(442947,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.012042999267578','2016-10-26 13:19:51'),(442948,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4490\'','Gltransaction/journalPosting','0.015821933746338','2016-10-26 13:19:51'),(442949,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170300000036\'','Gltransaction/journalPosting','0.012768030166626','2016-10-26 13:19:51'),(442950,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.012482881546021','2016-10-26 13:19:51'),(442951,3,2,'127.0.0.1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'7\', \'141\', \'2017\', \'3\', \'0\', \'5520\', -5520, \'2\', \'2016-10-26: 07:10:51\')','Gltransaction/journalPosting','0.012948989868164','2016-10-26 13:19:51'),(442952,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.0120689868927','2016-10-26 13:19:51'),(442953,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.013337850570679','2016-10-26 13:19:51'),(442954,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4491\'','Gltransaction/journalPosting','0.060924053192139','2016-10-26 13:19:56'),(442955,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170300000037\'','Gltransaction/journalPosting','0.02699089050293','2016-10-26 13:19:56'),(442956,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.019613981246948','2016-10-26 13:19:56'),(442957,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'60\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.011299848556519','2016-10-26 13:19:56'),(442958,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.012471914291382','2016-10-26 13:19:56'),(442959,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.01133918762207','2016-10-26 13:19:56'),(442960,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4492\'','Gltransaction/journalPosting','0.015869140625','2016-10-26 13:19:56'),(442961,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170300000038\'','Gltransaction/journalPosting','0.01279091835022','2016-10-26 13:19:56'),(442962,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.012614965438843','2016-10-26 13:19:56'),(442963,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'60\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.011316061019897','2016-10-26 13:19:56'),(442964,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.012806177139282','2016-10-26 13:19:56'),(442965,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.012517929077148','2016-10-26 13:19:56'),(442966,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4493\'','Gltransaction/journalPosting','0.013469934463501','2016-10-26 13:19:57'),(442967,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170300000039\'','Gltransaction/journalPosting','0.012923002243042','2016-10-26 13:19:57'),(442968,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.010195970535278','2016-10-26 13:19:57'),(442969,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','Gltransaction/journalPosting','0.011506080627441','2016-10-26 13:19:57'),(442970,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.0101158618927','2016-10-26 13:19:57'),(442971,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.01151704788208','2016-10-26 13:19:57'),(442972,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4494\'','Gltransaction/journalPosting','0.039666891098022','2016-10-26 13:19:57'),(442973,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170300000040\'','Gltransaction/journalPosting','0.011051177978516','2016-10-26 13:19:57'),(442974,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.018529176712036','2016-10-26 13:19:57'),(442975,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','Gltransaction/journalPosting','0.010104179382324','2016-10-26 13:19:57'),(442976,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.011551141738892','2016-10-26 13:19:57'),(442977,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.010087966918945','2016-10-26 13:19:57'),(442978,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4496\'','Gltransaction/journalPosting','0.016423940658569','2016-10-26 13:19:57'),(442979,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170300000042\'','Gltransaction/journalPosting','0.036764144897461','2016-10-26 13:19:57'),(442980,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.021914005279541','2016-10-26 13:19:57'),(442981,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','Gltransaction/journalPosting','0.023124933242798','2016-10-26 13:19:57'),(442982,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.010154008865356','2016-10-26 13:19:57'),(442983,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.011441946029663','2016-10-26 13:19:57'),(442984,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4497\'','Gltransaction/journalPosting','0.015942811965942','2016-10-26 13:19:57'),(442985,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170300000043\'','Gltransaction/journalPosting','0.011600971221924','2016-10-26 13:19:57'),(442986,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.011404991149902','2016-10-26 13:19:57'),(442987,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','Gltransaction/journalPosting','0.010916948318481','2016-10-26 13:19:57'),(442988,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.011436939239502','2016-10-26 13:19:57'),(442989,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.010303020477295','2016-10-26 13:19:57'),(442990,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4498\'','Gltransaction/journalPosting','0.015192985534668','2016-10-26 13:19:58'),(442991,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170300000044\'','Gltransaction/journalPosting','0.011626005172729','2016-10-26 13:19:58'),(442992,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.010242938995361','2016-10-26 13:19:58'),(442993,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.012227773666382','2016-10-26 13:19:58'),(442994,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.010879039764404','2016-10-26 13:19:58'),(442995,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.012117862701416','2016-10-26 