INSERT INTO `_log_query` VALUES (481547,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'647\'','gltransaction/journalUnconfirm','0.013224124908447','2017-05-19 10:41:33'),(481548,3,2,'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\', \'AR20170400000044\', \'Posting Direct Sales Invoices [ INV20164741[00004787] ]\', NULL, NULL, \'2\', \'2016-07-28\', NULL, \'4\', \'2017\', \'8389.9\', \'8389.9\', \'0\', \'0\', NULL, \'2\', \'2017-03-30 15:31:54\', \'INV20164741[00004787]\', \'0\', \'5472\')','gltransaction/journalUnconfirm','0.012372970581055','2017-05-19 10:41:33'),(481549,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20170400000044\', \'1\', \'265\', \'0\', \'KERJA-KERJA PEMBAIKAN PAM NO 2 DI RUMAH PAM KAJANG PRIMA BAGI WILAYAH HULU LANGAT				\', \'0\', \'7915\', \'1\', \'7915\', \'1\', \'0\', \'4\', \'2017\', \'INV20164741[00004787]\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH SEPANG)\', \'1\', \'0\', \'2\', \'2017-03-30 15:31:55\', NULL, \'2017-05-19 10:41:20\', \'0\', \'0\', \'23037\', 985)','gltransaction/journalUnconfirm','0.010826826095581','2017-05-19 10:41:33'),(481550,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20170400000044\', \'2\', \'142\', \'0\', \'KERJA-KERJA PEMBAIKAN PAM NO 2 DI RUMAH PAM KAJANG PRIMA BAGI WILAYAH HULU LANGAT				\', \'7915\', \'0\', \'1\', \'7915\', \'1\', \'0\', \'4\', \'2017\', \'INV20164741[00004787]\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH SEPANG)\', \'1\', \'0\', \'2\', \'2017-03-30 15:31:55\', NULL, \'2017-05-19 10:41:20\', \'0\', \'0\', \'23038\', 985)','gltransaction/journalUnconfirm','0.011398077011108','2017-05-19 10:41:33'),(481551,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20170400000044\', \'3\', \'265\', \'0\', \'KERJA-KERJA PEMBAIKAN PAM NO 2 DI RUMAH PAM KAJANG PRIMA BAGI WILAYAH HULU LANGAT				\', \'0\', \'474.9\', \'1\', \'474.9\', \'1\', \'0\', \'4\', \'2017\', \'INV20164741[00004787]\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH SEPANG)\', \'1\', \'0\', \'2\', \'2017-03-30 15:31:55\', NULL, \'2017-05-19 10:41:20\', \'0\', \'0\', \'23039\', 985)','gltransaction/journalUnconfirm','0.012706995010376','2017-05-19 10:41:33'),(481552,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20170400000044\', \'4\', \'40\', \'0\', \'KERJA-KERJA PEMBAIKAN PAM NO 2 DI RUMAH PAM KAJANG PRIMA BAGI WILAYAH HULU LANGAT				\', \'474.9\', \'0\', \'1\', \'474.9\', \'1\', \'0\', \'4\', \'2017\', \'INV20164741[00004787]\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH SEPANG)\', \'1\', \'0\', \'2\', \'2017-03-30 15:31:55\', NULL, \'2017-05-19 10:41:20\', \'0\', \'0\', \'23040\', 985)','gltransaction/journalUnconfirm','0.011845827102661','2017-05-19 10:41:33'),(481553,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'\', `termsID` = \'7\', `projectID` = \'\', `salesInvoiceDate` = \'2016-07-28\', `memo` = \'\', `customerID` = \'43\', `shipToID` = \'null\', `formNo` = \'INV20164741\', `agentID` = \'\' WHERE `ID` =  \'647\'','Artransaction/update_saleInvoice_header','0.018407106399536','2017-05-19 10:42:02'),(481554,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 66 WHERE `ID` =  \'35\'','artransaction/directInvoicePosting','0.015291929244995','2017-05-19 10:42:12'),(481555,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170400000066\', `updateAble` = \'0\' WHERE `ID` =  \'647\'','artransaction/directInvoicePosting','0.021569967269897','2017-05-19 10:42:12'),(481556,3,2,'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\', \'AR20170400000066\', \'INV20164741[00004787]\', \'Posting Direct Sales Invoices [ INV20164741[00004787] ]\', \'2\', \'2016-07-28\', \'2017\', \'4\', 8389.9, 8389.9, \'2\')','artransaction/directInvoicePosting','0.015572071075439','2017-05-19 10:42:12'),(481557,3,2,'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, \'AR20170400000066\', \'KERJA-KERJA PEMBAIKAN PAM NO 2 DI RUMAH PAM KAJANG PRIMA BAGI WILAYAH HULU LANGAT				\', \'265\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH HULU LANGAT)\', 7915, \'1\', \'1\', \'7915\', \'4\', \'2017\', \'1\', \'INV20164741[00004787]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011222124099731','2017-05-19 10:42:12'),(481558,3,2,'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\', \'AR20170400000066\', 2, \'KERJA-KERJA PEMBAIKAN PAM NO 2 DI RUMAH PAM KAJANG PRIMA BAGI WILAYAH HULU LANGAT				\', \'142\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH HULU LANGAT)\', 7915, \'1\', \'1\', \'7915\', \'4\', \'2017\', \'1\', \'INV20164741[00004787]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012703895568848','2017-05-19 10:42:12'),(481559,3,2,'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, \'AR20170400000066\', \'KERJA-KERJA PEMBAIKAN PAM NO 2 DI RUMAH PAM KAJANG PRIMA BAGI WILAYAH HULU LANGAT				\', \'265\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH HULU LANGAT)\', 474.9, \'1\', \'1\', \'474.9\', \'4\', \'2017\', \'1\', \'INV20164741[00004787]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011240005493164','2017-05-19 10:42:12'),(481560,3,2,'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, \'AR20170400000066\', \'KERJA-KERJA PEMBAIKAN PAM NO 2 DI RUMAH PAM KAJANG PRIMA BAGI WILAYAH HULU LANGAT				\', \'40\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH HULU LANGAT)\', 474.9, \'1\', \'1\', \'474.9\', \'4\', \'2017\', \'1\', \'INV20164741[00004787]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011312961578369','2017-05-19 10:42:12'),(481561,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 8389.9, `total_amount_cr` = 8389.9, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170400000066\'','artransaction/directInvoicePosting','0.012846946716309','2017-05-19 10:42:12'),(481562,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6119\'','Gltransaction/journalPosting','0.016726016998291','2017-05-19 10:42:23'),(481563,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170400000066\'','Gltransaction/journalPosting','0.014060020446777','2017-05-19 10:42:23'),(481564,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.011533975601196','2017-05-19 10:42:23'),(481565,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'142\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.012921094894409','2017-05-19 10:42:23'),(481566,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.01141095161438','2017-05-19 10:42:23'),(481567,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.037718057632446','2017-05-19 10:42:23'),(481568,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'6119\'','gltransaction/journalUnpost','0.017398118972778','2017-05-19 10:44:34'),(481569,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170400000066\'','gltransaction/journalUnpost','0.012053966522217','2017-05-19 10:44:34'),(481570,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','gltransaction/journalUnpost','0.017662048339844','2017-05-19 10:44:34'),(481571,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'142\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','gltransaction/journalUnpost','0.010906219482422','2017-05-19 10:44:34'),(481572,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','gltransaction/journalUnpost','0.012266159057617','2017-05-19 10:44:34'),(481573,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','gltransaction/journalUnpost','0.017971992492676','2017-05-19 10:44:34'),(481574,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'647\'','gltransaction/journalUnconfirm','0.12660098075867','2017-05-19 10:44:40'),(481575,3,2,'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\', \'AR20170400000066\', \'Posting Direct Sales Invoices [ INV20164741[00004787] ]\', NULL, NULL, \'2\', \'2016-07-28\', NULL, \'4\', \'2017\', \'8389.9\', \'8389.9\', \'0\', \'0\', NULL, \'2\', \'2017-05-19 10:42:12\', \'INV20164741[00004787]\', \'0\', \'6119\')','gltransaction/journalUnconfirm','0.035270929336548','2017-05-19 10:44:40'),(481576,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20170400000066\', \'1\', \'265\', \'0\', \'KERJA-KERJA PEMBAIKAN PAM NO 2 DI RUMAH PAM KAJANG PRIMA BAGI WILAYAH HULU LANGAT				\', \'0\', \'7915\', \'1\', \'7915\', \'1\', \'0\', \'4\', \'2017\', \'INV20164741[00004787]\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH HULU LANGAT)\', \'1\', \'0\', \'2\', \'2017-05-19 10:42:12\', NULL, \'2017-05-19 10:44:34\', \'0\', \'0\', \'25695\', 986)','gltransaction/journalUnconfirm','0.0095658302307129','2017-05-19 10:44:40'),(481577,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20170400000066\', \'2\', \'142\', \'0\', \'KERJA-KERJA PEMBAIKAN PAM NO 2 DI RUMAH PAM KAJANG PRIMA BAGI WILAYAH HULU LANGAT				\', \'7915\', \'0\', \'1\', \'7915\', \'1\', \'0\', \'4\', \'2017\', \'INV20164741[00004787]\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH HULU LANGAT)\', \'1\', \'0\', \'2\', \'2017-05-19 10:42:12\', NULL, \'2017-05-19 10:44:34\', \'0\', \'0\', \'25696\', 986)','gltransaction/journalUnconfirm','0.012159109115601','2017-05-19 10:44:40'),(481578,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20170400000066\', \'3\', \'265\', \'0\', \'KERJA-KERJA PEMBAIKAN PAM NO 2 DI RUMAH PAM KAJANG PRIMA BAGI WILAYAH HULU LANGAT				\', \'0\', \'474.9\', \'1\', \'474.9\', \'1\', \'0\', \'4\', \'2017\', \'INV20164741[00004787]\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH HULU LANGAT)\', \'1\', \'0\', \'2\', \'2017-05-19 10:42:12\', NULL, \'2017-05-19 10:44:34\', \'0\', \'0\', \'25697\', 986)','gltransaction/journalUnconfirm','0.011445999145508','2017-05-19 10:44:40'),(481579,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20170400000066\', \'4\', \'40\', \'0\', \'KERJA-KERJA PEMBAIKAN PAM NO 2 DI RUMAH PAM KAJANG PRIMA BAGI WILAYAH HULU LANGAT				\', \'474.9\', \'0\', \'1\', \'474.9\', \'1\', \'0\', \'4\', \'2017\', \'INV20164741[00004787]\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH HULU LANGAT)\', \'1\', \'0\', \'2\', \'2017-05-19 10:42:12\', NULL, \'2017-05-19 10:44:34\', \'0\', \'0\', \'25698\', 986)','gltransaction/journalUnconfirm','0.013086080551147','2017-05-19 10:44:40'),(481580,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'142\', `chargeDescription` = \'KERJA-KERJA PEMBAIKAN PAM NO 2 DI RUMAH PAM KAJANG PRIMA BAGI WILAYAH HULU LANGAT				\', `amountExcludedTax` = \'6450\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'387\', `amountIncludedTax` = \'6837\' WHERE `ID` =  \'679\'','Artransaction/updateCharge','0.021478176116943','2017-05-19 10:45:43'),(481581,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'387\', `totalAmount` = \'6837\', `totalReceivable` = \'6837\' WHERE `ID` =  \'647\'','Artransaction/updateCharge','0.013173818588257','2017-05-19 10:45:43'),(481582,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'\', `termsID` = \'7\', `projectID` = \'\', `salesInvoiceDate` = \'2016-07-28\', `memo` = \'\', `customerID` = \'43\', `shipToID` = \'0\', `formNo` = \'INV20164741\', `agentID` = \'\' WHERE `ID` =  \'647\'','Artransaction/update_saleInvoice_header','0.00053000450134277','2017-05-19 10:45:46'),(481583,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 67 WHERE `ID` =  \'35\'','artransaction/directInvoicePosting','0.033198118209839','2017-05-19 10:45:55'),(481584,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170400000067\', `updateAble` = \'0\' WHERE `ID` =  \'647\'','artransaction/directInvoicePosting','0.025259017944336','2017-05-19 10:45:55'),(481585,3,2,'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\', \'AR20170400000067\', \'INV20164741[00004787]\', \'Posting Direct Sales Invoices [ INV20164741[00004787] ]\', \'2\', \'2016-07-28\', \'2017\', \'4\', 6837, 6837, \'2\')','artransaction/directInvoicePosting','0.0091550350189209','2017-05-19 10:45:55'),(481586,3,2,'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, \'AR20170400000067\', \'KERJA-KERJA PEMBAIKAN PAM NO 2 DI RUMAH PAM KAJANG PRIMA BAGI WILAYAH HULU LANGAT				\', \'265\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH HULU LANGAT)\', 6450, \'1\', \'1\', \'6450\', \'4\', \'2017\', \'1\', \'INV20164741[00004787]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.014002084732056','2017-05-19 10:45:55'),(481587,3,2,'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\', \'AR20170400000067\', 2, \'KERJA-KERJA PEMBAIKAN PAM NO 2 DI RUMAH PAM KAJANG PRIMA BAGI WILAYAH HULU LANGAT				\', \'142\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH HULU LANGAT)\', 6450, \'1\', \'1\', \'6450\', \'4\', \'2017\', \'1\', \'INV20164741[00004787]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012529850006104','2017-05-19 10:45:55'),(481588,3,2,'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, \'AR20170400000067\', \'KERJA-KERJA PEMBAIKAN PAM NO 2 DI RUMAH PAM KAJANG PRIMA BAGI WILAYAH HULU LANGAT				\', \'265\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH HULU LANGAT)\', 387, \'1\', \'1\', \'387\', \'4\', \'2017\', \'1\', \'INV20164741[00004787]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013636112213135','2017-05-19 10:45:55'),(481589,3,2,'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, \'AR20170400000067\', \'KERJA-KERJA PEMBAIKAN PAM NO 2 DI RUMAH PAM KAJANG PRIMA BAGI WILAYAH HULU LANGAT				\', \'40\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH HULU LANGAT)\', 387, \'1\', \'1\', \'387\', \'4\', \'2017\', \'1\', \'INV20164741[00004787]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013813972473145','2017-05-19 10:45:55'),(481590,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 6837, `total_amount_cr` = 6837, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170400000067\'','artransaction/directInvoicePosting','0.012575149536133','2017-05-19 10:45:55'),(481591,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6120\'','Gltransaction/journalPosting','0.017087936401367','2017-05-19 10:46:08'),(481592,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170400000067\'','Gltransaction/journalPosting','0.012705087661743','2017-05-19 10:46:08'),(481593,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.012225151062012','2017-05-19 10:46:08'),(481594,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'142\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.012173891067505','2017-05-19 10:46:08'),(481595,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.01338005065918','2017-05-19 10:46:08'),(481596,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.011857032775879','2017-05-19 10:46:08'),(481597,3,2,'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\', \'43\', \'\', \'\', \'RP\', \'2017-02-16\', \'3\', \'6837\', \'118\', \'4741/INV/16/SYABAS\', \'0\', \'6837\')','arTransaction/saveNewReceivePayment','0.023766040802002','2017-05-19 10:47:21'),(481598,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (1, 541, \'647\', \'6837\')','arTransaction/saveNewReceivePayment','0.012917041778564','2017-05-19 10:47:21'),(481599,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'647\'','arTransaction/saveNewReceivePayment','0.012059926986694','2017-05-19 10:47:21'),(481600,3,2,'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\', \'33\', \'\', \'\', \'RP\', \'2017-02-16\', \'3\', \'15158\', \'118\', \'4853, 4854\', \'0\', \'15158\')','arTransaction/saveNewReceivePayment','0.018027067184448','2017-05-19 10:48:26'),(481601,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (1, 542, \'762\', \'7579\')','arTransaction/saveNewReceivePayment','0.011575937271118','2017-05-19 10:48:26'),(481602,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'762\'','arTransaction/saveNewReceivePayment','0.013010025024414','2017-05-19 10:48:26'),(481603,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (2, 542, \'763\', \'7579\')','arTransaction/saveNewReceivePayment','0.011628150939941','2017-05-19 10:48:26'),(481604,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'763\'','arTransaction/saveNewReceivePayment','0.011837959289551','2017-05-19 10:48:26'),(481605,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalReceived`) VALUES (0, \'3\', \'2\', \'1.00000\', \'10\', \'\', \'\', \'RP\', \'2017-02-17\', \'3\', \'473.4\', \'118\', \'4948/INV/17/PKDG\', \'0\', \'473.4\')','arTransaction/saveNewReceivePayment','0.03720498085022','2017-05-19 10:49:09'),(481606,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (1, 543, \'857\', \'473.4\')','arTransaction/saveNewReceivePayment','0.024844169616699','2017-05-19 10:49:09'),(481607,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'857\'','arTransaction/saveNewReceivePayment','0.024697065353394','2017-05-19 10:49:09'),(481608,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalReceived`) VALUES (0, \'3\', \'2\', \'1.00000\', \'10\', \'\', \'\', \'RP\', \'2017-02-17\', \'3\', \'473.4\', \'118\', \'4949/INV/17/PKDG\', \'0\', \'473.4\')','arTransaction/saveNewReceivePayment','0.025819063186646','2017-05-19 10:50:02'),(481609,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (1, 544, \'858\', \'473.4\')','arTransaction/saveNewReceivePayment','0.012758016586304','2017-05-19 10:50:02'),(481610,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'858\'','arTransaction/saveNewReceivePayment','0.014123916625977','2017-05-19 10:50:02'),(481611,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalReceived`) VALUES (0, \'3\', \'2\', \'1.00000\', \'10\', \'\', \'\', \'RP\', \'2017-02-17\', \'3\', \'1104.6\', \'118\', \'4948/INV/17/PKDG\', \'0\', \'1104.6\')','arTransaction/saveNewReceivePayment','0.021449089050293','2017-05-19 10:50:31'),(481612,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (1, 545, \'855\', \'1104.6\')','arTransaction/saveNewReceivePayment','0.014046907424927','2017-05-19 10:50:31'),(481613,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'855\'','arTransaction/saveNewReceivePayment','0.012781143188477','2017-05-19 10:50:31'),(481614,3,2,'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\', \'92\', \'\', \'\', \'RP\', \'2017-02-20\', \'3\', \'27507\', \'69\', \'4924/INV/17/SYABAS\', \'0\', \'27507\')','arTransaction/saveNewReceivePayment','0.023544073104858','2017-05-19 10:51:18'),(481615,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (1, 546, \'833\', \'27507\')','arTransaction/saveNewReceivePayment','0.012973070144653','2017-05-19 10:51:19'),(481616,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'833\'','arTransaction/saveNewReceivePayment','0.014013767242432','2017-05-19 10:51:19'),(481617,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalReceived`) VALUES (0, \'3\', \'2\', \'1.00000\', \'10\', \'\', \'\', \'RP\', \'2017-02-20\', \'3\', \'799.52\', \'118\', \'4947/INV/17/PKDG\', \'0\', \'799.52\')','arTransaction/saveNewReceivePayment','0.036684989929199','2017-05-19 10:51:59'),(481618,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (1, 547, \'856\', \'799.52\')','arTransaction/saveNewReceivePayment','0.010502815246582','2017-05-19 10:51:59'),(481619,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'856\'','arTransaction/saveNewReceivePayment','0.013056039810181','2017-05-19 10:51:59'),(481620,3,2,'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\', \'41\', \'\', \'\', \'RP\', \'2017-02-20\', \'3\', \'1378\', \'118\', \'4915, 4917\', \'0\', \'1378\')','arTransaction/saveNewReceivePayment','0.021101951599121','2017-05-19 10:52:41'),(481621,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (1, 548, \'824\', \'689\')','arTransaction/saveNewReceivePayment','0.012907981872559','2017-05-19 10:52:41'),(481622,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'824\'','arTransaction/saveNewReceivePayment','0.01178503036499','2017-05-19 10:52:41'),(481623,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (2, 548, \'826\', \'689\')','arTransaction/saveNewReceivePayment','0.012902021408081','2017-05-19 10:52:41'),(481624,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'826\'','arTransaction/saveNewReceivePayment','0.011590957641602','2017-05-19 10:52:41'),(481625,3,2,'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\', \'105\', \'\', \'\', \'RP\', \'2017-02-24\', \'3\', \'177491.55\', \'118\', \'4921/INV/16/IJM\', \'0\', \'177491.55\')','arTransaction/saveNewReceivePayment','0.0172438621521','2017-05-19 10:54:09'),(481626,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (1, 549, \'830\', \'177491.55\')','arTransaction/saveNewReceivePayment','0.012917995452881','2017-05-19 10:54:09'),(481627,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'830\'','arTransaction/saveNewReceivePayment','0.011670112609863','2017-05-19 10:54:09'),(481628,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalReceived`) VALUES (0, \'3\', \'2\', \'1.00000\', \'12\', \'\', \'\', \'RP\', \'2017-02-24\', \'3\', \'1181.66\', \'118\', \'4927/INV/17/PDTHL\', \'0\', \'1181.66\')','arTransaction/saveNewReceivePayment','0.019803047180176','2017-05-19 10:55:14'),(481629,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (1, 550, \'836\', \'1181.66\')','arTransaction/saveNewReceivePayment','0.011679172515869','2017-05-19 10:55:14'),(481630,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'836\'','arTransaction/saveNewReceivePayment','0.012975931167603','2017-05-19 10:55:14'),(481631,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', \'118\', \'23.31\', \'ORI\', \'2017-02-28\', \'PROFIT 02/17\', \'BANK ISLAM MALAYSIA BERHAD                                           \', \'3\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.039023876190186','2017-05-19 10:57:05'),(481632,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (138, \'2\', \'PROFIT 02/17\', \'1\', \'114\', \'23.31\', \'21.99\', \'2659\', \'6\', \'1.32\')','gltransaction/savenewotherreveive','0.014200925827026','2017-05-19 10:57:05'),(481633,3,2,'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\', \'55\', \'\', \'\', \'RP\', \'2017-03-01\', \'3\', \'4430.8\', \'118\', \'4700/INV/16/EXAMEDIA\', \'0\', \'4430.8\')','arTransaction/saveNewReceivePayment','0.030443906784058','2017-05-19 11:04:03'),(481634,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (1, 551, \'825\', \'4430.8\')','arTransaction/saveNewReceivePayment','0.011604070663452','2017-05-19 11:04:03'),(481635,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'825\'','arTransaction/saveNewReceivePayment','0.01295018196106','2017-05-19 11:04:03'),(481636,3,2,'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\', \'30\', \'\', \'\', \'RP\', \'2017-03-03\', \'3\', \'25402.9\', \'118\', \'4978/INV/17/SYABAS\', \'0\', \'25402.9\')','arTransaction/saveNewReceivePayment','0.023857116699219','2017-05-19 11:05:43'),(481637,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (1, 552, \'887\', \'25402.9\')','arTransaction/saveNewReceivePayment','0.028340816497803','2017-05-19 11:05:43'),(481638,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'887\'','arTransaction/saveNewReceivePayment','0.012785911560059','2017-05-19 11:05:43'),(481639,3,2,'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\', \'37\', \'\', \'\', \'RP\', \'2017-03-06\', \'3\', \'13250\', \'118\', \'4749/INV/16/UM\', \'0\', \'13250\')','arTransaction/saveNewReceivePayment','0.014430999755859','2017-05-19 11:10:35'),(481640,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (1, 553, \'655\', \'13250\')','arTransaction/saveNewReceivePayment','0.012917995452881','2017-05-19 11:10:35'),(481641,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'655\'','arTransaction/saveNewReceivePayment','0.011637926101685','2017-05-19 11:10:35'),(481642,3,2,'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\', \'22\', \'\', \'\', \'RP\', \'2017-03-06\', \'3\', \'657.2\', \'69\', \'CIMB 000018\', \'0\', \'657.2\')','arTransaction/saveNewReceivePayment','0.022925853729248','2017-05-19 11:11:07'),(481643,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (1, 554, \'827\', \'657.2\')','arTransaction/saveNewReceivePayment','0.012959957122803','2017-05-19 11:11:07'),(481644,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'827\'','arTransaction/saveNewReceivePayment','0.011723041534424','2017-05-19 11:11:07'),(481645,3,2,'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\', \'500\', \'ORI\', \'2017-03-06\', \'CIMB 000024\', \'KOSWIP TRADING SDN BHD                                            \', \'3\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.015192985534668','2017-05-19 11:12:18'),(481646,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (139, \'2\', \'OLD DEBT\', \'1\', \'328\', \'500\', \'500\', \'2665\', \'0\', \'0\')','gltransaction/savenewotherreveive','0.010653972625732','2017-05-19 11:12:18'),(481647,3,2,'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\', \'35\', \'\', \'\', \'RP\', \'2017-03-06\', \'3\', \'4081\', \'118\', \'4893/INV/16/MMU\', \'0\', \'4081\')','arTransaction/saveNewReceivePayment','0.021019220352173','2017-05-19 11:13:34'),(481648,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (1, 555, \'802\', \'4081\')','arTransaction/saveNewReceivePayment','0.013798952102661','2017-05-19 11:13:34'),(481649,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'802\'','arTransaction/saveNewReceivePayment','0.014145851135254','2017-05-19 11:13:34'),(481650,3,2,'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\', \'9\', \'\', \'\', \'RP\', \'2017-03-07\', \'3\', \'2603.89\', \'69\', \'4928/INV/17/SDSB\', \'0\', \'2603.89\')','arTransaction/saveNewReceivePayment','0.037379026412964','2017-05-19 11:14:37'),(481651,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (1, 556, \'837\', \'2603.89\')','arTransaction/saveNewReceivePayment','0.014053821563721','2017-05-19 11:14:37'),(481652,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'837\'','arTransaction/saveNewReceivePayment','0.012791872024536','2017-05-19 11:14:37'),(481653,3,2,'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\', \'107\', \'\', \'\', \'RP\', \'2017-03-08\', \'3\', \'1136.85\', \'118\', \'4981/INV/17/PBSB\', \'0\', \'1136.85\')','arTransaction/saveNewReceivePayment','0.017158031463623','2017-05-19 11:17:37'),(481654,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (1, 557, \'890\', \'1136.85\')','arTransaction/saveNewReceivePayment','0.012944936752319','2017-05-19 11:17:37'),(481655,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 2652.65 WHERE `ID` =  \'890\'','arTransaction/saveNewReceivePayment','0.011719942092896','2017-05-19 11:17:37'),(481656,3,2,'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\', \'55\', \'\', \'\', \'RP\', \'2017-03-08\', \'3\', \'9911\', \'118\', \'4957/INV/17/ESSB\', \'0\', \'9911\')','arTransaction/saveNewReceivePayment','0.026704072952271','2017-05-19 11:59:25'),(481657,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (1, 558, \'866\', \'9911\')','arTransaction/saveNewReceivePayment','0.023192882537842','2017-05-19 11:59:25'),(481658,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'866\'','arTransaction/saveNewReceivePayment','0.011661052703857','2017-05-19 11:59:25'),(481659,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'5916\'','gltransaction/journalUnpost','0.0099899768829346','2017-05-19 12:02:01'),(481660,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20171100000038\'','gltransaction/journalUnpost','0.013215065002441','2017-05-19 12:02:01'),(481661,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'11\'','gltransaction/journalUnpost','0.008479118347168','2017-05-19 12:02:01'),(481662,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'142\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'11\'','gltransaction/journalUnpost','0.010519027709961','2017-05-19 12:02:01'),(481663,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'11\'','gltransaction/journalUnpost','0.01203989982605','2017-05-19 12:02:01'),(481664,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'11\'','gltransaction/journalUnpost','0.010646104812622','2017-05-19 12:02:01'),(481665,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'874\'','gltransaction/journalUnconfirm','0.011433839797974','2017-05-19 12:02:07'),(481666,3,2,'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\', \'AR20171100000038\', \'Posting Direct Sales Invoices [ INV20174950[00005014] ]\', NULL, NULL, \'2\', \'2017-02-24\', NULL, \'11\', \'2017\', \'6731\', \'6731\', \'0\', \'0\', NULL, \'2\', \'2017-04-20 17:03:09\', \'INV20174950[00005014]\', \'0\', \'5916\')','gltransaction/journalUnconfirm','0.010886907577515','2017-05-19 12:02:07'),(481667,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20171100000038\', \'1\', \'265\', \'0\', \'KERJA-KERJA MEMBEKKAL DAN MEMASANG ELEKTROD DI KOLAM-KOLAM AIR SELANGOR WILAYAH KUALA LUMPUR\', \'0\', \'6350\', \'1\', \'6350\', \'1\', \'0\', \'11\', \'2017\', \'INV20174950[00005014]\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH SEPANG)\', \'1\', \'0\', \'2\', \'2017-04-20 17:03:09\', NULL, \'2017-05-19 12:02:01\', \'0\', \'0\', \'24895\', 987)','gltransaction/journalUnconfirm','0.0085678100585938','2017-05-19 12:02:07'),(481668,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20171100000038\', \'2\', \'142\', \'0\', \'KERJA-KERJA MEMBEKKAL DAN MEMASANG ELEKTROD DI KOLAM-KOLAM AIR SELANGOR WILAYAH KUALA LUMPUR\', \'6350\', \'0\', \'1\', \'6350\', \'1\', \'0\', \'11\', \'2017\', \'INV20174950[00005014]\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH SEPANG)\', \'1\', \'0\', \'2\', \'2017-04-20 17:03:09\', NULL, \'2017-05-19 12:02:01\', \'0\', \'0\', \'24896\', 987)','gltransaction/journalUnconfirm','0.012418985366821','2017-05-19 12:02:07'),(481669,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20171100000038\', \'3\', \'265\', \'0\', \'KERJA-KERJA MEMBEKKAL DAN MEMASANG ELEKTROD DI KOLAM-KOLAM AIR SELANGOR WILAYAH KUALA LUMPUR\', \'0\', \'381\', \'1\', \'381\', \'1\', \'0\', \'11\', \'2017\', \'INV20174950[00005014]\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH SEPANG)\', \'1\', \'0\', \'2\', \'2017-04-20 17:03:09\', NULL, \'2017-05-19 12:02:01\', \'0\', \'0\', \'24897\', 987)','gltransaction/journalUnconfirm','0.011573076248169','2017-05-19 12:02:07'),(481670,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20171100000038\', \'4\', \'40\', \'0\', \'KERJA-KERJA MEMBEKKAL DAN MEMASANG ELEKTROD DI KOLAM-KOLAM AIR SELANGOR WILAYAH KUALA LUMPUR\', \'381\', \'0\', \'1\', \'381\', \'1\', \'0\', \'11\', \'2017\', \'INV20174950[00005014]\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH SEPANG)\', \'1\', \'0\', \'2\', \'2017-04-20 17:03:09\', NULL, \'2017-05-19 12:02:01\', \'0\', \'0\', \'24898\', 987)','gltransaction/journalUnconfirm','0.010228872299194','2017-05-19 12:02:07'),(481671,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'\', `termsID` = \'7\', `projectID` = \'\', `salesInvoiceDate` = \'2017-02-24\', `memo` = \'\', `customerID` = \'30\', `shipToID` = \'null\', `formNo` = \'INV20174950\', `agentID` = \'\' WHERE `ID` =  \'874\'','Artransaction/update_saleInvoice_header','0.033728122711182','2017-05-19 12:02:36'),(481672,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 43 WHERE `ID` =  \'63\'','artransaction/directInvoicePosting','0.10358214378357','2017-05-19 12:02:44'),(481673,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20171100000043\', `updateAble` = \'0\' WHERE `ID` =  \'874\'','artransaction/directInvoicePosting','0.032749176025391','2017-05-19 12:02:44'),(481674,3,2,'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\', \'AR20171100000043\', \'INV20174950[00005014]\', \'Posting Direct Sales Invoices [ INV20174950[00005014] ]\', \'2\', \'2017-02-24\', \'2017\', \'11\', 6731, 6731, \'2\')','artransaction/directInvoicePosting','0.0092601776123047','2017-05-19 12:02:44'),(481675,3,2,'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, \'AR20171100000043\', \'KERJA-KERJA MEMBEKKAL DAN MEMASANG ELEKTROD DI KOLAM-KOLAM AIR SELANGOR WILAYAH KUALA