'),(420172,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'1708.61\' where id = \'2222\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.011528015136719','2016-07-15 16:18:57'),(420173,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'1708.61\', `referenceNo` = \'513606\', `memo` = \'\', `paymentDate` = \'2015-09-21\', `payTo` = \'AHMAD NIZAM BIN OSMAN\', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPNMBB2118\', `bankId` = \'4\', `simplifiedTax` = \'0\' WHERE `ID` =  \'2222\'','OthersPayment/updatepayitemwithoutitemMaster','0.017318964004517','2016-07-15 16:19:08'),(420174,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'1708.61\', `referenceNo` = \'513606\', `memo` = \'\', `paymentDate` = \'2015-09-21\', `payTo` = \'AHMAD NIZAM BIN OSMAN\', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPNMBB2118\', `bankId` = \'4\', `simplifiedTax` = \'0\' WHERE `ID` =  \'2222\'','OthersPayment/updatepayitemwithoutitemMaster','0.00043797492980957','2016-07-15 16:19:16'),(420175,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 231 WHERE `ID` =  \'12\'','gltransaction/otherpaymentposting','0.014237880706787','2016-07-15 16:19:25'),(420176,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160600000231\' WHERE `ID` =  \'2222\'','gltransaction/otherpaymentposting','0.012927055358887','2016-07-15 16:19:25'),(420177,3,2,'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\', \'AP20160600000231\', \'Other Payment [OPNMBB2118[00002215]]]\', \'Other Payment [OPNMBB2118[00002215]]]\', \'513606\', \'3\', \'2015-09-21\', \'2016\', \'6\', 1708.61, 1708.61, \'2\')','gltransaction/otherpaymentposting','0.0084140300750732','2016-07-15 16:19:25'),(420178,3,2,'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\', \'AP20160600000231\', 1, \'Aircond Project\', \'262\', 676.09, 1, 1, \'676.09\', \'6\', \'2016\', \'1\', \'OPNMBB2118[00002215]\', \'2\')','gltransaction/otherpaymentposting','0.01294994354248','2016-07-15 16:19:25'),(420179,3,2,'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\', \'AP20160600000231\', 2, \'Aircond Project\', \'272\', 676.09, 1, 1, \'676.09\', \'6\', \'2016\', \'1\', \'OPNMBB2118[00002215]\', \'2\')','gltransaction/otherpaymentposting','0.011550188064575','2016-07-15 16:19:25'),(420180,3,2,'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\', \'AP20160600000231\', 3, \'Aircond Project\', \'33\', 40.57, 1, 1, \'40.57\', \'6\', \'2016\', \'1\', \'OPNMBB2118[00002215]\', \'2\')','gltransaction/otherpaymentposting','0.012669086456299','2016-07-15 16:19:25'),(420181,3,2,'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\', \'AP20160600000231\', 4, \'Aircond Project\', \'262\', 40.57, 1, 1, \'40.57\', \'6\', \'2016\', \'1\', \'OPNMBB2118[00002215]\', \'2\')','gltransaction/otherpaymentposting','0.011373996734619','2016-07-15 16:19:25'),(420182,3,2,'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\', \'AP20160600000231\', 5, \'WESTARS AUTO\', \'262\', 935.8, 1, 1, \'935.8\', \'6\', \'2016\', \'2\', \'OPNMBB2118[00002215]\', \'2\')','gltransaction/otherpaymentposting','0.011354923248291','2016-07-15 16:19:25'),(420183,3,2,'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\', \'AP20160600000231\', 6, \'WESTARS AUTO\', \'293\', 935.8, 1, 1, \'935.8\', \'6\', \'2016\', \'2\', \'OPNMBB2118[00002215]\', \'2\')','gltransaction/otherpaymentposting','0.012695789337158','2016-07-15 16:19:25'),(420184,3,2,'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\', \'AP20160600000231\', 7, \'WESTARS AUTO\', \'33\', 56.15, 1, 1, \'56.15\', \'6\', \'2016\', \'2\', \'OPNMBB2118[00002215]\', \'2\')','gltransaction/otherpaymentposting','0.011357069015503','2016-07-15 16:19:25'),(420185,3,2,'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\', \'AP20160600000231\', 8, \'WESTARS AUTO\', \'262\', 56.15, 1, 1, \'56.15\', \'6\', \'2016\', \'2\', \'OPNMBB2118[00002215]\', \'2\')','gltransaction/otherpaymentposting','0.012730121612549','2016-07-15 16:19:25'),(420186,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1708.61, `total_amount_cr` = 1708.61, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160600000231\'','gltransaction/otherpaymentposting','0.011497974395752','2016-07-15 16:19:25'),(420187,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2222\'','gltransaction/otherpaymentposting','0.011654138565063','2016-07-15 16:19:25'),(420188,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3689\'','Gltransaction/journalPosting','0.011560916900635','2016-07-15 16:19:38'),(420189,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160600000231\'','Gltransaction/journalPosting','0.014101982116699','2016-07-15 16:19:38'),(420190,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'262\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.011241912841797','2016-07-15 16:19:38'),(420191,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'272\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.01334810256958','2016-07-15 16:19:38'),(420192,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.011873006820679','2016-07-15 16:19:38'),(420193,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'262\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.013319969177246','2016-07-15 16:19:38'),(420194,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'262\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.011948108673096','2016-07-15 16:19:38'),(420195,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'293\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.013406991958618','2016-07-15 16:19:38'),(420196,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.013341903686523','2016-07-15 16:19:38'),(420197,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'262\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.011321067810059','2016-07-15 16:19:38'),(420198,3,3,'192.168.0.106','insert','INSERT INTO `comp_bank_reconcile` (`createdBy`, `companyID`, `bankLinkAcctCode`, `reconcileDate`, `concileDebit`, `concileCredit`, `reconcileBalance`, `glBalance`) VALUES (\'3\', \'3\', \'262\', \'2015-08-31\', \'1784.4\', \'5750.46\', \'9925.69\', \'5959.63\')','BankReconciliation/fnCreate','0.014259099960327','2016-07-15 16:20:30'),(420199,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 34, `updatedBy` = \'3\' WHERE `ID` IN (\'3985\', \'4650\', \'12346\', \'12344\', \'3969\', \'12342\', \'11894\', \'11892\', \'11890\', \'3983\', \'3982\', \'3979\', \'12340\') ','BankReconciliation/fnCreate','0.026956081390381','2016-07-15 16:20:30'),(420200,3,3,'192.168.0.106','insert','INSERT INTO `comp_bank_reconcile_track_back` (`createdBy`, `creditAmount`, `debitAmount`, `description`, `reconID`, `refNo`, `transDate`) VALUES (\'3\',\'0.53\',\'307.4\',\'Bank Charges 08/2015\',\'34\',\'08/15\',\'2015-08-24\'), (\'3\',\'2177.93\',\'0\',\'August 2015\',\'34\',\'08/2015\',\'2015-08-28\'), (\'3\',\'0\',\'1000\',\'Top up to Maybank Account\',\'34\',\'368154\',\'2015-08-21\'), (\'3\',\'3572\',\'0\',\'Others\',\'34\',\'513604\',\'2015-08-21\'), (\'3\',\'0\',\'477\',\'MILLWARDBROWN \',\'34\',\'HSBC 054767\',\'2015-08-28\')','BankReconciliation/fnCreate','0.011757135391235','2016-07-15 16:20:30'),(420201,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'3\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'34\'','BankReconciliation/fnEdit','0.10795211791992','2016-07-15 16:20:36'),(420202,3,3,'192.168.0.106','update','UPDATE `comp_bank_reconcile` SET `updatedBy` = \'3\', `companyID` = \'3\', `bankLinkAcctCode` = \'262\', `reconcileDate` = \'2015-08-31\', `concileDebit` = \'1784.4\', `concileCredit` = \'5750.46\', `reconcileBalance` = \'9925.69\', `glBalance` = \'5959.63\' WHERE `ID` =  \'34\'','BankReconciliation/fnEdit','0.012566804885864','2016-07-15 16:20:36'),(420203,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = \'34\', `updatedBy` = \'3\' WHERE `ID` IN (\'3985\', \'4650\', \'12346\', \'12344\', \'3969\', \'12342\', \'11894\', \'11892\', \'11890\', \'3983\', \'3982\', \'3979\', \'12340\') ','BankReconciliation/fnEdit','0.011557817459106','2016-07-15 16:20:36'),(420204,3,3,'192.168.0.106','insert','INSERT INTO `comp_bank_reconcile_track_back` (`createdBy`, `creditAmount`, `debitAmount`, `description`, `reconID`, `refNo`, `transDate`) VALUES (\'3\',\'0.53\',\'307.4\',\'Bank Charges 08/2015\',\'34\',\'08/15\',\'2015-08-24\'), (\'3\',\'2177.93\',\'0\',\'August 2015\',\'34\',\'08/2015\',\'2015-08-28\'), (\'3\',\'0\',\'1000\',\'Top up to Maybank Account\',\'34\',\'368154\',\'2015-08-21\'), (\'3\',\'3572\',\'0\',\'Others\',\'34\',\'513604\',\'2015-08-21\'), (\'3\',\'0\',\'477\',\'MILLWARDBROWN \',\'34\',\'HSBC 054767\',\'2015-08-28\')','BankReconciliation/fnEdit','0.013010025024414','2016-07-15 16:20:36'),(420205,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'3\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'34\'','BankReconciliation/fnEdit','0.10188889503479','2016-07-15 16:21:33'),(420206,3,3,'192.168.0.106','update','UPDATE `comp_bank_reconcile` SET `updatedBy` = \'3\', `companyID` = \'3\', `bankLinkAcctCode` = \'262\', `reconcileDate` = \'2015-08-31\', `concileDebit` = \'1477\', `concileCredit` = \'923.1\', `reconcileBalance` = \'5405.73\', `glBalance` = \'5959.63\' WHERE `ID` =  \'34\'','BankReconciliation/fnEdit','0.024200201034546','2016-07-15 16:21:33'),(420207,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = \'34\', `updatedBy` = \'3\' WHERE `ID` IN (\'3985\', \'4650\', \'12346\', \'12344\', \'3969\', \'12342\', \'11894\', \'11892\', \'11890\', \'3983\', \'3982\', \'3979\', \'12340\', \'14386\', \'14383\', \'3967\', \'14390\', \'14387\', \'12818\', \'3966\', \'3963\', \'3962\', \'3959\', \'3958\', \'3955\', \'3954\', \'3951\', \'3950\', \'3947\') ','BankReconciliation/fnEdit','0.011130094528198','2016-07-15 16:21:33'),(420208,3,3,'192.168.0.106','insert','INSERT INTO `comp_bank_reconcile_track_back` (`createdBy`, `creditAmount`, `debitAmount`, `description`, `reconID`, `refNo`, `transDate`) VALUES (\'3\',\'923.0999999999999\',\'0\',\'August 2015\',\'34\',\'08/2015\',\'2015-08-28\'), (\'3\',\'0\',\'1000\',\'Top up to Maybank Account\',\'34\',\'368154\',\'2015-08-21\'), (\'3\',\'0\',\'477\',\'MILLWARDBROWN \',\'34\',\'HSBC 054767\',\'2015-08-28\')','BankReconciliation/fnEdit','0.018368005752563','2016-07-15 16:21:33'),(420209,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'3\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'34\'','BankReconciliation/fnEdit','0.03740406036377','2016-07-15 16:21:47'),(420210,3,3,'192.168.0.106','update','UPDATE `comp_bank_reconcile` SET `updatedBy` = \'3\', `companyID` = \'3\', `bankLinkAcctCode` = \'262\', `reconcileDate` = \'2015-08-31\', `concileDebit` = \'1000\', `concileCredit` = \'0\', `reconcileBalance` = \'4959.63\', `glBalance` = \'5959.63\' WHERE `ID` =  \'34\'','BankReconciliation/fnEdit','0.011631965637207','2016-07-15 16:21:47'),(420211,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = \'34\', `updatedBy` = \'3\' WHERE `ID` IN (\'3985\', \'4650\', \'12346\', \'12344\', \'3969\', \'12342\', \'11894\', \'11892\', \'11890\', \'3983\', \'3982\', \'3979\', \'12340\', \'14386\', \'14383\', \'3967\', \'14390\', \'14387\', \'12818\', \'3966\', \'3963\', \'3962\', \'3959\', \'3958\', \'3955\', \'3954\', \'3951\', \'3950\', \'3947\', \'3946\', \'3943\', \'3942\', \'3939\', \'3938\', \'3935\', \'3934\', \'3931\', \'11860\') ','BankReconciliation/fnEdit','0.012821912765503','2016-07-15 16:21:47'),(420212,3,3,'192.168.0.106','insert','INSERT INTO `comp_bank_reconcile_track_back` (`createdBy`, `creditAmount`, `debitAmount`, `description`, `reconID`, `refNo`, `transDate`) VALUES (\'3\',\'0\',\'1000\',\'Top up to Maybank Account\',\'34\',\'368154\',\'2015-08-21\')','BankReconciliation/fnEdit','0.012512922286987','2016-07-15 16:21:47'),(420213,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'1568\'','gltransaction/journalUnpost','0.030797958374023','2016-07-15 16:24:09'),(420214,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160500000140\'','gltransaction/journalUnpost','0.011871099472046','2016-07-15 16:24:09'),(420215,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'5\'','gltransaction/journalUnpost','0.019774913787842','2016-07-15 16:24:09'),(420216,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'262\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','gltransaction/journalUnpost','0.013236999511719','2016-07-15 16:24:09'),(420217,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'3\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'34\'','BankReconciliation/fnEdit','0.043108940124512','2016-07-15 16:24:37'),(420218,3,3,'192.168.0.106','update','UPDATE `comp_bank_reconcile` SET `updatedBy` = \'3\', `companyID` = \'3\', `bankLinkAcctCode` = \'262\', `reconcileDate` = \'2015-08-31\', `concileDebit` = \'1000\', `concileCredit` = \'0\', `reconcileBalance` = \'4959.63\', `glBalance` = \'5959.63\' WHERE `ID` =  \'34\'','BankReconciliation/fnEdit','0.00028491020202637','2016-07-15 16:24:37'),(420219,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = \'34\', `updatedBy` = \'3\' WHERE `ID` IN (\'3985\', \'4650\', \'12346\', \'12344\', \'3969\', \'12342\', \'11894\', \'11892\', \'11890\', \'3983\', \'3982\', \'3979\', \'12340\', \'14386\', \'14383\', \'3967\', \'14390\', \'14387\', \'12818\', \'3966\', \'3963\', \'3962\', \'3959\', \'3958\', \'3955\', \'3954\', \'3951\', \'3950\', \'3947\', \'3946\', \'3943\', \'3942\', \'3939\', \'3938\', \'3935\', \'3934\', \'3931\', \'11860\') ','BankReconciliation/fnEdit','0.012097835540771','2016-07-15 16:24:37'),(420220,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'1576\'','gltransaction/journalUnconfirm','0.018095016479492','2016-07-15 16:24:37'),(420221,3,2,'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\', \'AP20160500000140\', \'Other Payment [OPN4498[00001569]]]\', NULL, NULL, \'3\', \'2015-08-21\', NULL, \'5\', \'2016\', \'1000\', \'1000\', \'0\', \'0\', NULL, \'3\', \'2015-10-29 18:34:42\', \'Other Payment [OPN4498[00001569]]]\', \'0\', \'1568\')','gltransaction/journalUnconfirm','0.026416063308716','2016-07-15 16:24:37'),(420222,3,2,'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\', \'AP20160500000140\', \'1\', \'261\', \'0\', \'Top up to Maybank Account\', \'1000\', \'0\', \'1\', \'1000\', \'1\', \'0\', \'5\', \'2016\', \'OPN4498[00001569]\', NULL, \'1\', \'0\', \'3\', \'2015-10-29 18:34:42\', \'3\', \'2016-07-15 16:24:09\', \'0\', \'22\', \'4443\', 410)','gltransaction/journalUnconfirm','0.026310920715332','2016-07-15 16:24:37'),(420223,3,2,'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\', \'AP20160500000140\', \'2\', \'262\', \'0\', \'Top up to Maybank Account\', \'0\', \'1000\', \'1\', \'1000\', \'1\', \'0\', \'5\', \'2016\', \'OPN4498[00001569]\', NULL, \'1\', \'0\', \'3\', \'2015-10-29 18:34:42\', NULL, \'2016-07-15 16:24:09\', \'0\', \'0\', \'4444\', 410)','gltransaction/journalUnconfirm','0.026817798614502','2016-07-15 16:24:37'),(420224,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'3\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'34\'','BankReconciliation/fnEdit','0.045217037200928','2016-07-15 16:24:44'),(420225,3,3,'192.168.0.106','update','UPDATE `comp_bank_reconcile` SET `updatedBy` = \'3\', `companyID` = \'3\', `bankLinkAcctCode` = \'262\', `reconcileDate` = \'2015-08-31\', `concileDebit` = \'0\', `concileCredit` = \'0\', `reconcileBalance` = \'4959.63\', `glBalance` = \'4959.63\' WHERE `ID` =  \'34\'','BankReconciliation/fnEdit','0.013599157333374','2016-07-15 16:24:44'),(420226,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = \'34\', `updatedBy` = \'3\' WHERE `ID` IN (\'3985\', \'4650\', \'12346\', \'12344\', \'3969\', \'12342\', \'11894\', \'11892\', \'11890\', \'3983\', \'3982\', \'3979\', \'12340\', \'14386\', \'14383\', \'3967\', \'14390\', \'14387\', \'12818\', \'3966\', \'3963\', \'3962\', \'3959\', \'3958\', \'3955\', \'3954\', \'3951\', \'3950\', \'3947\', \'3946\', \'3943\', \'3942\', \'3939\', \'3938\', \'3935\', \'3934\', \'3931\', \'11860\') ','BankReconciliation/fnEdit','0.012550115585327','2016-07-15 16:24:44'),(420227,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'1682\'','gltransaction/journalUnpost','0.018538951873779','2016-07-15 16:26:23'),(420228,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160600000006\'','gltransaction/journalUnpost','0.012913942337036','2016-07-15 16:26:23'),(420229,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'262\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','gltransaction/journalUnpost','0.01078200340271','2016-07-15 16:26:23'),(420230,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'321\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','gltransaction/journalUnpost','0.0085670948028564','2016-07-15 16:26:23'),(420231,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'2215\'','gltransaction/journalUnconfirm','0.082129955291748','2016-07-15 16:26:29'),(420232,3,2,'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\', \'AP20160600000006\', \'Other Payment [OPNMBB2114[00002208]]]\', NULL, NULL, \'3\', \'2015-09-04\', NULL, \'6\', \'2016\', \'1791\', \'1791\', \'0\', \'0\', NULL, \'3\', \'2015-10-29 20:08:42\', \'Other Payment [OPNMBB2114[00002208]]]\', \'0\', \'1682\')','gltransaction/journalUnconfirm','0.030311107635498','2016-07-15 16:26:29'),(420233,3,2,'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\', \'AP20160600000006\', \'1\', \'262\', \'0\', \'Shoplot\', \'1791\', \'0\', \'1\', \'1791\', \'1\', \'0\', \'6\', \'2016\', \'OPNMBB2114[00002208]\', NULL, \'1\', \'0\', \'3\', \'2015-10-29 20:08:42\', NULL, \'2016-07-15 16:26:23\', \'0\', \'0\', \'4855\', 411)','gltransaction/journalUnconfirm','0.011893033981323','2016-07-15 16:26:29'),(420234,3,2,'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\', \'AP20160600000006\', \'2\', \'321\', \'0\', \'Shoplot\', \'0\', \'1791\', \'1\', \'1791\', \'1\', \'0\', \'6\', \'2016\', \'OPNMBB2114[00002208]\', NULL, \'1\', \'0\', \'3\', \'2015-10-29 20:08:42\', NULL, \'2016-07-15 16:26:23\', \'0\', \'0\', \'4856\', 411)','gltransaction/journalUnconfirm','0.011450052261353','2016-07-15 16:26:29'),(420235,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'1791\', `referenceNo` = \'09/2015\', `memo` = \'\', `paymentDate` = \'2015-09-01\', `payTo` = \'MAYBANK\', `projectID` = \'\', `paymentMethodID` = \'118\', `formNo` = \'OPNMBB2114\', `bankId` = \'4\', `simplifiedTax` = \'0\' WHERE `ID` =  \'2215\'','OthersPayment/updatepayitemwithoutitemMaster','0.013869047164917','2016-07-15 16:26:43'),(420236,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 232 WHERE `ID` =  \'12\'','gltransaction/otherpaymentposting','0.018801927566528','2016-07-15 16:26:50'),(420237,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160600000232\' WHERE `ID` =  \'2215\'','gltransaction/otherpaymentposting','0.014141798019409','2016-07-15 16:26:50'),(420238,3,2,'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\', \'AP20160600000232\', \'Other Payment [OPNMBB2114[00002208]]]\', \'Other