13:19:58'),(442996,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4499\'','Gltransaction/journalPosting','0.014667987823486','2016-10-26 13:19:58'),(442997,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170300000045\'','Gltransaction/journalPosting','0.01286792755127','2016-10-26 13:19:58'),(442998,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.010292053222656','2016-10-26 13:19:58'),(442999,3,2,'127.0.0.1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'7\', \'58\', \'2017\', \'3\', \'0\', \'47124\', -47124, \'2\', \'2016-10-26: 07:10:58\')','Gltransaction/journalPosting','0.01076602935791','2016-10-26 13:19:58'),(443000,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.011554002761841','2016-10-26 13:19:58'),(443001,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.010184049606323','2016-10-26 13:19:58'),(443002,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4500\'','Gltransaction/journalPosting','0.014925956726074','2016-10-26 13:19:58'),(443003,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170300000046\'','Gltransaction/journalPosting','0.011600017547607','2016-10-26 13:19:58'),(443004,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.010154008865356','2016-10-26 13:19:58'),(443005,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','Gltransaction/journalPosting','0.012305974960327','2016-10-26 13:19:58'),(443006,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.010836839675903','2016-10-26 13:19:58'),(443007,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.012154102325439','2016-10-26 13:19:58'),(443008,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4501\'','Gltransaction/journalPosting','0.012969970703125','2016-10-26 13:19:59'),(443009,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170300000047\'','Gltransaction/journalPosting','0.012938022613525','2016-10-26 13:19:59'),(443010,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.010202884674072','2016-10-26 13:19:59'),(443011,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'60\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.010833024978638','2016-10-26 13:19:59'),(443012,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.012262105941772','2016-10-26 13:19:59'),(443013,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.010841131210327','2016-10-26 13:19:59'),(443014,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4551\'','Gltransaction/journalPosting','0.024313926696777','2016-10-26 13:23:26'),(443015,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170400000001\'','Gltransaction/journalPosting','0.011646032333374','2016-10-26 13:23:26'),(443016,3,2,'127.0.0.1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'261\', \'2017\', \'4\', \'0\', \'0.5\', -0.5, \'2\', \'2016-10-26: 07:10:26\')','Gltransaction/journalPosting','0.0098030567169189','2016-10-26 13:23:26'),(443017,3,2,'127.0.0.1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'44\', \'114\', \'2017\', \'4\', \'0.5\', \'0\', 0.5, \'2\', \'2016-10-26: 07:10:26\')','Gltransaction/journalPosting','0.0097219944000244','2016-10-26 13:23:26'),(443018,3,2,'127.0.0.1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'33\', \'2017\', \'4\', \'0.03\', \'0\', 0.03, \'2\', \'2016-10-26: 07:10:26\')','Gltransaction/journalPosting','0.010761976242065','2016-10-26 13:23:26'),(443019,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.026973009109497','2016-10-26 13:23:26'),(443020,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4552\'','Gltransaction/journalPosting','0.014806985855103','2016-10-26 14:09:06'),(443021,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170400000002\'','Gltransaction/journalPosting','0.011591196060181','2016-10-26 14:09:06'),(443022,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.011512041091919','2016-10-26 14:09:06'),(443023,3,2,'127.0.0.1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'8\', \'272\', \'2017\', \'4\', \'95\', \'0\', 95, \'2\', \'2016-10-26: 08:10:06\')','Gltransaction/journalPosting','0.010453939437866','2016-10-26 14:09:06'),(443024,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'4\'','Gltransaction/journalPosting','0.010209083557129','2016-10-26 14:09:06'),(443025,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.011490106582642','2016-10-26 14:09:06'),(443026,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.010179042816162','2016-10-26 14:09:06'),(443027,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'4\'','Gltransaction/journalPosting','0.011505842208862','2016-10-26 14:09:06'),(443028,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'4\'','Gltransaction/journalPosting','0.010175943374634','2016-10-26 14:09:06'),(443029,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.011494159698486','2016-10-26 14:09:06'),(443030,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4553\'','Gltransaction/journalPosting','0.012895107269287','2016-10-26 14:09:06'),(443031,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170400000003\'','Gltransaction/journalPosting','0.011615037918091','2016-10-26 14:09:06'),(443032,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.01166296005249','2016-10-26 14:09:06'),(443033,3,2,'127.0.0.1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'8\', \'312\', \'2017\', \'4\', \'2200\', \'0\', 2200, \'2\', \'2016-10-26: 08:10:06\')','Gltransaction/journalPosting','0.0106520652771','2016-10-26 14:09:06'),(443034,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4554\'','Gltransaction/journalPosting','0.014222145080566','2016-10-26 14:09:07'),(443035,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170400000004\'','Gltransaction/journalPosting','0.011629104614258','2016-10-26 14:09:07'),(443036,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.011560916900635','2016-10-26 14:09:07'),(443037,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'4\'','Gltransaction/journalPosting','0.010860204696655','2016-10-26 14:09:07'),(443038,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'4\'','Gltransaction/journalPosting','0.01227593421936','2016-10-26 