LUMPUR\', \'265\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH KUALA LUMPUR)\', 6350, \'1\', \'1\', \'6350\', \'11\', \'2017\', \'1\', \'INV20174950[00005014]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013537883758545','2017-05-19 12:02:44'),(481676,3,2,'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\', \'AR20171100000043\', 2, \'KERJA-KERJA MEMBEKKAL DAN MEMASANG ELEKTROD DI KOLAM-KOLAM AIR SELANGOR WILAYAH KUALA LUMPUR\', \'142\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH KUALA LUMPUR)\', 6350, \'1\', \'1\', \'6350\', \'11\', \'2017\', \'1\', \'INV20174950[00005014]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012243032455444','2017-05-19 12:02:44'),(481677,3,2,'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, \'AR20171100000043\', \'KERJA-KERJA MEMBEKKAL DAN MEMASANG ELEKTROD DI KOLAM-KOLAM AIR SELANGOR WILAYAH KUALA LUMPUR\', \'265\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH KUALA LUMPUR)\', 381, \'1\', \'1\', \'381\', \'11\', \'2017\', \'1\', \'INV20174950[00005014]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013607025146484','2017-05-19 12:02:44'),(481678,3,2,'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, \'AR20171100000043\', \'KERJA-KERJA MEMBEKKAL DAN MEMASANG ELEKTROD DI KOLAM-KOLAM AIR SELANGOR WILAYAH KUALA LUMPUR\', \'40\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH KUALA LUMPUR)\', 381, \'1\', \'1\', \'381\', \'11\', \'2017\', \'1\', \'INV20174950[00005014]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012258052825928','2017-05-19 12:02:44'),(481679,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 6731, `total_amount_cr` = 6731, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20171100000043\'','artransaction/directInvoicePosting','0.015428066253662','2017-05-19 12:02:44'),(481680,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6121\'','Gltransaction/journalPosting','0.017031908035278','2017-05-19 12:02:56'),(481681,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20171100000043\'','Gltransaction/journalPosting','0.012392997741699','2017-05-19 12:02:56'),(481682,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.012001037597656','2017-05-19 12:02:56'),(481683,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'142\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.010983943939209','2017-05-19 12:02:56'),(481684,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.0123610496521','2017-05-19 12:02:56'),(481685,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.011000871658325','2017-05-19 12:02:56'),(481686,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'6121\'','gltransaction/journalUnpost','0.033441066741943','2017-05-19 12:04:11'),(481687,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20171100000043\'','gltransaction/journalUnpost','0.011795997619629','2017-05-19 12:04:11'),(481688,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'11\'','gltransaction/journalUnpost','0.0099160671234131','2017-05-19 12:04:11'),(481689,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'142\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'11\'','gltransaction/journalUnpost','0.011905193328857','2017-05-19 12:04:11'),(481690,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'11\'','gltransaction/journalUnpost','0.010934829711914','2017-05-19 12:04:11'),(481691,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'11\'','gltransaction/journalUnpost','0.01695704460144','2017-05-19 12:04:11'),(481692,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'874\'','gltransaction/journalUnconfirm','0.01990008354187','2017-05-19 12:04:16'),(481693,3,2,'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\', \'AR20171100000043\', \'Posting Direct Sales Invoices [ INV20174950[00005014] ]\', NULL, NULL, \'2\', \'2017-02-24\', NULL, \'11\', \'2017\', \'6731\', \'6731\', \'0\', \'0\', NULL, \'2\', \'2017-05-19 12:02:44\', \'INV20174950[00005014]\', \'0\', \'6121\')','gltransaction/journalUnconfirm','0.010313987731934','2017-05-19 12:04:16'),(481694,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20171100000043\', \'1\', \'265\', \'0\', \'KERJA-KERJA MEMBEKKAL DAN MEMASANG ELEKTROD DI KOLAM-KOLAM AIR SELANGOR WILAYAH KUALA LUMPUR\', \'0\', \'6350\', \'1\', \'6350\', \'1\', \'0\', \'11\', \'2017\', \'INV20174950[00005014]\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH KUALA LUMPUR)\', \'1\', \'0\', \'2\', \'2017-05-19 12:02:44\', NULL, \'2017-05-19 12:04:11\', \'0\', \'0\', \'25703\', 988)','gltransaction/journalUnconfirm','0.010497093200684','2017-05-19 12:04:16'),(481695,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20171100000043\', \'2\', \'142\', \'0\', \'KERJA-KERJA MEMBEKKAL DAN MEMASANG ELEKTROD DI KOLAM-KOLAM AIR SELANGOR WILAYAH KUALA LUMPUR\', \'6350\', \'0\', \'1\', \'6350\', \'1\', \'0\', \'11\', \'2017\', \'INV20174950[00005014]\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH KUALA LUMPUR)\', \'1\', \'0\', \'2\', \'2017-05-19 12:02:44\', NULL, \'2017-05-19 12:04:11\', \'0\', \'0\', \'25704\', 988)','gltransaction/journalUnconfirm','0.012883186340332','2017-05-19 12:04:16'),(481696,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20171100000043\', \'3\', \'265\', \'0\', \'KERJA-KERJA MEMBEKKAL DAN MEMASANG ELEKTROD DI KOLAM-KOLAM AIR SELANGOR WILAYAH KUALA LUMPUR\', \'0\', \'381\', \'1\', \'381\', \'1\', \'0\', \'11\', \'2017\', \'INV20174950[00005014]\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH KUALA LUMPUR)\', \'1\', \'0\', \'2\', \'2017-05-19 12:02:44\', NULL, \'2017-05-19 12:04:11\', \'0\', \'0\', \'25705\', 988)','gltransaction/journalUnconfirm','0.010694026947021','2017-05-19 12:04:16'),(481697,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20171100000043\', \'4\', \'40\', \'0\', \'KERJA-KERJA MEMBEKKAL DAN MEMASANG ELEKTROD DI KOLAM-KOLAM AIR SELANGOR WILAYAH KUALA LUMPUR\', \'381\', \'0\', \'1\', \'381\', \'1\', \'0\', \'11\', \'2017\', \'INV20174950[00005014]\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH KUALA LUMPUR)\', \'1\', \'0\', \'2\', \'2017-05-19 12:02:44\', NULL, \'2017-05-19 12:04:11\', \'0\', \'0\', \'25706\', 988)','gltransaction/journalUnconfirm','0.01066517829895','2017-05-19 12:04:16'),(481698,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'\', `termsID` = \'7\', `projectID` = \'\', `salesInvoiceDate` = \'2017-02-24\', `memo` = \'\', `customerID` = \'30\', `shipToID` = \'0\', `formNo` = \'INV20174965\', `agentID` = \'\' WHERE `ID` =  \'874\'','Artransaction/update_saleInvoice_header','0.01297402381897','2017-05-19 12:04:38'),(481699,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 44 WHERE `ID` =  \'63\'','artransaction/directInvoicePosting','0.16680288314819','2017-05-19 12:04:47'),(481700,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20171100000044\', `updateAble` = \'0\' WHERE `ID` =  \'874\'','artransaction/directInvoicePosting','0.036463022232056','2017-05-19 12:04:47'),(481701,3,2,'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\', \'AR20171100000044\', \'INV20174965[00005014]\', \'Posting Direct Sales Invoices [ INV20174965[00005014] ]\', \'2\', \'2017-02-24\', \'2017\', \'11\', 6731, 6731, \'2\')','artransaction/directInvoicePosting','0.014181137084961','2017-05-19 12:04:47'),(481702,3,2,'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, \'AR20171100000044\', \'KERJA-KERJA MEMBEKKAL DAN MEMASANG ELEKTROD DI KOLAM-KOLAM AIR SELANGOR WILAYAH KUALA LUMPUR\', \'265\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH KUALA LUMPUR)\', 6350, \'1\', \'1\', \'6350\', \'11\', \'2017\', \'1\', \'INV20174965[00005014]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012296199798584','2017-05-19 12:04:47'),(481703,3,2,'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\', \'AR20171100000044\', 2, \'KERJA-KERJA MEMBEKKAL DAN MEMASANG ELEKTROD DI KOLAM-KOLAM AIR SELANGOR WILAYAH KUALA LUMPUR\', \'142\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH KUALA LUMPUR)\', 6350, \'1\', \'1\', \'6350\', \'11\', \'2017\', \'1\', \'INV20174965[00005014]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011059045791626','2017-05-19 12:04:47'),(481704,3,2,'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, \'AR20171100000044\', \'KERJA-KERJA MEMBEKKAL DAN MEMASANG ELEKTROD DI KOLAM-KOLAM AIR SELANGOR WILAYAH KUALA LUMPUR\', \'265\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH KUALA LUMPUR)\', 381, \'1\', \'1\', \'381\', \'11\', \'2017\', \'1\', \'INV20174965[00005014]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.010938882827759','2017-05-19 12:04:47'),(481705,3,2,'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, \'AR20171100000044\', \'KERJA-KERJA MEMBEKKAL DAN MEMASANG ELEKTROD DI KOLAM-KOLAM AIR SELANGOR WILAYAH KUALA LUMPUR\', \'40\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH KUALA LUMPUR)\', 381, \'1\', \'1\', \'381\', \'11\', \'2017\', \'1\', \'INV20174965[00005014]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012329816818237','2017-05-19 12:04:47'),(481706,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 6731, `total_amount_cr` = 6731, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20171100000044\'','artransaction/directInvoicePosting','0.01122784614563','2017-05-19 12:04:47'),(481707,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6122\'','Gltransaction/journalPosting','0.012411832809448','2017-05-19 12:04:58'),(481708,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20171100000044\'','Gltransaction/journalPosting','0.011358976364136','2017-05-19 12:04:59'),(481709,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.01136302947998','2017-05-19 12:04:59'),(481710,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'142\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.010442018508911','2017-05-19 12:04:59'),(481711,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.010699033737183','2017-05-19 12:04:59'),(481712,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.011303901672363','2017-05-19 12:04:59'),(481713,3,2,'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\', \'30\', \'\', \'\', \'RP\', \'2017-03-09\', \'3\', \'11612.3\', \'118\', \'4933, 4965\', \'0\', \'11612.3\')','arTransaction/saveNewReceivePayment','0.022221088409424','2017-05-19 12:05:31'),(481714,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (1, 559, \'842\', \'4881.3\')','arTransaction/saveNewReceivePayment','0.042510986328125','2017-05-19 12:05:31'),(481715,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'842\'','arTransaction/saveNewReceivePayment','0.012382984161377','2017-05-19 12:05:31'),(481716,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (2, 559, \'874\', \'6731\')','arTransaction/saveNewReceivePayment','0.013757944107056','2017-05-19 12:05:31'),(481717,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'874\'','arTransaction/saveNewReceivePayment','0.012432098388672','2017-05-19 12:05:31'),(481718,3,2,'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\', \'18\', \'\', \'\', \'RP\', \'2017-03-13\', \'3\', \'15636.06\', \'69\', \'4884, 4925\', \'0\', \'15636.06\')','arTransaction/saveNewReceivePayment','0.036769866943359','2017-05-19 12:06:26'),(481719,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (1, 560, \'793\', \'9556.96\')','arTransaction/saveNewReceivePayment','0.012336015701294','2017-05-19 12:06:26'),(481720,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'793\'','arTransaction/saveNewReceivePayment','0.01370906829834','2017-05-19 12:06:26'),(481721,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (2, 560, \'834\', \'6079.1\')','arTransaction/saveNewReceivePayment','0.012802839279175','2017-05-19 12:06:26'),(481722,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'834\'','arTransaction/saveNewReceivePayment','0.01478099822998','2017-05-19 12:06:26'),(481723,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalReceived`) VALUES (0, \'3\', \'2\', \'1.00000\', \'12\', \'\', \'\', \'RP\', \'2017-03-14\', \'3\', \'2082\', \'118\', \'4972/INV/17/PDTHL\', \'0\', \'2082\')','arTransaction/saveNewReceivePayment','0.028938055038452','2017-05-19 12:06:53'),(481724,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (1, 561, \'881\', \'2082\')','arTransaction/saveNewReceivePayment','0.013712882995605','2017-05-19 12:06:53'),(481725,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'881\'','arTransaction/saveNewReceivePayment','0.014105081558228','2017-05-19 12:06:53'),(481726,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalReceived`) VALUES (0, \'3\', \'2\', \'1.00000\', \'12\', \'\', \'\', \'RP\', \'2017-03-14\', \'3\', \'1901.33\', \'118\', \'4971/INV/17/PDTHL\', \'0\', \'1901.33\')','arTransaction/saveNewReceivePayment','0.037798166275024','2017-05-19 12:07:25'),(481727,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (1, 562, \'880\', \'1901.33\')','arTransaction/saveNewReceivePayment','0.012387037277222','2017-05-19 12:07:25'),(481728,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'880\'','arTransaction/saveNewReceivePayment','0.013500213623047','2017-05-19 12:07:25'),(481729,3,2,'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\', \'33\', \'\', \'\', \'RP\', \'2017-03-17\', \'3\', \'15158\', \'118\', \'4922, 4923\', \'0\', \'15158\')','arTransaction/saveNewReceivePayment','0.011749982833862','2017-05-19 12:08:13'),(481730,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (1, 563, \'831\', \'7579\')','arTransaction/saveNewReceivePayment','0.010946989059448','2017-05-19 12:08:13'),(481731,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'831\'','arTransaction/saveNewReceivePayment','0.012785911560059','2017-05-19 12:08:13'),(481732,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (2, 563, \'832\', \'7579\')','arTransaction/saveNewReceivePayment','0.011526107788086','2017-05-19 12:08:13'),(481733,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'832\'','arTransaction/saveNewReceivePayment','0.011232852935791','2017-05-19 12:08:13'),(481734,3,2,'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\', \'107\', \'\', \'\', \'RP\', \'2017-03-21\', \'3\', \'2652.65\', \'118\', \'4981/INV/17/PBSB\', \'0\', \'2652.65\')','arTransaction/saveNewReceivePayment','0.025048017501831','2017-05-19 12:08:51'),(481735,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (1, 564, \'890\', \'2652.65\')','arTransaction/saveNewReceivePayment','0.012657880783081','2017-05-19 12:08:51'),(481736,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'890\'','arTransaction/saveNewReceivePayment','0.011774063110352','2017-05-19 12:08:51'),(481737,3,2,'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\', \'51\', \'\', \'\', \'RP\', \'2017-03-23\', \'3\', \'5437.8\', \'69\', \'4935/INV/17/CREAM\', \'0\', \'5437.8\')','arTransaction/saveNewReceivePayment','0.02095103263855','2017-05-19 12:09:29'),(481738,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (1, 565, \'844\', \'5437.8\')','arTransaction/saveNewReceivePayment','0.012588977813721','2017-05-19 12:09:29'),(481739,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'844\'','arTransaction/saveNewReceivePayment','0.011518955230713','2017-05-19 12:09:29'),(481740,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'5478\'','gltransaction/journalUnpost','0.01452112197876','2017-05-19 12:11:07'),(481741,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170700000058\'','gltransaction/journalUnpost','0.011339902877808','2017-05-19 12:11:07'),(481742,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','gltransaction/journalUnpost','0.011345863342285','2017-05-19 12:11:07'),(481743,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'59\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','gltransaction/journalUnpost','0.010504007339478','2017-05-19 12:11:07'),(481744,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','gltransaction/journalUnpost','0.010914087295532','2017-05-19 12:11:07'),(481745,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','gltransaction/journalUnpost','0.045259952545166','2017-05-19 12:11:07'),(481746,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'727\'','gltransaction/journalUnconfirm','0.0311439037323','2017-05-19 12:11:14'),(481747,3,2,'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\', \'AR20170700000058\', \'Posting Direct Sales Invoices [ INV20164818[00004867] ]\', NULL, NULL, \'2\', \'2016-10-06\', NULL, \'7\', \'2017\', \'4420.2\', \'4420.2\', \'0\', \'0\', NULL, \'2\', \'2017-03-30 15:33:08\', \'INV20164818[00004867]\', \'0\', \'5478\')','gltransaction/journalUnconfirm','0.010623931884766','2017-05-19 12:11:14'),(481748,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20170700000058\', \'1\', \'265\', \'0\', \'AIR-CONDITIONING REPAIRING WORKS AT SYABAS HULU LANGAT\', \'0\', \'4170\', \'1\', \'4170\', \'1\', \'0\', \'7\', \'2017\', \'INV20164818[00004867]\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH HULU LANGAT)\', \'1\', \'0\', \'2\', \'2017-03-30 15:33:08\', NULL, \'2017-05-19 12:11:07\', \'0\', \'0\', \'23061\', 989)','gltransaction/journalUnconfirm','0.0087790489196777','2017-05-19 12:11:14'),(481749,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20170700000058\', \'2\', \'59\', \'0\', \'AIR-CONDITIONING REPAIRING WORKS AT SYABAS HULU LANGAT\', \'4170\', \'0\', \'1\', \'4170\', \'1\', \'0\', \'7\', \'2017\', \'INV20164818[00004867]\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH HULU LANGAT)\', \'1\', \'0\', \'2\', \'2017-03-30 15:33:08\', NULL, \'2017-05-19 12:11:07\', \'0\', \'0\', \'23062\', 989)','gltransaction/journalUnconfirm','0.012433052062988','2017-05-19 12:11:14'),(481750,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20170700000058\', \'3\', \'265\', \'0\', \'AIR-CONDITIONING REPAIRING WORKS AT SYABAS HULU LANGAT\', \'0\', \'250.2\', \'1\', \'250.2\', \'1\', \'0\', \'7\', \'2017\', \'INV20164818[00004867]\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH HULU LANGAT)\', \'1\', \'0\', \'2\', \'2017-03-30 15:33:08\', NULL, \'2017-05-19 12:11:07\', \'0\', \'0\', \'23063\', 989)','gltransaction/journalUnconfirm','0.01150918006897','2017-05-19 12:11:14'),(481751,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20170700000058\', \'4\', \'40\', \'0\', \'AIR-CONDITIONING REPAIRING WORKS AT SYABAS HULU LANGAT\', \'250.2\', \'0\', \'1\', \'250.2\', \'1\', \'0\', \'7\', \'2017\', \'INV20164818[00004867]\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH HULU LANGAT)\', \'1\', \'0\', \'2\', \'2017-03-30 15:33:08\', NULL, \'2017-05-19 12:11:07\', \'0\', \'0\', \'23064\', 989)','gltransaction/journalUnconfirm','0.010295152664185','2017-05-19 12:11:14'),(481752,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'59\', `chargeDescription` = \'AIR-CONDITIONING REPAIRING WORKS AT SYABAS HULU LANGAT\', `amountExcludedTax` = \'2470\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'148.2\', `amountIncludedTax` = \'2618.2\' WHERE `ID` =  \'759\'','Artransaction/updateCharge','0.016000986099243','2017-05-19 12:11:42'),(481753,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'148.2\', `totalAmount` = \'2618.2\', `totalReceivable` = \'2618.2\' WHERE `ID` =  \'727\'','Artransaction/updateCharge','0.013591051101685','2017-05-19 12:11:42'),(481754,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'\', `termsID` = \'7\', `projectID` = \'\', `salesInvoiceDate` = \'2016-10-06\', `memo` = \'\', `customerID` = \'43\', `shipToID` = \'0\', `formNo` = \'INV20164818\', `agentID` = \'\' WHERE `ID` =  \'727\'','Artransaction/update_saleInvoice_header','0.00034403800964355','2017-05-19 12:11:48'),(481755,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 89 WHERE `ID` =  \'57\'','artransaction/directInvoicePosting','0.025840044021606','2017-05-19 12:11:59'),(481756,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170700000089\', `updateAble` = \'0\' WHERE `ID` =  \'727\'','artransaction/directInvoicePosting','0.013067960739136','2017-05-19 12:11:59'),(481757,3,2,'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\', \'AR20170700000089\', \'INV20164818[00004867]\', \'Posting Direct Sales Invoices [ INV20164818[00004867] ]\', \'2\', \'2016-10-06\', \'2017\', \'7\', 2618.2, 2618.2, \'2\')','artransaction/directInvoicePosting','0.010645866394043','2017-05-19 12:11:59'),(481758,3,2,'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, \'AR20170700000089\', \'AIR-CONDITIONING REPAIRING WORKS AT SYABAS HULU LANGAT\', \'265\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH HULU LANGAT)\', 2470, \'1\', \'1\', \'2470\', \'7\', \'2017\', \'1\', \'INV20164818[00004867]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012279987335205','2017-05-19 12:11:59'),(481759,3,2,'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\', \'AR20170700000089\', 2, \'AIR-CONDITIONING REPAIRING WORKS AT SYABAS HULU LANGAT\', \'59\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH HULU LANGAT)\', 2470, \'1\', \'1\', \'2470\', \'7\', \'2017\', \'1\', \'INV20164818[00004867]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013647079467773','2017-05-19 12:11:59'),(481760,3,2,'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, \'AR20170700000089\', \'AIR-CONDITIONING REPAIRING WORKS AT SYABAS HULU LANGAT\', \'265\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH HULU LANGAT)\', 148.2, \'1\', \'1\', \'148.2\', \'7\', \'2017\', \'1\', \'INV20164818[00004867]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012043952941895','2017-05-19 12:11:59'),(481761,3,2,'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, \'AR20170700000089\', \'AIR-CONDITIONING REPAIRING WORKS AT SYABAS HULU LANGAT\', \'40\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH HULU LANGAT)\', 148.2, \'1\', \'1\', \'148.2\', \'7\', \'2017\', \'1\', \'INV20164818[00004867]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013400077819824','2017-05-19 12:11:59'),(481762,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2618.2, `total_amount_cr` = 2618.2, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170700000089\'','artransaction/directInvoicePosting','0.012253046035767','2017-05-19 12:11:59'),(481763,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6123\'','Gltransaction/journalPosting','0.023653030395508','2017-05-19 12:12:09'),(481764,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170700000089\'','Gltransaction/journalPosting','0.012338876724243','2017-05-19 12:12:09'),(481765,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.012315988540649','2017-05-19 12:12:09'),(481766,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'59\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.010973215103149','2017-05-19 12:12:09'),(481767,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.012259006500244','2017-05-19 12:12:09'),(481768,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.010983228683472','2017-05-19 12:12:09'),(481769,3,2,'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\', \'43\', \'\', \'\', \'RP\', \'2017-03-23\', \'3\', \'7176.2\', \'118\', \'4818, 4954\', \'0\', \'7176.2\')','arTransaction/saveNewReceivePayment','0.04407000541687','2017-05-19 12:12:58'),(481770,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (1, 566, \'727\', \'2618.2\')','arTransaction/saveNewReceivePayment','0.011329889297485','2017-05-19 12:12:58'),(481771,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'727\'','arTransaction/saveNewReceivePayment','0.011276960372925','2017-05-19 12:12:58'),(481772,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (2, 566, \'863\', \'4558\')','arTransaction/saveNewReceivePayment','0.01268196105957','2017-05-19 12:12:58'),(481773,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'863\'','arTransaction/saveNewReceivePayment','0.011364936828613','2017-05-19 12:12:58'),(481774,3,2,'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\', \'23\', \'\', \'\', \'RP\', \'2017-03-24\', \'3\', \'4542.1\', \'118\', \'4956, 4958, 4959, 4960, 4961\', \'0\', \'4542.1\')','arTransaction/saveNewReceivePayment','0.029453992843628','2017-05-19 12:13:45'),(481775,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (1, 567, \'865\', \'572.4\')','arTransaction/saveNewReceivePayment','0.011411190032959','2017-05-19 12:13:45'),(481776,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'865\'','arTransaction/saveNewReceivePayment','0.012456178665161','2017-05-19 12:13:45'),(481777,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (2, 567, \'867\', \'954\')','arTransaction/saveNewReceivePayment','0.011494874954224','2017-05-19 12:13:45'),(481778,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'867\'','arTransaction/saveNewReceivePayment','0.012660026550293','2017-05-19 12:13:45'),(481779,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (3, 567, \'868\', \'572.4\')','arTransaction/saveNewReceivePayment','0.011526823043823','2017-05-19 12:13:45'),(481780,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'868\'','arTransaction/saveNewReceivePayment','0.011270046234131','2017-05-19 12:13:45'),(481781,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (4, 567, \'869\', \'906.3\')','arTransaction/saveNewReceivePayment','0.012744903564453','2017-05-19 12:13:45'),(481782,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'869\'','arTransaction/saveNewReceivePayment','0.011795997619629','2017-05-19 12:13:45'),(481783,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (5, 567, \'870\', \'1537\')','arTransaction/saveNewReceivePayment','0.011839151382446','2017-05-19 12:13:45'),(481784,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'870\'','arTransaction/saveNewReceivePayment','0.011429071426392','2017-05-19 12:13:45'),(481785,3,2,'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\', \'34\', \'\', \'\', \'RP\', \'2017-03-27\', \'3\', \'1590\', \'118\', \'4919/INV/17/ASTRID\', \'0\', \'1590\')','arTransaction/saveNewReceivePayment','0.016933917999268','2017-05-19 12:14:16'),(481786,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (1, 568, \'828\', \'1590\')','arTransaction/saveNewReceivePayment','0.011370897293091','2017-05-19 12:14:16'),(481787,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'828\'','arTransaction/saveNewReceivePayment','0.011385917663574','2017-05-19 12:14:16'),(481788,3,2,'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\', \'43\', \'\', \'\', \'RP\', \'2017-03-27\', \'3\', \'1802\', \'118\', \'4914/INV/16/SYABAS\', \'0\', \'1802\')','arTransaction/saveNewReceivePayment','0.021647930145264','2017-05-19 12:14:58'),(481789,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (1, 569, \'823\', \'1802\')','arTransaction/saveNewReceivePayment','0.012311935424805','2017-05-19 12:14:58'),(481790,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'823\'','arTransaction/saveNewReceivePayment','0.011396169662476','2017-05-19 12:14:58'),(481791,3,2,'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\', \'30\', \'\', \'\', \'RP\', \'2017-03-27\', \'3\', \'6640.9\', \'118\', \'4932/INV/17/SYABAS\', \'0\', \'6640.9\')','arTransaction/saveNewReceivePayment','0.017096996307373','2017-05-19 12:16:02'),(481792,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (1, 570, \'841\', \'6640.9\')','arTransaction/saveNewReceivePayment','0.012650966644287','2017-05-19 12:16:02'),(481793,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'841\'','arTransaction/saveNewReceivePayment','0.011440992355347','2017-05-19 12:16:02'),(481794,3,2,'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\', \'81\', \'\', \'\', \'RP\', \'2017-03-28\', \'3\', \'8480\', \'118\', \'4964/INV/17/MARDI\', \'0\', \'8480\')','arTransaction/saveNewReceivePayment','0.011291980743408','2017-05-19 12:16:35'),(481795,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (1, 571, \'873\', \'8480\')','arTransaction/saveNewReceivePayment','0.012285947799683','2017-05-19 12:16:35'),(481796,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'873\'','arTransaction/saveNewReceivePayment','0.013892889022827','2017-05-19 12:16:35'),(481797,3,2,'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\', \'77\', \'\', \'\', \'RP\', \'2017-03-29\', \'3\', \'16299.55\', \'118\', \'4988/INV/17/KKM\', \'0\', \'16299.55\')','arTransaction/saveNewReceivePayment','0.026262044906616','2017-05-19 12:17:05'),(481798,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (1, 572, \'897\', \'16299.55\')','arTransaction/saveNewReceivePayment','0.013659000396729','2017-05-19 12:17:05'),(481799,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'897\'','arTransaction/saveNewReceivePayment','0.012401103973389','2017-05-19 12:17:05'),(481800,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalReceived`) VALUES (0, \'3\', \'2\', \'1.00000\', \'27\', \'\', \'\', \'RP\', \'2017-03-30\', \'3\', \'2597\', \'69\', \'4926, 4934\', \'0\', \'2597\')','arTransaction/saveNewReceivePayment','0.021662950515747','2017-05-19 12:24:13'),(481801,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (1, 573, \'835\', \'318\')','arTransaction/saveNewReceivePayment','0.012905120849609','2017-05-19 12:24:13'),(481802,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'835\'','arTransaction/saveNewReceivePayment','0.011547088623047','2017-05-19 12:24:13'),(481803,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (2, 573, \'843\', \'2279\')','arTransaction/saveNewReceivePayment','0.013176202774048','2017-05-19 12:24:13'),(481804,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'843\'','arTransaction/saveNewReceivePayment','0.011673212051392','2017-05-19 12:24:13'),(481805,3,2,'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\', \'9\', \'\', \'\', \'RP\', \'2017-03-30\', \'3\', \'5618\', \'69\', \'4955/INV/17/SAPURA\', \'0\', \'5618\')','arTransaction/saveNewReceivePayment','0.023397922515869','2017-05-19 12:25:33'),(481806,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (1, 574, \'864\', \'5618\')','arTransaction/saveNewReceivePayment','0.014101982116699','2017-05-19 12:25:33'),(481807,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'864\'','arTransaction/saveNewReceivePayment','0.01281213760376','2017-05-19 12:25:33'),(481808,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', \'118\', \'11.57\', \'ORI\', \'2017-03-31\', \'PROFIT 03/17\', \'BANK ISLAM MALAYSIA BERHAD\', \'3\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.025408983230591','2017-05-19 12:26:48'),(481809,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (140, \'2\', \'PROFIT 03/17\', \'1\', \'114\', \'11.71\', \'11.05\', \'2659\', \'6\', \'0.66\')','gltransaction/savenewotherreveive','0.012772083282471','2017-05-19 12:26:48'),(481810,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others_detail` SET `updatedBy` = \'2\', `description` = \'PROFIT 03/17\', `accountNoID` = \'114\', `amountIncludedTax` = \'13.73\', `amountExcludedTax` = \'12.95\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'0.78\' WHERE `ID` =  \'146\'','gltransaction/updOtherRecieveRow','0.0095829963684082','2017-05-19 12:27:18'),(481811,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others_detail` SET `updatedBy` = \'2\', `description` = \'PROFIT 03/17\', `accountNoID` = \'114\', `amountIncludedTax` = \'11.61\', `amountExcludedTax` = \'10.95\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'0.66\' WHERE `ID` =  \'146\'','gltransaction/updOtherRecieveRow','0.022793054580688','2017-05-19 12:27:26'),(481812,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others_detail` SET `updatedBy` = \'2\', `description` = \'PROFIT 03/17\', `accountNoID` = \'114\', `amountIncludedTax` = \'11.5\', `amountExcludedTax` = \'10.85\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'0.65\' WHERE `ID` =  \'146\'','gltransaction/updOtherRecieveRow','0.024451017379761','2017-05-19 