Payment [OPNMBB2114[00002208]]]\', \'09/2015\', \'3\', \'2015-09-01\', \'2016\', \'6\', 1791, 1791, \'2\')','gltransaction/otherpaymentposting','0.0093200206756592','2016-07-15 16:26:50'),(420239,3,2,'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\', \'AP20160600000232\', 1, \'Shoplot\', \'262\', 1791, 1, 1, \'1791\', \'6\', \'2016\', \'1\', \'OPNMBB2114[00002208]\', \'2\')','gltransaction/otherpaymentposting','0.014047861099243','2016-07-15 16:26:50'),(420240,3,2,'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\', \'AP20160600000232\', 2, \'Shoplot\', \'321\', 1791, 1, 1, \'1791\', \'6\', \'2016\', \'1\', \'OPNMBB2114[00002208]\', \'2\')','gltransaction/otherpaymentposting','0.01270318031311','2016-07-15 16:26:50'),(420241,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1791, `total_amount_cr` = 1791, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160600000232\'','gltransaction/otherpaymentposting','0.014163970947266','2016-07-15 16:26:50'),(420242,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2215\'','gltransaction/otherpaymentposting','0.012763977050781','2016-07-15 16:26:50'),(420243,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3690\'','Gltransaction/journalPosting','0.1085889339447','2016-07-15 16:26:59'),(420244,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160600000232\'','Gltransaction/journalPosting','0.048178911209106','2016-07-15 16:27:00'),(420245,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'262\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.024615049362183','2016-07-15 16:27:00'),(420246,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'321\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.025509834289551','2016-07-15 16:27:00'),(420247,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'1685\'','gltransaction/journalUnpost','0.010889053344727','2016-07-15 16:28:08'),(420248,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160600000009\'','gltransaction/journalUnpost','0.011650085449219','2016-07-15 16:28:08'),(420249,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'262\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','gltransaction/journalUnpost','0.011758089065552','2016-07-15 16:28:08'),(420250,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'319\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','gltransaction/journalUnpost','0.0091879367828369','2016-07-15 16:28:08'),(420251,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'3688\'','gltransaction/journalUnpost','0.007857084274292','2016-07-15 16:28:10'),(420252,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160600000088\'','gltransaction/journalUnpost','0.012902975082397','2016-07-15 16:28:10'),(420253,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'38\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','gltransaction/journalUnpost','0.010377168655396','2016-07-15 16:28:10'),(420254,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'262\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','gltransaction/journalUnpost','0.015706062316895','2016-07-15 16:28:10'),(420255,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'2217\'','gltransaction/journalUnconfirm','0.023819923400879','2016-07-15 16:28:29'),(420256,3,2,'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\', \'AP20160600000009\', \'Other Payment [OPNMBB09/15[00002210]]]\', NULL, NULL, \'3\', \'2015-09-01\', NULL, \'6\', \'2016\', \'27455\', \'27455\', \'0\', \'0\', NULL, \'3\', \'2015-10-29 20:08:45\', \'Other Payment [OPNMBB09/15[00002210]]]\', \'0\', \'1685\')','gltransaction/journalUnconfirm','0.022190093994141','2016-07-15 16:28:29'),(420257,3,2,'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\', \'AP20160600000009\', \'1\', \'262\', \'0\', \'BG - Cendekia Teknik (JKR)\', \'27455\', \'0\', \'1\', \'27455\', \'1\', \'0\', \'6\', \'2016\', \'OPNMBB09/15[00002210]\', NULL, \'1\', \'0\', \'3\', \'2015-10-29 20:08:45\', NULL, \'2016-07-15 16:28:08\', \'0\', \'0\', \'4865\', 412)','gltransaction/journalUnconfirm','0.010897159576416','2016-07-15 16:28:29'),(420258,3,2,'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\', \'AP20160600000009\', \'2\', \'319\', \'0\', \'BG - Cendekia Teknik (JKR)\', \'0\', \'27455\', \'1\', \'27455\', \'1\', \'0\', \'6\', \'2016\', \'OPNMBB09/15[00002210]\', NULL, \'1\', \'0\', \'3\', \'2015-10-29 20:08:45\', NULL, \'2016-07-15 16:28:08\', \'0\', \'0\', \'4866\', 412)','gltransaction/journalUnconfirm','0.011996984481812','2016-07-15 16:28:29'),(420259,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'87\'','gltransaction/journalUnconfirm','0.024780988693237','2016-07-15 16:28:31'),(420260,3,2,'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\', \'AR20160600000088\', \' [ ORI[00000087] ]\', \'09/15\', NULL, \'2\', \'2015-09-02\', NULL, \'6\', \'2016\', \'27455\', \'27455\', \'0\', \'0\', NULL, \'2\', \'2016-07-15 16:10:29\', \'ORI[00000087]\', \'0\', \'3688\')','gltransaction/journalUnconfirm','0.010169982910156','2016-07-15 16:28:31'),(420261,3,2,'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\', \'AR20160600000088\', \'1\', \'38\', \'0\', \'TOP UP FROM OD\', \'27455\', \'0\', \'1\', \'27455\', \'1\', \'0\', \'6\', \'2016\', \'ORI[00000087]\', \'SWIFTLOQ SDN BHD                                     \', NULL, \'0\', \'2\', \'2016-07-15 16:10:29\', NULL, \'2016-07-15 16:28:10\', \'0\', \'0\', \'14393\', 413)','gltransaction/journalUnconfirm','0.011320829391479','2016-07-15 16:28:31'),(420262,3,2,'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\', \'AR20160600000088\', \'2\', \'262\', \'0\', \'TOP UP FROM OD\', \'0\', \'27455\', \'1\', \'27455\', \'1\', \'0\', \'6\', \'2016\', \'ORI[00000087]\', \'SWIFTLOQ SDN BHD                                     \', NULL, \'0\', \'2\', \'2016-07-15 16:10:29\', NULL, \'2016-07-15 16:28:10\', \'0\', \'0\', \'14394\', 413)','gltransaction/journalUnconfirm','0.011392116546631','2016-07-15 16:28:31'),(420263,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updatedBy` = \'2\', `totalReceived` = \'27455\', `referenceNo` = \'09/15\', `receivePaymentDate` = \'2015-09-03\', `receiveFrom` = \'SWIFTLOQ SDN BHD                                     \', `memo` = \'\', `projectID` = \'\', `bankID` = \'4\', `paymentMethodID` = \'118\', `formNo` = \'ORI\' WHERE `ID` =  \'87\'','gltransaction/updatepayotherreceiveMaster','0.024878025054932','2016-07-15 16:29:57'),(420264,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'27455\', `referenceNo` = \'09/2015\', `memo` = \'\', `paymentDate` = \'2015-09-04\', `payTo` = \'CENDEKIA TEKNIK\', `projectID` = \'\', `paymentMethodID` = \'118\', `formNo` = \'OPNMBB09/15\', `bankId` = \'4\', `simplifiedTax` = \'0\' WHERE `ID` =  \'2217\'','OthersPayment/updatepayitemwithoutitemMaster','0.019158124923706','2016-07-15 16:30:16'),(420265,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 233 WHERE `ID` =  \'12\'','gltransaction/otherpaymentposting','0.020476818084717','2016-07-15 16:30:26'),(420266,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160600000233\' WHERE `ID` =  \'2217\'','gltransaction/otherpaymentposting','0.012820959091187','2016-07-15 16:30:26'),(420267,3,2,'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\', \'AP20160600000233\', \'Other Payment [OPNMBB09/15[00002210]]]\', \'Other Payment [OPNMBB09/15[00002210]]]\', \'09/2015\', \'3\', \'2015-09-04\', \'2016\', \'6\', 27455, 27455, \'2\')','gltransaction/otherpaymentposting','0.01621413230896','2016-07-15 16:30:26'),(420268,3,2,'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\', \'AP20160600000233\', 1, \'BG - Cendekia Teknik (JKR)\', \'262\', 27455, 1, 1, \'27455\', \'6\', \'2016\', \'1\', \'OPNMBB09/15[00002210]\', \'2\')','gltransaction/otherpaymentposting','0.012427091598511','2016-07-15 16:30:26'),(420269,3,2,'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\', \'AP20160600000233\', 2, \'BG - Cendekia Teknik (JKR)\', \'319\', 27455, 1, 1, \'27455\', \'6\', \'2016\', \'1\', \'OPNMBB09/15[00002210]\', \'2\')','gltransaction/otherpaymentposting','0.013856887817383','2016-07-15 16:30:26'),(420270,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 27455, `total_amount_cr` = 27455, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160600000233\'','gltransaction/otherpaymentposting','0.012655973434448','2016-07-15 16:30:26'),(420271,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2217\'','gltransaction/otherpaymentposting','0.014074087142944','2016-07-15 16:30:26'),(420272,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'87\'','gltransaction/otherreceiveposting','0.00026297569274902','2016-07-15 16:30:42'),(420273,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 89 WHERE `ID` =  \'15\'','gltransaction/otherreceiveposting','0.036505937576294','2016-07-15 16:30:42'),(420274,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20160600000089\' WHERE `ID` =  \'87\'','gltransaction/otherreceiveposting','0.014202117919922','2016-07-15 16:30:42'),(420275,3,2,'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\', \'AR20160600000089\', \'ORI[00000087]\', \' [ ORI[00000087] ]\', \'09/15\', \'2\', \'2015-09-03\', \'2016\', \'6\', \'27455\', \'27455\', \'2\')','gltransaction/otherreceiveposting','0.015037059783936','2016-07-15 16:30:42'),(420276,3,2,'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\', \'AR20160600000089\', 1, \'TOP UP FROM OD\', \'38\', \'SWIFTLOQ SDN BHD                                     \', 27455, 