14:09:07'),(443039,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.010810852050781','2016-10-26 14:09:07'),(443040,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4555\'','Gltransaction/journalPosting','0.0098090171813965','2016-10-26 14:09:08'),(443041,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170400000005\'','Gltransaction/journalPosting','0.16294407844543','2016-10-26 14:09:08'),(443042,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.013910055160522','2016-10-26 14:09:08'),(443043,3,2,'127.0.0.1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'8\', \'273\', \'2017\', \'4\', \'504.85\', \'0\', 504.85, \'2\', \'2016-10-26: 08:10:07\')','Gltransaction/journalPosting','0.010786056518555','2016-10-26 14:09:08'),(443044,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'4\'','Gltransaction/journalPosting','0.010207891464233','2016-10-26 14:09:08'),(443045,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.011626958847046','2016-10-26 14:09:08'),(443046,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.010096073150635','2016-10-26 14:09:08'),(443047,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'273\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.010267972946167','2016-10-26 14:09:08'),(443048,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'4\'','Gltransaction/journalPosting','0.01124906539917','2016-10-26 14:09:08'),(443049,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.010149002075195','2016-10-26 14:09:08'),(443050,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.011435985565186','2016-10-26 14:09:08'),(443051,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'273\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.010346174240112','2016-10-26 14:09:08'),(443052,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'4\'','Gltransaction/journalPosting','0.01129412651062','2016-10-26 14:09:08'),(443053,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.010265827178955','2016-10-26 14:09:08'),(443054,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.010169982910156','2016-10-26 14:09:08'),(443055,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'273\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.011547088623047','2016-10-26 14:09:08'),(443056,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'4\'','Gltransaction/journalPosting','0.01012396812439','2016-10-26 14:09:08'),(443057,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.011627912521362','2016-10-26 14:09:08'),(443058,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.0099790096282959','2016-10-26 14:09:08'),(443059,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'4\'','Gltransaction/journalPosting','0.010144948959351','2016-10-26 14:09:08'),(443060,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'4\'','Gltransaction/journalPosting','0.011411905288696','2016-10-26 14:09:08'),(443061,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.010264873504639','2016-10-26 14:09:08'),(443062,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.011446952819824','2016-10-26 14:09:08'),(443063,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'4\'','Gltransaction/journalPosting','0.010182857513428','2016-10-26 14:09:08'),(443064,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'4\'','Gltransaction/journalPosting','0.011487007141113','2016-10-26 14:09:08'),(443065,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.010222911834717','2016-10-26 14:09:08'),(443066,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.010184049606323','2016-10-26 14:09:08'),(443067,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'4\'','Gltransaction/journalPosting','0.011449813842773','2016-10-26 14:09:08'),(443068,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'4\'','Gltransaction/journalPosting','0.010167121887207','2016-10-26 14:09:08'),(443069,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.011538982391357','2016-10-26 14:09:08'),(443070,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.010186910629272','2016-10-26 14:09:08'),(443071,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'4\'','Gltransaction/journalPosting','0.011523962020874','2016-10-26 14:09:08'),(443072,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'4\'','Gltransaction/journalPosting','0.01000189781189','2016-10-26 14:09:08'),(443073,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.010241985321045','2016-10-26 14:09:08'),(443074,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.011472940444946','2016-10-26 14:09:08'),(443075,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'4\'','Gltransaction/journalPosting','0.010201930999756','2016-10-26 14:09:08'),(443076,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'4\'','Gltransaction/journalPosting','0.011719942092896','2016-10-26 14:09:08'),(443077,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.010240077972412','2016-10-26 14:09:08'),(443078,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.011699914932251','2016-10-26 14:09:08'),(443079,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'273\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.010177135467529','2016-10-26 14:09:09'),(443080,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'4\'','Gltransaction/journalPosting','0.010211944580078','2016-10-26 14:09:09'),(443081,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.011497974395752','2016-10-26 14:09:09'),(443082,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.010185956954956','2016-10-26 14:09:09'),(443083,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'273\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.01154088973999','2016-10-26 14:09:09'),(443084,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'4\'','Gltransaction/journalPosting','0.010216951370239','2016-10-26 14:09:09'),(443085,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.011569023132324','2016-10-26 14:09:09'),(443086,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.010159969329834','2016-10-26 