12:27:35'),(481813,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others_detail` SET `updatedBy` = \'2\', `description` = \'PROFIT 03/17\', `accountNoID` = \'114\', `amountIncludedTax` = \'11.54\', `amountExcludedTax` = \'10.89\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'0.65\' WHERE `ID` =  \'146\'','gltransaction/updOtherRecieveRow','0.019957780838013','2017-05-19 12:27:43'),(481814,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others_detail` SET `updatedBy` = \'2\', `description` = \'PROFIT 03/17\', `accountNoID` = \'114\', `amountIncludedTax` = \'11.57\', `amountExcludedTax` = \'10.915\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'0.65\' WHERE `ID` =  \'146\'','gltransaction/updOtherRecieveRow','0.024145126342773','2017-05-19 12:27:56'),(481815,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updatedBy` = \'2\', `totalReceived` = \'11.57\', `referenceNo` = \'PROFIT 03/17\', `receivePaymentDate` = \'2017-03-31\', `receiveFrom` = \'BANK ISLAM MALAYSIA BERHAD\', `memo` = \'\', `projectID` = \'\', `bankID` = \'3\', `paymentMethodID` = \'118\', `formNo` = \'ORI\' WHERE `ID` =  \'140\'','gltransaction/updatepayotherreceiveMaster','0.019157886505127','2017-05-19 12:27:59'),(481816,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'3719\'','gltransaction/journalUnpost','0.077042102813721','2017-05-19 12:38:42'),(481817,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170100000005\'','gltransaction/journalUnpost','0.012998819351196','2017-05-19 12:38:42'),(481818,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.036204814910889','2017-05-19 12:38:42'),(481819,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'60\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.010731935501099','2017-05-19 12:38:42'),(481820,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.011959075927734','2017-05-19 12:38:42'),(481821,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.010799169540405','2017-05-19 12:38:42'),(481822,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_creditnote` (`customerID`, `formNo`, `salesInvoiceID`, `creditNoteDate`, `projectID`, `exchangeRate`, `currencyID`, `memo`, `companyID`, `createdBy`) VALUES (\'19\', \'SCN\', \'518\', \'2017-04-01\', \'\', \'1.00000\', 0, \'\', \'3\', \'2\')','Artransaction/saveSaleCreditNoteCharge','0.21422410011292','2017-05-22 11:39:12'),(481823,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_creditnote_charges` (`creditNoteID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (25, \'1\', \'2\', \'142\', \'CANCELLED INVOICE\', \'2465\', \'2659\', \'6\', \'147.9\', \'2612.9\')','Artransaction/saveSaleCreditNoteCharge','0.095428943634033','2017-05-22 11:39:13'),(481824,3,2,'127.0.0.1','update','UPDATE `comp_sales_creditnote` SET `totalTaxAmount` = \'147.9\', `totalAmount` = \'2612.9\', `total` = \'2612.9\' WHERE `ID` =  25','Artransaction/saveSaleCreditNoteCharge','0.016394853591919','2017-05-22 11:39:13'),(481825,3,2,'127.0.0.1','update','UPDATE `comp_sales_creditnote` SET `updateAble` = \'0\' WHERE `ID` =  \'25\' AND `updateAble` =  1','artransaction/creditNotePosting','0.014914989471436','2017-05-22 11:40:09'),(481826,3,2,'127.0.0.1','insert','INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `year`, `period`, `initial`, `seqNo`) VALUES (\'3\', \'2\', \'2018\', \'1\', \'AR\', 1)','artransaction/creditNotePosting','0.013755083084106','2017-05-22 11:40:09'),(481827,3,2,'127.0.0.1','update','update comp_sales_invoice set totalReceivable = totalReceivable - 2612.9 where ID =518','artransaction/creditNotePosting','0.012465953826904','2017-05-22 11:40:09'),(481828,3,2,'127.0.0.1','update','UPDATE `comp_sales_creditnote` SET `journalNo` = \'AR20180100000001\' WHERE `ID` =  \'25\'','artransaction/creditNotePosting','0.023205995559692','2017-05-22 11:40:09'),(481829,3,2,'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\', \'AR20180100000001\', \'SCN[00000025][00000025]\', \'Posting Sales Credit Note Confirm [ SCN[00000025][00000025] ]\', \'2\', \'2017-04-01\', \'2018\', \'1\', 2760.8, 2760.8, \'2\')','artransaction/creditNotePosting','0.015516042709351','2017-05-22 11:40:09'),(481830,3,2,'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, \'AR20180100000001\', \'CANCELLED INVOICE\', \'142\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH PETALING)\', 2465, 1, \'1\', \'2465\', \'1\', \'2018\', \'1\', \'SCN[00000025]\', \'0\', \'2\')','artransaction/creditNotePosting','0.074989080429077','2017-05-22 11:40:09'),(481831,3,2,'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\', \'AR20180100000001\', 2, \'CANCELLED INVOICE\', \'265\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH PETALING)\', 2465, 1, \'1\', \'2465\', \'1\', \'2018\', \'1\', \'SCN[00000025]\', \'0\', \'2\')','artransaction/creditNotePosting','0.035933017730713','2017-05-22 11:40:09'),(481832,3,2,'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, \'AR20180100000001\', \'CANCELLED INVOICE\', \'40\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH PETALING)\', 147.9, 1, \'1\', \'147.9\', \'1\', \'2018\', \'1\', \'SCN[00000025]\', \'0\', \'2\')','artransaction/creditNotePosting','0.037329912185669','2017-05-22 11:40:09'),(481833,3,2,'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, \'AR20180100000001\', \'CANCELLED INVOICE\', \'265\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH PETALING)\', 147.9, 1, \'1\', \'147.9\', \'1\', \'2018\', \'1\', \'SCN[00000025]\', \'0\', \'2\')','artransaction/creditNotePosting','0.010885000228882','2017-05-22 11:40:09'),(481834,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2612.9, `total_amount_cr` = 2612.9, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20180100000001\'','artransaction/creditNotePosting','0.01253604888916','2017-05-22 11:40:09'),(481835,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6124\'','Gltransaction/journalPosting','0.016977071762085','2017-05-22 11:40:28'),(481836,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20180100000001\'','Gltransaction/journalPosting','0.019609928131104','2017-05-22 11:40:28'),(481837,3,2,'127.0.0.1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'7\', \'142\', \'2018\', \'1\', \'2465\', \'0\', 2465, \'2\', \'2017-05-22: 05:05:28\')','Gltransaction/journalPosting','0.015469074249268','2017-05-22 11:40:28'),(481838,3,2,'127.0.0.1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'265\', \'2018\', \'1\', \'0\', \'2465\', -2465, \'2\', \'2017-05-22: 05:05:28\')','Gltransaction/journalPosting','0.0084021091461182','2017-05-22 11:40:28'),(481839,3,2,'127.0.0.1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'40\', \'2018\', \'1\', \'147.9\', \'0\', 147.9, \'2\', \'2017-05-22: 05:05:28\')','Gltransaction/journalPosting','0.0094568729400635','2017-05-22 11:40:28'),(481840,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2018\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.011265993118286','2017-05-22 11:40:28'),(481841,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_creditnote` (`customerID`, `formNo`, `salesInvoiceID`, `creditNoteDate`, `projectID`, `exchangeRate`, `currencyID`, `memo`, `companyID`, `createdBy`) VALUES (\'33\', \'SCN\', \'884\', \'2017-04-01\', \'\', \'1.00000\', 0, \'\', \'3\', \'2\')','Artransaction/saveSaleCreditNoteCharge','0.060101985931396','2017-05-22 11:47:08'),(481842,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_creditnote_charges` (`creditNoteID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (26, \'1\', \'2\', \'142\', \'CANCELLED INVOICE\', \'7150\', \'2659\', \'6\', \'429\', \'7579\')','Artransaction/saveSaleCreditNoteCharge','0.030845165252686','2017-05-22 11:47:08'),(481843,3,2,'127.0.0.1','update','UPDATE `comp_sales_creditnote` SET `totalTaxAmount` = \'429\', `totalAmount` = \'7579\', `total` = \'7579\' WHERE `ID` =  26','Artransaction/saveSaleCreditNoteCharge','0.052067041397095','2017-05-22 11:47:08'),(481844,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_creditnote` (`customerID`, `formNo`, `salesInvoiceID`, `creditNoteDate`, `projectID`, `exchangeRate`, `currencyID`, `memo`, `companyID`, `createdBy`) VALUES (\'33\', \'SCN\', \'885\', \'2017-04-01\', \'\', \'1.00000\', 0, \'\', \'3\', \'2\')','Artransaction/saveSaleCreditNoteCharge','0.016263008117676','2017-05-22 11:48:09'),(481845,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_creditnote_charges` (`creditNoteID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (27, \'1\', \'2\', \'142\', \'CANCELLED INVOICE\', \'7150\', \'2659\', \'6\', \'429\', \'7579\')','Artransaction/saveSaleCreditNoteCharge','0.012315034866333','2017-05-22 11:48:09'),(481846,3,2,'127.0.0.1','update','UPDATE `comp_sales_creditnote` SET `totalTaxAmount` = \'429\', `totalAmount` = \'7579\', `total` = \'7579\' WHERE `ID` =  27','Artransaction/saveSaleCreditNoteCharge','0.012779951095581','2017-05-22 11:48:09'),(481847,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_creditnote` (`customerID`, `formNo`, `salesInvoiceID`, `creditNoteDate`, `projectID`, `exchangeRate`, `currencyID`, `memo`, `companyID`, `createdBy`) VALUES (\'6\', \'SCN\', \'516\', \'2017-04-01\', \'\', \'1.00000\', 0, \'\', \'3\', \'2\')','Artransaction/saveSaleCreditNoteCharge','0.035327911376953','2017-05-22 11:57:36'),(481848,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_creditnote_charges` (`creditNoteID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (28, \'1\', \'2\', \'59\', \'CANCELLED INVOICE\', \'3235\', \'2659\', \'6\', \'194.1\', \'3429.1\')','Artransaction/saveSaleCreditNoteCharge','0.029669046401978','2017-05-22 11:57:36'),(481849,3,2,'127.0.0.1','update','UPDATE `comp_sales_creditnote` SET `totalTaxAmount` = \'194.1\', `totalAmount` = \'3429.1\', `total` = \'3429.1\' WHERE `ID` =  28','Artransaction/saveSaleCreditNoteCharge','0.022586107254028','2017-05-22 11:57:36'),(481850,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_creditnote` (`customerID`, `formNo`, `salesInvoiceID`, `creditNoteDate`, `projectID`, `exchangeRate`, `currencyID`, `memo`, `companyID`, `createdBy`) VALUES (\'6\', \'SCN\', \'516\', \'2017-04-01\', \'\', \'1.00000\', 0, \'\', \'3\', \'2\')','Artransaction/saveSaleCreditNoteCharge','0.057376861572266','2017-05-25 14:21:30'),(481851,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_creditnote_charges` (`creditNoteID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (29, \'1\', \'2\', \'59\', \'CANCELLED INVOICE AND REPLACE T0 INVOICE 4625/INV/16/SYABAS\', \'3235\', \'2659\', \'6\', \'194.1\', \'3429.1\')','Artransaction/saveSaleCreditNoteCharge','0.011075019836426','2017-05-25 14:21:30'),(481852,3,2,'127.0.0.1','update','UPDATE `comp_sales_creditnote` SET `totalTaxAmount` = \'194.1\', `totalAmount` = \'3429.1\', `total` = \'3429.1\' WHERE `ID` =  29','Artransaction/saveSaleCreditNoteCharge','0.017290830612183','2017-05-25 14:21:30'),(481853,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_creditnote` (`customerID`, `formNo`, `salesInvoiceID`, `creditNoteDate`, `projectID`, `exchangeRate`, `currencyID`, `memo`, `companyID`, `createdBy`) VALUES (\'41\', \'SCN\', \'650\', \'2017-04-01\', \'\', \'1.00000\', 0, \'\', \'3\', \'2\')','Artransaction/saveSaleCreditNoteCharge','0.013860940933228','2017-05-25 14:22:51'),(481854,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_creditnote_charges` (`creditNoteID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (30, \'1\', \'2\', \'60\', \'CANCELLED INVOICE \', \'110\', \'2659\', \'6\', \'6.6\', \'116.6\')','Artransaction/saveSaleCreditNoteCharge','0.010561943054199','2017-05-25 14:22:51'),(481855,3,2,'127.0.0.1','update','UPDATE `comp_sales_creditnote` SET `totalTaxAmount` = \'6.6\', `totalAmount` = \'116.6\', `total` = \'116.6\' WHERE `ID` =  30','Artransaction/saveSaleCreditNoteCharge','0.0094740390777588','2017-05-25 14:22:51'),(481856,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_creditnote` (`customerID`, `formNo`, `salesInvoiceID`, `creditNoteDate`, `projectID`, `exchangeRate`, `currencyID`, `memo`, `companyID`, `createdBy`) VALUES (\'33\', \'SCN\', \'884\', \'2017-04-01\', \'\', \'1.00000\', 0, \'\', \'3\', \'2\')','Artransaction/saveSaleCreditNoteCharge','0.027331829071045','2017-05-25 14:24:49'),(481857,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_creditnote_charges` (`creditNoteID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (31, \'1\', \'2\', \'142\', \'CANCELLED INVOICE\', \'7150\', \'2659\', \'6\', \'429\', \'7579\')','Artransaction/saveSaleCreditNoteCharge','0.011359930038452','2017-05-25 14:24:49'),(481858,3,2,'127.0.0.1','update','UPDATE `comp_sales_creditnote` SET `totalTaxAmount` = \'429\', `totalAmount` = \'7579\', `total` = \'7579\' WHERE `ID` =  31','Artransaction/saveSaleCreditNoteCharge','0.022282123565674','2017-05-25 14:24:49'),(481859,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_creditnote` (`customerID`, `formNo`, `salesInvoiceID`, `creditNoteDate`, `projectID`, `exchangeRate`, `currencyID`, `memo`, `companyID`, `createdBy`) VALUES (\'33\', \'SCN\', \'885\', \'2017-04-01\', \'\', \'1.00000\', 0, \'\', \'3\', \'2\')','Artransaction/saveSaleCreditNoteCharge','0.026164054870605','2017-05-25 14:25:23'),(481860,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_creditnote_charges` (`creditNoteID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (32, \'1\', \'2\', \'142\', \'CANCELLED INVOICE\', \'7150\', \'2659\', \'6\', \'429\', \'7579\')','Artransaction/saveSaleCreditNoteCharge','0.012634992599487','2017-05-25 14:25:23'),(481861,3,2,'127.0.0.1','update','UPDATE `comp_sales_creditnote` SET `totalTaxAmount` = \'429\', `totalAmount` = \'7579\', `total` = \'7579\' WHERE `ID` =  32','Artransaction/saveSaleCreditNoteCharge','0.010179042816162','2017-05-25 14:25:23'),(481862,3,2,'127.0.0.1','update','UPDATE `comp_sales_creditnote` SET `is_delete` = 1 WHERE `ID` =  \'31\'','artransaction/salescreditnoteDelete','0.022737979888916','2017-05-25 14:25:46'),(481863,3,2,'127.0.0.1','update','UPDATE `comp_sales_creditnote` SET `is_delete` = 1 WHERE `ID` =  \'32\'','artransaction/salescreditnoteDelete','0.019832134246826','2017-05-25 14:25:49'),(481864,3,2,'127.0.0.1','update','UPDATE `comp_sales_creditnote` SET `is_delete` = 1 WHERE `ID` =  \'29\'','artransaction/salescreditnoteDelete','0.011692047119141','2017-05-25 14:26:00'),(481865,3,2,'127.0.0.1','update','UPDATE `comp_sales_creditnote` SET `is_delete` = 1 WHERE `ID` =  \'31\'','artransaction/salescreditnoteDelete','0.00079703330993652','2017-05-25 14:26:21'),(481866,3,2,'127.0.0.1','update','UPDATE `comp_sales_creditnote` SET `is_delete` = 1 WHERE `ID` =  \'32\'','artransaction/salescreditnoteDelete','0.00034379959106445','2017-05-25 14:26:23'),(481867,3,2,'127.0.0.1','update','UPDATE `comp_sales_creditnote` SET `is_delete` = 1 WHERE `ID` =  \'29\'','artransaction/salescreditnoteDelete','0.00037789344787598','2017-05-25 14:26:29'),(481868,3,2,'127.0.0.1','update','UPDATE `comp_sales_creditnote` SET `updateAble` = \'0\' WHERE `ID` =  \'26\' AND `updateAble` =  1','artransaction/creditNotePosting','0.01412296295166','2017-05-25 14:26:48'),(481869,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 2 WHERE `ID` =  \'69\'','artransaction/creditNotePosting','0.013846158981323','2017-05-25 14:26:48'),(481870,3,2,'127.0.0.1','update','update comp_sales_invoice set totalReceivable = totalReceivable - 7579 where ID =884','artransaction/creditNotePosting','0.013864040374756','2017-05-25 14:26:48'),(481871,3,2,'127.0.0.1','update','UPDATE `comp_sales_creditnote` SET `journalNo` = \'AR20180100000002\' WHERE `ID` =  \'26\'','artransaction/creditNotePosting','0.012434005737305','2017-05-25 14:26:48'),(481872,3,2,'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\', \'AR20180100000002\', \'SCN[00000026][00000026]\', \'Posting Sales Credit Note Confirm [ SCN[00000026][00000026] ]\', \'2\', \'2017-04-01\', \'2018\', \'1\', 8008, 8008, \'2\')','artransaction/creditNotePosting','0.022133111953735','2017-05-25 14:26:48'),(481873,3,2,'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, \'AR20180100000002\', \'CANCELLED INVOICE\', \'142\', \'DAYA BERSIH SDN BHD\', 7150, 1, \'1\', \'7150\', \'1\', \'2018\', \'1\', \'SCN[00000026]\', \'0\', \'2\')','artransaction/creditNotePosting','0.012364864349365','2017-05-25 14:26:48'),(481874,3,2,'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\', \'AR20180100000002\', 2, \'CANCELLED INVOICE\', \'265\', \'DAYA BERSIH SDN BHD\', 7150, 1, \'1\', \'7150\', \'1\', \'2018\', \'1\', \'SCN[00000026]\', \'0\', \'2\')','artransaction/creditNotePosting','0.013520956039429','2017-05-25 14:26:48'),(481875,3,2,'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, \'AR20180100000002\', \'CANCELLED INVOICE\', \'40\', \'DAYA BERSIH SDN BHD\', 429, 1, \'1\', \'429\', \'1\', \'2018\', \'1\', \'SCN[00000026]\', \'0\', \'2\')','artransaction/creditNotePosting','0.012247085571289','2017-05-25 14:26:48'),(481876,3,2,'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, \'AR20180100000002\', \'CANCELLED INVOICE\', \'265\', \'DAYA BERSIH SDN BHD\', 429, 1, \'1\', \'429\', \'1\', \'2018\', \'1\', \'SCN[00000026]\', \'0\', \'2\')','artransaction/creditNotePosting','0.013643980026245','2017-05-25 14:26:48'),(481877,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 7579, `total_amount_cr` = 7579, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20180100000002\'','artransaction/creditNotePosting','0.012255907058716','2017-05-25 14:26:48'),(481878,3,2,'127.0.0.1','update','UPDATE `comp_sales_creditnote` SET `updateAble` = \'0\' WHERE `ID` =  \'27\' AND `updateAble` =  1','artransaction/creditNotePosting','0.010576963424683','2017-05-25 14:26:48'),(481879,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 3 WHERE `ID` =  \'69\'','artransaction/creditNotePosting','0.016849040985107','2017-05-25 14:26:48'),(481880,3,2,'127.0.0.1','update','update comp_sales_invoice set totalReceivable = totalReceivable - 7579 where ID =885','artransaction/creditNotePosting','0.012491941452026','2017-05-25 14:26:48'),(481881,3,2,'127.0.0.1','update','UPDATE `comp_sales_creditnote` SET `journalNo` = \'AR20180100000003\' WHERE `ID` =  \'27\'','artransaction/creditNotePosting','0.013798952102661','2017-05-25 14:26:49'),(481882,3,2,'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\', \'AR20180100000003\', \'SCN[00000027][00000027]\', \'Posting Sales Credit Note Confirm [ SCN[00000027][00000027] ]\', \'2\', \'2017-04-01\', \'2018\', \'1\', 8008, 8008, \'2\')','artransaction/creditNotePosting','0.016458988189697','2017-05-25 14:26:49'),(481883,3,2,'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, \'AR20180100000003\', \'CANCELLED INVOICE\', \'142\', \'DAYA BERSIH SDN BHD\', 7150, 1, \'1\', \'7150\', \'1\', \'2018\', \'1\', \'SCN[00000027]\', \'0\', \'2\')','artransaction/creditNotePosting','0.013375997543335','2017-05-25 14:26:49'),(481884,3,2,'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\', \'AR20180100000003\', 2, \'CANCELLED INVOICE\', \'265\', \'DAYA BERSIH SDN BHD\', 7150, 1, \'1\', \'7150\', \'1\', \'2018\', \'1\', \'SCN[00000027]\', \'0\', \'2\')','artransaction/creditNotePosting','0.021682977676392','2017-05-25 14:26:49'),(481885,3,2,'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, \'AR20180100000003\', \'CANCELLED INVOICE\', \'40\', \'DAYA BERSIH SDN BHD\', 429, 1, \'1\', \'429\', \'1\', \'2018\', \'1\', \'SCN[00000027]\', \'0\', \'2\')','artransaction/creditNotePosting','0.053719997406006','2017-05-25 14:26:49'),(481886,3,2,'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, \'AR20180100000003\', \'CANCELLED INVOICE\', \'265\', \'DAYA BERSIH SDN BHD\', 429, 1, \'1\', \'429\', \'1\', \'2018\', \'1\', \'SCN[00000027]\', \'0\', \'2\')','artransaction/creditNotePosting','0.013355016708374','2017-05-25 14:26:49'),(481887,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 7579, `total_amount_cr` = 7579, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20180100000003\'','artransaction/creditNotePosting','0.012188911437988','2017-05-25 14:26:49'),(481888,3,2,'127.0.0.1','update','UPDATE `comp_sales_creditnote` SET `updateAble` = \'0\' WHERE `ID` =  \'28\' AND `updateAble` =  1','artransaction/creditNotePosting','0.022803068161011','2017-05-25 14:26:49'),(481889,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 4 WHERE `ID` =  \'69\'','artransaction/creditNotePosting','0.014991044998169','2017-05-25 14:26:49'),(481890,3,2,'127.0.0.1','update','update comp_sales_invoice set totalReceivable = totalReceivable - 3429.1 where ID =516','artransaction/creditNotePosting','0.012483835220337','2017-05-25 14:26:49'),(481891,3,2,'127.0.0.1','update','UPDATE `comp_sales_creditnote` SET `journalNo` = \'AR20180100000004\' WHERE `ID` =  \'28\'','artransaction/creditNotePosting','0.013733863830566','2017-05-25 14:26:49'),(481892,3,2,'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\', \'AR20180100000004\', \'SCN[00000028][00000028]\', \'Posting Sales Credit Note Confirm [ SCN[00000028][00000028] ]\', \'2\', \'2017-04-01\', \'2018\', \'1\', 3623.2, 3623.2, \'2\')','artransaction/creditNotePosting','0.015078067779541','2017-05-25 14:26:49'),(481893,3,2,'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, \'AR20180100000004\', \'CANCELLED INVOICE\', \'59\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH SEPANG)\', 3235, 1, \'1\', \'3235\', \'1\', \'2018\', \'1\', \'SCN[00000028]\', \'0\', \'2\')','artransaction/creditNotePosting','0.014743804931641','2017-05-25 14:26:49'),(481894,3,2,'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\', \'AR20180100000004\', 2, \'CANCELLED INVOICE\', \'265\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH SEPANG)\', 3235, 1, \'1\', \'3235\', \'1\', \'2018\', \'1\', \'SCN[00000028]\', \'0\', \'2\')','artransaction/creditNotePosting','0.012032032012939','2017-05-25 14:26:49'),(481895,3,2,'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, \'AR20180100000004\', \'CANCELLED INVOICE\', \'40\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH SEPANG)\', 194.1, 1, \'1\', \'194.1\', \'1\', \'2018\', \'1\', \'SCN[00000028]\', \'0\', \'2\')','artransaction/creditNotePosting','0.013269901275635','2017-05-25 14:26:49'),(481896,3,2,'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, \'AR20180100000004\', \'CANCELLED INVOICE\', \'265\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH SEPANG)\', 194.1, 1, \'1\', \'194.1\', \'1\', \'2018\', \'1\', \'SCN[00000028]\', \'0\', \'2\')','artransaction/creditNotePosting','0.012063980102539','2017-05-25 14:26:49'),(481897,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 3429.1, `total_amount_cr` = 3429.1, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20180100000004\'','artransaction/creditNotePosting','0.013540983200073','2017-05-25 14:26:49'),(481898,3,2,'127.0.0.1','update','UPDATE `comp_sales_creditnote` SET `updateAble` = \'0\' WHERE `ID` =  \'30\' AND `updateAble` =  1','artransaction/creditNotePosting','0.012573003768921','2017-05-25 14:26:49'),(481899,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 5 WHERE `ID` =  \'69\'','artransaction/creditNotePosting','0.015162944793701','2017-05-25 14:26:49'),(481900,3,2,'127.0.0.1','update','update comp_sales_invoice set totalReceivable = totalReceivable - 116.6 where ID =650','artransaction/creditNotePosting','0.01252818107605','2017-05-25 14:26:49'),(481901,3,2,'127.0.0.1','update','UPDATE `comp_sales_creditnote` SET `journalNo` = \'AR20180100000005\' WHERE `ID` =  \'30\'','artransaction/creditNotePosting','0.013760089874268','2017-05-25 14:26:49'),(481902,3,2,'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\', \'AR20180100000005\', \'SCN[00000030][00000030]\', \'Posting Sales Credit Note Confirm [ SCN[00000030][00000030] ]\', \'2\', \'2017-04-01\', \'2018\', \'1\', 123.2, 123.2, \'2\')','artransaction/creditNotePosting','0.015126943588257','2017-05-25 14:26:49'),(481903,3,2,'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, \'AR20180100000005\', \'CANCELLED INVOICE \', \'60\', \'PNB COMMERCIAL SDN BHD\', 110, 1, \'1\', \'110\', \'1\', \'2018\', \'1\', \'SCN[00000030]\', \'0\', \'2\')','artransaction/creditNotePosting','0.031490087509155','2017-05-25 14:26:49'),(481904,3,2,'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\', \'AR20180100000005\', 2, \'CANCELLED INVOICE \', \'265\', \'PNB COMMERCIAL SDN BHD\', 110, 1, \'1\', \'110\', \'1\', \'2018\', \'1\', \'SCN[00000030]\', \'0\', \'2\')','artransaction/creditNotePosting','0.011929988861084','2017-05-25 14:26:49'),(481905,3,2,'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, \'AR20180100000005\', \'CANCELLED INVOICE \', \'40\', \'PNB COMMERCIAL SDN BHD\', 6.6, 1, \'1\', \'6.6\', \'1\', \'2018\', \'1\', \'SCN[00000030]\', \'0\', \'2\')','artransaction/creditNotePosting','0.021724939346313','2017-05-25 14:26:50'),(481906,3,2,'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, \'AR20180100000005\', \'CANCELLED INVOICE \', \'265\', \'PNB COMMERCIAL SDN BHD\', 6.6, 1, \'1\', \'6.6\', \'1\', \'2018\', \'1\', \'SCN[00000030]\', \'0\', \'2\')','artransaction/creditNotePosting','0.012084007263184','2017-05-25 14:26:50'),(481907,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 116.6, `total_amount_cr` = 116.6, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20180100000005\'','artransaction/creditNotePosting','0.013444900512695','2017-05-25 14:26:50'),(481908,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6125\'','Gltransaction/journalPosting','0.010467052459717','2017-05-25 14:27:05'),(481909,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20180100000002\'','Gltransaction/journalPosting','0.01140308380127','2017-05-25 14:27:05'),(481910,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'142\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.014946937561035','2017-05-25 14:27:05'),(481911,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2018\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.010580062866211','2017-05-25 14:27:05'),(481912,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.011904954910278','2017-05-25 14:27:05'),(481913,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2018\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.010634183883667','2017-05-25 14:27:05'),(481914,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6126\'','Gltransaction/journalPosting','0.024885177612305','2017-05-25 14:27:05'),(481915,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20180100000003\'','Gltransaction/journalPosting','0.012654066085815','2017-05-25 14:27:05'),(481916,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'142\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.021581888198853','2017-05-25 14:27:05'),(481917,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2018\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.01094388961792','2017-05-25 14:27:05'),(481918,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.0097949504852295','2017-05-25 14:27:05'),(481919,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2018\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.010040998458862','2017-05-25 14:27:05'),(481920,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6127\'','Gltransaction/journalPosting','0.015671968460083','2017-05-25 14:27:05'),(481921,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20180100000004\'','Gltransaction/journalPosting','0.011295795440674','2017-05-25 14:27:05'),(481922,3,2,'127.0.0.1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'7\', \'59\', \'2018\', \'1\', \'3235\', \'0\', 3235, \'2\', \'2017-05-25: 08:05:05\')','Gltransaction/journalPosting','0.0097088813781738','2017-05-25 14:27:05'),(481923,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2018\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.012014150619507','2017-05-25 14:27:05'),(481924,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.010684967041016','2017-05-25 14:27:05'),(481925,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2018\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.011886119842529','2017-05-25 14:27:05'),(481926,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6128\'','Gltransaction/journalPosting','0.015578985214233','2017-05-25 14:27:06'),(481927,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20180100000005\'','Gltransaction/journalPosting','0.011356115341187','2017-05-25 14:27:06'),(481928,3,2,'127.0.0.1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'7\', \'60\', \'2018\', \'1\', \'110\', \'0\', 110, \'2\', \'2017-05-25: 08:05:06\')','Gltransaction/journalPosting','0.0098140239715576','2017-05-25 14:27:06'),(481929,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2018\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.011859893798828','2017-05-25 14:27:06'),(481930,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.010664939880371','2017-05-25 14:27:06'),(481931,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2018\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.011927127838135','2017-05-25 14:27:06'),(481932,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', \'118\', \'28396.94\', \'ORI\', \'2016-10-04\', \'CENDEKIA TEKNIK\', \'BG CENDEKIA TEKNIK                                             \', \'4\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.14288783073425','2017-05-26 15:02:01'),(481933,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (141, \'2\', \'CENDEKIA TEKNIK\', \'1\', \'319\', \'27455\', \'27455\', \'2665\', \'0\', \'0\')','gltransaction/savenewotherreveive','0.054292917251587','2017-05-26 15:02:01'),(481934,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'141\', \'2\', \'2\', \'PROFIT FROM BANK GUARANTEE\', \'114\', \'941.94\', \'941.94\', \'2665\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.03483510017395','2017-05-26 15:02:43'),(481935,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'5160\'','gltransaction/journalUnpost','0.046086072921753','2017-05-26 15:05:46'),(481936,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170700000002\'','gltransaction/journalUnpost','0.013665914535522','2017-05-26 15:05:46'),(481937,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'262\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','gltransaction/journalUnpost','0.022475957870483','2017-05-26 15:05:46'),(481938,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'7\'','gltransaction/journalUnpost','0.013099908828735','2017-05-26 15:05:46'),(481939,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'3626\'','gltransaction/journalUnconfirm','0.094244956970215','2017-05-26 15:05:53'),(481940,3,2,'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\', \'AP20170700000002\', \'Other Payment [OPNMBB2215[00003619]]]\', \'MBB (EFT)\', NULL, \'3\', \'2016-10-13\', NULL, \'7\', \'2017\', \'27455\', \'27455\', \'0\', \'0\', NULL, \'2\', \'2017-01-12 17:43:24\', \'Other Payment [OPNMBB2215[00003619]]]\', \'0\', \'5160\')','gltransaction/journalUnconfirm','0.081076860427856','2017-05-26 15:05:53'),(481941,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20170700000002\', \'1\', \'262\', \'0\', \'RETURN BG CENDEKIA TEKNIK\', \'27455\', \'0\', \'1\', \'27455\', \'1\', \'0\', \'7\', \'2017\', \'OPNMBB2215[00003619]\', NULL, \'1\', \'0\', \'2\', \'2017-01-12 17:43:24\', \'2\', \'2017-05-26 15:05:46\', \'0\', \'0\', \'21235\', 990)','gltransaction/journalUnconfirm','0.070547103881836','2017-05-26 15:05:53'),(481942,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20170700000002\', \'2\', \'319\', \'0\', \'RETURN BG CENDEKIA TEKNIK\', \'0\', \'27455\', \'1\', \'27455\', \'1\', \'0\', \'7\', \'2017\', \'OPNMBB2215[00003619]\', NULL, \'1\', \'0\', \'2\', \'2017-01-12 17:43:24\', NULL, \'2017-05-26 15:05:46\', \'0\', \'0\', \'21236\', 990)','gltransaction/journalUnconfirm','0.012182950973511','2017-05-26 