1, \'1\', \'27455\', \'6\', \'2016\', NULL, \'ORI[00000087]\', \'0\', \'2\')','gltransaction/otherreceiveposting','0.013787984848022','2016-07-15 16:30:42'),(420277,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AR20160600000089\', \'TOP UP FROM OD\', \'262\', \'SWIFTLOQ SDN BHD                                     \', 27455, 1, \'1\', \'27455\', \'6\', \'2016\', \'ORI[00000087]\', NULL, \'0\', \'2\')','gltransaction/otherreceiveposting','0.012485027313232','2016-07-15 16:30:42'),(420278,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 27455, `total_amount_cr` = 27455, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160600000089\'','gltransaction/otherreceiveposting','0.01397705078125','2016-07-15 16:30:42'),(420279,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'87\'','gltransaction/otherreceiveposting','0.012755870819092','2016-07-15 16:30:42'),(420280,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3691\'','Gltransaction/journalPosting','0.010830879211426','2016-07-15 16:30:54'),(420281,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160600000233\'','Gltransaction/journalPosting','0.012983083724976','2016-07-15 16:30:54'),(420282,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'262\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.010411977767944','2016-07-15 16:30:54'),(420283,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'319\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.01215386390686','2016-07-15 16:30:54'),(420284,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3692\'','Gltransaction/journalPosting','0.013308048248291','2016-07-15 16:30:54'),(420285,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160600000089\'','Gltransaction/journalPosting','0.01292610168457','2016-07-15 16:30:54'),(420286,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'38\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.010308027267456','2016-07-15 16:30:54'),(420287,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'262\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.012335062026978','2016-07-15 16:30:54'),(420288,3,3,'192.168.0.106','insert','INSERT INTO `comp_bank_reconcile` (`createdBy`, `companyID`, `bankLinkAcctCode`, `reconcileDate`, `concileDebit`, `concileCredit`, `reconcileBalance`, `glBalance`) VALUES (\'3\', \'3\', \'262\', \'2015-09-30\', \'71106.2\', \'40958.25\', \'4885.25\', \'35033.2\')','BankReconciliation/fnCreate','0.022420883178711','2016-07-15 16:31:19'),(420289,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 35, `updatedBy` = \'3\' WHERE `ID` IN (\'4867\') ','BankReconciliation/fnCreate','0.012933969497681','2016-07-15 16:31:19'),(420290,3,3,'192.168.0.106','insert','INSERT INTO `comp_bank_reconcile_track_back` (`createdBy`, `creditAmount`, `debitAmount`, `description`, `reconID`, `refNo`, `transDate`) VALUES (\'3\',\'0\',\'22896\',\'SECURITY DIMENSIONS (M) SDN BHD\',\'35\',\'RHB 984036\',\'2015-09-29\'), (\'3\',\'0\',\'20755.2\',\'SECURITY DIMENSIONS (M) SDN BHD\',\'35\',\'09/15\',\'2015-09-01\'), (\'3\',\'9011.69\',\'0\',\'Others - Khairul Nizam Bumimaju\',\'35\',\'09/2015\',\'2015-09-18\'), (\'3\',\'2700.56\',\'0\',\'Service Maintenance\',\'35\',\'513606\',\'2015-09-21\')','BankReconciliation/fnCreate','0.018160104751587','2016-07-15 16:31:19'),(420291,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'2642\'','gltransaction/journalUnpost','0.026993036270142','2016-07-15 16:31:41'),(420292,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160700000080\'','gltransaction/journalUnpost','0.013208150863647','2016-07-15 16:31:41'),(420293,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'262\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','gltransaction/journalUnpost','0.00885009765625','2016-07-15 16:31:41'),(420294,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'92\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','gltransaction/journalUnpost','0.011060953140259','2016-07-15 16:31:41'),(420295,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','gltransaction/journalUnpost','0.01082706451416','2016-07-15 16:31:41'),(420296,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'262\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','gltransaction/journalUnpost','0.012228965759277','2016-07-15 16:31:41'),(420297,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'2669\'','gltransaction/journalUnconfirm','0.023164987564087','2016-07-15 16:31:53'),(420298,3,2,'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\', \'AP20160700000080\', \'Other Payment [OPNMBB2126[00002662]]]\', \'10/15\', NULL, \'3\', \'2015-10-05\', NULL, \'7\', \'2016\', \'664.009\', \'664.009\', \'0\', \'0\', NULL, \'3\', \'2016-04-27 11:08:25\', \'Other Payment [OPNMBB2126[00002662]]]\', \'0\', \'2642\')','gltransaction/journalUnconfirm','0.0095980167388916','2016-07-15 16:31:53'),(420299,3,2,'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\', \'AP20160700000080\', \'1\', \'262\', \'0\', \'TENAGA NASIONAL BERHAD\', \'626.419\', \'0\', \'1\', \'626.419\', \'1\', \'0\', \'7\', \'2016\', \'OPNMBB2126[00002662]\', NULL, \'1\', \'0\', \'3\', \'2016-04-27 11:08:25\', NULL, \'2016-07-15 16:31:41\', \'0\', \'0\', \'9375\', 414)','gltransaction/journalUnconfirm','0.012135028839111','2016-07-15 16:31:53'),(420300,3,2,'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\', \'AP20160700000080\', \'2\', \'92\', \'0\', \'TENAGA NASIONAL BERHAD\', \'0\', \'626.419\', \'1\', \'626.419\', \'1\', \'0\', \'7\', \'2016\', \'OPNMBB2126[00002662]\', NULL, \'1\', \'0\', \'3\', \'2016-04-27 11:08:26\', NULL, \'2016-07-15 16:31:41\', \'0\', \'0\', \'9376\', 414)','gltransaction/journalUnconfirm','0.01144003868103','2016-07-15 16:31:53'),(420301,3,2,'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\', \'AP20160700000080\', \'3\', \'33\', \'0\', \'TENAGA NASIONAL BERHAD\', \'0\', \'37.59\', \'1\', \'37.59\', \'1\', \'0\', \'7\', \'2016\', \'OPNMBB2126[00002662]\', NULL, \'1\', \'0\', \'3\', \'2016-04-27 11:08:26\', NULL, \'2016-07-15 16:31:41\', \'0\', \'0\', \'9377\', 414)','gltransaction/journalUnconfirm','0.01177191734314','2016-07-15 16:31:53'),(420302,3,2,'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\', \'AP20160700000080\', \'4\', \'262\', \'0\', \'TENAGA NASIONAL BERHAD\', \'37.59\', \'0\', \'1\', \'37.59\', \'1\', \'0\', \'7\', \'2016\', \'OPNMBB2126[00002662]\', NULL, \'1\', \'0\', \'3\', \'2016-04-27 11:08:26\', NULL, \'2016-07-15 16:31:41\', \'0\', \'0\', \'9378\', 414)','gltransaction/journalUnconfirm','0.011780023574829','2016-07-15 16:31:53'),(420303,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'TENAGA NASIONAL BERHAD\', `accountID` = \'92\', `amountIncludedTax` = \'664\', `amountExcludedTax` = \'626.419\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'37.59\' WHERE `ID` =  \'3101\'','OthersPayment/updatepayitemwithoutitem','0.026978969573975','2016-07-15 16:32:30'),(420304,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'664\' where id = \'2669\' ','OthersPayment/updatepayitemwithoutitem','0.00026106834411621','2016-07-15 16:32:30'),(420305,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'664\', `referenceNo` = \'10/15\', `memo` = \'\', `paymentDate` = \'2015-10-05\', `payTo` = \'TENAGA NASIONAL BERHAD                                            \', `projectID` = \'\', `paymentMethodID` = \'118\', `formNo` = \'OPNMBB2126\', `bankId` = \'4\', `simplifiedTax` = \'0\' WHERE `ID` =  \'2669\'','OthersPayment/updatepayitemwithoutitemMaster','0.028956890106201','2016-07-15 16:32:33'),(420306,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'3\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'35\'','BankReconciliation/fnEdit','0.024188041687012','2016-07-15 16:32:58'),(420307,3,3,'192.168.0.106','update','UPDATE `comp_bank_reconcile` SET `updatedBy` = \'3\', `companyID` = \'3\', `bankLinkAcctCode` = \'262\', `reconcileDate` = \'2015-09-30\', `concileDebit` = \'0\', `concileCredit` = \'991.95\', `reconcileBalance` = \'36025.15\', `glBalance` = \'35033.2\' WHERE `ID` =  \'35\'','BankReconciliation/fnEdit','0.012780904769897','2016-07-15 16:32:58'),(420308,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = \'35\', `updatedBy` = \'3\' WHERE `ID` IN (\'4867\', \'14403\', \'11988\', \'11986\', \'14408\', \'14405\', \'4864\', \'4861\', \'4853\', \'4852\', \'4849\', \'12362\', \'4847\', \'14402\', \'14399\', \'14398\', \'14395\', \'4860\', \'4857\', \'11936\', \'11934\', \'11932\') ','BankReconciliation/fnEdit','0.026889085769653','2016-07-15 16:32:58'),(420309,3,3,'192.168.0.106','insert','INSERT INTO `comp_bank_reconcile_track_back` (`createdBy`, `creditAmount`, `debitAmount`, `description`, `reconID`, `refNo`, `transDate`) VALUES (\'3\',\'991.9499999999999\',\'0\',\'Service Maintenance\',\'35\',\'513606\',\'2015-09-21\')','BankReconciliation/fnEdit','0.012695074081421','2016-07-15 16:32:58'),(420310,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'1677\'','gltransaction/journalUnpost','0.028345108032227','2016-07-15 16:33:10'),(420311,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160600000001\'','gltransaction/journalUnpost','0.013195991516113','2016-07-15 16:33:10'),(420312,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'262\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','gltransaction/journalUnpost','0.012619972229004','2016-07-15 16:33:10'),(420313,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'293\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','gltransaction/journalUnpost','0.01062798500061','2016-07-15 