14:09:09'),(443087,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'4\'','Gltransaction/journalPosting','0.010051965713501','2016-10-26 14:09:09'),(443088,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'4\'','Gltransaction/journalPosting','0.011641979217529','2016-10-26 14:09:09'),(443089,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.010185956954956','2016-10-26 14:09:09'),(443090,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.011471033096313','2016-10-26 14:09:09'),(443091,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'4\'','Gltransaction/journalPosting','0.010186910629272','2016-10-26 14:09:09'),(443092,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'4\'','Gltransaction/journalPosting','0.010215997695923','2016-10-26 14:09:09'),(443093,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.01147198677063','2016-10-26 14:09:09'),(443094,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.010246992111206','2016-10-26 14:09:09'),(443095,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'4\'','Gltransaction/journalPosting','0.011571168899536','2016-10-26 14:09:09'),(443096,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'4\'','Gltransaction/journalPosting','0.010258913040161','2016-10-26 14:09:09'),(443097,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.011486053466797','2016-10-26 14:09:09'),(443098,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.010282039642334','2016-10-26 14:09:09'),(443099,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'4\'','Gltransaction/journalPosting','0.0099301338195801','2016-10-26 14:09:09'),(443100,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'4\'','Gltransaction/journalPosting','0.011068105697632','2016-10-26 14:09:09'),(443101,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.010113954544067','2016-10-26 14:09:09'),(443102,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.011510848999023','2016-10-26 14:09:09'),(443103,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'4\'','Gltransaction/journalPosting','0.01021409034729','2016-10-26 14:09:09'),(443104,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'4\'','Gltransaction/journalPosting','0.011523008346558','2016-10-26 14:09:09'),(443105,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.0098888874053955','2016-10-26 14:09:09'),(443106,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.0098590850830078','2016-10-26 14:09:09'),(443107,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'4\'','Gltransaction/journalPosting','0.013293027877808','2016-10-26 14:09:09'),(443108,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'4\'','Gltransaction/journalPosting','0.010162830352783','2016-10-26 14:09:09'),(443109,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.011592149734497','2016-10-26 14:09:09'),(443110,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.010246992111206','2016-10-26 14:09:09'),(443111,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'4\'','Gltransaction/journalPosting','0.011328935623169','2016-10-26 14:09:09'),(443112,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'4\'','Gltransaction/journalPosting','0.010045051574707','2016-10-26 14:09:09'),(443113,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.010210990905762','2016-10-26 14:09:09'),(443114,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.011425971984863','2016-10-26 14:09:09'),(443115,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'4\'','Gltransaction/journalPosting','0.010028839111328','2016-10-26 14:09:09'),(443116,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'4\'','Gltransaction/journalPosting','0.012231826782227','2016-10-26 14:09:09'),(443117,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.010519027709961','2016-10-26 14:09:09'),(443118,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4556\'','Gltransaction/journalPosting','0.012333154678345','2016-10-26 14:09:09'),(443119,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170400000006\'','Gltransaction/journalPosting','0.01162314414978','2016-10-26 14:09:09'),(443120,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.011615991592407','2016-10-26 14:09:09'),(443121,3,2,'127.0.0.1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'12\', \'116\', \'2017\', \'4\', \'500\', \'0\', 500, \'2\', \'2016-10-26: 08:10:09\')','Gltransaction/journalPosting','0.010663032531738','2016-10-26 14:09:09'),(443122,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4557\'','Gltransaction/journalPosting','0.024809122085571','2016-10-26 14:09:47'),(443123,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170400000007\'','Gltransaction/journalPosting','0.047449827194214','2016-10-26 14:09:47'),(443124,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.015614986419678','2016-10-26 14:09:47'),(443125,3,2,'127.0.0.1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'8\', \'274\', \'2017\', \'4\', \'177.951\', \'0\', 177.951, \'2\', \'2016-10-26: 08:10:47\')','Gltransaction/journalPosting','0.01058292388916','2016-10-26 14:09:47'),(443126,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.01267409324646','2016-10-26 14:09:47'),(443127,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'274\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.011355876922607','2016-10-26 14:09:47'),(443128,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.012689828872681','2016-10-26 14:09:47'),(443129,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'274\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.011167049407959','2016-10-26 14:09:47'),(443130,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.012753009796143','2016-10-26 14:09:47'),(443131,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'274\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.012703895568848','2016-10-26 14:09:47'),(443132,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.011316061019897','2016-10-26 14:09:47'),(443133,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'274\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.01264500617981','2016-10-26 