15:05:53'),(481943,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'RETURN BG CENDEKIA TEKNIK\', `accountID` = \'312\', `amountIncludedTax` = \'27455\', `amountExcludedTax` = \'27455\', `taxID` = \'2680\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'4854\'','OthersPayment/updatepayitemwithoutitem','0.050266981124878','2017-05-26 15:06:35'),(481944,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'27455\' where id = \'3626\' ','OthersPayment/updatepayitemwithoutitem','0.00024914741516113','2017-05-26 15:06:35'),(481945,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'27455\', `referenceNo` = \'MBB (EFT)\', `memo` = \'\', `paymentDate` = \'2016-10-13\', `payTo` = \'KMN AIR-CONDITIONING & SERVICES                                          \', `projectID` = \'\', `paymentMethodID` = \'118\', `formNo` = \'OPNMBB2215\', `bankId` = \'4\', `simplifiedTax` = \'0\' WHERE `ID` =  \'3626\'','OthersPayment/updatepayitemwithoutitemMaster','0.020310163497925','2017-05-26 15:06:38'),(481946,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 80 WHERE `ID` =  \'60\'','gltransaction/otherpaymentposting','0.015510082244873','2017-05-26 15:06:45'),(481947,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170700000080\' WHERE `ID` =  \'3626\'','gltransaction/otherpaymentposting','0.012954950332642','2017-05-26 15:06:45'),(481948,3,2,'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\', \'AP20170700000080\', \'Other Payment [OPNMBB2215[00003619]]]\', \'Other Payment [OPNMBB2215[00003619]]]\', \'MBB (EFT)\', \'3\', \'2016-10-13\', \'2017\', \'7\', 27455, 27455, \'2\')','gltransaction/otherpaymentposting','0.013416051864624','2017-05-26 15:06:45'),(481949,3,2,'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\', \'AP20170700000080\', 1, \'RETURN BG CENDEKIA TEKNIK\', \'262\', 27455, 1, \'1\', \'27455\', \'7\', \'2017\', \'1\', \'OPNMBB2215[00003619]\', \'2\')','gltransaction/otherpaymentposting','0.012551069259644','2017-05-26 15:06:45'),(481950,3,2,'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\', \'AP20170700000080\', 2, \'RETURN BG CENDEKIA TEKNIK\', \'312\', 27455, 1, \'1\', \'27455\', \'7\', \'2017\', \'1\', \'OPNMBB2215[00003619]\', \'2\')','gltransaction/otherpaymentposting','0.011307001113892','2017-05-26 15:06:45'),(481951,3,2,'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` =  \'AP20170700000080\'','gltransaction/otherpaymentposting','0.012775897979736','2017-05-26 15:06:45'),(481952,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'3626\'','gltransaction/otherpaymentposting','0.011593818664551','2017-05-26 15:06:45'),(481953,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6129\'','Gltransaction/journalPosting','0.01104998588562','2017-05-26 15:06:56'),(481954,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170700000080\'','Gltransaction/journalPosting','0.012957096099854','2017-05-26 15:06:56'),(481955,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'262\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.010401964187622','2017-05-26 15:06:56'),(481956,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'312\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.010923862457275','2017-05-26 15:06:56'),(481957,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'4716\'','gltransaction/journalUnpost','0.028557062149048','2017-05-26 15:14:26'),(481958,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170600000027\'','gltransaction/journalUnpost','0.079544067382812','2017-05-26 15:14:26'),(481959,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','gltransaction/journalUnpost','0.018212795257568','2017-05-26 15:14:26'),(481960,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'272\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','gltransaction/journalUnpost','0.012171983718872','2017-05-26 15:14:26'),(481961,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','gltransaction/journalUnpost','0.010701894760132','2017-05-26 15:14:26'),(481962,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','gltransaction/journalUnpost','0.010878086090088','2017-05-26 15:14:26'),(481963,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','gltransaction/journalUnpost','0.012329816818237','2017-05-26 15:14:26'),(481964,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'6\'','gltransaction/journalUnpost','0.027526140213013','2017-05-26 15:14:26'),(481965,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','gltransaction/journalUnpost','0.012126922607422','2017-05-26 15:14:26'),(481966,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','gltransaction/journalUnpost','0.010842800140381','2017-05-26 15:14:26'),(481967,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','gltransaction/journalUnpost','0.019800901412964','2017-05-26 15:14:26'),(481968,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'272\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','gltransaction/journalUnpost','0.01022481918335','2017-05-26 15:14:26'),(481969,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','gltransaction/journalUnpost','0.018790006637573','2017-05-26 15:14:26'),(481970,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'272\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','gltransaction/journalUnpost','0.011041164398193','2017-05-26 15:14:26'),(481971,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','gltransaction/journalUnpost','0.010082006454468','2017-05-26 15:14:26'),(481972,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','gltransaction/journalUnpost','0.01963210105896','2017-05-26 15:14:26'),(481973,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','gltransaction/journalUnpost','0.018584966659546','2017-05-26 15:14:26'),(481974,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'272\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','gltransaction/journalUnpost','0.01117992401123','2017-05-26 15:14:26'),(481975,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','gltransaction/journalUnpost','0.010168790817261','2017-05-26 15:14:26'),(481976,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','gltransaction/journalUnpost','0.018598079681396','2017-05-26 15:14:26'),(481977,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','gltransaction/journalUnpost','0.019887924194336','2017-05-26 15:14:26'),(481978,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'6\'','gltransaction/journalUnpost','0.010250091552734','2017-05-26 15:14:26'),(481979,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','gltransaction/journalUnpost','0.011904954910278','2017-05-26 15:14:26'),(481980,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'6\'','gltransaction/journalUnpost','0.010432958602905','2017-05-26 15:14:26'),(481981,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','gltransaction/journalUnpost','0.012054920196533','2017-05-26 15:14:26'),(481982,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'6\'','gltransaction/journalUnpost','0.010412216186523','2017-05-26 15:14:26'),(481983,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','gltransaction/journalUnpost','0.010616064071655','2017-05-26 15:14:26'),(481984,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'272\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','gltransaction/journalUnpost','0.011864185333252','2017-05-26 15:14:26'),(481985,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','gltransaction/journalUnpost','0.010520935058594','2017-05-26 15:14:26'),(481986,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'312\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','gltransaction/journalUnpost','0.01181697845459','2017-05-26 15:14:26'),(481987,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','gltransaction/journalUnpost','0.010919094085693','2017-05-26 15:14:26'),(481988,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','gltransaction/journalUnpost','0.011662006378174','2017-05-26 15:14:26'),(481989,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','gltransaction/journalUnpost','0.010627031326294','2017-05-26 15:14:26'),(481990,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'272\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','gltransaction/journalUnpost','0.010525941848755','2017-05-26 15:14:26'),(481991,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','gltransaction/journalUnpost','0.011852025985718','2017-05-26 15:14:26'),(481992,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','gltransaction/journalUnpost','0.010632991790771','2017-05-26 15:14:26'),(481993,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','gltransaction/journalUnpost','0.011890888214111','2017-05-26 15:14:26'),(481994,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'272\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','gltransaction/journalUnpost','0.010658979415894','2017-05-26 15:14:26'),(481995,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','gltransaction/journalUnpost','0.010545015335083','2017-05-26 15:14:26'),(481996,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'272\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','gltransaction/journalUnpost','0.012115955352783','2017-05-26 15:14:26'),(481997,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','gltransaction/journalUnpost','0.01057505607605','2017-05-26 15:14:26'),(481998,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','gltransaction/journalUnpost','0.012048959732056','2017-05-26 15:14:26'),(481999,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','gltransaction/journalUnpost','0.01072096824646','2017-05-26 15:14:26'),(482000,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'6\'','gltransaction/journalUnpost','0.011946201324463','2017-05-26 15:14:26'),(482001,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','gltransaction/journalUnpost','0.010684013366699','2017-05-26 15:14:26'),(482002,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','gltransaction/journalUnpost','0.010775089263916','2017-05-26 15:14:26'),(482003,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','gltransaction/journalUnpost','0.012025117874146','2017-05-26 15:14:26'),(482004,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'291\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','gltransaction/journalUnpost','0.010662078857422','2017-05-26 15:14:26'),(482005,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','gltransaction/journalUnpost','0.036711931228638','2017-05-26 15:14:26'),(482006,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','gltransaction/journalUnpost','0.010573863983154','2017-05-26 15:14:26'),(482007,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','gltransaction/journalUnpost','0.011934995651245','2017-05-26 15:14:26'),(482008,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'272\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','gltransaction/journalUnpost','0.010892152786255','2017-05-26 15:14:26'),(482009,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','gltransaction/journalUnpost','0.010693788528442','2017-05-26 15:14:26'),(482010,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','gltransaction/journalUnpost','0.011999845504761','2017-05-26 15:14:26'),(482011,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'3486\'','gltransaction/journalUnconfirm','0.048172950744629','2017-05-26 15:14:34'),(482012,3,2,'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\', \'AP20170600000027\', \'Other Payment [OPNBIMB5058[00003479]]]\', \'BIMB 413941\', NULL, \'3\', \'2016-09-22\', NULL, \'6\', \'2017\', \'119820.31\', \'119820.31\', \'0\', \'0\', NULL, \'2\', \'2016-10-26 15:30:35\', \'Other Payment [OPNBIMB5058[00003479]]]\', \'0\', \'4716\')','gltransaction/journalUnconfirm','0.012197971343994','2017-05-26 15:14:34'),(482013,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20170600000027\', \'1\', \'261\', \'0\', \'SAM RAWANG\', \'18867.92\', \'0\', \'1\', \'18867.92\', \'1\', \'0\', \'6\', \'2017\', \'OPNBIMB5058[00003479]\', NULL, \'1\', \'0\', \'2\', \'2016-10-26 15:30:35\', NULL, \'2017-05-26 15:14:25\', \'0\', \'0\', \'19013\', 991)','gltransaction/journalUnconfirm','0.012388944625854','2017-05-26 15:14:34'),(482014,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20170600000027\', \'2\', \'272\', \'0\', \'SAM RAWANG\', \'0\', \'18867.92\', \'1\', \'18867.92\', \'1\', \'0\', \'6\', \'2017\', \'OPNBIMB5058[00003479]\', NULL, \'1\', \'0\', \'2\', \'2016-10-26 15:30:35\', NULL, \'2017-05-26 15:14:25\', \'0\', \'0\', \'19014\', 991)','gltransaction/journalUnconfirm','0.014289140701294','2017-05-26 15:14:34'),(482015,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20170600000027\', \'3\', \'33\', \'0\', \'SAM RAWANG\', \'0\', \'1132.08\', \'1\', \'1132.08\', \'1\', \'0\', \'6\', \'2017\', \'OPNBIMB5058[00003479]\', NULL, \'1\', \'0\', \'2\', \'2016-10-26 15:30:35\', NULL, \'2017-05-26 15:14:25\', \'0\', \'0\', \'19015\', 991)','gltransaction/journalUnconfirm','0.012853145599365','2017-05-26 15:14:34'),(482016,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20170600000027\', \'4\', \'261\', \'0\', \'SAM RAWANG\', \'1132.08\', \'0\', \'1\', \'1132.08\', \'1\', \'0\', \'6\', \'2017\', \'OPNBIMB5058[00003479]\', NULL, \'1\', \'0\', \'2\', \'2016-10-26 15:30:35\', NULL, \'2017-05-26 15:14:25\', \'0\', \'0\', \'19016\', 991)','gltransaction/journalUnconfirm','0.012260913848877','2017-05-26 15:14:34'),(482017,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20170600000027\', \'5\', \'261\', \'0\', \'RENEW ROADTAX & INSURANCE\', \'2354.76\', \'0\', \'1\', \'2354.76\', \'1\', \'0\', \'6\', \'2017\', \'OPNBIMB5058[00003479]\', NULL, \'2\', \'0\', \'2\', \'2016-10-26 15:30:35\', NULL, \'2017-05-26 15:14:25\', \'0\', \'0\', \'19017\', 991)','gltransaction/journalUnconfirm','0.012603044509888','2017-05-26 15:14:34'),(482018,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20170600000027\', \'6\', \'293\', \'0\', \'RENEW ROADTAX & INSURANCE\', \'0\', \'2354.76\', \'1\', \'2354.76\', \'1\', \'0\', \'6\', \'2017\', \'OPNBIMB5058[00003479]\', NULL, \'2\', \'0\', \'2\', \'2016-10-26 15:30:35\', NULL, \'2017-05-26 15:14:25\', \'0\', \'0\', \'19018\', 991)','gltransaction/journalUnconfirm','0.01377010345459','2017-05-26 15:14:34'),(482019,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20170600000027\', \'7\', \'33\', \'0\', \'RENEW ROADTAX & INSURANCE\', \'0\', \'141.29\', \'1\', \'141.29\', \'1\', \'0\', \'6\', \'2017\', \'OPNBIMB5058[00003479]\', NULL, \'2\', \'0\', \'2\', \'2016-10-26 15:30:35\', NULL, \'2017-05-26 15:14:25\', \'0\', \'0\', \'19019\', 991)','gltransaction/journalUnconfirm','0.013062953948975','2017-05-26 15:14:34'),(482020,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20170600000027\', \'8\', \'261\', \'0\', \'RENEW ROADTAX & INSURANCE\', \'141.29\', \'0\', \'1\', \'141.29\', \'1\', \'0\', \'6\', \'2017\', \'OPNBIMB5058[00003479]\', NULL, \'2\', \'0\', \'2\', \'2016-10-26 15:30:35\', NULL, \'2017-05-26 15:14:25\', \'0\', \'0\', \'19020\', 991)','gltransaction/journalUnconfirm','0.012994050979614','2017-05-26 15:14:34'),(482021,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20170600000027\', \'9\', \'261\', \'0\', \'VARIOUS CLAIM\', \'427.27\', \'0\', \'1\', \'427.27\', \'1\', \'0\', \'6\', \'2017\', \'OPNBIMB5058[00003479]\', NULL, \'3\', \'0\', \'2\', \'2016-10-26 15:30:35\', NULL, \'2017-05-26 15:14:25\', \'0\', \'0\', \'19021\', 991)','gltransaction/journalUnconfirm','0.013482093811035','2017-05-26 15:14:34'),(482022,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20170600000027\', \'10\', \'272\', \'0\', \'VARIOUS CLAIM\', \'0\', \'427.27\', \'1\', \'427.27\', \'1\', \'0\', \'6\', \'2017\', \'OPNBIMB5058[00003479]\', NULL, \'3\', \'0\', \'2\', \'2016-10-26 15:30:35\', NULL, \'2017-05-26 15:14:25\', \'0\', \'0\', \'19022\', 991)','gltransaction/journalUnconfirm','0.012436866760254','2017-05-26 15:14:34'),(482023,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20170600000027\', \'11\', \'261\', \'0\', \'VARIOUS CLAIM\', \'130.19\', \'0\', \'1\', \'130.19\', \'1\', \'0\', \'6\', \'2017\', \'OPNBIMB5058[00003479]\', NULL, \'4\', \'0\', \'2\', \'2016-10-26 15:30:35\', NULL, \'2017-05-26 15:14:25\', \'0\', \'0\', \'19023\', 991)','gltransaction/journalUnconfirm','0.013795137405396','2017-05-26 15:14:34'),(482024,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20170600000027\', \'12\', \'272\', \'0\', \'VARIOUS CLAIM\', \'0\', \'130.19\', \'1\', \'130.19\', \'1\', \'0\', \'6\', \'2017\', \'OPNBIMB5058[00003479]\', NULL, \'4\', \'0\', \'2\', \'2016-10-26 15:30:35\', NULL, \'2017-05-26 15:14:25\', \'0\', \'0\', \'19024\', 991)','gltransaction/journalUnconfirm','0.012831926345825','2017-05-26 15:14:34'),(482025,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20170600000027\', \'13\', \'33\', \'0\', \'VARIOUS CLAIM\', \'0\', \'7.81\', \'1\', \'7.81\', \'1\', \'0\', \'6\', \'2017\', \'OPNBIMB5058[00003479]\', NULL, \'4\', \'0\', \'2\', \'2016-10-26 15:30:35\', NULL, \'2017-05-26 15:14:25\', \'0\', \'0\', \'19025\', 991)','gltransaction/journalUnconfirm','0.013482093811035','2017-05-26 15:14:34'),(482026,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20170600000027\', \'14\', \'261\', \'0\', \'VARIOUS CLAIM\', \'7.81\', \'0\', \'1\', \'7.81\', \'1\', \'0\', \'6\', \'2017\', \'OPNBIMB5058[00003479]\', NULL, \'4\', \'0\', \'2\', \'2016-10-26 15:30:35\', NULL, \'2017-05-26 15:14:25\', \'0\', \'0\', \'19026\', 991)','gltransaction/journalUnconfirm','0.012906074523926','2017-05-26 15:14:34'),(482027,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20170600000027\', \'15\', \'261\', \'0\', \'KWSP\', \'165.06\', \'0\', \'1\', \'165.06\', \'1\', \'0\', \'6\', \'2017\', \'OPNBIMB5058[00003479]\', NULL, \'5\', \'0\', \'2\', \'2016-10-26 15:30:35\', NULL, \'2017-05-26 15:14:25\', \'0\', \'0\', \'19027\', 991)','gltransaction/journalUnconfirm','0.013534069061279','2017-05-26 15:14:34'),(482028,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20170600000027\', \'16\', \'272\', \'0\', \'KWSP\', \'0\', \'165.06\', \'1\', \'165.06\', \'1\', \'0\', \'6\', \'2017\', \'OPNBIMB5058[00003479]\', NULL, \'5\', \'0\', \'2\', \'2016-10-26 15:30:35\', NULL, \'2017-05-26 15:14:25\', \'0\', \'0\', \'19028\', 991)','gltransaction/journalUnconfirm','0.012488842010498','2017-05-26 15:14:34'),(482029,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20170600000027\', \'17\', \'33\', \'0\', \'KWSP\', \'0\', \'9.9\', \'1\', \'9.9\', \'1\', \'0\', \'6\', \'2017\', \'OPNBIMB5058[00003479]\', NULL, \'5\', \'0\', \'2\', \'2016-10-26 15:30:35\', NULL, \'2017-05-26 15:14:25\', \'0\', \'0\', \'19029\', 991)','gltransaction/journalUnconfirm','0.013832092285156','2017-05-26 15:14:34'),(482030,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20170600000027\', \'18\', \'261\', \'0\', \'KWSP\', \'9.9\', \'0\', \'1\', \'9.9\', \'1\', \'0\', \'6\', \'2017\', \'OPNBIMB5058[00003479]\', NULL, \'5\', \'0\', \'2\', \'2016-10-26 15:30:35\', NULL, \'2017-05-26 15:14:25\', \'0\', \'0\', \'19030\', 991)','gltransaction/journalUnconfirm','0.013981819152832','2017-05-26 15:14:34'),(482031,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20170600000027\', \'19\', \'261\', \'0\', \'JKR TERENGGANU\', \'13143.55\', \'0\', \'1\', \'13143.55\', \'1\', \'0\', \'6\', \'2017\', \'OPNBIMB5058[00003479]\', NULL, \'6\', \'0\', \'2\', \'2016-10-26 15:30:35\', NULL, \'2017-05-26 15:14:25\', \'0\', \'0\', \'19031\', 991)','gltransaction/journalUnconfirm','0.012293815612793','2017-05-26 15:14:34'),(482032,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20170600000027\', \'20\', \'319\', \'0\', \'JKR TERENGGANU\', \'0\', \'13143.55\', \'1\', \'13143.55\', \'1\', \'0\', \'6\', \'2017\', \'OPNBIMB5058[00003479]\', NULL, \'6\', \'0\', \'2\', \'2016-10-26 15:30:35\', NULL, \'2017-05-26 15:14:25\', \'0\', \'0\', \'19032\', 991)','gltransaction/journalUnconfirm','0.014079093933105','2017-05-26 15:14:34'),(482033,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20170600000027\', \'21\', \'261\', \'0\', \'SALARY\', \'4500\', \'0\', \'1\', \'4500\', \'1\', \'0\', \'6\', \'2017\', \'OPNBIMB5058[00003479]\', NULL, \'7\', \'0\', \'2\', \'2016-10-26 15:30:35\', NULL, \'2017-05-26 15:14:25\', \'0\', \'0\', \'19033\', 991)','gltransaction/journalUnconfirm','0.012146949768066','2017-05-26 15:14:34'),(482034,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20170600000027\', \'22\', \'108\', \'0\', \'SALARY\', \'0\', \'4500\', \'1\', \'4500\', \'1\', \'0\', \'6\', \'2017\', \'OPNBIMB5058[00003479]\', NULL, \'7\', \'0\', \'2\', \'2016-10-26 15:30:35\', NULL, \'2017-05-26 15:14:25\', \'0\', \'0\', \'19034\', 991)','gltransaction/journalUnconfirm','0.013840913772583','2017-05-26 15:14:34'),(482035,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20170600000027\', \'23\', \'261\', \'0\', \'SALARY\', \'5000\', \'0\', \'1\', \'5000\', \'1\', \'0\', \'6\', \'2017\', \'OPNBIMB5058[00003479]\', NULL, \'8\', \'0\', \'2\', \'2016-10-26 15:30:35\', NULL, \'2017-05-26 15:14:25\', \'0\', \'0\', \'19035\', 991)','gltransaction/journalUnconfirm','0.012539148330688','2017-05-26 15:14:34'),(482036,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20170600000027\', \'24\', \'108\', \'0\', \'SALARY\', \'0\', \'5000\', \'1\', \'5000\', \'1\', \'0\', \'6\', \'2017\', \'OPNBIMB5058[00003479]\', NULL, \'8\', \'0\', \'2\', \'2016-10-26 15:30:35\', NULL, \'2017-05-26 15:14:25\', \'0\', \'0\', \'19036\', 991)','gltransaction/journalUnconfirm','0.013987064361572','2017-05-26 15:14:34'),(482037,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20170600000027\', \'25\', \'261\', \'0\', \'SAM RAWANG\', \'5800\', \'0\', \'1\', \'5800\', \'1\', \'0\', \'6\', \'2017\', \'OPNBIMB5058[00003479]\', NULL, \'9\', \'0\', \'2\', \'2016-10-26 15:30:35\', NULL, \'2017-05-26 15:14:25\', \'0\', \'0\', \'19037\', 991)','gltransaction/journalUnconfirm','0.012378931045532','2017-05-26 15:14:34'),(482038,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20170600000027\', \'26\', \'272\', \'0\', \'SAM RAWANG\', \'0\', \'5800\', \'1\', \'5800\', \'1\', \'0\', \'6\', \'2017\', \'OPNBIMB5058[00003479]\', NULL, \'9\', \'0\', \'2\', \'2016-10-26 15:30:35\', NULL, \'2017-05-26 15:14:25\', \'0\', \'0\', \'19038\', 991)','gltransaction/journalUnconfirm','0.013654947280884','2017-05-26 15:14:34'),(482039,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20170600000027\', \'27\', \'261\', \'0\', \'JKR VSD\', \'51893.4\', \'0\', \'1\', \'51893.4\', \'1\', \'0\', \'6\', \'2017\', \'OPNBIMB5058[00003479]\', NULL, \'10\', \'0\', \'2\', \'2016-10-26 15:30:35\', NULL, \'2017-05-26 15:14:25\', \'0\', \'0\', \'19039\', 991)','gltransaction/journalUnconfirm','0.055222988128662','2017-05-26 15:14:34'),(482040,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20170600000027\', \'28\', \'312\', \'0\', \'JKR VSD\', \'0\', \'51893.4\', \'1\', \'51893.4\', \'1\', \'0\', \'6\', \'2017\', \'OPNBIMB5058[00003479]\', NULL, \'10\', \'0\', \'2\', \'2016-10-26 15:30:35\', NULL, \'2017-05-26 15:14:25\', \'0\', \'0\', \'19040\', 991)','gltransaction/journalUnconfirm','0.012554168701172','2017-05-26 15:14:34'),(482041,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20170600000027\', \'29\', \'33\', \'0\', \'JKR VSD\', \'0\', \'3113.6\', \'1\', \'3113.6\', \'1\', \'0\', \'6\', \'2017\', \'OPNBIMB5058[00003479]\', NULL, \'10\', \'0\', \'2\', \'2016-10-26 15:30:35\', NULL, \'2017-05-26 15:14:25\', \'0\', \'0\', \'19041\', 991)','gltransaction/journalUnconfirm','0.014166116714478','2017-05-26 15:14:34'),(482042,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20170600000027\', \'30\', \'261\', \'0\', \'JKR VSD\', \'3113.6\', \'0\', \'1\', \'3113.6\', \'1\', \'0\', \'6\', \'2017\', \'OPNBIMB5058[00003479]\', NULL, \'10\', \'0\', \'2\', \'2016-10-26 15:30:35\', NULL, \'2017-05-26 15:14:25\', \'0\', \'0\', \'19042\', 991)','gltransaction/journalUnconfirm','0.01198410987854','2017-05-26 15:14:34'),(482043,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20170600000027\', \'31\', \'261\', \'0\', \'JKR PUSPANITA\', \'184.91\', \'0\', \'1\', \'184.91\', \'1\', \'0\', \'6\', \'2017\', \'OPNBIMB5058[00003479]\', NULL, \'11\', \'0\', \'2\', \'2016-10-26 15:30:35\', NULL, \'2017-05-26 15:14:25\', \'0\', \'0\', \'19043\', 991)','gltransaction/journalUnconfirm','0.01386284828186','2017-05-26 15:14:34'),(482044,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20170600000027\', \'32\', \'272\', \'0\', \'JKR PUSPANITA\', \'0\', \'184.91\', \'1\', \'184.91\', \'1\', \'0\', \'6\', \'2017\', \'OPNBIMB5058[00003479]\', NULL, \'11\', \'0\', \'2\', \'2016-10-26 15:30:35\', NULL, \'2017-05-26 15:14:25\', \'0\', \'0\', \'19044\', 991)','gltransaction/journalUnconfirm','0.012516975402832','2017-05-26 15:14:34'),(482045,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20170600000027\', \'33\', \'33\', \'0\', \'JKR PUSPANITA\', \'0\', \'11.09\', \'1\', \'11.09\', \'1\', \'0\', \'6\', \'2017\', \'OPNBIMB5058[00003479]\', NULL, \'11\', \'0\', \'2\', \'2016-10-26 15:30:35\', NULL, \'2017-05-26 15:14:25\', \'0\', \'0\', \'19045\', 991)','gltransaction/journalUnconfirm','0.013807058334351','2017-05-26 15:14:34'),(482046,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20170600000027\', \'34\', \'261\', \'0\', \'JKR PUSPANITA\', \'11.09\', \'0\', \'1\', \'11.09\', \'1\', \'0\', \'6\', \'2017\', \'OPNBIMB5058[00003479]\', NULL, \'11\', \'0\', \'2\', \'2016-10-26 15:30:35\', NULL, \'2017-05-26 15:14:25\', \'0\', \'0\', \'19046\', 991)','gltransaction/journalUnconfirm','0.013795852661133','2017-05-26 15:14:34'),(482047,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20170600000027\', \'35\', \'261\', \'0\', \'VARIOUS CLAIM\', \'275.68\', \'0\', \'1\', \'275.68\', \'1\', \'0\', \'6\', \'2017\', \'OPNBIMB5058[00003479]\', NULL, \'12\', \'0\', \'2\', \'2016-10-26 15:30:35\', NULL, \'2017-05-26 15:14:25\', \'0\', \'0\', \'19047\', 991)','gltransaction/journalUnconfirm','0.012503147125244','2017-05-26 15:14:34'),(482048,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20170600000027\', \'36\', \'272\', \'0\', \'VARIOUS CLAIM\', \'0\', \'275.68\', \'1\', \'275.68\', \'1\', \'0\', \'6\', \'2017\', \'OPNBIMB5058[00003479]\', NULL, \'12\', \'0\', \'2\', \'2016-10-26 15:30:35\', NULL, \'2017-05-26 15:14:25\', \'0\', \'0\', \'19048\', 991)','gltransaction/journalUnconfirm','0.013974905014038','2017-05-26 15:14:34'),(482049,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20170600000027\', \'37\', \'261\', \'0\', \'VARIOUS CLAIM\', \'445.19\', \'0\', \'1\', \'445.19\', \'1\', \'0\', \'6\', \'2017\', \'OPNBIMB5058[00003479]\', NULL, \'13\', \'0\', \'2\', \'2016-10-26 15:30:35\', NULL, \'2017-05-26 15:14:25\', \'0\', \'0\', \'19049\', 991)','gltransaction/journalUnconfirm','0.012562036514282','2017-05-26 15:14:34'),(482050,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20170600000027\', \'38\', \'272\', \'0\', \'VARIOUS CLAIM\', \'0\', \'445.19\', \'1\', \'445.19\', \'1\', \'0\', \'6\', \'2017\', \'OPNBIMB5058[00003479]\', NULL, \'13\', \'0\', \'2\', \'2016-10-26 15:30:35\', NULL, \'2017-05-26 15:14:25\', \'0\', \'0\', \'19050\', 991)','gltransaction/journalUnconfirm','0.01429295539856','2017-05-26 15:14:34'),(482051,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20170600000027\', \'39\', \'33\', \'0\', \'VARIOUS CLAIM\', \'0\', \'26.71\', \'1\', \'26.71\', \'1\', \'0\', \'6\', \'2017\', \'OPNBIMB5058[00003479]\', NULL, \'13\', \'0\', \'2\', \'2016-10-26 15:30:36\', NULL, \'2017-05-26 15:14:25\', \'0\', \'0\', \'19051\', 991)','gltransaction/journalUnconfirm','0.01151704788208','2017-05-26 15:14:34'),(482052,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20170600000027\', \'40\', \'261\', \'0\', \'VARIOUS CLAIM\', \'26.71\', \'0\', \'1\', \'26.71\', \'1\', \'0\', \'6\', \'2017\', \'OPNBIMB5058[00003479]\', NULL, \'13\', \'0\', \'2\', \'2016-10-26 15:30:36\', NULL, \'2017-05-26 15:14:25\', \'0\', \'0\', \'19052\', 991)','gltransaction/journalUnconfirm','0.013805866241455','2017-05-26 15:14:34'),(482053,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20170600000027\', \'41\', \'261\', \'0\', \'MAINTENANCE\', \'641.51\', \'0\', \'1\', \'641.51\', \'1\', \'0\', \'6\', \'2017\', \'OPNBIMB5058[00003479]\', NULL, \'14\', \'0\', \'2\', \'2016-10-26 15:30:36\', NULL, \'2017-05-26 15:14:25\', \'0\', \'0\', \'19053\', 991)','gltransaction/journalUnconfirm','0.012391090393066','2017-05-26 15:14:34'),(482054,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20170600000027\', \'42\', \'293\', \'0\', \'MAINTENANCE\', \'0\', \'641.51\', \'1\', \'641.51\', \'1\', \'0\', \'6\', \'2017\', \'OPNBIMB5058[00003479]\', NULL, \'14\', \'0\', \'2\', \'2016-10-26 15:30:36\', NULL, \'2017-05-26 15:14:25\', \'0\', \'0\', \'19054\', 991)','gltransaction/journalUnconfirm','0.013979911804199','2017-05-26 15:14:34'),(482055,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20170600000027\', \'43\', \'33\', \'0\', \'MAINTENANCE\', \'0\', \'38.49\', \'1\', \'38.49\', \'1\', \'0\', \'6\', \'2017\', \'OPNBIMB5058[00003479]\', NULL, \'14\', \'0\', \'2\', \'2016-10-26 15:30:36\', NULL, \'2017-05-26 15:14:25\', \'0\', \'0\', \'19055\', 991)','gltransaction/journalUnconfirm','0.013861894607544','2017-05-26 15:14:34'),(482056,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20170600000027\', \'44\', \'261\', \'0\', \'MAINTENANCE\', \'38.49\', \'0\', \'1\', \'38.49\', \'1\', \'0\', \'6\', \'2017\', \'OPNBIMB5058[00003479]\', NULL, \'14\', \'0\', \'2\', \'2016-10-26 15:30:36\', NULL, \'2017-05-26 15:14:25\', \'0\', \'0\', \'19056\', 991)','gltransaction/journalUnconfirm','0.01286792755127','2017-05-26 15:14:34'),(482057,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20170600000027\', \'45\', \'261\', \'0\', \'MAINTENANCE\', \'481.04\', \'0\', \'1\', \'481.04\', \'1\', \'0\', \'6\', \'2017\', \'OPNBIMB5058[00003479]\', NULL, \'15\', \'0\', \'2\', \'2016-10-26 15:30:36\', NULL, \'2017-05-26 15:14:25\', \'0\', \'0\', \'19057\', 991)','gltransaction/journalUnconfirm','0.012907028198242','2017-05-26 15:14:34'),(482058,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20170600000027\', \'46\', \'291\', \'0\', \'MAINTENANCE\', \'0\', \'481.04\', \'1\', \'481.04\', \'1\', \'0\', \'6\', \'2017\', \'OPNBIMB5058[00003479]\', NULL, \'15\', \'0\', \'2\', \'2016-10-26 15:30:36\', NULL, \'2017-05-26 15:14:25\', \'0\', \'0\', \'19058\', 991)','gltransaction/journalUnconfirm','0.012348175048828','2017-05-26 15:14:34'),(482059,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20170600000027\', \'47\', \'33\', \'0\', \'MAINTENANCE\', \'0\', \'28.86\', \'1\', \'28.86\', \'1\', \'0\', \'6\', \'2017\', \'OPNBIMB5058[00003479]\', NULL, \'15\', \'0\', \'2\', \'2016-10-26 15:30:36\', NULL, \'2017-05-26 15:14:25\', \'0\', \'0\', \'19059\', 991)','gltransaction/journalUnconfirm','0.013910055160522','2017-05-26 15:14:34'),(482060,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20170600000027\', \'48\', \'261\', \'0\', \'MAINTENANCE\', \'28.86\', \'0\', \'1\', \'28.86\', \'1\', \'0\', \'6\', \'2017\', \'OPNBIMB5058[00003479]\', NULL, \'15\', \'0\', \'2\', \'2016-10-26 15:30:36\', NULL, \'2017-05-26 15:14:25\', \'0\', \'0\', \'19060\', 991)','gltransaction/journalUnconfirm','0.012548923492432','2017-05-26 15:14:34'),(482061,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20170600000027\', \'49\', \'261\', \'0\', \'SAM RAWANG\', \'10377.36\', \'0\', \'1\', \'10377.36\', \'1\', \'0\', \'6\', \'2017\', \'OPNBIMB5058[00003479]\', NULL, \'16\', \'0\', \'2\', \'2016-10-26 15:30:36\', NULL, \'2017-05-26 15:14:25\', \'0\', \'0\', \'19061\', 991)','gltransaction/journalUnconfirm','0.014257192611694','2017-05-26 15:14:34'),(482062,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20170600000027\', \'50\', \'272\', \'0\', \'SAM