16:33:10'),(420314,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','gltransaction/journalUnpost','0.013165950775146','2016-07-15 16:33:10'),(420315,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'262\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','gltransaction/journalUnpost','0.01186990737915','2016-07-15 16:33:10'),(420316,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'2223\'','gltransaction/journalUnconfirm','0.014753818511963','2016-07-15 16:34:16'),(420317,3,2,'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\', \'AP20160600000001\', \'Other Payment [OPNMBB2118[00002216]]]\', NULL, NULL, \'3\', \'2015-09-21\', NULL, \'6\', \'2016\', \'991.95\', \'991.95\', \'0\', \'0\', NULL, \'3\', \'2015-10-29 20:08:38\', \'Other Payment [OPNMBB2118[00002216]]]\', \'0\', \'1677\')','gltransaction/journalUnconfirm','0.012259006500244','2016-07-15 16:34:16'),(420318,3,2,'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\', \'AP20160600000001\', \'1\', \'262\', \'0\', \'Service Maintenance\', \'935.8\', \'0\', \'1\', \'935.8\', \'1\', \'0\', \'6\', \'2016\', \'OPNMBB2118[00002216]\', NULL, \'1\', \'0\', \'3\', \'2015-10-29 20:08:38\', NULL, \'2016-07-15 16:33:10\', \'0\', \'0\', \'4839\', 415)','gltransaction/journalUnconfirm','0.010602951049805','2016-07-15 16:34:16'),(420319,3,2,'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\', \'AP20160600000001\', \'2\', \'293\', \'0\', \'Service Maintenance\', \'0\', \'935.8\', \'1\', \'935.8\', \'1\', \'0\', \'6\', \'2016\', \'OPNMBB2118[00002216]\', NULL, \'1\', \'0\', \'3\', \'2015-10-29 20:08:38\', NULL, \'2016-07-15 16:33:10\', \'0\', \'0\', \'4840\', 415)','gltransaction/journalUnconfirm','0.011492967605591','2016-07-15 16:34:16'),(420320,3,2,'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\', \'AP20160600000001\', \'3\', \'33\', \'0\', \'Service Maintenance\', \'0\', \'56.15\', \'1\', \'56.15\', \'1\', \'0\', \'6\', \'2016\', \'OPNMBB2118[00002216]\', NULL, \'1\', \'0\', \'3\', \'2015-10-29 20:08:38\', NULL, \'2016-07-15 16:33:10\', \'0\', \'0\', \'4841\', 415)','gltransaction/journalUnconfirm','0.012655019760132','2016-07-15 16:34:16'),(420321,3,2,'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\', \'AP20160600000001\', \'4\', \'262\', \'0\', \'Service Maintenance\', \'56.15\', \'0\', \'1\', \'56.15\', \'1\', \'0\', \'6\', \'2016\', \'OPNMBB2118[00002216]\', NULL, \'1\', \'0\', \'3\', \'2015-10-29 20:08:38\', NULL, \'2016-07-15 16:33:10\', \'0\', \'0\', \'4842\', 415)','gltransaction/journalUnconfirm','0.011290788650513','2016-07-15 16:34:16'),(420322,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'3\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'35\'','BankReconciliation/fnEdit','0.042099952697754','2016-07-15 16:34:31'),(420323,3,3,'192.168.0.106','update','UPDATE `comp_bank_reconcile` SET `updatedBy` = \'3\', `companyID` = \'3\', `bankLinkAcctCode` = \'262\', `reconcileDate` = \'2015-09-30\', `concileDebit` = \'0\', `concileCredit` = \'991.95\', `reconcileBalance` = \'36025.15\', `glBalance` = \'35033.2\' WHERE `ID` =  \'35\'','BankReconciliation/fnEdit','0.0003662109375','2016-07-15 16:34:31'),(420324,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = \'35\', `updatedBy` = \'3\' WHERE `ID` IN (\'4867\', \'14403\', \'11988\', \'11986\', \'14408\', \'14405\', \'4864\', \'4861\', \'4853\', \'4852\', \'4849\', \'12362\', \'4847\', \'14402\', \'14399\', \'14398\', \'14395\', \'4860\', \'4857\', \'11936\', \'11934\', \'11932\') ','BankReconciliation/fnEdit','0.01086688041687','2016-07-15 16:34:31'),(420325,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `is_delete` = 1 WHERE `ID` =  \'2223\'','gltransaction/otherpaymentDelete','0.02527904510498','2016-07-15 16:34:31'),(420326,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'3\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'35\'','BankReconciliation/fnEdit','0.027698040008545','2016-07-15 16:34:42'),(420327,3,3,'192.168.0.106','update','UPDATE `comp_bank_reconcile` SET `updatedBy` = \'3\', `companyID` = \'3\', `bankLinkAcctCode` = \'262\', `reconcileDate` = \'2015-09-30\', `concileDebit` = \'0\', `concileCredit` = \'0\', `reconcileBalance` = \'36025.15\', `glBalance` = \'36025.15\' WHERE `ID` =  \'35\'','BankReconciliation/fnEdit','0.012340068817139','2016-07-15 16:34:42'),(420328,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = \'35\', `updatedBy` = \'3\' WHERE `ID` IN (\'4867\', \'14403\', \'11988\', \'11986\', \'14408\', \'14405\', \'4864\', \'4861\', \'4853\', \'4852\', \'4849\', \'12362\', \'4847\', \'14402\', \'14399\', \'14398\', \'14395\', \'4860\', \'4857\', \'11936\', \'11934\', \'11932\') ','BankReconciliation/fnEdit','0.011618137359619','2016-07-15 16:34:42'),(420329,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'664\', `referenceNo` = \'10/15\', `memo` = \'\', `paymentDate` = \'2015-10-05\', `payTo` = \'TENAGA NASIONAL BERHAD                                            \', `projectID` = \'\', `paymentMethodID` = \'118\', `formNo` = \'OPNMBB2126\', `bankId` = \'4\', `simplifiedTax` = \'0\' WHERE `ID` =  \'2669\'','OthersPayment/updatepayitemwithoutitemMaster','0.00045204162597656','2016-07-15 16:34:42'),(420330,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 87 WHERE `ID` =  \'19\'','gltransaction/otherpaymentposting','0.02002215385437','2016-07-15 16:34:53'),(420331,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160700000087\' WHERE `ID` =  \'2669\'','gltransaction/otherpaymentposting','0.011665821075439','2016-07-15 16:34:53'),(420332,3,2,'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\', \'AP20160700000087\', \'Other Payment [OPNMBB2126[00002662]]]\', \'Other Payment [OPNMBB2126[00002662]]]\', \'10/15\', \'3\', \'2015-10-05\', \'2016\', \'7\', 664, 664, \'2\')','gltransaction/otherpaymentposting','0.0083470344543457','2016-07-15 16:34:53'),(420333,3,2,'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\', \'AP20160700000087\', 1, \'TENAGA NASIONAL BERHAD\', \'262\', 626.419, 1, \'1\', \'626.419\', \'7\', \'2016\', \'1\', \'OPNMBB2126[00002662]\', \'2\')','gltransaction/otherpaymentposting','0.012831926345825','2016-07-15 16:34:53'),(420334,3,2,'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\', \'AP20160700000087\', 2, \'TENAGA NASIONAL BERHAD\', \'92\', 626.419, 1, \'1\', \'626.419\', \'7\', \'2016\', \'1\', \'OPNMBB2126[00002662]\', \'2\')','gltransaction/otherpaymentposting','0.011558055877686','2016-07-15 16:34:53'),(420335,3,2,'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\', \'AP20160700000087\', 3, \'TENAGA NASIONAL BERHAD\', \'33\', 37.59, 1, \'1\', \'37.59\', \'7\', \'2016\', \'1\', \'OPNMBB2126[00002662]\', \'2\')','gltransaction/otherpaymentposting','0.012887954711914','2016-07-15 16:34:53'),(420336,3,2,'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\', \'AP20160700000087\', 4, \'TENAGA NASIONAL BERHAD\', \'262\', 37.59, 1, \'1\', \'37.59\', \'7\', \'2016\', \'1\', \'OPNMBB2126[00002662]\', \'2\')','gltransaction/otherpaymentposting','0.011430025100708','2016-07-15 16:34:53'),(420337,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 664.009, `total_amount_cr` = 664.009, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160700000087\'','gltransaction/otherpaymentposting','0.012754201889038','2016-07-15 16:34:53'),(420338,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2669\'','gltransaction/otherpaymentposting','0.011487007141113','2016-07-15 16:34:53'),(420339,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'2669\'','gltransaction/journalUnconfirm','0.014231204986572','2016-07-15 16:35:06'),(420340,3,2,'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\', \'AP20160700000087\', \'Other Payment [OPNMBB2126[00002662]]]\', \'10/15\', NULL, \'3\', \'2015-10-05\', NULL, \'7\', \'2016\', \'664.009\', \'664.009\', \'0\', \'0\', NULL, \'2\', \'2016-07-15 16:34:53\', \'Other Payment [OPNMBB2126[00002662]]]\', \'0\', \'3693\')','gltransaction/journalUnconfirm','0.012168884277344','2016-07-15 16:35:06'),(420341,3,2,'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\', \'AP20160700000087\', \'1\', \'262\', \'0\', \'TENAGA NASIONAL BERHAD\', \'626.419\', \'0\', \'1\', \'626.419\', \'1\', \'0\', \'7\', \'2016\', \'OPNMBB2126[00002662]\', NULL, \'1\', \'0\', \'2\', \'2016-07-15 16:34:53\', NULL, \'2016-07-15 16:34:53\', \'0\', \'0\', \'14409\', 416)','gltransaction/journalUnconfirm','0.013450860977173','2016-07-15 16:35:06'),(420342,3,2,'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\', \'AP20160700000087\', \'2\', \'92\', \'0\', \'TENAGA NASIONAL BERHAD\', \'0\', \'626.419\', \'1\', \'626.419\', \'1\', \'0\', \'7\', \'2016\', \'OPNMBB2126[00002662]\', NULL, \'1\', \'0\', \'2\', \'2016-07-15 16:34:53\', NULL, \'2016-07-15 16:34:53\', \'0\', \'0\', \'14410\', 416)','gltransaction/journalUnconfirm','0.01247501373291','2016-07-15 16:35:06'),(420343,3,2,'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\', \'AP20160700000087\', \'3\', \'33\', \'0\', \'TENAGA NASIONAL BERHAD\', \'0\', \'37.59\', \'1\', \'37.59\', \'1\', \'0\', \'7\', \'2016\', \'OPNMBB2126[00002662]\', NULL, \'1\', \'0\', \'2\', \'2016-07-15 16:34:53\', NULL, \'2016-07-15 16:34:53\', \'0\', \'0\', \'14411\', 416)','gltransaction/journalUnconfirm','0.013890027999878','2016-07-15 16:35:06'),(420344,3,2,'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\', \'AP20160700000087\', \'4\', \'262\', \'0\', \'TENAGA NASIONAL