14:09:47'),(443134,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.011325120925903','2016-10-26 14:09:47'),(443135,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'274\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.012692928314209','2016-10-26 14:09:47'),(443136,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.011348009109497','2016-10-26 14:09:47'),(443137,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'274\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.012668132781982','2016-10-26 14:09:47'),(443138,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.011331081390381','2016-10-26 14:09:47'),(443139,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'274\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.012640953063965','2016-10-26 14:09:47'),(443140,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.012706995010376','2016-10-26 14:09:47'),(443141,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'274\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.011117935180664','2016-10-26 14:09:47'),(443142,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.012871980667114','2016-10-26 14:09:47'),(443143,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'274\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.011275053024292','2016-10-26 14:09:47'),(443144,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.01262092590332','2016-10-26 14:09:47'),(443145,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'274\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.01130199432373','2016-10-26 14:09:47'),(443146,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.012628078460693','2016-10-26 14:09:47'),(443147,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'274\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.012637853622437','2016-10-26 14:09:47'),(443148,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.011427164077759','2016-10-26 14:09:47'),(443149,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'274\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.01261305809021','2016-10-26 14:09:48'),(443150,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.011348009109497','2016-10-26 14:09:48'),(443151,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'274\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.021000146865845','2016-10-26 14:09:48'),(443152,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.011315107345581','2016-10-26 14:09:48'),(443153,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'318\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.012678861618042','2016-10-26 14:09:48'),(443154,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4558\'','Gltransaction/journalPosting','0.012887001037598','2016-10-26 14:09:48'),(443155,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170400000008\'','Gltransaction/journalPosting','0.046113014221191','2016-10-26 14:09:48'),(443156,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.015743970870972','2016-10-26 14:09:48'),(443157,3,2,'127.0.0.1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'8\', \'275\', \'2017\', \'4\', \'63.22\', \'0\', 63.22, \'2\', \'2016-10-26: 08:10:48\')','Gltransaction/journalPosting','0.011537075042725','2016-10-26 14:09:48'),(443158,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.013345003128052','2016-10-26 14:09:48'),(443159,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'275\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.01204514503479','2016-10-26 14:09:48'),(443160,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.012609004974365','2016-10-26 14:09:48'),(443161,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'275\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.012651920318604','2016-10-26 14:09:48'),(443162,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.011156797409058','2016-10-26 14:09:48'),(443163,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'275\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.012711048126221','2016-10-26 14:09:48'),(443164,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.011264085769653','2016-10-26 14:09:48'),(443165,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'275\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.01272988319397','2016-10-26 14:09:48'),(443166,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.011285066604614','2016-10-26 14:09:48'),(443167,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'4\'','Gltransaction/journalPosting','0.012601137161255','2016-10-26 14:09:48'),(443168,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.011329889297485','2016-10-26 14:09:48'),(443169,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'275\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.012428045272827','2016-10-26 14:09:48'),(443170,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.012659072875977','2016-10-26 14:09:48'),(443171,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'275\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.011404991149902','2016-10-26 14:09:48'),(443172,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.01273512840271','2016-10-26 14:09:48'),(443173,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'275\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.011193037033081','2016-10-26 14:09:48'),(443174,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.012677907943726','2016-10-26 14:09:48'),(443175,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'275\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.011397123336792','2016-10-26 14:09:48'),(443176,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4564\'','Gltransaction/journalPosting','0.027633190155029','2016-10-26 14:14:26'),(443177,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170400000014\'','Gltransaction/journalPosting','0.011632204055786','2016-10-26 14:14:26'),(443178,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.023333072662354','2016-10-26 14:14:26'),(443179,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'4\'','Gltransaction/journalPosting','0.010231018066406','2016-10-26 