RAWANG\', \'0\', \'10377.36\', \'1\', \'10377.36\', \'1\', \'0\', \'6\', \'2017\', \'OPNBIMB5058[00003479]\', NULL, \'16\', \'0\', \'2\', \'2016-10-26 15:30:36\', NULL, \'2017-05-26 15:14:25\', \'0\', \'0\', \'19062\', 991)','gltransaction/journalUnconfirm','0.013433933258057','2017-05-26 15:14:34'),(482063,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20170600000027\', \'51\', \'33\', \'0\', \'SAM RAWANG\', \'0\', \'622.64\', \'1\', \'622.64\', \'1\', \'0\', \'6\', \'2017\', \'OPNBIMB5058[00003479]\', NULL, \'16\', \'0\', \'2\', \'2016-10-26 15:30:36\', NULL, \'2017-05-26 15:14:25\', \'0\', \'0\', \'19063\', 991)','gltransaction/journalUnconfirm','0.012517929077148','2017-05-26 15:14:34'),(482064,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20170600000027\', \'52\', \'261\', \'0\', \'SAM RAWANG\', \'622.64\', \'0\', \'1\', \'622.64\', \'1\', \'0\', \'6\', \'2017\', \'OPNBIMB5058[00003479]\', NULL, \'16\', \'0\', \'2\', \'2016-10-26 15:30:36\', NULL, \'2017-05-26 15:14:25\', \'0\', \'0\', \'19064\', 991)','gltransaction/journalUnconfirm','0.013853073120117','2017-05-26 15:14:34'),(482065,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'JKR TERENGGANU\', `accountID` = \'262\', `amountIncludedTax` = \'13143.55\', `amountExcludedTax` = \'13143.55\', `taxID` = \'2680\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'4664\'','OthersPayment/updatepayitemwithoutitem','0.040302038192749','2017-05-26 15:17:06'),(482066,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'119820.31\' where id = \'3486\' ','OthersPayment/updatepayitemwithoutitem','0.00073599815368652','2017-05-26 15:17:06'),(482067,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 118 WHERE `ID` =  \'56\'','gltransaction/otherpaymentposting','0.026678085327148','2017-05-26 15:17:18'),(482068,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170600000118\' WHERE `ID` =  \'3486\'','gltransaction/otherpaymentposting','0.011672973632812','2017-05-26 15:17:18'),(482069,3,2,'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\', \'AP20170600000118\', \'Other Payment [OPNBIMB5058[00003479]]]\', \'Other Payment [OPNBIMB5058[00003479]]]\', \'BIMB 413941\', \'3\', \'2016-09-22\', \'2017\', \'6\', 119820.31, 119820.31, \'2\')','gltransaction/otherpaymentposting','0.041201114654541','2017-05-26 15:17:18'),(482070,3,2,'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\', \'AP20170600000118\', 1, \'SAM RAWANG\', \'261\', 18867.92, 1, \'1\', \'18867.92\', \'6\', \'2017\', \'1\', \'OPNBIMB5058[00003479]\', \'2\')','gltransaction/otherpaymentposting','0.012845039367676','2017-05-26 15:17:18'),(482071,3,2,'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\', \'AP20170600000118\', 2, \'SAM RAWANG\', \'272\', 18867.92, 1, \'1\', \'18867.92\', \'6\', \'2017\', \'1\', \'OPNBIMB5058[00003479]\', \'2\')','gltransaction/otherpaymentposting','0.011487007141113','2017-05-26 15:17:18'),(482072,3,2,'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\', \'AP20170600000118\', 3, \'SAM RAWANG\', \'33\', 1132.08, 1, \'1\', \'1132.08\', \'6\', \'2017\', \'1\', \'OPNBIMB5058[00003479]\', \'2\')','gltransaction/otherpaymentposting','0.012834072113037','2017-05-26 15:17:18'),(482073,3,2,'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\', \'AP20170600000118\', 4, \'SAM RAWANG\', \'261\', 1132.08, 1, \'1\', \'1132.08\', \'6\', \'2017\', \'1\', \'OPNBIMB5058[00003479]\', \'2\')','gltransaction/otherpaymentposting','0.011486053466797','2017-05-26 15:17:18'),(482074,3,2,'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\', \'AP20170600000118\', 5, \'RENEW ROADTAX & INSURANCE\', \'261\', 2354.76, 1, \'1\', \'2354.76\', \'6\', \'2017\', \'2\', \'OPNBIMB5058[00003479]\', \'2\')','gltransaction/otherpaymentposting','0.011551856994629','2017-05-26 15:17:18'),(482075,3,2,'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\', \'AP20170600000118\', 6, \'RENEW ROADTAX & INSURANCE\', \'293\', 2354.76, 1, \'1\', \'2354.76\', \'6\', \'2017\', \'2\', \'OPNBIMB5058[00003479]\', \'2\')','gltransaction/otherpaymentposting','0.012875080108643','2017-05-26 15:17:18'),(482076,3,2,'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\', \'AP20170600000118\', 7, \'RENEW ROADTAX & INSURANCE\', \'33\', 141.29, 1, \'1\', \'141.29\', \'6\', \'2017\', \'2\', \'OPNBIMB5058[00003479]\', \'2\')','gltransaction/otherpaymentposting','0.011527061462402','2017-05-26 15:17:18'),(482077,3,2,'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\', \'AP20170600000118\', 8, \'RENEW ROADTAX & INSURANCE\', \'261\', 141.29, 1, \'1\', \'141.29\', \'6\', \'2017\', \'2\', \'OPNBIMB5058[00003479]\', \'2\')','gltransaction/otherpaymentposting','0.01280403137207','2017-05-26 15:17:18'),(482078,3,2,'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\', \'AP20170600000118\', 9, \'VARIOUS CLAIM\', \'261\', 427.27, 1, \'1\', \'427.27\', \'6\', \'2017\', \'3\', \'OPNBIMB5058[00003479]\', \'2\')','gltransaction/otherpaymentposting','0.011602163314819','2017-05-26 15:17:18'),(482079,3,2,'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\', \'AP20170600000118\', 10, \'VARIOUS CLAIM\', \'272\', 427.27, 1, \'1\', \'427.27\', \'6\', \'2017\', \'3\', \'OPNBIMB5058[00003479]\', \'2\')','gltransaction/otherpaymentposting','0.012845039367676','2017-05-26 15:17:18'),(482080,3,2,'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\', \'AP20170600000118\', 11, \'VARIOUS CLAIM\', \'261\', 130.19, 1, \'1\', \'130.19\', \'6\', \'2017\', \'4\', \'OPNBIMB5058[00003479]\', \'2\')','gltransaction/otherpaymentposting','0.011506080627441','2017-05-26 15:17:18'),(482081,3,2,'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\', \'AP20170600000118\', 12, \'VARIOUS CLAIM\', \'272\', 130.19, 1, \'1\', \'130.19\', \'6\', \'2017\', \'4\', \'OPNBIMB5058[00003479]\', \'2\')','gltransaction/otherpaymentposting','0.011459827423096','2017-05-26 15:17:18'),(482082,3,2,'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\', \'AP20170600000118\', 13, \'VARIOUS CLAIM\', \'33\', 7.81, 1, \'1\', \'7.81\', \'6\', \'2017\', \'4\', \'OPNBIMB5058[00003479]\', \'2\')','gltransaction/otherpaymentposting','0.012935161590576','2017-05-26 15:17:18'),(482083,3,2,'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\', \'AP20170600000118\', 14, \'VARIOUS CLAIM\', \'261\', 7.81, 1, \'1\', \'7.81\', \'6\', \'2017\', \'4\', \'OPNBIMB5058[00003479]\', \'2\')','gltransaction/otherpaymentposting','0.011518955230713','2017-05-26 15:17:18'),(482084,3,2,'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\', \'AP20170600000118\', 15, \'KWSP\', \'261\', 165.06, 1, \'1\', \'165.06\', \'6\', \'2017\', \'5\', \'OPNBIMB5058[00003479]\', \'2\')','gltransaction/otherpaymentposting','0.012850999832153','2017-05-26 15:17:18'),(482085,3,2,'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\', \'AP20170600000118\', 16, \'KWSP\', \'272\', 165.06, 1, \'1\', \'165.06\', \'6\', \'2017\', \'5\', \'OPNBIMB5058[00003479]\', \'2\')','gltransaction/otherpaymentposting','0.011497974395752','2017-05-26 15:17:18'),(482086,3,2,'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\', \'AP20170600000118\', 17, \'KWSP\', \'33\', 9.9, 1, \'1\', \'9.9\', \'6\', \'2017\', \'5\', \'OPNBIMB5058[00003479]\', \'2\')','gltransaction/otherpaymentposting','0.012945890426636','2017-05-26 15:17:18'),(482087,3,2,'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\', \'AP20170600000118\', 18, \'KWSP\', \'261\', 9.9, 1, \'1\', \'9.9\', \'6\', \'2017\', \'5\', \'OPNBIMB5058[00003479]\', \'2\')','gltransaction/otherpaymentposting','0.01151704788208','2017-05-26 15:17:18'),(482088,3,2,'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\', \'AP20170600000118\', 19, \'JKR TERENGGANU\', \'261\', 13143.55, 1, \'1\', \'13143.55\', \'6\', \'2017\', \'6\', \'OPNBIMB5058[00003479]\', \'2\')','gltransaction/otherpaymentposting','0.011425018310547','2017-05-26 15:17:18'),(482089,3,2,'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\', \'AP20170600000118\', 20, \'JKR TERENGGANU\', \'262\', 13143.55, 1, \'1\', \'13143.55\', \'6\', \'2017\', \'6\', \'OPNBIMB5058[00003479]\', \'2\')','gltransaction/otherpaymentposting','0.012832880020142','2017-05-26 15:17:18'),(482090,3,2,'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\', \'AP20170600000118\', 21, \'SALARY\', \'261\', 4500, 1, \'1\', \'4500\', \'6\', \'2017\', \'7\', \'OPNBIMB5058[00003479]\', \'2\')','gltransaction/otherpaymentposting','0.011641979217529','2017-05-26 15:17:18'),(482091,3,2,'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\', \'AP20170600000118\', 22, \'SALARY\', \'108\', 4500, 1, \'1\', \'4500\', \'6\', \'2017\', \'7\', \'OPNBIMB5058[00003479]\', \'2\')','gltransaction/otherpaymentposting','0.015274047851562','2017-05-26 15:17:18'),(482092,3,2,'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\', \'AP20170600000118\', 23, \'SALARY\', \'261\', 5000, 1, \'1\', \'5000\', \'6\', \'2017\', \'8\', \'OPNBIMB5058[00003479]\', \'2\')','gltransaction/otherpaymentposting','0.012551069259644','2017-05-26 15:17:19'),(482093,3,2,'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\', \'AP20170600000118\', 24, \'SALARY\', \'108\', 5000, 1, \'1\', \'5000\', \'6\', \'2017\', \'8\', \'OPNBIMB5058[00003479]\', \'2\')','gltransaction/otherpaymentposting','0.013875007629395','2017-05-26 15:17:19'),(482094,3,2,'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\', \'AP20170600000118\', 25, \'SAM RAWANG\', \'261\', 5800, 1, \'1\', \'5800\', \'6\', \'2017\', \'9\', \'OPNBIMB5058[00003479]\', \'2\')','gltransaction/otherpaymentposting','0.012411117553711','2017-05-26 15:17:19'),(482095,3,2,'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\', \'AP20170600000118\', 26, \'SAM RAWANG\', \'272\', 5800, 1, \'1\', \'5800\', \'6\', \'2017\', \'9\', \'OPNBIMB5058[00003479]\', \'2\')','gltransaction/otherpaymentposting','0.013837099075317','2017-05-26 15:17:19'),(482096,3,2,'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\', \'AP20170600000118\', 27, \'JKR VSD\', \'261\', 51893.4, 1, \'1\', \'51893.4\', \'6\', \'2017\', \'10\', \'OPNBIMB5058[00003479]\', \'2\')','gltransaction/otherpaymentposting','0.013649940490723','2017-05-26 15:17:19'),(482097,3,2,'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\', \'AP20170600000118\', 28, \'JKR VSD\', \'312\', 51893.4, 1, \'1\', \'51893.4\', \'6\', \'2017\', \'10\', \'OPNBIMB5058[00003479]\', \'2\')','gltransaction/otherpaymentposting','0.012521982192993','2017-05-26 15:17:19'),(482098,3,2,'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\', \'AP20170600000118\', 29, \'JKR VSD\', \'33\', 3113.6, 1, \'1\', \'3113.6\', \'6\', \'2017\', \'10\', \'OPNBIMB5058[00003479]\', \'2\')','gltransaction/otherpaymentposting','0.013764142990112','2017-05-26 15:17:19'),(482099,3,2,'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\', \'AP20170600000118\', 30, \'JKR VSD\', \'261\', 3113.6, 1, \'1\', \'3113.6\', \'6\', \'2017\', \'10\', \'OPNBIMB5058[00003479]\', \'2\')','gltransaction/otherpaymentposting','0.012386083602905','2017-05-26 15:17:19'),(482100,3,2,'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\', \'AP20170600000118\', 31, \'JKR PUSPANITA\', \'261\', 184.91, 1, \'1\', \'184.91\', \'6\', \'2017\', \'11\', \'OPNBIMB5058[00003479]\', \'2\')','gltransaction/otherpaymentposting','0.013468027114868','2017-05-26 15:17:19'),(482101,3,2,'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\', \'AP20170600000118\', 32, \'JKR PUSPANITA\', \'272\', 184.91, 1, \'1\', \'184.91\', \'6\', \'2017\', \'11\', \'OPNBIMB5058[00003479]\', \'2\')','gltransaction/otherpaymentposting','0.012527942657471','2017-05-26 15:17:19'),(482102,3,2,'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\', \'AP20170600000118\', 33, \'JKR PUSPANITA\', \'33\', 11.09, 1, \'1\', \'11.09\', \'6\', \'2017\', \'11\', \'OPNBIMB5058[00003479]\', \'2\')','gltransaction/otherpaymentposting','0.013773918151855','2017-05-26 15:17:19'),(482103,3,2,'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\', \'AP20170600000118\', 34, \'JKR PUSPANITA\', \'261\', 11.09, 1, \'1\', \'11.09\', \'6\', \'2017\', \'11\', \'OPNBIMB5058[00003479]\', \'2\')','gltransaction/otherpaymentposting','0.013712882995605','2017-05-26 15:17:19'),(482104,3,2,'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\', \'AP20170600000118\', 35, \'VARIOUS CLAIM\', \'261\', 275.68, 1, \'1\', \'275.68\', \'6\', \'2017\', \'12\', \'OPNBIMB5058[00003479]\', \'2\')','gltransaction/otherpaymentposting','0.012447118759155','2017-05-26 15:17:19'),(482105,3,2,'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\', \'AP20170600000118\', 36, \'VARIOUS CLAIM\', \'272\', 275.68, 1, \'1\', \'275.68\', \'6\', \'2017\', \'12\', \'OPNBIMB5058[00003479]\', \'2\')','gltransaction/otherpaymentposting','0.013909101486206','2017-05-26 15:17:19'),(482106,3,2,'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\', \'AP20170600000118\', 37, \'VARIOUS CLAIM\', \'261\', 445.19, 1, \'1\', \'445.19\', \'6\', \'2017\', \'13\', \'OPNBIMB5058[00003479]\', \'2\')','gltransaction/otherpaymentposting','0.012243032455444','2017-05-26 15:17:19'),(482107,3,2,'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\', \'AP20170600000118\', 38, \'VARIOUS CLAIM\', \'272\', 445.19, 1, \'1\', \'445.19\', \'6\', \'2017\', \'13\', \'OPNBIMB5058[00003479]\', \'2\')','gltransaction/otherpaymentposting','0.013845920562744','2017-05-26 15:17:19'),(482108,3,2,'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\', \'AP20170600000118\', 39, \'VARIOUS CLAIM\', \'33\', 26.71, 1, \'1\', \'26.71\', \'6\', \'2017\', \'13\', \'OPNBIMB5058[00003479]\', \'2\')','gltransaction/otherpaymentposting','0.012315988540649','2017-05-26 15:17:19'),(482109,3,2,'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\', \'AP20170600000118\', 40, \'VARIOUS CLAIM\', \'261\', 26.71, 1, \'1\', \'26.71\', \'6\', \'2017\', \'13\', \'OPNBIMB5058[00003479]\', \'2\')','gltransaction/otherpaymentposting','0.013900995254517','2017-05-26 15:17:19'),(482110,3,2,'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\', \'AP20170600000118\', 41, \'MAINTENANCE\', \'261\', 641.51, 1, \'1\', \'641.51\', \'6\', \'2017\', \'14\', \'OPNBIMB5058[00003479]\', \'2\')','gltransaction/otherpaymentposting','0.012388944625854','2017-05-26 15:17:19'),(482111,3,2,'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\', \'AP20170600000118\', 42, \'MAINTENANCE\', \'293\', 641.51, 1, \'1\', \'641.51\', \'6\', \'2017\', \'14\', \'OPNBIMB5058[00003479]\', \'2\')','gltransaction/otherpaymentposting','0.013787031173706','2017-05-26 15:17:19'),(482112,3,2,'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\', \'AP20170600000118\', 43, \'MAINTENANCE\', \'33\', 38.49, 1, \'1\', \'38.49\', \'6\', \'2017\', \'14\', \'OPNBIMB5058[00003479]\', \'2\')','gltransaction/otherpaymentposting','0.013860940933228','2017-05-26 15:17:19'),(482113,3,2,'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\', \'AP20170600000118\', 44, \'MAINTENANCE\', \'261\', 38.49, 1, \'1\', \'38.49\', \'6\', \'2017\', \'14\', \'OPNBIMB5058[00003479]\', \'2\')','gltransaction/otherpaymentposting','0.012482881546021','2017-05-26 15:17:19'),(482114,3,2,'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\', \'AP20170600000118\', 45, \'MAINTENANCE\', \'261\', 481.04, 1, \'1\', \'481.04\', \'6\', \'2017\', \'15\', \'OPNBIMB5058[00003479]\', \'2\')','gltransaction/otherpaymentposting','0.013756990432739','2017-05-26 15:17:19'),(482115,3,2,'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\', \'AP20170600000118\', 46, \'MAINTENANCE\', \'291\', 481.04, 1, \'1\', \'481.04\', \'6\', \'2017\', \'15\', \'OPNBIMB5058[00003479]\', \'2\')','gltransaction/otherpaymentposting','0.012381076812744','2017-05-26 15:17:19'),(482116,3,2,'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\', \'AP20170600000118\', 47, \'MAINTENANCE\', \'33\', 28.86, 1, \'1\', \'28.86\', \'6\', \'2017\', \'15\', \'OPNBIMB5058[00003479]\', \'2\')','gltransaction/otherpaymentposting','0.013781785964966','2017-05-26 15:17:19'),(482117,3,2,'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\', \'AP20170600000118\', 48, \'MAINTENANCE\', \'261\', 28.86, 1, \'1\', \'28.86\', \'6\', \'2017\', \'15\', \'OPNBIMB5058[00003479]\', \'2\')','gltransaction/otherpaymentposting','0.012428998947144','2017-05-26 15:17:19'),(482118,3,2,'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\', \'AP20170600000118\', 49, \'SAM RAWANG\', \'261\', 10377.36, 1, \'1\', \'10377.36\', \'6\', \'2017\', \'16\', \'OPNBIMB5058[00003479]\', \'2\')','gltransaction/otherpaymentposting','0.013859987258911','2017-05-26 15:17:19'),(482119,3,2,'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\', \'AP20170600000118\', 50, \'SAM RAWANG\', \'272\', 10377.36, 1, \'1\', \'10377.36\', \'6\', \'2017\', \'16\', \'OPNBIMB5058[00003479]\', \'2\')','gltransaction/otherpaymentposting','0.013779163360596','2017-05-26 15:17:19'),(482120,3,2,'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\', \'AP20170600000118\', 51, \'SAM RAWANG\', \'33\', 622.64, 1, \'1\', \'622.64\', \'6\', \'2017\', \'16\', \'OPNBIMB5058[00003479]\', \'2\')','gltransaction/otherpaymentposting','0.01245903968811','2017-05-26 15:17:19'),(482121,3,2,'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\', \'AP20170600000118\', 52, \'SAM RAWANG\', \'261\', 622.64, 1, \'1\', \'622.64\', \'6\', \'2017\', \'16\', \'OPNBIMB5058[00003479]\', \'2\')','gltransaction/otherpaymentposting','0.013746976852417','2017-05-26 15:17:19'),(482122,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 119820.31, `total_amount_cr` = 119820.31, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170600000118\'','gltransaction/otherpaymentposting','0.012653112411499','2017-05-26 15:17:19'),(482123,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'3486\'','gltransaction/otherpaymentposting','0.014084100723267','2017-05-26 15:17:19'),(482124,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 119 WHERE `ID` =  \'56\'','gltransaction/otherpaymentposting','0.020793914794922','2017-05-26 15:17:22'),(482125,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170600000119\' WHERE `ID` =  \'3596\'','gltransaction/otherpaymentposting','0.012726783752441','2017-05-26 15:17:22'),(482126,3,2,'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\', \'AP20170600000119\', \'Other Payment [OPNMBBFC09/16[00003589]]]\', \'Other Payment [OPNMBBFC09/16[00003589]]]\', \'MBB FACILITY 09/2016\', \'3\', \'2016-09-30\', \'2017\', \'6\', 750.5, 750.5, \'2\')','gltransaction/otherpaymentposting','0.010426044464111','2017-05-26 15:17:22'),(482127,3,2,'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\', \'AP20170600000119\', 1, \'MBB FACILITY 09/2016\', \'315\', 708.02, 1, \'1\', \'708.02\', \'6\', \'2017\', \'1\', \'OPNMBBFC09/16[00003589]\', \'2\')','gltransaction/otherpaymentposting','0.012641906738281','2017-05-26 15:17:22'),(482128,3,2,'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\', \'AP20170600000119\', 2, \'MBB FACILITY 09/2016\', \'114\', 708.02, 1, \'1\', \'708.02\', \'6\', \'2017\', \'1\', \'OPNMBBFC09/16[00003589]\', \'2\')','gltransaction/otherpaymentposting','0.0140540599823','2017-05-26 15:17:22'),(482129,3,2,'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\', \'AP20170600000119\', 3, \'MBB FACILITY 09/2016\', \'33\', 42.48, 1, \'1\', \'42.48\', \'6\', \'2017\', \'1\', \'OPNMBBFC09/16[00003589]\', \'2\')','gltransaction/otherpaymentposting','0.012681007385254','2017-05-26 15:17:22'),(482130,3,2,'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\', \'AP20170600000119\', 4, \'MBB FACILITY 09/2016\', \'315\', 42.48, 1, \'1\', \'42.48\', \'6\', \'2017\', \'1\', \'OPNMBBFC09/16[00003589]\', \'2\')','gltransaction/otherpaymentposting','0.013815879821777','2017-05-26 15:17:22'),(482131,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 750.5, `total_amount_cr` = 750.5, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170600000119\'','gltransaction/otherpaymentposting','0.012635946273804','2017-05-26 15:17:22'),(482132,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'3596\'','gltransaction/otherpaymentposting','0.014127969741821','2017-05-26 15:17:22'),(482133,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6130\'','Gltransaction/journalPosting','0.017887830734253','2017-05-26 15:17:38'),(482134,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170600000118\'','Gltransaction/journalPosting','0.054686069488525','2017-05-26 15:17:38'),(482135,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.011013984680176','2017-05-26 15:17:38'),(482136,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'272\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.012223958969116','2017-05-26 15:17:38'),(482137,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.010895013809204','2017-05-26 15:17:38'),(482138,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.019899129867554','2017-05-26 15:17:38'),(482139,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.018417119979858','2017-05-26 15:17:38'),(482140,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.010182857513428','2017-05-26 15:17:38'),(482141,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.011536121368408','2017-05-26 15:17:38'),(482142,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.018494129180908','2017-05-26 15:17:38'),(482143,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.019802093505859','2017-05-26 15:17:38'),(482144,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'272\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.010011911392212','2017-05-26 15:17:38'),(482145,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.019906044006348','2017-05-26 15:17:38'),(482146,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'272\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.010130167007446','2017-05-26 15:17:38'),(482147,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.010210037231445','2017-05-26 15:17:38'),(482148,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.019789934158325','2017-05-26 15:17:38'),(482149,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.01848316192627','2017-05-26 15:17:38'),(482150,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'272\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.011456966400146','2017-05-26 15:17:38'),(482151,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.010067939758301','2017-05-26 15:17:38'),(482152,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.019856929779053','2017-05-26 15:17:38'),(482153,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.018419981002808','2017-05-26 15:17:38'),(482154,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'262\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.010128974914551','2017-05-26 15:17:38'),(482155,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.019859075546265','2017-05-26 15:17:38'),(482156,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.010170221328735','2017-05-26 15:17:38'),(482157,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.019897937774658','2017-05-26 15:17:39'),(482158,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.010155916213989','2017-05-26 15:17:39'),(482159,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.018576145172119','2017-05-26 15:17:39'),(482160,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'272\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.011449098587036','2017-05-26 15:17:39'),(482161,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.018563985824585','2017-05-26 15:17:39'),(482162,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'312\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.011510848999023','2017-05-26 15:17:39'),(482163,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.010203838348389','2017-05-26 15:17:39'),(482164,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.019841909408569','2017-05-26 15:17:39'),(482165,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.018515110015869','2017-05-26 15:17:39'),(482166,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'272\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.010100126266479','2017-05-26 15:17:39'),(482167,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.011531114578247','2017-05-26 15:17:39'),(482168,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.018548965454102','2017-05-26 15:17:39'),(482169,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.019833087921143','2017-05-26 15:17:39'),(482170,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'272\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.010158061981201','2017-05-26 15:17:39'),(482171,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.019932985305786','2017-05-26 15:17:39'),(482172,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'272\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.010009050369263','2017-05-26 15:17:39'),(482173,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.010293006896973','2017-05-26 15:17:39'),(482174,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.020005941390991','2017-05-26 15:17:39'),(482175,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.018310070037842','2017-05-26 15:17:39'),(482176,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.01141095161438','2017-05-26 15:17:39'),(482177,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.010093927383423','2017-05-26 15:17:39'),(482178,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.095666885375977','2017-05-26 15:17:39'),(482179,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.022430181503296','2017-05-26 15:17:39'),(482180,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'291\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.010150909423828','2017-05-26 15:17:39'),(482181,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.010149002075195','2017-05-26 15:17:39'),(482182,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.019880056381226','2017-05-26 15:17:39'),(482183,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.018393039703369','2017-05-26 15:17:39'),(482184,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'272\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.012198925018311','2017-05-26 15:17:39'),(482185,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.010896921157837','2017-05-26 15:17:39'),(482186,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.01983904838562','2017-05-26 15:17:39'),(482187,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6131\'','Gltransaction/journalPosting','0.31536507606506','2017-05-26 15:17:48'),(482188,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170600000119\'','Gltransaction/journalPosting','0.029278993606567','2017-05-26 15:17:48'),(482189,3,2,'127.0.0.1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'315\', \'2017\', \'6\', \'0\', \'708.02\', -708.02, \'2\', \'2017-05-26: 09:05:48\')','Gltransaction/journalPosting','0.0095169544219971','2017-05-26 15:17:48'),(482190,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'114\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.010210037231445','2017-05-26 15:17:48'),(482191,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.01147198677063','2017-05-26 15:17:48'),(482192,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'315\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.010220050811768','2017-05-26 15:17:48'),(482193,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', \'118\', \'27\', \'ORI\', \'2016-10-12\', \'REFUND\', \'PRUDENTIAL BSN TAKAFUL BERHAD                                            \', \'4\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.032660961151123','2017-05-26 15:22:24'),(482194,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (142, \'2\', \'REFUND\', \'1\', \'282\', \'27\', \'27\', \'2665\', \'0\', \'0\')','gltransaction/savenewotherreveive','0.012943983078003','2017-05-26 15:22:24'),(482195,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', \'118\', \'8385.48\', \'ORI\', \'2016-10-31\', \'JABATAN TENAGA MANUSIA\', \'BG JABATAN TENAGA MANUSIA                                            \', \'4\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.017872095108032','2017-05-26 15:23:49'),(482196,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (143, \'2\', \'JABATAN TENAGA MANUSA\', \'1\', \'319\', \'7690\', \'7690\', \'2665\', \'0\', \'0\')','gltransaction/savenewotherreveive','0.036566972732544','2017-05-26 15:23:49'),(482197,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'143\', \'2\', \'2\', \'PROFIT\', \'319\', \'695.48\', \'695.48\', \'2665\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.01670503616333','2017-05-26 15:24:12'),(482198,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', \'118\', \'14640.16\', \'ORI\', \'2016-10-31\', \'AGENSI NUKLEAR\', \'BG JKR AGENSI NUKLEAR                                            \', \'4\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.036434888839722','2017-05-26 15:25:10'),(482199,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (144, \'2\', \'AGENSI NUKLEAR\', \'1\', \'319\', \'14172\', \'14172\', \'2665\', \'0\', \'0\')','gltransaction/savenewotherreveive','0.011610984802246','2017-05-26 15:25:10'),(482200,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'144\', \'2\', \'2\', \'PROFIT\', \'114\', \'468.16\', \'468.16\', \'2665\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.01298999786377','2017-05-26 15:25:27'),(482201,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'144\'','gltransaction/otherreceiveposting','0.00030112266540527','2017-05-26 15:25:54'),(482202,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 90 WHERE `ID` =  \'57\'','gltransaction/otherreceiveposting','0.010583877563477','2017-05-26 15:25:54'),(482203,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20170700000090\' WHERE `ID` =  \'144\'','gltransaction/otherreceiveposting','0.014147043228149','2017-05-26 15:25:54'),(482204,3,2,'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\', \'AR20170700000090\', \'ORI[00000144]\', \' [ ORI[00000144] ]\', \'AGENSI NUKLEAR\', \'2\', \'2016-10-31\', \'2017\', \'7\', \'14640.16\', \'14640.16\', \'2\')','gltransaction/otherreceiveposting','0.01698899269104','2017-05-26 15:25:54'),(482205,3,2,'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\', \'AR20170700000090\', 1, \'AGENSI NUKLEAR\', \'319\', \'BG JKR AGENSI NUKLEAR                                            \', 14172, 1, \'1\', \'14172\', \'7\', \'2017\', NULL, \'ORI[00000144]\', \'0\', \'2\')','gltransaction/otherreceiveposting','0.022126913070679','2017-05-26 15:25:54'),(482206,3,2,'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, \'AR20170700000090\', \'AGENSI NUKLEAR\', \'262\', \'BG JKR AGENSI NUKLEAR                                            \', 14172, 1, \'1\', \'14172\', \'7\', \'2017\', \'ORI[00000144]\', NULL, \'0\', \'2\')','gltransaction/otherreceiveposting','0.012385129928589','2017-05-26 15:25:54'),(482207,3,2,'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\', \'AR20170700000090\', 3, \'PROFIT\', \'114\', \'BG JKR AGENSI NUKLEAR                                            \', 468.16, 1, \'1\', \'468.16\', \'7\', \'2017\', NULL, \'ORI[00000144]\', \'0\', \'2\')','gltransaction/otherreceiveposting','0.01377010345459','2017-05-26 15:25:54'),(482208,3,2,'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\', 4, \'AR20170700000090\', \'PROFIT\', \'262\', \'BG JKR AGENSI NUKLEAR                                            \', 468.16, 1, \'1\', \'468.16\', \'7\', \'2017\', \'ORI[00000144]\', NULL, \'0\', \'2\')','gltransaction/otherreceiveposting','0.013687133789062','2017-05-26 15:25:54'),(482209,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 14640.16, `total_amount_cr` = 