BERHAD\', \'37.59\', \'0\', \'1\', \'37.59\', \'1\', \'0\', \'7\', \'2016\', \'OPNMBB2126[00002662]\', NULL, \'1\', \'0\', \'2\', \'2016-07-15 16:34:53\', NULL, \'2016-07-15 16:34:53\', \'0\', \'0\', \'14412\', 416)','gltransaction/journalUnconfirm','0.012512922286987','2016-07-15 16:35:06'),(420345,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'TENAGA NASIONAL BERHAD\', `accountID` = \'92\', `amountIncludedTax` = \'664\', `amountExcludedTax` = \'626.4153\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'37.58\' WHERE `ID` =  \'3101\'','OthersPayment/updatepayitemwithoutitem','0.014694929122925','2016-07-15 16:35:37'),(420346,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'664\' where id = \'2669\' ','OthersPayment/updatepayitemwithoutitem','0.00026988983154297','2016-07-15 16:35:37'),(420347,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'664\', `referenceNo` = \'10/15\', `memo` = \'\', `paymentDate` = \'2015-10-05\', `payTo` = \'TENAGA NASIONAL BERHAD                                            \', `projectID` = \'\', `paymentMethodID` = \'118\', `formNo` = \'OPNMBB2126\', `bankId` = \'4\', `simplifiedTax` = \'0\' WHERE `ID` =  \'2669\'','OthersPayment/updatepayitemwithoutitemMaster','0.00061392784118652','2016-07-15 16:35:40'),(420348,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'664\', `referenceNo` = \'10/15\', `memo` = \'\', `paymentDate` = \'2015-10-05\', `payTo` = \'TENAGA NASIONAL BERHAD                                            \', `projectID` = \'\', `paymentMethodID` = \'118\', `formNo` = \'OPNMBB2126\', `bankId` = \'4\', `simplifiedTax` = \'0\' WHERE `ID` =  \'2669\'','OthersPayment/updatepayitemwithoutitemMaster','0.00056791305541992','2016-07-15 16:35:55'),(420349,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 88 WHERE `ID` =  \'19\'','gltransaction/otherpaymentposting','0.018615007400513','2016-07-15 16:36:06'),(420350,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160700000088\' WHERE `ID` =  \'2669\'','gltransaction/otherpaymentposting','0.011682987213135','2016-07-15 16:36:06'),(420351,3,2,'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\', \'AP20160700000088\', \'Other Payment [OPNMBB2126[00002662]]]\', \'Other Payment [OPNMBB2126[00002662]]]\', \'10/15\', \'3\', \'2015-10-05\', \'2016\', \'7\', 664, 664, \'2\')','gltransaction/otherpaymentposting','0.0096719264984131','2016-07-15 16:36:06'),(420352,3,2,'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\', \'AP20160700000088\', 1, \'TENAGA NASIONAL BERHAD\', \'262\', 626.4153, 1, \'1\', \'626.4153\', \'7\', \'2016\', \'1\', \'OPNMBB2126[00002662]\', \'2\')','gltransaction/otherpaymentposting','0.011538982391357','2016-07-15 16:36:06'),(420353,3,2,'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\', \'AP20160700000088\', 2, \'TENAGA NASIONAL BERHAD\', \'92\', 626.4153, 1, \'1\', \'626.4153\', \'7\', \'2016\', \'1\', \'OPNMBB2126[00002662]\', \'2\')','gltransaction/otherpaymentposting','0.011569023132324','2016-07-15 16:36:06'),(420354,3,2,'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\', \'AP20160700000088\', 3, \'TENAGA NASIONAL BERHAD\', \'33\', 37.58, 1, \'1\', \'37.58\', \'7\', \'2016\', \'1\', \'OPNMBB2126[00002662]\', \'2\')','gltransaction/otherpaymentposting','0.012948036193848','2016-07-15 16:36:06'),(420355,3,2,'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\', \'AP20160700000088\', 4, \'TENAGA NASIONAL BERHAD\', \'262\', 37.58, 1, \'1\', \'37.58\', \'7\', \'2016\', \'1\', \'OPNMBB2126[00002662]\', \'2\')','gltransaction/otherpaymentposting','0.011340856552124','2016-07-15 16:36:06'),(420356,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 663.9953, `total_amount_cr` = 663.9953, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160700000088\'','gltransaction/otherpaymentposting','0.012893915176392','2016-07-15 16:36:06'),(420357,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2669\'','gltransaction/otherpaymentposting','0.011620044708252','2016-07-15 16:36:06'),(420358,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3694\'','Gltransaction/journalPosting','0.021849870681763','2016-07-15 16:36:15'),(420359,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160700000088\'','Gltransaction/journalPosting','0.01291298866272','2016-07-15 16:36:15'),(420360,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'262\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.010127067565918','2016-07-15 16:36:15'),(420361,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'92\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.010861158370972','2016-07-15 16:36:15'),(420362,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.01159405708313','2016-07-15 16:36:15'),(420363,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'262\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.010294914245605','2016-07-15 16:36:15'),(420364,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'2644\'','gltransaction/journalUnpost','0.034075975418091','2016-07-15 16:37:33'),(420365,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160700000082\'','gltransaction/journalUnpost','0.0092761516571045','2016-07-15 16:37:33'),(420366,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'262\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','gltransaction/journalUnpost','0.009833812713623','2016-07-15 16:37:33'),(420367,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'114\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','gltransaction/journalUnpost','0.012588977813721','2016-07-15 16:37:33'),(420368,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','gltransaction/journalUnpost','0.0099790096282959','2016-07-15 16:37:33'),(420369,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'262\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','gltransaction/journalUnpost','0.01967716217041','2016-07-15 16:37:33'),(420370,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'2643\'','gltransaction/journalUnpost','0.030200004577637','2016-07-15 16:37:50'),(420371,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160700000081\'','gltransaction/journalUnpost','0.010435819625854','2016-07-15 16:37:50'),(420372,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'262\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','gltransaction/journalUnpost','0.015972852706909','2016-07-15 16:37:50'),(420373,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'114\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','gltransaction/journalUnpost','0.0098848342895508','2016-07-15 16:37:50'),(420374,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','gltransaction/journalUnpost','0.018026113510132','2016-07-15 16:37:50'),(420375,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'262\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','gltransaction/journalUnpost','0.010233879089355','2016-07-15 16:37:50'),(420376,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'2679\'','gltransaction/journalUnconfirm','0.011269092559814','2016-07-15 16:38:04'),(420377,3,2,'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\', \'AP20160700000081\', \'Other Payment [OPN10/15[00002672]]]\', \'10/15\', NULL, \'3\', \'2015-10-30\', NULL, \'7\', \'2016\', \'0.53\', \'0.53\', \'0\', \'0\', NULL, \'3\', \'2016-04-27 11:08:51\', \'Other Payment [OPN10/15[00002672]]]\', \'0\', \'2643\')','gltransaction/journalUnconfirm','0.012195825576782','2016-07-15 16:38:04'),(420378,3,2,'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\', \'AP20160700000081\', \'1\', \'262\', \'0\', \'BANK CHARGES 10/15\', \'0.5\', \'0\', \'1\', \'0.5\', \'1\', \'0\', \'7\', \'2016\', \'OPN10/15[00002672]\', NULL, \'1\', \'0\', \'3\', \'2016-04-27 11:08:51\', NULL, \'2016-07-15 16:37:50\', \'0\', \'0\', \'9379\', 417)','gltransaction/journalUnconfirm','0.013452053070068','2016-07-15 16:38:04'),(420379,3,2,'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\', \'AP20160700000081\', \'2\', \'114\', \'0\', \'BANK CHARGES 10/15\', \'0\', \'0.5\', \'1\', \'0.5\', \'1\', \'0\', \'7\', \'2016\', \'OPN10/15[00002672]\', NULL, \'1\', \'0\', \'3\', \'2016-04-27 11:08:51\', NULL, \'2016-07-15 16:37:50\', \'0\', \'0\', \'9380\', 417)','gltransaction/journalUnconfirm','0.012305974960327','2016-07-15 16:38:04'),(420380,3,2,'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\', \'AP20160700000081\', \'3\', \'33\', \'0\', \'BANK CHARGES 10/15\', \'0\', \'0.03\', \'1\', \'0.03\', \'1\', \'0\', \'7\', \'2016\', \'OPN10/15[00002672]\', NULL, \'1\', \'0\', \'3\', \'2016-04-27 11:08:51\', NULL, \'2016-07-15 16:37:50\', \'0\', \'0\', \'9381\', 417)','gltransaction/journalUnconfirm','0.013702869415283','2016-07-15 16:38:04'),(420381,3,2,'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\', \'AP20160700000081\', \'4\', \'262\', \'0\', \'BANK CHARGES 10/15\', \'0.03\', \'0\', \'1\', \'0.03\', \'1\', \'0\', \'7\', \'2016\', \'OPN10/15[00002672]\', NULL, \'1\', \'0\', \'3\', \'2016-04-27 11:08:51\', NULL, \'2016-07-15 16:37:50\', \'0\', \'0\', \'9382\', 417)','gltransaction/journalUnconfirm','0.013692855834961','2016-07-15 16:38:04'),(420382,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'2674\'','gltransaction/journalUnconfirm','0.012510061264038','2016-07-15 16:38:06'),(420383,3,2,'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\', \'AP20160700000082\', \'Other Payment [OPN10/15[00002667]]]\', \'\', NULL, \'3\', \'2015-10-09\', NULL, \'7\', \'2016\', \'0.53\', \'0.53\', \'0\', \'0\', NULL, \'3\', \'2016-04-27 11:08:52\', \'Other Payment [OPN10/15[00002667]]]\', \'0\', \'2644\')','gltransaction/journalUnconfirm','0.013549089431763','2016-07-15 16:38:06'),(420384,3,2,'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\', \'AP20160700000082\', \'1\', \'262\', \'0\', \'BANK CHARGES 10/15\', \'0.5\', \'0\', \'1\', \'0.5\', \'1\', \'0\', \'7\', \'2016\', \'OPN10/15[00002667]\', NULL, \'1\', \'0\', \'3\', \'2016-04-27 11:08:52\', NULL, \'2016-07-15 16:37:33\', \'0\', \'0\', \'9383\', 418)','gltransaction/journalUnconfirm','0.011929988861084','2016-07-15 16:38:06'),(420385,3,2,'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\', \'AP20160700000082\', \'2\', \'114\', \'0\', \'BANK CHARGES 10/15\', \'0\', \'0.5\', \'1\', \'0.5\', \'1\', \'0\', \'7\', \'2016\', \'OPN10/15[00002667]\', NULL, \'1\', \'0\', \'3\', \'2016-04-27 11:08:52\', NULL, \'2016-07-15 16:37:33\', \'0\', \'0\', \'9384\', 418)','gltransaction/journalUnconfirm','0.013948917388916','2016-07-15 16:38:06'),(420386,3,2,'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\', \'AP20160700000082\', \'3\', \'33\', \'0\', \'BANK CHARGES 10/15\', \'0\', \'0.03\', \'1\', \'0.03\', \'1\', \'0\', \'7\', \'2016\', \'OPN10/15[00002667]\', NULL, \'1\', \'0\', \'3\', \'2016-04-27 11:08:52\', NULL, \'2016-07-15 16:37:33\', \'0\', \'0\', \'9385\', 418)','gltransaction/journalUnconfirm','0.01387095451355','2016-07-15 16:38:06'),(420387,3,2,'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\', \'AP20160700000082\', \'4\', \'262\', \'0\', \'BANK CHARGES 10/15\', \'0.03\', \'0\', \'1\', \'0.03\', \'1\', \'0\', \'7\', \'2016\', \'OPN10/15[00002667]\', NULL, \'1\', \'0\', \'3\', \'2016-04-27 11:08:52\', NULL, \'2016-07-15 16:37:33\', \'0\', \'0\', \'9386\', 418)','gltransaction/journalUnconfirm','0.012523174285889','2016-07-15 16:38:06'),(420388,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'0.53\', `referenceNo` = \'10/15\', `memo` = \'\', `paymentDate` = \'2015-10-09\', `payTo` = \'MAYBANK BERHAD                                            \', `projectID` = \'\', `paymentMethodID` = \'118\', `formNo` = \'OPNMBB10/15\', `bankId` = \'4\', `simplifiedTax` = \'0\' WHERE `ID` =  \'2674\'','OthersPayment/updatepayitemwithoutitemMaster','0.030653953552246','2016-07-15 16:38:37'),(420389,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 89 WHERE `ID` =  \'19\'','gltransaction/otherpaymentposting','0.015977144241333','2016-07-15 16:38:53'),(420390,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160700000089\' WHERE `ID` =  \'2674\'','gltransaction/otherpaymentposting','0.01301121711731','2016-07-15 16:38:53'),(420391,3,2,'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\', \'AP20160700000089\', \'Other Payment [OPNMBB10/15[00002667]]]\', \'Other Payment [OPNMBB10/15[00002667]]]\', \'10/15\', \'3\', \'2015-10-09\', \'2016\', \'7\', 0.53, 0.53, \'2\')','gltransaction/otherpaymentposting','0.0082149505615234','2016-07-15 16:38:53'),(420392,3,2,'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\', \'AP20160700000089\', 1, \'BANK CHARGES 10/15\', \'262\', 0.5, 1, \'1\', \'0.5\', \'7\', \'2016\', \'1\', \'OPNMBB10/15[00002667]\', \'2\')','gltransaction/otherpaymentposting','0.01154899597168','2016-07-15 16:38:53'),(420393,3,2,'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\', \'AP20160700000089\', 2, \'BANK CHARGES 10/15\', \'114\', 0.5, 1, \'1\', \'0.5\', \'7\', \'2016\', \'1\', \'OPNMBB10/15[00002667]\', \'2\')','gltransaction/otherpaymentposting','0.012937068939209','2016-07-15 16:38:53'),(420394,3,2,'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\', \'AP20160700000089\', 3, \'BANK CHARGES 10/15\', \'33\', 0.03, 1, \'1\', \'0.03\', \'7\', \'2016\', \'1\', \'OPNMBB10/15[00002667]\', \'2\')','gltransaction/otherpaymentposting','0.011446952819824','2016-07-15 16:38:53'),(420395,3,2,'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\', \'AP20160700000089\', 4, \'BANK CHARGES 10/15\', \'262\', 0.03, 1, \'1\', \'0.03\', \'7\', \'2016\', \'1\', \'OPNMBB10/15[00002667]\', \'2\')','gltransaction/otherpaymentposting','0.01288104057312','2016-07-15 16:38:53'),(420396,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 0.53, `total_amount_cr` = 0.53, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160700000089\'','gltransaction/otherpaymentposting','0.011668920516968','2016-07-15 16:38:53'),(420397,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2674\'','gltransaction/otherpaymentposting','0.011726140975952','2016-07-15 16:38:53'),(420398,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'0.53\', `referenceNo` = \'10/15\', `memo` = \'\', `paymentDate` = \'2015-10-30\', `payTo` = \'MAYBANK BERHAD                                           \', `projectID` = \'\', `paymentMethodID` = \'118\', `formNo` = \'OPNMBB10/15\', `bankId` = \'4\', `simplifiedTax` = \'0\' WHERE `ID` =  \'2679\'','OthersPayment/updatepayitemwithoutitemMaster','0.040783882141113','2016-07-15 16:39:01'),(420399,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 90 WHERE `ID` =  \'19\'','gltransaction/otherpaymentposting','0.032477140426636','2016-07-15 16:39:11'),(420400,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160700000090\' WHERE `ID` =  \'2679\'','gltransaction/otherpaymentposting','0.013028860092163','2016-07-15 16:39:11'),(420401,3,2,'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\', \'AP20160700000090\', \'Other Payment [OPNMBB10/15[00002672]]]\', \'Other Payment [OPNMBB10/15[00002672]]]\', \'10/15\', \'3\', \'2015-10-30\', \'2016\', \'7\', 0.53, 0.53, \'2\')','gltransaction/otherpaymentposting','0.013756990432739','2016-07-15 16:39:11'),(420402,3,2,'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\', \'AP20160700000090\', 1, \'BANK CHARGES 10/15\', \'262\', 0.5, 1, \'1\', \'0.5\', \'7\', \'2016\', \'1\', \'OPNMBB10/15[00002672]\', \'2\')','gltransaction/otherpaymentposting','0.012609004974365','2016-07-15 16:39:11'),(420403,3,2,'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\', \'AP20160700000090\', 2, \'BANK CHARGES 10/15\', \'114\', 0.5, 1, \'1\', \'0.5\', \'7\', \'2016\', \'1\', \'OPNMBB10/15[00002672]\', \'2\')','gltransaction/otherpaymentposting','0.011346101760864','2016-07-15 16:39:11'),(420404,3,2,'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\', \'AP20160700000090\', 3, \'BANK CHARGES 10/15\', \'33\', 0.03, 1, \'1\', \'0.03\', \'7\', \'2016\', \'1\', \'OPNMBB10/15[00002672]\', \'2\')','gltransaction/otherpaymentposting','0.011327981948853','2016-07-15 16:39:11'),(420405,3,2,'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\', \'AP20160700000090\', 4, \'BANK CHARGES 10/15\', \'262\', 0.03, 1, \'1\', \'0.03\', \'7\', \'2016\', \'1\', \'OPNMBB10/15[00002672]\', \'2\')','gltransaction/otherpaymentposting','0.012627840042114','2016-07-15 16:39:11'),(420406,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 0.53, `total_amount_cr` = 0.53, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160700000090\'','gltransaction/otherpaymentposting','0.011499166488647','2016-07-15 16:39:11'),(420407,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2679\'','gltransaction/otherpaymentposting','0.012964010238647','2016-07-15 16:39:11'),(420408,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3695\'','Gltransaction/journalPosting','0.034574031829834','2016-07-15 16:39:22'),(420409,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160700000089\'','Gltransaction/journalPosting','0.011625051498413','2016-07-15 16:39:22'),(420410,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'262\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.018534898757935','2016-07-15 16:39:22'),(420411,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'114\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.010186195373535','2016-07-15 16:39:22'),(420412,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.011445999145508','2016-07-15 16:39:22'),(420413,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'262\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.010184049606323','2016-07-15 16:39:22'),(420414,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3696\'','Gltransaction/journalPosting','0.0081450939178467','2016-07-15 16:39:22'),(420415,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160700000090\'','Gltransaction/journalPosting','0.01294207572937','2016-07-15 16:39:22'),(420416,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'262\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.010345935821533','2016-07-15 16:39:22'),(420417,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'114\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.012279033660889','2016-07-15 16:39:22'),(420418,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.011013031005859','2016-07-15 16:39:22'),(420419,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'262\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.012268781661987','2016-07-15 16:39:22'),(420420,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'2645\'','gltransaction/journalUnpost','0.031162023544312','2016-07-15 16:41:03'),(420421,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160700000083\'','gltransaction/journalUnpost','0.012260913848877','2016-07-15 16:41:03'),(420422,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'262\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','gltransaction/journalUnpost','0.016258955001831','2016-07-15 16:41:03'),(420423,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'114\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','gltransaction/journalUnpost','0.01334285736084','2016-07-15 