14640.16, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170700000090\'','gltransaction/otherreceiveposting','0.012665033340454','2017-05-26 15:25:54'),(482210,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'144\'','gltransaction/otherreceiveposting','0.014037132263184','2017-05-26 15:25:54'),(482211,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'143\'','gltransaction/otherreceiveposting','0.00026106834411621','2017-05-26 15:25:54'),(482212,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 91 WHERE `ID` =  \'57\'','gltransaction/otherreceiveposting','0.025527000427246','2017-05-26 15:25:54'),(482213,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20170700000091\' WHERE `ID` =  \'143\'','gltransaction/otherreceiveposting','0.014062881469727','2017-05-26 15:25:54'),(482214,3,2,'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\', \'AR20170700000091\', \'ORI[00000143]\', \' [ ORI[00000143] ]\', \'JABATAN TENAGA MANUSIA\', \'2\', \'2016-10-31\', \'2017\', \'7\', \'8385.48\', \'8385.48\', \'2\')','gltransaction/otherreceiveposting','0.0092239379882812','2017-05-26 15:25:54'),(482215,3,2,'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\', \'AR20170700000091\', 1, \'JABATAN TENAGA MANUSA\', \'319\', \'BG JABATAN TENAGA MANUSIA                                            \', 7690, 1, \'1\', \'7690\', \'7\', \'2017\', NULL, \'ORI[00000143]\', \'0\', \'2\')','gltransaction/otherreceiveposting','0.014040946960449','2017-05-26 15:25:54'),(482216,3,2,'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, \'AR20170700000091\', \'JABATAN TENAGA MANUSA\', \'262\', \'BG JABATAN TENAGA MANUSIA                                            \', 7690, 1, \'1\', \'7690\', \'7\', \'2017\', \'ORI[00000143]\', NULL, \'0\', \'2\')','gltransaction/otherreceiveposting','0.012580156326294','2017-05-26 15:25:54'),(482217,3,2,'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\', \'AR20170700000091\', 3, \'PROFIT\', \'319\', \'BG JABATAN TENAGA MANUSIA                                            \', 695.48, 1, \'1\', \'695.48\', \'7\', \'2017\', NULL, \'ORI[00000143]\', \'0\', \'2\')','gltransaction/otherreceiveposting','0.013938903808594','2017-05-26 15:25:54'),(482218,3,2,'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\', 4, \'AR20170700000091\', \'PROFIT\', \'262\', \'BG JABATAN TENAGA MANUSIA                                            \', 695.48, 1, \'1\', \'695.48\', \'7\', \'2017\', \'ORI[00000143]\', NULL, \'0\', \'2\')','gltransaction/otherreceiveposting','0.012624979019165','2017-05-26 15:25:54'),(482219,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 8385.48, `total_amount_cr` = 8385.48, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170700000091\'','gltransaction/otherreceiveposting','0.01413106918335','2017-05-26 15:25:55'),(482220,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'143\'','gltransaction/otherreceiveposting','0.014020919799805','2017-05-26 15:25:55'),(482221,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'142\'','gltransaction/otherreceiveposting','0.00027203559875488','2017-05-26 15:25:55'),(482222,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 92 WHERE `ID` =  \'57\'','gltransaction/otherreceiveposting','0.01957106590271','2017-05-26 15:25:55'),(482223,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20170700000092\' WHERE `ID` =  \'142\'','gltransaction/otherreceiveposting','0.014057874679565','2017-05-26 15:25:55'),(482224,3,2,'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\', \'AR20170700000092\', \'ORI[00000142]\', \' [ ORI[00000142] ]\', \'REFUND\', \'2\', \'2016-10-12\', \'2017\', \'7\', \'27\', \'27\', \'2\')','gltransaction/otherreceiveposting','0.0090641975402832','2017-05-26 15:25:55'),(482225,3,2,'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\', \'AR20170700000092\', 1, \'REFUND\', \'282\', \'PRUDENTIAL BSN TAKAFUL BERHAD                                            \', 27, 1, \'1\', \'27\', \'7\', \'2017\', NULL, \'ORI[00000142]\', \'0\', \'2\')','gltransaction/otherreceiveposting','0.013935089111328','2017-05-26 15:25:55'),(482226,3,2,'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, \'AR20170700000092\', \'REFUND\', \'262\', \'PRUDENTIAL BSN TAKAFUL BERHAD                                            \', 27, 1, \'1\', \'27\', \'7\', \'2017\', \'ORI[00000142]\', NULL, \'0\', \'2\')','gltransaction/otherreceiveposting','0.01400089263916','2017-05-26 15:25:55'),(482227,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 27, `total_amount_cr` = 27, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170700000092\'','gltransaction/otherreceiveposting','0.012673139572144','2017-05-26 15:25:55'),(482228,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'142\'','gltransaction/otherreceiveposting','0.014183044433594','2017-05-26 15:25:55'),(482229,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'141\'','gltransaction/otherreceiveposting','0.00027585029602051','2017-05-26 15:25:55'),(482230,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 93 WHERE `ID` =  \'57\'','gltransaction/otherreceiveposting','0.033829927444458','2017-05-26 15:25:55'),(482231,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20170700000093\' WHERE `ID` =  \'141\'','gltransaction/otherreceiveposting','0.014036178588867','2017-05-26 15:25:55'),(482232,3,2,'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\', \'AR20170700000093\', \'ORI[00000141]\', \' [ ORI[00000141] ]\', \'CENDEKIA TEKNIK\', \'2\', \'2016-10-04\', \'2017\', \'7\', \'28396.94\', \'28396.94\', \'2\')','gltransaction/otherreceiveposting','0.01737904548645','2017-05-26 15:25:55'),(482233,3,2,'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\', \'AR20170700000093\', 1, \'CENDEKIA TEKNIK\', \'319\', \'BG CENDEKIA TEKNIK                                             \', 27455, 1, \'1\', \'27455\', \'7\', \'2017\', NULL, \'ORI[00000141]\', \'0\', \'2\')','gltransaction/otherreceiveposting','0.01392388343811','2017-05-26 15:25:55'),(482234,3,2,'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, \'AR20170700000093\', \'CENDEKIA TEKNIK\', \'262\', \'BG CENDEKIA TEKNIK                                             \', 27455, 1, \'1\', \'27455\', \'7\', \'2017\', \'ORI[00000141]\', NULL, \'0\', \'2\')','gltransaction/otherreceiveposting','0.012737035751343','2017-05-26 15:25:55'),(482235,3,2,'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\', \'AR20170700000093\', 3, \'PROFIT FROM BANK GUARANTEE\', \'114\', \'BG CENDEKIA TEKNIK                                             \', 941.94, 1, \'1\', \'941.94\', \'7\', \'2017\', NULL, \'ORI[00000141]\', \'0\', \'2\')','gltransaction/otherreceiveposting','0.015491962432861','2017-05-26 15:25:55'),(482236,3,2,'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\', 4, \'AR20170700000093\', \'PROFIT FROM BANK GUARANTEE\', \'262\', \'BG CENDEKIA TEKNIK                                             \', 941.94, 1, \'1\', \'941.94\', \'7\', \'2017\', \'ORI[00000141]\', NULL, \'0\', \'2\')','gltransaction/otherreceiveposting','0.013695955276489','2017-05-26 15:25:55'),(482237,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 28396.94, `total_amount_cr` = 28396.94, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170700000093\'','gltransaction/otherreceiveposting','0.012715101242065','2017-05-26 15:25:55'),(482238,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'141\'','gltransaction/otherreceiveposting','0.014055967330933','2017-05-26 15:25:55'),(482239,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6132\'','Gltransaction/journalPosting','0.22106003761292','2017-05-26 15:26:08'),(482240,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170700000090\'','Gltransaction/journalPosting','0.0468430519104','2017-05-26 15:26:08'),(482241,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.010025978088379','2017-05-26 15:26:08'),(482242,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'262\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.012602090835571','2017-05-26 15:26:08'),(482243,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'114\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.012699127197266','2017-05-26 15:26:08'),(482244,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'262\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.011380910873413','2017-05-26 15:26:08'),(482245,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6133\'','Gltransaction/journalPosting','0.012902021408081','2017-05-26 15:26:08'),(482246,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170700000091\'','Gltransaction/journalPosting','0.011663198471069','2017-05-26 15:26:08'),(482247,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.01043701171875','2017-05-26 15:26:08'),(482248,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'262\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.011760950088501','2017-05-26 15:26:08'),(482249,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.010373115539551','2017-05-26 15:26:08'),(482250,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'262\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.011820077896118','2017-05-26 15:26:08'),(482251,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6134\'','Gltransaction/journalPosting','0.016607046127319','2017-05-26 15:26:08'),(482252,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170700000092\'','Gltransaction/journalPosting','0.012960910797119','2017-05-26 15:26:08'),(482253,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'282\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.010270118713379','2017-05-26 15:26:08'),(482254,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'262\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.011013984680176','2017-05-26 15:26:08'),(482255,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6135\'','Gltransaction/journalPosting','0.019485950469971','2017-05-26 15:26:09'),(482256,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170700000093\'','Gltransaction/journalPosting','0.011682033538818','2017-05-26 15:26:09'),(482257,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.011314868927002','2017-05-26 15:26:09'),(482258,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'262\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.010938882827759','2017-05-26 15:26:09'),(482259,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'114\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.012272119522095','2017-05-26 15:26:09'),(482260,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'262\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.010869026184082','2017-05-26 15:26:09'),(482261,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalReceived`) VALUES (0, \'3\', \'2\', \'1.00000\', \'27\', \'\', \'\', \'RP\', \'2016-12-08\', \'3\', \'1484\', \'69\', \'CIMB 019200\', \'0\', \'1484\')','arTransaction/saveNewReceivePayment','0.055872917175293','2017-05-26 15:32:16'),(482262,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (1, 575, \'582\', \'742\')','arTransaction/saveNewReceivePayment','0.018401861190796','2017-05-26 15:32:16'),(482263,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'582\'','arTransaction/saveNewReceivePayment','0.012786149978638','2017-05-26 15:32:16'),(482264,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (2, 575, \'660\', \'742\')','arTransaction/saveNewReceivePayment','0.014128923416138','2017-05-26 15:32:16'),(482265,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'660\'','arTransaction/saveNewReceivePayment','0.01280689239502','2017-05-26 15:32:16'),(482266,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'5082\'','gltransaction/journalUnpost','0.015532970428467','2017-05-26 15:35:16'),(482267,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170300000095\'','gltransaction/journalUnpost','0.027499914169312','2017-05-26 15:35:16'),(482268,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'3\'','gltransaction/journalUnpost','0.022547960281372','2017-05-26 15:35:16'),(482269,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'142\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'3\'','gltransaction/journalUnpost','0.012223958969116','2017-05-26 15:35:16'),(482270,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'3\'','gltransaction/journalUnpost','0.011117935180664','2017-05-26 15:35:16'),(482271,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'3\'','gltransaction/journalUnpost','0.018258810043335','2017-05-26 15:35:16'),(482272,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'612\'','gltransaction/journalUnconfirm','0.22383594512939','2017-05-26 15:35:23'),(482273,3,2,'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\', \'AR20170300000095\', \'Posting Direct Sales Invoices [ INV20164704[00004752] ]\', NULL, NULL, \'2\', \'2016-06-16\', NULL, \'3\', \'2017\', \'37274.9\', \'37274.9\', \'0\', \'0\', NULL, \'2\', \'2017-01-12 10:21:04\', \'INV20164704[00004752]\', \'0\', \'5082\')','gltransaction/journalUnconfirm','0.045000076293945','2017-05-26 15:35:23'),(482274,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20170300000095\', \'1\', \'265\', \'0\', \'DI RUMAH PAM BUKIT SENTOSA 2\', \'0\', \'35165\', \'1\', \'35165\', \'1\', \'0\', \'3\', \'2017\', \'INV20164704[00004752]\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH HULU LANGAT)\', \'1\', \'0\', \'2\', \'2017-01-12 10:21:04\', NULL, \'2017-05-26 15:35:16\', \'0\', \'0\', \'20945\', 992)','gltransaction/journalUnconfirm','0.013130903244019','2017-05-26 15:35:23'),(482275,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20170300000095\', \'2\', \'142\', \'0\', \'DI RUMAH PAM BUKIT SENTOSA 2\', \'35165\', \'0\', \'1\', \'35165\', \'1\', \'0\', \'3\', \'2017\', \'INV20164704[00004752]\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH HULU LANGAT)\', \'1\', \'0\', \'2\', \'2017-01-12 10:21:04\', NULL, \'2017-05-26 15:35:16\', \'0\', \'0\', \'20946\', 992)','gltransaction/journalUnconfirm','0.012531042098999','2017-05-26 15:35:23'),(482276,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20170300000095\', \'3\', \'265\', \'0\', \'DI RUMAH PAM BUKIT SENTOSA 2\', \'0\', \'2109.9\', \'1\', \'2109.9\', \'1\', \'0\', \'3\', \'2017\', \'INV20164704[00004752]\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH HULU LANGAT)\', \'1\', \'0\', \'2\', \'2017-01-12 10:21:04\', NULL, \'2017-05-26 15:35:16\', \'0\', \'0\', \'20947\', 992)','gltransaction/journalUnconfirm','0.013920068740845','2017-05-26 15:35:23'),(482277,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20170300000095\', \'4\', \'40\', \'0\', \'DI RUMAH PAM BUKIT SENTOSA 2\', \'2109.9\', \'0\', \'1\', \'2109.9\', \'1\', \'0\', \'3\', \'2017\', \'INV20164704[00004752]\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH HULU LANGAT)\', \'1\', \'0\', \'2\', \'2017-01-12 10:21:04\', NULL, \'2017-05-26 15:35:16\', \'0\', \'0\', \'20948\', 992)','gltransaction/journalUnconfirm','0.013829946517944','2017-05-26 15:35:23'),(482278,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'\', `termsID` = \'7\', `projectID` = \'\', `salesInvoiceDate` = \'2016-06-16\', `memo` = \'\', `customerID` = \'92\', `shipToID` = \'null\', `formNo` = \'INV20164704\', `agentID` = \'\' WHERE `ID` =  \'612\'','Artransaction/update_saleInvoice_header','0.019567966461182','2017-05-26 15:36:08'),(482279,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 138 WHERE `ID` =  \'31\'','artransaction/directInvoicePosting','0.029532909393311','2017-05-26 15:36:16'),(482280,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170300000138\', `updateAble` = \'0\' WHERE `ID` =  \'612\'','artransaction/directInvoicePosting','0.032668113708496','2017-05-26 15:36:16'),(482281,3,2,'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\', \'AR20170300000138\', \'INV20164704[00004752]\', \'Posting Direct Sales Invoices [ INV20164704[00004752] ]\', \'2\', \'2016-06-16\', \'2017\', \'3\', 37274.9, 37274.9, \'2\')','artransaction/directInvoicePosting','0.015336990356445','2017-05-26 15:36:16'),(482282,3,2,'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, \'AR20170300000138\', \'DI RUMAH PAM BUKIT SENTOSA 2\', \'265\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH HULU SELANGOR)\', 35165, \'1\', \'1\', \'35165\', \'3\', \'2017\', \'1\', \'INV20164704[00004752]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.01382303237915','2017-05-26 15:36:16'),(482283,3,2,'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\', \'AR20170300000138\', 2, \'DI RUMAH PAM BUKIT SENTOSA 2\', \'142\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH HULU SELANGOR)\', 35165, \'1\', \'1\', \'35165\', \'3\', \'2017\', \'1\', \'INV20164704[00004752]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012421846389771','2017-05-26 15:36:16'),(482284,3,2,'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, \'AR20170300000138\', \'DI RUMAH PAM BUKIT SENTOSA 2\', \'265\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH HULU SELANGOR)\', 2109.9, \'1\', \'1\', \'2109.9\', \'3\', \'2017\', \'1\', \'INV20164704[00004752]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013766050338745','2017-05-26 15:36:16'),(482285,3,2,'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, \'AR20170300000138\', \'DI RUMAH PAM BUKIT SENTOSA 2\', \'40\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH HULU SELANGOR)\', 2109.9, \'1\', \'1\', \'2109.9\', \'3\', \'2017\', \'1\', \'INV20164704[00004752]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013768911361694','2017-05-26 15:36:16'),(482286,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 37274.9, `total_amount_cr` = 37274.9, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170300000138\'','artransaction/directInvoicePosting','0.012660026550293','2017-05-26 15:36:16'),(482287,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6136\'','Gltransaction/journalPosting','0.024457931518555','2017-05-26 15:36:30'),(482288,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170300000138\'','Gltransaction/journalPosting','0.012923955917358','2017-05-26 15:36:30'),(482289,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.010113000869751','2017-05-26 15:36:30'),(482290,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'142\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.010906219482422','2017-05-26 15:36:30'),(482291,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.012055158615112','2017-05-26 15:36:30'),(482292,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.010767936706543','2017-05-26 15:36:30'),(482293,3,2,'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\', \'92\', \'\', \'\', \'RP\', \'2016-12-21\', \'4\', \'37274.9\', \'69\', \'CIMB 090370\', \'0\', \'37274.9\')','arTransaction/saveNewReceivePayment','0.014827013015747','2017-05-26 15:37:08'),(482294,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (1, 576, \'612\', \'37274.9\')','arTransaction/saveNewReceivePayment','0.01286792755127','2017-05-26 15:37:08'),(482295,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'612\'','arTransaction/saveNewReceivePayment','0.011729955673218','2017-05-26 15:37:08'),(482296,3,2,'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\', \'34\', \'\', \'\', \'RP\', \'2016-12-28\', \'4\', \'795\', \'69\', \'MBB 104762\', \'0\', \'795\')','arTransaction/saveNewReceivePayment','0.017009019851685','2017-05-26 15:37:43'),(482297,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (1, 577, \'691\', \'795\')','arTransaction/saveNewReceivePayment','0.011368036270142','2017-05-26 15:37:43'),(482298,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'691\'','arTransaction/saveNewReceivePayment','0.012691974639893','2017-05-26 15:37:43'),(482299,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', \'118\', \'100000\', \'ORI\', \'2016-12-28\', \'PBB 062892\', \'NZ POWER ELECTRICAL & ENGINEERING                                        \', \'4\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.017602205276489','2017-05-26 15:40:08'),(482300,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (145, \'2\', \'TOP UP FROM DIRECTOR\', \'1\', \'38\', \'100000\', \'100000\', \'2665\', \'0\', \'0\')','gltransaction/savenewotherreveive','0.010993957519531','2017-05-26 15:40:08'),(482301,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'145\'','gltransaction/otherreceiveposting','0.00027894973754883','2017-05-26 15:40:31'),(482302,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 88 WHERE `ID` =  \'59\'','gltransaction/otherreceiveposting','0.024334907531738','2017-05-26 15:40:31'),(482303,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20170900000088\' WHERE `ID` =  \'145\'','gltransaction/otherreceiveposting','0.011730909347534','2017-05-26 15:40:31'),(482304,3,2,'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\', \'AR20170900000088\', \'ORI[00000145]\', \' [ ORI[00000145] ]\', \'PBB 062892\', \'2\', \'2016-12-28\', \'2017\', \'9\', \'100000\', \'100000\', \'2\')','gltransaction/otherreceiveposting','0.015882968902588','2017-05-26 15:40:31'),(482305,3,2,'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\', \'AR20170900000088\', 1, \'TOP UP FROM DIRECTOR\', \'38\', \'NZ POWER ELECTRICAL & ENGINEERING                                        \', 100000, 1, \'1\', \'100000\', \'9\', \'2017\', NULL, \'ORI[00000145]\', \'0\', \'2\')','gltransaction/otherreceiveposting','0.012453079223633','2017-05-26 15:40:31'),(482306,3,2,'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, \'AR20170900000088\', \'TOP UP FROM DIRECTOR\', \'262\', \'NZ POWER ELECTRICAL & ENGINEERING                                        \', 100000, 1, \'1\', \'100000\', \'9\', \'2017\', \'ORI[00000145]\', NULL, \'0\', \'2\')','gltransaction/otherreceiveposting','0.011216878890991','2017-05-26 15:40:31'),(482307,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 100000, `total_amount_cr` = 100000, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170900000088\'','gltransaction/otherreceiveposting','0.012705087661743','2017-05-26 15:40:31'),(482308,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'145\'','gltransaction/otherreceiveposting','0.011307954788208','2017-05-26 15:40:31'),(482309,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'132\'','gltransaction/otherreceiveposting','0.00025701522827148','2017-05-26 15:40:31'),(482310,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 89 WHERE `ID` =  \'59\'','gltransaction/otherreceiveposting','0.033444166183472','2017-05-26 15:40:31'),(482311,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20170900000089\' WHERE `ID` =  \'132\'','gltransaction/otherreceiveposting','0.012247800827026','2017-05-26 15:40:31'),(482312,3,2,'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\', \'AR20170900000089\', \'ORIBIMB12/16[00000132]\', \' [ ORIBIMB12/16[00000132] ]\', \'PROFIT\', \'2\', \'2016-12-31\', \'2017\', \'9\', \'94.9\', \'94.9\', \'2\')','gltransaction/otherreceiveposting','0.015506029129028','2017-05-26 15:40:31'),(482313,3,2,'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\', \'AR20170900000089\', 1, \'PROFIT 12/16\', \'114\', \'BANK ISLAM MALAYSIA EBRHAD                                            \', 89.53, 1, \'1\', \'89.53\', \'9\', \'2017\', NULL, \'ORIBIMB12/16[00000132]\', \'0\', \'2\')','gltransaction/otherreceiveposting','0.012058973312378','2017-05-26 15:40:31'),(482314,3,2,'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, \'AR20170900000089\', \'PROFIT 12/16\', \'261\', \'BANK ISLAM MALAYSIA EBRHAD                                            \', 89.53, 1, \'1\', \'89.53\', \'9\', \'2017\', \'ORIBIMB12/16[00000132]\', NULL, \'0\', \'2\')','gltransaction/otherreceiveposting','0.013176918029785','2017-05-26 15:40:31'),(482315,3,2,'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\', 3, \'AR20170900000089\', \'PROFIT 12/16\', \'261\', \'BANK ISLAM MALAYSIA EBRHAD                                            \', 5.37, 1, \'1\', \'5.37\', \'9\', \'2017\', \'ORIBIMB12/16[00000132]\', NULL, \'0\', \'2\')','gltransaction/otherreceiveposting','0.011996030807495','2017-05-26 15:40:31'),(482316,3,2,'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`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20170900000089\', \'PROFIT 12/16\', \'40\', \'BANK ISLAM MALAYSIA EBRHAD                                            \', 5.37, 1, \'1\', \'5.37\', \'9\', \'2017\', \'ORIBIMB12/16[00000132]\', NULL, \'0\', \'2\')','gltransaction/otherreceiveposting','0.013340950012207','2017-05-26 15:40:31'),(482317,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 94.9, `total_amount_cr` = 94.9, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170900000089\'','gltransaction/otherreceiveposting','0.012228965759277','2017-05-26 15:40:31'),(482318,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'132\'','gltransaction/otherreceiveposting','0.013697147369385','2017-05-26 15:40:31'),(482319,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6108\'','Gltransaction/journalPosting','0.013739824295044','2017-05-26 15:40:50'),(482320,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170900000079\'','Gltransaction/journalPosting','0.01238489151001','2017-05-26 15:40:50'),(482321,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.012473106384277','2017-05-26 15:40:50'),(482322,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.03666090965271','2017-05-26 15:40:50'),(482323,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6109\'','Gltransaction/journalPosting','0.0102379322052','2017-05-26 15:40:50'),(482324,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170900000080\'','Gltransaction/journalPosting','0.013679981231689','2017-05-26 15:40:50'),(482325,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.011224985122681','2017-05-26 15:40:50'),(482326,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.013151168823242','2017-05-26 15:40:50'),(482327,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6110\'','Gltransaction/journalPosting','0.011160135269165','2017-05-26 15:40:50'),(482328,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170900000081\'','Gltransaction/journalPosting','0.013698101043701','2017-05-26 15:40:50'),(482329,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.010962009429932','2017-05-26 15:40:50'),(482330,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.014794111251831','2017-05-26 15:40:50'),(482331,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6111\'','Gltransaction/journalPosting','0.012210845947266','2017-05-26 15:40:50'),(482332,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170900000082\'','Gltransaction/journalPosting','0.012308120727539','2017-05-26 15:40:50'),(482333,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.012308120727539','2017-05-26 15:40:50'),(482334,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.011124134063721','2017-05-26 15:40:50'),(482335,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6112\'','Gltransaction/journalPosting','0.012000799179077','2017-05-26 15:40:51'),(482336,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170900000083\'','Gltransaction/journalPosting','0.013685941696167','2017-05-26 15:40:51'),(482337,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.011099100112915','2017-05-26 15:40:51'),(482338,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.012964010238647','2017-05-26 15:40:51'),(482339,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6113\'','Gltransaction/journalPosting','0.018411159515381','2017-05-26 15:40:51'),(482340,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170900000084\'','Gltransaction/journalPosting','0.012294054031372','2017-05-26 15:40:51'),(482341,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.011799097061157','2017-05-26 15:40:51'),(482342,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.011608839035034','2017-05-26 15:40:51'),(482343,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6114\'','Gltransaction/journalPosting','0.012742042541504','2017-05-26 15:40:51'),(482344,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170900000085\'','Gltransaction/journalPosting','0.013684034347534','2017-05-26 15:40:51'),(482345,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.011265993118286','2017-05-26 15:40:51'),(482346,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.020854949951172','2017-05-26 15:40:51'),(482347,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6115\'','Gltransaction/journalPosting','0.018193960189819','2017-05-26 15:40:51'),(482348,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170900000086\'','Gltransaction/journalPosting','0.012397050857544','2017-05-26 15:40:51'),(482349,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.012439012527466','2017-05-26 15:40:51'),(482350,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.011590957641602','2017-05-26 15:40:51'),(482351,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6137\'','Gltransaction/journalPosting','0.013118028640747','2017-05-26 15:40:52'),(482352,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170900000088\'','Gltransaction/journalPosting','0.013624906539917','2017-05-26 15:40:52'),(482353,3,2,'127.0.0.1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'38\', \'2017\', \'9\', \'0\', \'100000\', -100000, \'2\', \'2017-05-26: 09:05:52\')','Gltransaction/journalPosting','0.010779857635498','2017-05-26 15:40:52'),(482354,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'262\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.01296591758728','2017-05-26 15:40:52'),(482355,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6138\'','Gltransaction/journalPosting','0.017975807189941','2017-05-26 15:40:52'),(482356,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170900000089\'','Gltransaction/journalPosting','0.012439012527466','2017-05-26 15:40:52'),(482357,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'114\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.012035131454468','2017-05-26 15:40:52'),(482358,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.011458873748779','2017-05-26 15:40:52'),(482359,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.01274299621582','2017-05-26 15:40:52'),(482360,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.012893199920654','2017-05-26 15:40:52'),(482361,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6088\'','Gltransaction/journalPosting','0.28654098510742','2017-05-26 15:41:01'),(482362,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170900000059\'','Gltransaction/journalPosting','0.029118061065674','2017-05-26 15:41:01'),(482363,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.016844987869263','2017-05-26 15:41:01'),(482364,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.018277168273926','2017-05-26 15:41:01'),(482365,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.011169910430908','2017-05-26 15:41:01'),(482366,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.018279075622559','2017-05-26 15:41:01'),(482367,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.011200904846191','2017-05-26 15:41:01'),(482368,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.018376111984253','2017-05-26 15:41:01'),(482369,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6089\'','Gltransaction/journalPosting','0.016864061355591','2017-05-26 15:41:01'),(482370,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170900000060\'','Gltransaction/journalPosting','0.012616872787476','2017-05-26 15:41:01'),(482371,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.0099649429321289','2017-05-26 15:41:01'),(482372,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.010662078857422','2017-05-26 15:41:01'),(482373,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6090\'','Gltransaction/journalPosting','0.034318923950195','2017-05-26 15:41:01'),(482374,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170900000061\'','Gltransaction/journalPosting','0.018240928649902','2017-05-26 15:41:01'),(482375,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.011043071746826','2017-05-26 15:41:01'),(482376,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.010447978973389','2017-05-26 15:41:01'),(482377,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6091\'','Gltransaction/journalPosting','0.018615961074829','2017-05-26 15:41:02'),(482378,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170900000062\'','Gltransaction/journalPosting','0.021013975143433','2017-05-26 15:41:02'),(482379,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.0099430084228516','2017-05-26 15:41:02'),(482380,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.010589122772217','2017-05-26 15:41:02'),(482381,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6092\'','Gltransaction/journalPosting','0.015807867050171','2017-05-26 15:41:02'),(482382,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170900000063\'','Gltransaction/journalPosting','0.011337995529175','2017-05-26 15:41:02'),(482383,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.011500120162964','2017-05-26 15:41:02'),(482384,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.010725021362305','2017-05-26 15:41:02'),(482385,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6093\'','Gltransaction/journalPosting','0.019377946853638','2017-05-26 15:41:02'),(482386,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170900000064\'','Gltransaction/journalPosting','0.012572050094604','2017-05-26 15:41:02'),(482387,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.0099570751190186','2017-05-26 15:41:02'),(482388,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.010644912719727','2017-05-26 15:41:02'),(482389,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6094\'','Gltransaction/journalPosting','0.017312049865723','2017-05-26 15:41:02'),(482390,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170900000065\'','Gltransaction/journalPosting','0.01128101348877','2017-05-26 15:41:02'),(482391,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.010239839553833','2017-05-26 15:41:02'),(482392,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.011817932128906','2017-05-26 15:41:02'),(482393,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6095\'','Gltransaction/journalPosting','0.015976905822754','2017-05-26 15:41:03'),(482394,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170900000066\'','Gltransaction/journalPosting','0.011315107345581','2017-05-26 15:41:03'),(482395,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.010195970535278','2017-05-26 15:41:03'),(482396,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.011981010437012','2017-05-26 15:41:03'),(482397,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6096\'','Gltransaction/journalPosting','0.012231826782227','2017-05-26 15:41:03'),(482398,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170900000067\'','Gltransaction/journalPosting','0.011391162872314','2017-05-26 15:41:03'),(482399,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.010034084320068','2017-05-26 15:41:03'),(482400,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.012028932571411','2017-05-26 15:41:03'),(482401,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6097\'','Gltransaction/journalPosting','0.015455007553101','2017-05-26 15:41:03'),(482402,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170900000068\'','Gltransaction/journalPosting','0.01966404914856','2017-05-26 15:41:03'),(482403,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.011537075042725','2017-05-26 15:41:03'),(482404,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.018445014953613','2017-05-26 15:41:03'),(482405,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6098\'','Gltransaction/journalPosting','0.013797998428345','2017-05-26 15:41:11'),(482406,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170900000069\'','Gltransaction/journalPosting','0.012737035751343','2017-05-26 15:41:11'),(482407,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.010235071182251','2017-05-26 15:41:11'),(482408,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.010720014572144','2017-05-26 15:41:11'),(482409,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6099\'','Gltransaction/journalPosting','0.016678094863892','2017-05-26 15:41:11'),(482410,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170900000070\'','Gltransaction/journalPosting','0.011357069015503','2017-05-26 15:41:11'),(482411,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.023003101348877','2017-05-26 15:41:11'),(482412,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.018349170684814','2017-05-26 15:41:11'),(482413,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6100\'','Gltransaction/journalPosting','0.012675046920776','2017-05-26 15:41:11'),(482414,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170900000071\'','Gltransaction/journalPosting','0.011330127716064','2017-05-26 15:41:11'),(482415,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.011245965957642','2017-05-26 15:41:11'),(482416,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.010557889938354','2017-05-26 15:41:11'),(482417,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6101\'','Gltransaction/journalPosting','0.014803886413574','2017-05-26 15:41:11'),(482418,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170900000072\'','Gltransaction/journalPosting','0.012712001800537','2017-05-26 15:41:11'),(482419,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.010011196136475','2017-05-26 15:41:11'),(482420,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.010472059249878','2017-05-26 15:41:11'),(482421,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6102\'','Gltransaction/journalPosting','0.012032032012939','2017-05-26 15:41:12'),(482422,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170900000073\'','Gltransaction/journalPosting','0.011284112930298','2017-05-26 15:41:12'),(482423,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.011404037475586','2017-05-26 15:41:12'),(482424,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.010550975799561','2017-05-26 15:41:12'),(482425,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6103\'','Gltransaction/journalPosting','0.014879941940308','2017-05-26 15:41:12'),(482426,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170900000074\'','Gltransaction/journalPosting','0.012655973434448','2017-05-26 15:41:12'),(482427,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.010108947753906','2017-05-26 15:41:12'),(482428,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.010740995407104','2017-05-26 15:41:12'),(482429,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6104\'','Gltransaction/journalPosting','0.028049945831299','2017-05-26 15:41:12'),(482430,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170900000075\'','Gltransaction/journalPosting','0.010699987411499','2017-05-26 15:41:12'),(482431,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.011236190795898','2017-05-26 15:41:12'),(482432,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.010612010955811','2017-05-26 15:41:12'),(482433,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6105\'','Gltransaction/journalPosting','0.026801824569702','2017-05-26 15:41:12'),(482434,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170900000076\'','Gltransaction/journalPosting','0.012612104415894','2017-05-26 15:41:12'),(482435,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.017347097396851','2017-05-26 15:41:12'),(482436,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.019495964050293','2017-05-26 15:41:12'),(482437,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6106\'','Gltransaction/journalPosting','0.013307094573975','2017-05-26 15:41:13'),(482438,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170900000077\'','Gltransaction/journalPosting','0.011503934860229','2017-05-26 15:41:13'),(482439,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.011268854141235','2017-05-26 15:41:13'),(482440,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.010509967803955','2017-05-26 15:41:13'),(482441,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6107\'','Gltransaction/journalPosting','0.0087897777557373','2017-05-26 15:41:13'),(482442,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170900000078\'','Gltransaction/journalPosting','0.011325120925903','2017-05-26 15:41:13'),(482443,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.011449098587036','2017-05-26 15:41:13'),(482444,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.01072096824646','2017-05-26 15:41:13'),(482445,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'6129\'','gltransaction/journalUnpost','0.026155948638916','2017-05-26 15:56:44'),(482446,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170700000080\'','gltransaction/journalUnpost','0.013152122497559','2017-05-26 15:56:44'),(482447,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'262\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','gltransaction/journalUnpost','0.016825914382935','2017-05-26 15:56:44'),(482448,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'312\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','gltransaction/journalUnpost','0.011888980865479','2017-05-26 15:56:44'),(482449,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'5450\'','gltransaction/journalUnpost','0.017794132232666','2017-05-26 15:56:50'),(482450,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170700000079\'','gltransaction/journalUnpost','0.012415885925293','2017-05-26 15:56:50'),(482451,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','gltransaction/journalUnpost','0.052430152893066','2017-05-26 15:56:50'),(482452,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'109\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','gltransaction/journalUnpost','0.011745929718018','2017-05-26 15:56:50'),(482453,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','gltransaction/journalUnpost','0.0121169090271','2017-05-26 15:56:50'),(482454,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'107\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','gltransaction/journalUnpost','0.011569023132324','2017-05-26 15:56:50'),(482455,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'3608\'','gltransaction/journalUnconfirm','0.051419973373413','2017-05-26 15:57:10'),(482456,3,2,'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\', \'AP20170700000079\', \'Other Payment [OPNBIMB10/16[00003601]]]\', \'SALARY 10/16\', NULL, \'3\', \'2016-10-28\', NULL, \'7\', \'2017\', \'27702.24\', \'27702.24\', \'0\', \'0\', NULL, \'2\', \'2017-01-18 15:56:59\', \'Other Payment [OPNBIMB10/16[00003601]]]\', \'0\', \'5450\')','gltransaction/journalUnconfirm','0.011798858642578','2017-05-26 15:57:10'),(482457,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20170700000079\', \'1\', \'261\', \'0\', \'SALARY 10/16\', \'5000\', \'0\', \'1\', \'5000\', \'1\', \'0\', \'7\', \'2017\', \'OPNBIMB10/16[00003601]\', NULL, \'1\', \'0\', \'2\', \'2017-01-18 15:56:59\', NULL, \'2017-05-26 15:56:50\', \'0\', \'0\', \'22953\', 993)','gltransaction/journalUnconfirm','0.012861967086792','2017-05-26 15:57:10'),(482458,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20170700000079\', \'2\', \'109\', \'0\', \'SALARY 10/16\', \'0\', \'5000\', \'1\', \'5000\', \'1\', \'0\', \'7\', \'2017\', \'OPNBIMB10/16[00003601]\', NULL, \'1\', \'0\', \'2\', \'2017-01-18 15:56:59\', NULL, \'2017-05-26 15:56:50\', \'0\', \'0\', \'22954\', 993)','gltransaction/journalUnconfirm','0.012083053588867','2017-05-26 15:57:11'),(482459,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20170700000079\', \'3\', \'261\', \'0\', \'SALARY 10/16\', \'22702.24\', \'0\', \'1\', \'22702.24\', \'1\', \'0\', \'7\', \'2017\', \'OPNBIMB10/16[00003601]\', NULL, \'2\', \'0\', \'2\', \'2017-01-18 15:56:59\', NULL, \'2017-05-26 15:56:50\', \'0\', \'0\', \'22955\', 993)','gltransaction/journalUnconfirm','0.013516902923584','2017-05-26 15:57:11'),(482460,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20170700000079\', \'4\', \'107\', \'0\', \'SALARY 10/16\', \'0\', \'22702.24\', \'1\', \'22702.24\', \'1\', \'0\', \'7\', \'2017\', \'OPNBIMB10/16[00003601]\', NULL, \'2\', \'0\', \'2\', \'2017-01-18 15:56:59\', NULL, \'2017-05-26 15:56:50\', \'0\', \'0\', \'22956\', 993)','gltransaction/journalUnconfirm','0.012712955474854','2017-05-26 15:57:11'),(482461,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'3626\'','gltransaction/journalUnconfirm','0.036843061447144','2017-05-26 15:57:14'),(482462,3,2,'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\', \'AP20170700000080\', \'Other Payment [OPNMBB2215[00003619]]]\', \'MBB (EFT)\', NULL, \'3\', \'2016-10-13\', NULL, \'7\', \'2017\', \'27455\', \'27455\', \'0\', \'0\', NULL, \'2\', \'2017-05-26 15:06:44\', \'Other Payment [OPNMBB2215[00003619]]]\', \'0\', \'6129\')','gltransaction/journalUnconfirm','0.012387037277222','2017-05-26 15:57:14'),(482463,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20170700000080\', \'1\', \'262\', \'0\', \'RETURN BG CENDEKIA TEKNIK\', \'27455\', \'0\', \'1\', \'27455\', \'1\', \'0\', \'7\', \'2017\', \'OPNMBB2215[00003619]\', NULL, \'1\', \'0\', \'2\', \'2017-05-26 15:06:44\', NULL, \'2017-05-26 15:56:44\', \'0\', \'0\', \'25735\', 994)','gltransaction/journalUnconfirm','0.010463953018188','2017-05-26 15:57:14'),(482464,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20170700000080\', \'2\', \'312\', \'0\', \'RETURN BG CENDEKIA TEKNIK\', \'0\', \'27455\', \'1\', \'27455\', \'1\', \'0\', \'7\', \'2017\', \'OPNMBB2215[00003619]\', NULL, \'1\', \'0\', \'2\', \'2017-05-26 15:06:44\', NULL, \'2017-05-26 15:56:44\', \'0\', \'0\', \'25736\', 994)','gltransaction/journalUnconfirm','0.012235879898071','2017-05-26 15:57:14'),(482465,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'27455\', `referenceNo` = \'MBB (EFT)\', `memo` = \'\', `paymentDate` = \'2016-10-13\', `payTo` = \'KMN AIR-CONDITIONING & SERVICES                                          \', `projectID` = \'\', `paymentMethodID` = \'118\', `formNo` = \'OPNMBB2215\', `bankId` = \'4\', `simplifiedTax` = \'0\' WHERE `ID` =  \'3626\'','OthersPayment/updatepayitemwithoutitemMaster','0.00051498413085938','2017-05-26 15:57:43'),(482466,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 81 WHERE `ID` =  \'60\'','gltransaction/otherpaymentposting','0.022672891616821','2017-05-26 15:58:16'),(482467,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170700000081\' WHERE `ID` =  \'3626\'','gltransaction/otherpaymentposting','0.037684202194214','2017-05-26 15:58:16'),(482468,3,2,'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\', \'AP20170700000081\', \'Other Payment [OPNMBB2215[00003619]]]\', \'Other Payment [OPNMBB2215[00003619]]]\', \'MBB (EFT)\', \'3\', \'2016-10-13\', \'2017\', \'7\', 27455, 27455, \'2\')','gltransaction/otherpaymentposting','0.01601505279541','2017-05-26 15:58:16'),(482469,3,2,'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\', \'AP20170700000081\', 1, \'RETURN BG CENDEKIA TEKNIK\', \'262\', 27455, 1, \'1\', \'27455\', \'7\', \'2017\', \'1\', \'OPNMBB2215[00003619]\', \'2\')','gltransaction/otherpaymentposting','0.012491941452026','2017-05-26 15:58:16'),(482470,3,2,'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\', \'AP20170700000081\', 2, \'RETURN BG CENDEKIA TEKNIK\', \'312\', 27455, 1, \'1\', \'27455\', \'7\', \'2017\', \'1\', \'OPNMBB2215[00003619]\', \'2\')','gltransaction/otherpaymentposting','0.011209964752197','2017-05-26 15:58:16'),(482471,3,2,'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` =  \'AP20170700000081\'','gltransaction/otherpaymentposting','0.011353015899658','2017-05-26 15:58:16'),(482472,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'3626\'','gltransaction/otherpaymentposting','0.012797832489014','2017-05-26 15:58:16'),(482473,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 82 WHERE `ID` =  \'60\'','gltransaction/otherpaymentposting','0.02663779258728','2017-05-26 15:58:21'),(482474,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170700000082\' WHERE `ID` =  \'3608\'','gltransaction/otherpaymentposting','0.01131796836853','2017-05-26 15:58:21'),(482475,3,2,'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\', \'AP20170700000082\', \'Other Payment [OPNBIMB10/16[00003601]]]\', \'Other Payment [OPNBIMB10/16[00003601]]]\', \'SALARY 10/16\', \'3\', \'2016-10-28\', \'2017\', \'7\', 27702.24, 27702.24, \'2\')','gltransaction/otherpaymentposting','0.014358043670654','2017-05-26 15:58:21'),(482476,3,2,'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\', \'AP20170700000082\', 1, \'SALARY 10/16\', \'261\', 5000, 1, \'1\', \'5000\', \'7\', \'2017\', \'1\', \'OPNBIMB10/16[00003601]\', \'2\')','gltransaction/otherpaymentposting','0.010848045349121','2017-05-26 15:58:21'),(482477,3,2,'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\', \'AP20170700000082\', 2, \'SALARY 10/16\', \'109\', 5000, 1, \'1\', \'5000\', \'7\', \'2017\', \'1\', \'OPNBIMB10/16[00003601]\', \'2\')','gltransaction/otherpaymentposting','0.011311054229736','2017-05-26 15:58:21'),(482478,3,2,'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\', \'AP20170700000082\', 3, \'SALARY 10/16\', \'261\', 22702.24, 1, \'1\', \'22702.24\', \'7\', \'2017\', \'2\', \'OPNBIMB10/16[00003601]\', \'2\')','gltransaction/otherpaymentposting','0.014349222183228','2017-05-26 15:58:21'),(482479,3,2,'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\', \'AP20170700000082\', 4, \'SALARY 10/16\', \'107\', 22702.24, 1, \'1\', \'22702.24\', \'7\', \'2017\', \'2\', \'OPNBIMB10/16[00003601]\', \'2\')','gltransaction/otherpaymentposting','0.011110067367554','2017-05-26 15:58:21'),(482480,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 27702.24, `total_amount_cr` = 27702.24, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170700000082\'','gltransaction/otherpaymentposting','0.012439012527466','2017-05-26 15:58:21'),(482481,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'3608\'','gltransaction/otherpaymentposting','0.011367797851562','2017-05-26 15:58:21'),(482482,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6139\'','Gltransaction/journalPosting','0.062270879745483','2017-05-26 15:58:39'),(482483,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170700000081\'','Gltransaction/journalPosting','0.030210971832275','2017-05-26 15:58:39'),(482484,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'262\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.011059045791626','2017-05-26 15:58:39'),(482485,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'312\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.010491132736206','2017-05-26 15:58:39'),(482486,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6140\'','Gltransaction/journalPosting','0.013911962509155','2017-05-26 15:58:40'),(482487,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170700000082\'','Gltransaction/journalPosting','0.011412858963013','2017-05-26 15:58:40'),(482488,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.0097880363464355','2017-05-26 15:58:40'),(482489,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'109\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.011829137802124','2017-05-26 15:58:40'),(482490,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.010531187057495','2017-05-26 15:58:40'),(482491,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'107\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.011948108673096','2017-05-26 15:58:40'),(482492,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 83 WHERE `ID` =  \'60\'','gltransaction/otherpaymentposting','0.021679878234863','2017-05-26 16:01:50'),(482493,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170700000083\' WHERE `ID` =  \'3626\'','gltransaction/otherpaymentposting','0.013718128204346','2017-05-26 16:01:50'),(482494,3,2,'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\', \'AP20170700000083\', \'Other Payment [OPNMBB2215[00003619]]]\', \'Other Payment [OPNMBB2215[00003619]]]\', \'MBB (EFT)\', \'3\', \'2016-10-13\', \'2017\', \'7\', 27455, 27455, \'2\')','gltransaction/otherpaymentposting','0.0087058544158936','2017-05-26 16:01:50'),(482495,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'3626\'','gltransaction/otherpaymentposting','0.00031113624572754','2017-05-26 16:01:50'),(482496,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 84 WHERE `ID` =  \'60\'','gltransaction/otherpaymentposting','0.036962032318115','2017-05-26 16:01:50'),(482497,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170700000084\' WHERE `ID` =  \'3608\'','gltransaction/otherpaymentposting','0.012383937835693','2017-05-26 16:01:50'),(482498,3,2,'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\', \'AP20170700000084\', \'Other Payment [OPNBIMB10/16[00003601]]]\', \'Other Payment [OPNBIMB10/16[00003601]]]\', \'SALARY 10/16\', \'3\', \'2016-10-28\', \'2017\', \'7\', 27702.24, 27702.24, \'2\')','gltransaction/otherpaymentposting','0.010052919387817','2017-05-26 16:01:50'),(482499,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'3608\'','gltransaction/otherpaymentposting','0.00032806396484375','2017-05-26 16:01:50'),(482500,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6141\'','Gltransaction/journalPosting','0.01826000213623','2017-05-26 16:02:01'),(482501,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170700000083\'','Gltransaction/journalPosting','0.00032186508178711','2017-05-26 16:02:01'),(482502,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6142\'','Gltransaction/journalPosting','0.016677856445312','2017-05-26 16:02:01'),(482503,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170700000084\'','Gltransaction/journalPosting','0.00031399726867676','2017-05-26 16:02:01'),(482504,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'6017\'','gltransaction/journalUnpost','0.021141052246094','2017-05-26 16:03:56'),(482505,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170700000060\'','gltransaction/journalUnpost','0.010343074798584','2017-05-26 16:03:56'),(482506,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'7\'','gltransaction/journalUnpost','0.0096769332885742','2017-05-26 16:03:56'),(482507,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'262\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','gltransaction/journalUnpost','0.011935949325562','2017-05-26 16:03:56'),(482508,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'114\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','gltransaction/journalUnpost','0.010606050491333','2017-05-26 16:03:56'),(482509,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'262\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','gltransaction/journalUnpost','0.011870145797729','2017-05-26 16:03:56'),(482510,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'6135\'','gltransaction/journalUnpost','0.0096290111541748','2017-05-26 16:03:59'),(482511,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170700000093\'','gltransaction/journalUnpost','0.011412143707275','2017-05-26 16:03:59'),(482512,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'7\'','gltransaction/journalUnpost','0.011000871658325','2017-05-26 16:03:59'),(482513,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'262\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','gltransaction/journalUnpost','0.010317087173462','2017-05-26 16:03:59'),(482514,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'114\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','gltransaction/journalUnpost','0.010308027267456','2017-05-26 16:03:59'),(482515,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'262\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','gltransaction/journalUnpost','0.010143041610718','2017-05-26 16:03:59'),(482516,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'134\'','gltransaction/journalUnconfirm','0.13776993751526','2017-05-26 16:04:06'),(482517,3,2,'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\', \'AR20170700000060\', \' [ ORI[00000134] ]\', \'BG\', NULL, \'2\', \'2016-10-04\', NULL, \'7\', \'2017\', \'28396.94\', \'28396.94\', \'0\', \'0\', NULL, \'2\', \'2017-04-29 14:21:23\', \'ORI[00000134]\', \'0\', \'6017\')','gltransaction/journalUnconfirm','0.030375003814697','2017-05-26 16:04:06'),(482518,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20170700000060\', \'1\', \'319\', \'0\', \'BANK GUARANTY\', \'27455\', \'0\', \'1\', \'27455\', \'1\', \'0\', \'7\', \'2017\', \'ORI[00000134]\', \'BG CENDEKIA TEKNIK                                            \', NULL, \'0\', \'2\', \'2017-04-29 14:21:23\', NULL, \'2017-05-26 16:03:56\', \'0\', \'0\', \'25439\', 995)','gltransaction/journalUnconfirm','0.010442972183228','2017-05-26 16:04:06'),(482519,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20170700000060\', \'2\', \'262\', \'0\', \'BANK GUARANTY\', \'0\', \'27455\', \'1\', \'27455\', \'1\', \'0\', \'7\', \'2017\', \'ORI[00000134]\', \'BG CENDEKIA TEKNIK                                            \', NULL, \'0\', \'2\', \'2017-04-29 14:21:23\', NULL, \'2017-05-26 16:03:56\', \'0\', \'0\', \'25440\', 995)','gltransaction/journalUnconfirm','0.011114120483398','2017-05-26 16:04:06'),(482520,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20170700000060\', \'3\', \'114\', \'0\', \'PROFIT\', \'941.94\', \'0\', \'1\', \'941.94\', \'1\', \'0\', \'7\', \'2017\', \'ORI[00000134]\', \'BG CENDEKIA TEKNIK                                            \', NULL, \'0\', \'2\', \'2017-04-29 14:21:23\', NULL, \'2017-05-26 16:03:56\', \'0\', \'0\', \'25441\', 995)','gltransaction/journalUnconfirm','0.012388944625854','2017-05-26 16:04:06'),(482521,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20170700000060\', \'4\', \'262\', \'0\', \'PROFIT\', \'0\', \'941.94\', \'1\', \'941.94\', \'1\', \'0\', \'7\', \'2017\', \'ORI[00000134]\', \'BG CENDEKIA TEKNIK                                            \', NULL, \'0\', \'2\', \'2017-04-29 14:21:23\', NULL, \'2017-05-26 16:03:56\', \'0\', \'0\', \'25442\', 995)','gltransaction/journalUnconfirm','0.011152029037476','2017-05-26 16:04:06'),(482522,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'141\'','gltransaction/journalUnconfirm','0.019325017929077','2017-05-26 16:04:09'),(482523,3,2,'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\', \'AR20170700000093\', \' [ ORI[00000141] ]\', \'CENDEKIA TEKNIK\', NULL, \'2\', \'2016-10-04\', NULL, \'7\', \'2017\', \'28396.94\', \'28396.94\', \'0\', \'0\', NULL, \'2\', \'2017-05-26 15:25:55\', \'ORI[00000141]\', \'0\', \'6135\')','gltransaction/journalUnconfirm','0.010580062866211','2017-05-26 16:04:09'),(482524,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20170700000093\', \'1\', \'319\', \'0\', \'CENDEKIA TEKNIK\', \'27455\', \'0\', \'1\', \'27455\', \'1\', \'0\', \'7\', \'2017\', \'ORI[00000141]\', \'BG CENDEKIA TEKNIK                                             \', NULL, \'0\', \'2\', \'2017-05-26 15:25:55\', NULL, \'2017-05-26 16:03:59\', \'0\', \'0\', \'25803\', 996)','gltransaction/journalUnconfirm','0.010892152786255','2017-05-26 16:04:09'),(482525,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20170700000093\', \'2\', \'262\', \'0\', \'CENDEKIA TEKNIK\', \'0\', \'27455\', \'1\', \'27455\', \'1\', \'0\', \'7\', \'2017\', \'ORI[00000141]\', \'BG CENDEKIA TEKNIK                                             \', NULL, \'0\', \'2\', \'2017-05-26 15:25:55\', NULL, \'2017-05-26 16:03:59\', \'0\', \'0\', \'25804\', 996)','gltransaction/journalUnconfirm','0.011523962020874','2017-05-26 16:04:09'),(482526,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20170700000093\', \'3\', \'114\', \'0\', \'PROFIT FROM BANK GUARANTEE\', \'941.94\', \'0\', \'1\', \'941.94\', \'1\', \'0\', \'7\', \'2017\', \'ORI[00000141]\', \'BG CENDEKIA TEKNIK                                             \', NULL, \'0\', \'2\', \'2017-05-26 15:25:55\', NULL, \'2017-05-26 16:03:59\', \'0\', \'0\', \'25805\', 996)','gltransaction/journalUnconfirm','0.010676860809326','2017-05-26 16:04:09'),(482527,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20170700000093\', \'4\', \'262\', \'0\', \'PROFIT FROM BANK GUARANTEE\', \'0\', \'941.94\', \'1\', \'941.94\', \'1\', \'0\', \'7\', \'2017\', \'ORI[00000141]\', \'BG CENDEKIA TEKNIK                                             \', NULL, \'0\', \'2\', \'2017-05-26 15:25:55\', NULL, \'2017-05-26 16:03:59\', \'0\', \'0\', \'25806\', 996)','gltransaction/journalUnconfirm','0.012366771697998','2017-05-26 16:04:09'),(482528,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `is_delete` = 1 WHERE `ID` =  \'134\'','gltransaction/otherreceiveDelete','0.034589052200317','2017-05-26 16:04:30'),(482529,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'141\'','gltransaction/otherreceiveposting','0.00029206275939941','2017-05-26 16:04:32'),(482530,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 94 WHERE `ID` =  \'57\'','gltransaction/otherreceiveposting','0.031560897827148','2017-05-26 16:04:32'),(482531,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20170700000094\' WHERE `ID` =  \'141\'','gltransaction/otherreceiveposting','0.012562990188599','2017-05-26 16:04:32'),(482532,3,2,'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\', \'AR20170700000094\', \'ORI[00000141]\', \' [ ORI[00000141] ]\', \'CENDEKIA TEKNIK\', \'2\', \'2016-10-04\', \'2017\', \'7\', \'28396.94\', \'28396.94\', \'2\')','gltransaction/otherreceiveposting','0.0077981948852539','2017-05-26 16:04:32'),(482533,3,2,'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\', \'AR20170700000094\', 1, \'CENDEKIA TEKNIK\', \'319\', \'BG CENDEKIA TEKNIK                                             \', 27455, 1, \'1\', \'27455\', \'7\', \'2017\', NULL, \'ORI[00000141]\', \'0\', \'2\')','gltransaction/otherreceiveposting','0.011203050613403','2017-05-26 16:04:32'),(482534,3,2,'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, \'AR20170700000094\', \'CENDEKIA TEKNIK\', \'262\', \'BG CENDEKIA TEKNIK                                             \', 27455, 1, \'1\', \'27455\', \'7\', \'2017\', \'ORI[00000141]\', NULL, \'0\', \'2\')','gltransaction/otherreceiveposting','0.012619018554688','2017-05-26 16:04:32'),(482535,3,2,'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\', \'AR20170700000094\', 3, \'PROFIT FROM BANK GUARANTEE\', \'114\', \'BG CENDEKIA TEKNIK                                             \', 941.94, 1, \'1\', \'941.94\', \'7\', \'2017\', NULL, \'ORI[00000141]\', \'0\', \'2\')','gltransaction/otherreceiveposting','0.011106014251709','2017-05-26 16:04:32'),(482536,3,2,'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\', 4, \'AR20170700000094\', \'PROFIT FROM BANK GUARANTEE\', \'262\', \'BG CENDEKIA TEKNIK                                             \', 941.94, 1, \'1\', \'941.94\', \'7\', \'2017\', \'ORI[00000141]\', NULL, \'0\', \'2\')','gltransaction/otherreceiveposting','0.012531042098999','2017-05-26 16:04:32'),(482537,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 28396.94, `total_amount_cr` = 28396.94, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170700000094\'','gltransaction/otherreceiveposting','0.011411905288696','2017-05-26 16:04:32'),(482538,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'141\'','gltransaction/otherreceiveposting','0.011414051055908','2017-05-26 16:04:32'),(482539,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6143\'','Gltransaction/journalPosting','0.10713386535645','2017-05-26 16:04:44'),(482540,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170700000094\'','Gltransaction/journalPosting','0.029549121856689','2017-05-26 16:04:44'),(482541,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.0097551345825195','2017-05-26 16:04:44'),(482542,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'262\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.012270927429199','2017-05-26 16:04:44'),(482543,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'114\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.010869026184082','2017-05-26 16:04:44'),(482544,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'262\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.012263059616089','2017-05-26 16:04:44'),(482545,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'6132\'','gltransaction/journalUnpost','0.010552883148193','2017-05-26 16:07:43'),(482546,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170700000090\'','gltransaction/journalUnpost','0.011243104934692','2017-05-26 16:07:43'),(482547,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2017\' AND `a`.