16:41:03'),(420424,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','gltransaction/journalUnpost','0.012074947357178','2016-07-15 16:41:03'),(420425,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'262\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','gltransaction/journalUnpost','0.014220952987671','2016-07-15 16:41:03'),(420426,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'2673\'','gltransaction/journalUnconfirm','0.029174089431763','2016-07-15 16:41:10'),(420427,3,2,'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\', \'AP20160700000083\', \'Other Payment [OPN10/15[00002666]]]\', \'10/15\', NULL, \'3\', \'2015-10-08\', NULL, \'7\', \'2016\', \'0.53\', \'0.53\', \'0\', \'0\', NULL, \'3\', \'2016-04-27 11:08:53\', \'Other Payment [OPN10/15[00002666]]]\', \'0\', \'2645\')','gltransaction/journalUnconfirm','0.014147996902466','2016-07-15 16:41:10'),(420428,3,2,'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\', \'AP20160700000083\', \'1\', \'262\', \'0\', \'BANK CHARGES 10/15\', \'0.5\', \'0\', \'1\', \'0.5\', \'1\', \'0\', \'7\', \'2016\', \'OPN10/15[00002666]\', NULL, \'1\', \'0\', \'3\', \'2016-04-27 11:08:53\', NULL, \'2016-07-15 16:41:03\', \'0\', \'0\', \'9387\', 419)','gltransaction/journalUnconfirm','0.010304927825928','2016-07-15 16:41:10'),(420429,3,2,'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\', \'AP20160700000083\', \'2\', \'114\', \'0\', \'BANK CHARGES 10/15\', \'0\', \'0.5\', \'1\', \'0.5\', \'1\', \'0\', \'7\', \'2016\', \'OPN10/15[00002666]\', NULL, \'1\', \'0\', \'3\', \'2016-04-27 11:08:53\', NULL, \'2016-07-15 16:41:03\', \'0\', \'0\', \'9388\', 419)','gltransaction/journalUnconfirm','0.013129949569702','2016-07-15 16:41:10'),(420430,3,2,'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\', \'AP20160700000083\', \'3\', \'33\', \'0\', \'BANK CHARGES 10/15\', \'0\', \'0.03\', \'1\', \'0.03\', \'1\', \'0\', \'7\', \'2016\', \'OPN10/15[00002666]\', NULL, \'1\', \'0\', \'3\', \'2016-04-27 11:08:53\', NULL, \'2016-07-15 16:41:03\', \'0\', \'0\', \'9389\', 419)','gltransaction/journalUnconfirm','0.01252293586731','2016-07-15 16:41:10'),(420431,3,2,'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\', \'AP20160700000083\', \'4\', \'262\', \'0\', \'BANK CHARGES 10/15\', \'0.03\', \'0\', \'1\', \'0.03\', \'1\', \'0\', \'7\', \'2016\', \'OPN10/15[00002666]\', NULL, \'1\', \'0\', \'3\', \'2016-04-27 11:08:53\', NULL, \'2016-07-15 16:41:03\', \'0\', \'0\', \'9390\', 419)','gltransaction/journalUnconfirm','0.013885974884033','2016-07-15 16:41:11'),(420432,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'0.53\', `referenceNo` = \'10/15\', `memo` = \'\', `paymentDate` = \'2015-10-08\', `payTo` = \'MAYBANK BERHAD                                            \', `projectID` = \'\', `paymentMethodID` = \'118\', `formNo` = \'OPNMBB10/15\', `bankId` = \'4\', `simplifiedTax` = \'0\' WHERE `ID` =  \'2673\'','OthersPayment/updatepayitemwithoutitemMaster','0.020852088928223','2016-07-15 16:41:34'),(420433,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 91 WHERE `ID` =  \'19\'','gltransaction/otherpaymentposting','0.018528938293457','2016-07-15 16:41:43'),(420434,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160700000091\' WHERE `ID` =  \'2673\'','gltransaction/otherpaymentposting','0.011615037918091','2016-07-15 16:41:43'),(420435,3,2,'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\', \'AP20160700000091\', \'Other Payment [OPNMBB10/15[00002666]]]\', \'Other Payment [OPNMBB10/15[00002666]]]\', \'10/15\', \'3\', \'2015-10-08\', \'2016\', \'7\', 0.53, 0.53, \'2\')','gltransaction/otherpaymentposting','0.0096290111541748','2016-07-15 16:41:43'),(420436,3,2,'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\', \'AP20160700000091\', 1, \'BANK CHARGES 10/15\', \'262\', 0.5, 1, \'1\', \'0.5\', \'7\', \'2016\', \'1\', \'OPNMBB10/15[00002666]\', \'2\')','gltransaction/otherpaymentposting','0.011512994766235','2016-07-15 16:41:43'),(420437,3,2,'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\', \'AP20160700000091\', 2, \'BANK CHARGES 10/15\', \'114\', 0.5, 1, \'1\', \'0.5\', \'7\', \'2016\', \'1\', \'OPNMBB10/15[00002666]\', \'2\')','gltransaction/otherpaymentposting','0.012848854064941','2016-07-15 16:41:43'),(420438,3,2,'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\', \'AP20160700000091\', 3, \'BANK CHARGES 10/15\', \'33\', 0.03, 1, \'1\', \'0.03\', \'7\', \'2016\', \'1\', \'OPNMBB10/15[00002666]\', \'2\')','gltransaction/otherpaymentposting','0.011548042297363','2016-07-15 16:41:43'),(420439,3,2,'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\', \'AP20160700000091\', 4, \'BANK CHARGES 10/15\', \'262\', 0.03, 1, \'1\', \'0.03\', \'7\', \'2016\', \'1\', \'OPNMBB10/15[00002666]\', \'2\')','gltransaction/otherpaymentposting','0.011612176895142','2016-07-15 16:41:43'),(420440,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 0.53, `total_amount_cr` = 0.53, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160700000091\'','gltransaction/otherpaymentposting','0.012838840484619','2016-07-15 16:41:43'),(420441,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2673\'','gltransaction/otherpaymentposting','0.011544942855835','2016-07-15 16:41:43'),(420442,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3697\'','Gltransaction/journalPosting','0.011692047119141','2016-07-15 16:41:55'),(420443,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160700000091\'','Gltransaction/journalPosting','0.011605978012085','2016-07-15 16:41:55'),(420444,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'262\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.010190963745117','2016-07-15 16:41:55'),(420445,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'114\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.012329816818237','2016-07-15 16:41:55'),(420446,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.01085901260376','2016-07-15 16:41:55'),(420447,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'262\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.012304067611694','2016-07-15 16:41:55'),(420448,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'2676\'','gltransaction/journalUnpost','0.026832103729248','2016-07-15 16:43:16'),(420449,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160800000108\'','gltransaction/journalUnpost','0.012647867202759','2016-07-15 16:43:16'),(420450,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'262\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.016968965530396','2016-07-15 16:43:16'),(420451,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'114\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.009951114654541','2016-07-15 16:43:16'),(420452,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.0098230838775635','2016-07-15 16:43:16'),(420453,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'262\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.01081395149231','2016-07-15 16:43:16'),(420454,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'2677\'','gltransaction/journalUnpost','0.014165163040161','2016-07-15 16:43:18'),(420455,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160800000109\'','gltransaction/journalUnpost','0.01057505607605','2016-07-15 16:43:18'),(420456,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'262\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.011564016342163','2016-07-15 16:43:18'),(420457,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'114\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.011278867721558','2016-07-15 16:43:18'),(420458,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.017344951629639','2016-07-15 16:43:18'),(420459,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'262\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.012465953826904','2016-07-15 16:43:18'),(420460,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'2678\'','gltransaction/journalUnpost','0.1291811466217','2016-07-15 16:43:20'),(420461,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160800000110\'','gltransaction/journalUnpost','0.025008916854858','2016-07-15 16:43:20'),(420462,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'262\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.023665189743042','2016-07-15 16:43:20'),(420463,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'114\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.022730827331543','2016-07-15 16:43:20'),(420464,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.035826921463013','2016-07-15 16:43:20'),(420465,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'262\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.011343955993652','2016-07-15 16:43:20'),(420466,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'2679\'','gltransaction/journalUnpost','0.075768947601318','2016-07-15 16:43:22'),(420467,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160800000111\'','gltransaction/journalUnpost','0.025969982147217','2016-07-15 16:43:22'),(420468,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'262\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.039796113967896','2016-07-15 16:43:22'),(420469,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'114\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.026222944259644','2016-07-15 16:43:22'),(420470,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.012262105941772','2016-07-15 16:43:22');