`period` =  \'7\'','gltransaction/journalUnpost','0.010039091110229','2017-05-26 16:07:43'),(482548,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'262\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','gltransaction/journalUnpost','0.011931180953979','2017-05-26 16:07:43'),(482549,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'114\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','gltransaction/journalUnpost','0.010574102401733','2017-05-26 16:07:43'),(482550,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'262\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','gltransaction/journalUnpost','0.011691093444824','2017-05-26 16:07:43'),(482551,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'144\'','gltransaction/journalUnconfirm','0.011064052581787','2017-05-26 16:07:49'),(482552,3,2,'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\', \'AR20170700000090\', \' [ ORI[00000144] ]\', \'AGENSI NUKLEAR\', NULL, \'2\', \'2016-10-31\', NULL, \'7\', \'2017\', \'14640.16\', \'14640.16\', \'0\', \'0\', NULL, \'2\', \'2017-05-26 15:25:54\', \'ORI[00000144]\', \'0\', \'6132\')','gltransaction/journalUnconfirm','0.01111102104187','2017-05-26 16:07:49'),(482553,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20170700000090\', \'1\', \'319\', \'0\', \'AGENSI NUKLEAR\', \'14172\', \'0\', \'1\', \'14172\', \'1\', \'0\', \'7\', \'2017\', \'ORI[00000144]\', \'BG JKR AGENSI NUKLEAR                                            \', NULL, \'0\', \'2\', \'2017-05-26 15:25:54\', NULL, \'2017-05-26 16:07:43\', \'0\', \'0\', \'25793\', 997)','gltransaction/journalUnconfirm','0.017986059188843','2017-05-26 16:07:49'),(482554,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20170700000090\', \'2\', \'262\', \'0\', \'AGENSI NUKLEAR\', \'0\', \'14172\', \'1\', \'14172\', \'1\', \'0\', \'7\', \'2017\', \'ORI[00000144]\', \'BG JKR AGENSI NUKLEAR                                            \', NULL, \'0\', \'2\', \'2017-05-26 15:25:54\', NULL, \'2017-05-26 16:07:43\', \'0\', \'0\', \'25794\', 997)','gltransaction/journalUnconfirm','0.011141061782837','2017-05-26 16:07:49'),(482555,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20170700000090\', \'3\', \'114\', \'0\', \'PROFIT\', \'468.16\', \'0\', \'1\', \'468.16\', \'1\', \'0\', \'7\', \'2017\', \'ORI[00000144]\', \'BG JKR AGENSI NUKLEAR                                            \', NULL, \'0\', \'2\', \'2017-05-26 15:25:54\', NULL, \'2017-05-26 16:07:43\', \'0\', \'0\', \'25795\', 997)','gltransaction/journalUnconfirm','0.011086940765381','2017-05-26 16:07:49'),(482556,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20170700000090\', \'4\', \'262\', \'0\', \'PROFIT\', \'0\', \'468.16\', \'1\', \'468.16\', \'1\', \'0\', \'7\', \'2017\', \'ORI[00000144]\', \'BG JKR AGENSI NUKLEAR                                            \', NULL, \'0\', \'2\', \'2017-05-26 15:25:54\', NULL, \'2017-05-26 16:07:43\', \'0\', \'0\', \'25796\', 997)','gltransaction/journalUnconfirm','0.012383937835693','2017-05-26 16:07:49'),(482557,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updatedBy` = \'2\', `totalReceived` = \'14640.16\', `referenceNo` = \'AGENSI NUKLEAR\', `receivePaymentDate` = \'2016-10-31\', `receiveFrom` = \'BG JKR AGENSI NUKLEAR                                            \', `memo` = \'\', `projectID` = \'\', `bankID` = \'4\', `paymentMethodID` = \'118\', `formNo` = \'ORI\' WHERE `ID` =  \'144\'','gltransaction/updatepayotherreceiveMaster','0.033766031265259','2017-05-26 16:08:32'),(482558,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updatedBy` = \'2\', `totalReceived` = \'14640.16\', `referenceNo` = \'AGENSI NUKLEAR\', `receivePaymentDate` = \'2016-10-31\', `receiveFrom` = \'BG JKR AGENSI NUKLEAR                                            \', `memo` = \'\', `projectID` = \'\', `bankID` = \'4\', `paymentMethodID` = \'118\', `formNo` = \'ORI\' WHERE `ID` =  \'144\'','gltransaction/updatepayotherreceiveMaster','0.00038909912109375','2017-05-26 16:09:33'),(482559,3,2,'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\', \'16\', \'\', \'\', \'RP\', \'2017-01-03\', \'4\', \'5278.8\', \'69\', \'UOB 524916\', \'0\', \'5278.8\')','arTransaction/saveNewReceivePayment','0.016266107559204','2017-05-26 16:10:50'),(482560,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (1, 578, \'719\', \'508.8\')','arTransaction/saveNewReceivePayment','0.012452125549316','2017-05-26 16:10:50'),(482561,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'719\'','arTransaction/saveNewReceivePayment','0.01354193687439','2017-05-26 16:10:50'),(482562,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (2, 578, \'720\', \'4505\')','arTransaction/saveNewReceivePayment','0.01370906829834','2017-05-26 16:10:50'),(482563,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'720\'','arTransaction/saveNewReceivePayment','0.012320041656494','2017-05-26 16:10:50'),(482564,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (3, 578, \'721\', \'265\')','arTransaction/saveNewReceivePayment','0.013795852661133','2017-05-26 16:10:50'),(482565,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'721\'','arTransaction/saveNewReceivePayment','0.012566089630127','2017-05-26 16:10:50'),(482566,3,2,'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\', \'41\', \'\', \'\', \'RP\', \'2017-01-03\', \'4\', \'689\', \'69\', \'MBB 627723\', \'0\', \'689\')','arTransaction/saveNewReceivePayment','0.016792058944702','2017-05-26 16:16:54'),(482567,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (1, 579, \'637\', \'689\')','arTransaction/saveNewReceivePayment','0.01260781288147','2017-05-26 16:16:54'),(482568,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'637\'','arTransaction/saveNewReceivePayment','0.011404037475586','2017-05-26 16:16:54'),(482569,3,2,'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\', \'91\', \'\', \'\', \'RP\', \'2017-01-10\', \'4\', \'280.9\', \'69\', \'MBB 510058\', \'0\', \'280.9\')','arTransaction/saveNewReceivePayment','0.019111156463623','2017-05-26 16:17:25'),(482570,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (1, 580, \'611\', \'280.9\')','arTransaction/saveNewReceivePayment','0.021228075027466','2017-05-26 16:17:25'),(482571,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'611\'','arTransaction/saveNewReceivePayment','0.011052846908569','2017-05-26 16:17:25'),(482572,3,2,'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\', \'51\', \'\', \'\', \'RP\', \'2017-01-11\', \'4\', \'1664.2\', \'69\', \'CIMB 398578\', \'0\', \'1664.2\')','arTransaction/saveNewReceivePayment','0.027070999145508','2017-05-26 16:17:59'),(482573,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (1, 581, \'755\', \'1664.2\')','arTransaction/saveNewReceivePayment','0.011319875717163','2017-05-26 16:17:59'),(482574,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'755\'','arTransaction/saveNewReceivePayment','0.012778043746948','2017-05-26 16:17:59'),(482575,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `is_delete` = 1 WHERE `ID` =  \'135\'','gltransaction/otherreceiveDelete','0.011651039123535','2017-05-26 16:20:56'),(482576,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', \'118\', \'80000\', \'ORI\', \'2017-01-27\', \'TOP UP FROM DIRECTOR\', \'NZ POWER ELECTRICAL & ENGINEERING                                            \', \'4\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.013988971710205','2017-05-26 16:23:03'),(482577,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (146, \'2\', \'TOP UP FROM DIRECTOR\', \'1\', \'38\', \'80000\', \'80000\', \'2665\', \'0\', \'0\')','gltransaction/savenewotherreveive','0.012058973312378','2017-05-26 16:23:03'),(482578,3,2,'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\', \'9934\', \'ORI\', \'2017-02-14\', \'CIMB 994297\', \'LEMBAGA HASIL DALAM NEGERI                                            \', \'4\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.014750003814697','2017-05-26 16:24:03'),(482579,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (147, \'2\', \'REFUND TAX\', \'1\', \'308\', \'9934\', \'9934\', \'2665\', \'0\', \'0\')','gltransaction/savenewotherreveive','0.011280059814453','2017-05-26 16:24:03'),(482580,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', \'118\', \'30000\', \'ORI\', \'2017-02-17\', \'TOP UP FROM DIRECTOR\', \'MOHAMAD ZAZLI BIN ISA                                             \', \'4\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.033241987228394','2017-05-26 16:25:07'),(482581,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (148, \'2\', \'TOP UP FROM DIRECTOR\', \'1\', \'38\', \'30000\', \'30000\', \'2665\', \'0\', \'0\')','gltransaction/savenewotherreveive','0.0121910572052','2017-05-26 16:25:07'),(482582,3,2,'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\', \'78\', \'\', \'\', \'RP\', \'2017-02-28\', \'4\', \'5830\', \'69\', \'BIMB 711338\', \'0\', \'5830\')','arTransaction/saveNewReceivePayment','0.03062105178833','2017-05-26 16:25:40'),(482583,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (1, 582, \'361\', \'5830\')','arTransaction/saveNewReceivePayment','0.012696981430054','2017-05-26 16:25:40'),(482584,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'361\'','arTransaction/saveNewReceivePayment','0.011381864547729','2017-05-26 16:25:40'),(482585,3,2,'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\', \'16\', \'\', \'\', \'RP\', \'2017-03-01\', \'4\', \'1272\', \'118\', \'4983/INV/17/APESB\', \'0\', \'1272\')','arTransaction/saveNewReceivePayment','0.034029960632324','2017-05-26 16:26:19'),(482586,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (1, 583, \'892\', \'1272\')','arTransaction/saveNewReceivePayment','0.011503934860229','2017-05-26 16:26:19'),(482587,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'892\'','arTransaction/saveNewReceivePayment','0.012574911117554','2017-05-26 16:26:19'),(482588,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'2\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'103\'','BankReconciliation/fnEdit','0.056725978851318','2017-06-08 16:51:52'),(482589,3,2,'127.0.0.1','update','UPDATE `comp_unpresented_check` SET `bankReconcileID` = 0, `updatedBy` = \'2\', `updateTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'103\'','BankReconciliation/fnEdit','0.00032186508178711','2017-06-08 16:51:52'),(482590,3,2,'127.0.0.1','update','UPDATE `comp_bank_reconcile` SET `updatedBy` = \'2\', `companyID` = \'3\', `bankLinkAcctCode` = \'261\', `reconcileDate` = \'2016-04-30\', `concileDebit` = \'0\', `concileCredit` = \'0\', `reconcileBalance` = \'82680.57\', `glBalance` = \'82680.57\' WHERE `ID` =  \'103\'','BankReconciliation/fnEdit','0.024827003479004','2017-06-08 16:51:52'),(482591,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = \'103\', `updatedBy` = \'2\' WHERE `ID` IN (\'14898\', \'14895\', \'14902\', \'14899\', \'14906\', \'14903\', \'14910\', \'14907\', \'14914\', \'14911\', \'14918\', \'14915\', \'14922\', \'14919\', \'14926\', \'14923\', \'14930\', \'14927\', \'14934\', \'14931\', \'14938\', \'14935\', \'14942\', \'14939\', \'14946\', \'14943\', \'14950\', \'14947\', \'14954\', \'14951\', \'15081\', \'15080\', \'15077\', \'15075\', \'15073\', \'15071\', \'15069\', \'15067\', \'15066\', \'15063\', \'15061\', \'15059\', \'15058\', \'15055\', \'15054\', \'15051\', \'15049\', \'15048\', \'15045\', \'15043\', \'15041\', \'15039\', \'15038\', \'15035\', \'15034\', \'15031\', \'15030\', \'15027\', \'15025\', \'15023\', \'15021\', \'15019\', \'15017\', \'15016\', \'15013\', \'15011\', \'15009\', \'15007\', \'15006\', \'15003\', \'15001\', \'14999\', \'14998\', \'14995\', \'14993\', \'14992\', \'14989\', \'14987\', \'14986\', \'14983\', \'14981\', \'14955\', \'14889\', \'14891\', \'14957\', \'14959\', \'15083\', \'14965\', \'14964\', \'14961\', \'14975\', \'14967\', \'14969\', \'14893\', \'14971\', \'14973\', \'20168\', \'20165\', \'15090\', \'15087\', \'15094\', \'15091\', \'15098\', \'15095\', \'15102\', \'15099\', \'15106\', \'15103\', \'15110\', \'15107\', \'15114\', \'15111\', \'15118\', \'15115\', \'15128\', \'15125\', \'15121\', \'15123\', \'15131\', \'15129\', \'15085\', \'15119\', \'15136\', \'15133\', \'23504\', \'15140\', \'15137\', \'20471\', \'20470\', \'20467\', \'20466\', \'20463\', \'20462\', \'20459\', \'20458\', \'20455\', \'20454\', \'20451\', \'20450\', \'20447\', \'20446\', \'20443\', \'20442\', \'20439\', \'20438\', \'20435\', \'20434\', \'20431\', \'20430\', \'20427\', \'20426\', \'20423\', \'20422\', \'20419\', \'20418\', \'20415\', \'20414\', \'20411\', \'15206\', \'15203\', \'15210\', \'15207\', \'20189\', \'20188\', \'20185\', \'20184\', \'20181\', \'20179\', \'20177\', \'20175\', \'20173\', \'20172\', \'20169\', \'15214\', \'15211\', \'23500\', \'15240\', \'15237\', \'15244\', \'15241\', \'15248\', \'15245\', \'15252\', \'15249\', \'15256\', \'15253\', \'17701\', \'25105\', \'15312\', \'15309\', \'15308\', \'15305\', \'15304\', \'15301\', \'15300\', \'15297\', \'15296\', \'15293\', \'15292\', \'15289\', \'15336\', \'15333\', \'15332\', \'15329\', \'15328\', \'15325\', \'15324\', \'15321\', \'15320\', \'15317\', \'15316\', \'15313\', \'20260\', \'20257\', \'20256\', \'20253\', \'20252\', \'20249\', \'20248\', \'20245\', \'23498\', \'15374\', \'15371\', \'20623\', \'20621\', \'20620\', \'20617\', \'20615\', \'20613\', \'20612\', \'20609\', \'20607\', \'23494\', \'25108\', \'23496\', \'15434\', \'15431\', \'15430\', \'15427\', \'15426\', \'15423\', \'15422\', \'15419\', \'15418\', \'15415\', \'20410\', \'20407\', \'20406\', \'20403\', \'20402\', \'20399\', \'15402\', \'15399\', \'15397\', \'15396\', \'15393\', \'15391\', \'15390\', \'15387\', \'15385\', \'15383\', \'15382\', \'15379\', \'15378\', \'15375\', \'15492\', \'15489\', \'15488\', \'15485\', \'15484\', \'15481\', \'15480\', \'15477\', \'15476\', \'15473\', \'15452\', \'15449\', \'15448\', \'15445\', \'15471\', \'20605\', \'20603\', \'20602\', \'20599\', \'15435\', \'15469\', \'15468\', \'15465\', \'15464\', \'15461\', \'15460\', \'15457\', \'15456\', \'15453\', \'25109\', \'23490\', \'23492\', \'23484\', \'23488\', \'23486\', \'25118\', \'25116\', \'15496\', \'15493\', \'23478\', \'23476\', \'15504\', \'15501\', \'15497\', \'25544\', \'15614\', \'15611\', \'15610\', \'15607\', \'15606\', \'15603\', \'15602\', \'15599\', \'15598\', \'15595\', \'15594\', \'15591\', \'15589\', \'15587\', \'15585\', \'15584\', \'15581\', \'15580\', \'15577\', \'15576\', \'15573\', \'15571\', \'15570\', \'15567\', \'15566\', \'15563\', \'15562\', \'15559\', \'15557\', \'15556\', \'15553\', \'15552\', \'15549\', \'15548\', \'15545\', \'15544\', \'15541\', \'15540\', \'15537\', \'15536\', \'15533\', \'15532\', \'15529\', \'15528\', \'15525\', \'15524\', \'15521\', \'15520\', \'15517\', \'15516\', \'15513\', \'15512\', \'15509\', \'15508\', \'15505\', \'15620\', \'15617\', \'15615\', \'23474\', \'15666\', \'15663\', \'15662\', \'15659\', \'15658\', \'15655\', \'15653\', \'20500\', \'20497\', \'20496\', \'20493\', \'20492\', \'20489\', \'20488\', \'20485\', \'20484\', \'20481\', \'20480\', \'20477\', \'20476\', \'20473\', \'15624\', \'15621\', \'23456\', \'23454\', \'23472\', \'23470\', \'23468\', \'23466\', \'23464\', \'23462\', \'23460\', \'23458\', \'15676\', \'15673\', \'15672\', \'15669\', \'15667\', \'23452\', \'25122\', \'15916\', \'15913\', \'15912\', \'15909\', \'15908\', \'15905\', \'15904\', \'15901\', \'15900\', \'15897\', \'15896\', \'15893\', \'15892\', \'15889\', \'15888\', \'15885\', \'15884\', \'15881\', \'15880\', \'15877\', \'15876\', \'15873\', \'15872\', \'15869\', \'15868\', \'15865\', \'15864\', \'15861\', \'15860\', \'15857\', \'15856\', \'15853\', \'15852\', \'15849\', \'15848\', \'15845\', \'15823\', \'20215\', \'20214\', \'20211\', \'20210\', \'20207\', \'20205\', \'20203\', \'20201\', \'20199\', \'20197\', \'20195\', \'25160\', \'25157\', \'25156\', \'25153\', \'25152\', \'25149\', \'25148\', \'25145\', \'25144\', \'25141\', \'25140\', \'25137\', \'25136\', \'25133\', \'25132\', \'25129\', \'25128\', \'25125\', \'25123\', \'15762\', \'15759\', \'15757\', \'15756\', \'15753\', \'15751\', \'15749\', \'15747\', \'15745\', \'15743\', \'15741\', \'15739\', \'15737\', \'15735\', \'15733\', \'15731\', \'15729\', \'15727\', \'15725\', \'15723\', \'23448\', \'23450\', \'15844\', \'15841\', \'15840\', \'15837\', \'20193\', \'15719\', \'15836\', \'15833\', \'15832\', \'15829\', \'15717\', \'15715\', \'23446\', \'15828\', \'15825\', \'15713\', \'23438\', \'23436\', \'23434\', \'23442\', \'23440\', \'23444\', \'15701\', \'15699\', \'15706\', \'15703\', \'15710\', \'15707\', \'15711\', \'25164\') ','BankReconciliation/fnEdit','0.019362211227417','2017-06-08 16:51:52'),(482592,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'2\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'104\'','BankReconciliation/fnEdit','0.040667057037354','2017-06-09 09:06:34'),(482593,3,2,'127.0.0.1','update','UPDATE `comp_unpresented_check` SET `bankReconcileID` = 0, `updatedBy` = \'2\', `updateTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'104\'','BankReconciliation/fnEdit','0.00022697448730469','2017-06-09 09:06:34'),(482594,3,2,'127.0.0.1','update','UPDATE `comp_bank_reconcile` SET `updatedBy` = \'2\', `companyID` = \'3\', `bankLinkAcctCode` = \'262\', `reconcileDate` = \'2016-04-30\', `concileDebit` = \'1000\', `concileCredit` = \'0\', `reconcileBalance` = \'5454.06\', `glBalance` = \'6454.06\' WHERE `ID` =  \'104\'','BankReconciliation/fnEdit','0.012490034103394','2017-06-09 09:06:34'),(482595,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = \'104\', `updatedBy` = \'2\' WHERE `ID` IN (\'15923\', \'15921\', \'23502\', \'20191\', \'25168\', \'25166\', \'25161\') ','BankReconciliation/fnEdit','0.011482954025269','2017-06-09 09:06:34'),(482596,3,2,'127.0.0.1','insert','INSERT INTO `comp_bank_reconcile_track_back` (`createdBy`, `creditAmount`, `debitAmount`, `description`, `reconID`, `refNo`, `transDate`) VALUES (\'2\',\'0\',\'1000\',\'Top up to Maybank Account\',\'104\',\'368154\',\'2015-08-21\')','BankReconciliation/fnEdit','0.019022941589355','2017-06-09 09:06:34'),(482597,3,2,'127.0.0.1','insert','INSERT INTO `comp_bank_reconcile` (`createdBy`, `companyID`, `bankLinkAcctCode`, `reconcileDate`, `concileDebit`, `concileCredit`, `reconcileBalance`, `glBalance`) VALUES (\'2\', \'3\', \'262\', \'2016-05-31\', \'1000\', \'0\', \'17734.83\', \'18734.83\')','BankReconciliation/fnCreate','0.019454956054688','2017-06-09 09:08:11'),(482598,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 105, `updatedBy` = \'2\' WHERE `ID` IN (\'16305\', \'16303\', \'25208\', \'25206\') ','BankReconciliation/fnCreate','0.021229982376099','2017-06-09 09:08:11'),(482599,3,2,'127.0.0.1','insert','INSERT INTO `comp_bank_reconcile_track_back` (`createdBy`, `creditAmount`, `debitAmount`, `description`, `reconID`, `refNo`, `transDate`) VALUES (\'2\',\'0\',\'1000\',\'Top up to Maybank Account\',\'105\',\'368154\',\'2015-08-21\')','BankReconciliation/fnCreate','0.010716915130615','2017-06-09 09:08:11'),(482600,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'2\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'105\'','BankReconciliation/fnEdit','0.03767991065979','2017-06-09 09:08:14'),(482601,3,2,'127.0.0.1','update','UPDATE `comp_unpresented_check` SET `bankReconcileID` = 0, `updatedBy` = \'2\', `updateTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'105\'','BankReconciliation/fnEdit','0.00043892860412598','2017-06-09 09:08:14'),(482602,3,2,'127.0.0.1','update','UPDATE `comp_bank_reconcile` SET `updatedBy` = \'2\', `companyID` = \'3\', `bankLinkAcctCode` = \'262\', `reconcileDate` = \'2016-05-31\', `concileDebit` = \'1000\', `concileCredit` = \'0\', `reconcileBalance` = \'17734.83\', `glBalance` = \'18734.83\' WHERE `ID` =  \'105\'','BankReconciliation/fnEdit','0.024497032165527','2017-06-09 09:08:15'),(482603,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = \'105\', `updatedBy` = \'2\' WHERE `ID` IN (\'16305\', \'16303\', \'25208\', \'25206\') ','BankReconciliation/fnEdit','0.010509014129639','2017-06-09 09:08:15'),(482604,3,2,'127.0.0.1','insert','INSERT INTO `comp_bank_reconcile_track_back` (`createdBy`, `creditAmount`, `debitAmount`, `description`, `reconID`, `refNo`, `transDate`) VALUES (\'2\',\'0\',\'1000\',\'Top up to Maybank Account\',\'105\',\'368154\',\'2015-08-21\')','BankReconciliation/fnEdit','0.021741151809692','2017-06-09 09:08:15'),(482605,3,2,'127.0.0.1','insert','INSERT INTO `comp_bank_reconcile` (`createdBy`, `companyID`, `bankLinkAcctCode`, `reconcileDate`, `concileDebit`, `concileCredit`, `reconcileBalance`, `glBalance`) VALUES (\'2\', \'3\', \'262\', \'2016-06-30\', \'1000\', \'0\', \'2148.72\', \'3148.72\')','BankReconciliation/fnCreate','0.029799938201904','2017-06-09 09:11:31'),(482606,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 106, `updatedBy` = \'2\' WHERE `ID` IN (\'16823\', \'16821\', \'16829\', \'16819\', \'16817\', \'16828\', \'16825\', \'16816\', \'16813\', \'16812\', \'16809\', \'23348\') ','BankReconciliation/fnCreate','0.012223958969116','2017-06-09 09:11:31'),(482607,3,2,'127.0.0.1','insert','INSERT INTO `comp_bank_reconcile_track_back` (`createdBy`, `creditAmount`, `debitAmount`, `description`, `reconID`, `refNo`, `transDate`) VALUES (\'2\',\'0\',\'1000\',\'Top up to Maybank Account\',\'106\',\'368154\',\'2015-08-21\')','BankReconciliation/fnCreate','0.0158851146698','2017-06-09 09:11:31'),(482608,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'2\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'106\'','BankReconciliation/fnEdit','0.035264015197754','2017-06-09 09:11:34'),(482609,3,2,'127.0.0.1','update','UPDATE `comp_unpresented_check` SET `bankReconcileID` = 0, `updatedBy` = \'2\', `updateTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'106\'','BankReconciliation/fnEdit','0.00022506713867188','2017-06-09 09:11:35'),(482610,3,2,'127.0.0.1','update','UPDATE `comp_bank_reconcile` SET `updatedBy` = \'2\', `companyID` = \'3\', `bankLinkAcctCode` = \'262\', `reconcileDate` = \'2016-06-30\', `concileDebit` = \'1000\', `concileCredit` = \'0\', `reconcileBalance` = \'2148.72\', `glBalance` = \'3148.72\' WHERE `ID` =  \'106\'','BankReconciliation/fnEdit','0.012243986129761','2017-06-09 09:11:35'),(482611,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = \'106\', `updatedBy` = \'2\' WHERE `ID` IN (\'16823\', \'16821\', \'16829\', \'16819\', \'16817\', \'16828\', \'16825\', \'16816\', \'16813\', \'16812\', \'16809\', \'23348\') ','BankReconciliation/fnEdit','0.013689041137695','2017-06-09 09:11:35'),(482612,3,2,'127.0.0.1','insert','INSERT INTO `comp_bank_reconcile_track_back` (`createdBy`, `creditAmount`, `debitAmount`, `description`, `reconID`, `refNo`, `transDate`) VALUES (\'2\',\'0\',\'1000\',\'Top up to Maybank Account\',\'106\',\'368154\',\'2015-08-21\')','BankReconciliation/fnEdit','0.018909215927124','2017-06-09 09:11:35'),(482613,3,2,'127.0.0.1','insert','INSERT INTO `comp_bank_reconcile` (`createdBy`, `companyID`, `bankLinkAcctCode`, `reconcileDate`, `concileDebit`, `concileCredit`, `reconcileBalance`, `glBalance`) VALUES (\'2\', \'3\', \'262\', \'2016-07-31\', \'1000\', \'0\', \'3547.3\', \'4547.3\')','BankReconciliation/fnCreate','0.023683071136475','2017-06-09 09:13:27'),(482614,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 107, `updatedBy` = \'2\' WHERE `ID` IN (\'18145\', \'18143\', \'23556\', \'23554\', \'23552\', \'23548\', \'18141\', \'18139\', \'23530\') ','BankReconciliation/fnCreate','0.010758876800537','2017-06-09 09:13:27'),(482615,3,2,'127.0.0.1','insert','INSERT INTO `comp_bank_reconcile_track_back` (`createdBy`, `creditAmount`, `debitAmount`, `description`, `reconID`, `refNo`, `transDate`) VALUES (\'2\',\'0\',\'1000\',\'Top up to Maybank Account\',\'107\',\'368154\',\'2015-08-21\')','BankReconciliation/fnCreate','0.010601997375488','2017-06-09 09:13:27'),(482616,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'2\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'107\'','BankReconciliation/fnEdit','0.045032024383545','2017-06-09 09:13:29'),(482617,3,2,'127.0.0.1','update','UPDATE `comp_unpresented_check` SET `bankReconcileID` = 0, `updatedBy` = \'2\', `updateTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'107\'','BankReconciliation/fnEdit','0.00022292137145996','2017-06-09 09:13:29'),(482618,3,2,'127.0.0.1','update','UPDATE `comp_bank_reconcile` SET `updatedBy` = \'2\', `companyID` = \'3\', `bankLinkAcctCode` = \'262\', `reconcileDate` = \'2016-07-31\', `concileDebit` = \'1000\', `concileCredit` = \'0\', `reconcileBalance` = \'3547.3\', `glBalance` = \'4547.3\' WHERE `ID` =  \'107\'','BankReconciliation/fnEdit','0.02347207069397','2017-06-09 09:13:29'),(482619,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = \'107\', `updatedBy` = \'2\' WHERE `ID` IN (\'18145\', \'18143\', \'23556\', \'23554\', \'23552\', \'23548\', \'18141\', \'18139\', \'23530\') ','BankReconciliation/fnEdit','0.012564182281494','2017-06-09 09:13:29'),(482620,3,2,'127.0.0.1','insert','INSERT INTO `comp_bank_reconcile_track_back` (`createdBy`, `creditAmount`, `debitAmount`, `description`, `reconID`, `refNo`, `transDate`) VALUES (\'2\',\'0\',\'1000\',\'Top up to Maybank Account\',\'107\',\'368154\',\'2015-08-21\')','BankReconciliation/fnEdit','0.0086028575897217','2017-06-09 09:13:29'),(482621,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'6003\'','gltransaction/journalUnpost','0.014814853668213','2017-06-09 09:16:08'),(482622,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170500000088\'','gltransaction/journalUnpost','0.11534094810486','2017-06-09 09:16:08'),(482623,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','gltransaction/journalUnpost','0.040676116943359','2017-06-09 09:16:08'),(482624,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'272\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','gltransaction/journalUnpost','0.035830020904541','2017-06-09 09:16:08'),(482625,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','gltransaction/journalUnpost','0.035633087158203','2017-06-09 09:16:08'),(482626,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'272\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','gltransaction/journalUnpost','0.036732912063599','2017-06-09 09:16:08'),(482627,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','gltransaction/journalUnpost','0.01716685295105','2017-06-09 09:16:08'),(482628,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','gltransaction/journalUnpost','0.01152515411377','2017-06-09 09:16:08'),(482629,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','gltransaction/journalUnpost','0.012915849685669','2017-06-09 09:16:08'),(482630,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'272\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','gltransaction/journalUnpost','0.011687994003296','2017-06-09 09:16:08'),(482631,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','gltransaction/journalUnpost','0.012742042541504','2017-06-09 09:16:08'),(482632,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'272\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','gltransaction/journalUnpost','0.011545896530151','2017-06-09 09:16:08'),(482633,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` IS NULL AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','gltransaction/journalUnpost','0.012878894805908','2017-06-09 09:16:08'),(482634,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','gltransaction/journalUnpost','0.011475086212158','2017-06-09 09:16:08'),(482635,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','gltransaction/journalUnpost','0.013023138046265','2017-06-09 09:16:08'),(482636,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'272\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','gltransaction/journalUnpost','0.011619091033936','2017-06-09 09:16:08'),(482637,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','gltransaction/journalUnpost','0.012746095657349','2017-06-09 09:16:08'),(482638,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'272\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','gltransaction/journalUnpost','0.012921810150146','2017-06-09 09:16:08'),(482639,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','gltransaction/journalUnpost','0.011437892913818','2017-06-09 09:16:08'),(482640,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'272\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','gltransaction/journalUnpost','0.01304817199707','2017-06-09 09:16:08'),(482641,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','gltransaction/journalUnpost','0.011600971221924','2017-06-09 09:16:08'),(482642,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'272\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','gltransaction/journalUnpost','0.01286792755127','2017-06-09 09:16:08'),(482643,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','gltransaction/journalUnpost','0.011527061462402','2017-06-09 09:16:08'),(482644,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','gltransaction/journalUnpost','0.012847185134888','2017-06-09 09:16:08'),(482645,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','gltransaction/journalUnpost','0.011727094650269','2017-06-09 09:16:08'),(482646,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'272\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','gltransaction/journalUnpost','0.012847185134888','2017-06-09 09:16:08'),(482647,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','gltransaction/journalUnpost','0.011529207229614','2017-06-09 09:16:08'),(482648,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'272\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','gltransaction/journalUnpost','0.012873888015747','2017-06-09 09:16:08'),(482649,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','gltransaction/journalUnpost','0.011456966400146','2017-06-09 09:16:08'),(482650,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','gltransaction/journalUnpost','0.013014078140259','2017-06-09 09:16:08'),(482651,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','gltransaction/journalUnpost','0.01213002204895','2017-06-09 09:16:08'),(482652,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'272\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','gltransaction/journalUnpost','0.012063026428223','2017-06-09 09:16:08'),(482653,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','gltransaction/journalUnpost','0.011487007141113','2017-06-09 09:16:08'),