14:14:26'),(443180,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.011492013931274','2016-10-26 14:14:26'),(443181,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'4\'','Gltransaction/journalPosting','0.010114908218384','2016-10-26 14:14:26'),(443182,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.011580944061279','2016-10-26 14:14:26'),(443183,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'4\'','Gltransaction/journalPosting','0.010154962539673','2016-10-26 14:14:26'),(443184,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4565\'','Gltransaction/journalPosting','0.014803171157837','2016-10-26 14:14:26'),(443185,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170400000015\'','Gltransaction/journalPosting','0.01293683052063','2016-10-26 14:14:26'),(443186,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.010272026062012','2016-10-26 14:14:26'),(443187,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'4\'','Gltransaction/journalPosting','0.01215386390686','2016-10-26 14:14:26'),(443188,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4566\'','Gltransaction/journalPosting','0.014676809310913','2016-10-26 14:14:27'),(443189,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170400000016\'','Gltransaction/journalPosting','0.012962102890015','2016-10-26 14:14:27'),(443190,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.010178089141846','2016-10-26 14:14:27'),(443191,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'274\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.010879993438721','2016-10-26 14:14:27'),(443192,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'4\'','Gltransaction/journalPosting','0.011449098587036','2016-10-26 14:14:27'),(443193,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.010159015655518','2016-10-26 14:14:27'),(443194,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4567\'','Gltransaction/journalPosting','0.014894008636475','2016-10-26 14:14:27'),(443195,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170400000017\'','Gltransaction/journalPosting','0.011662006378174','2016-10-26 14:14:27'),(443196,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.011620044708252','2016-10-26 14:14:27'),(443197,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'4\'','Gltransaction/journalPosting','0.010859966278076','2016-10-26 14:14:27'),(443198,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4568\'','Gltransaction/journalPosting','0.014801979064941','2016-10-26 14:14:27'),(443199,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170400000018\'','Gltransaction/journalPosting','0.011667966842651','2016-10-26 14:14:27'),(443200,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.010098934173584','2016-10-26 14:14:27'),(443201,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'4\'','Gltransaction/journalPosting','0.012124061584473','2016-10-26 14:14:27'),(443202,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.010876893997192','2016-10-26 14:14:27'),(443203,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'4\'','Gltransaction/journalPosting','0.012294054031372','2016-10-26 14:14:27'),(443204,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.010838031768799','2016-10-26 14:14:27'),(443205,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'4\'','Gltransaction/journalPosting','0.01018214225769','2016-10-26 14:14:27'),(443206,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.011438131332397','2016-10-26 14:14:27'),(443207,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'4\'','Gltransaction/journalPosting','0.010244131088257','2016-10-26 14:14:27'),(443208,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4569\'','Gltransaction/journalPosting','0.009080171585083','2016-10-26 14:14:27'),(443209,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170400000019\'','Gltransaction/journalPosting','0.013027191162109','2016-10-26 14:14:27'),(443210,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.010158061981201','2016-10-26 14:14:27'),(443211,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'4\'','Gltransaction/journalPosting','0.012211084365845','2016-10-26 14:14:27'),(443212,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4570\'','Gltransaction/journalPosting','0.0093698501586914','2016-10-26 14:14:28'),(443213,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170400000020\'','Gltransaction/journalPosting','0.01299786567688','2016-10-26 14:14:28'),(443214,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.010089159011841','2016-10-26 14:14:28'),(443215,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'274\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.012202978134155','2016-10-26 14:14:28'),(443216,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.010940790176392','2016-10-26 14:14:28'),(443217,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'274\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.010874032974243','2016-10-26 14:14:28'),(443218,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.0122389793396','2016-10-26 14:14:28'),(443219,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'274\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.01019811630249','2016-10-26 14:14:28'),(443220,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'4\'','Gltransaction/journalPosting','0.011576890945435','2016-10-26 14:14:28'),(443221,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.010039091110229','2016-10-26 14:14:28'),(443222,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.010174989700317','2016-10-26 14:14:28'),(443223,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'274\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.011474132537842','2016-10-26 14:14:28'),(443224,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4571\'','Gltransaction/journalPosting','0.017431974411011','2016-10-26 14:14:28'),(443225,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170400000021\'','Gltransaction/journalPosting','0.014145851135254','2016-10-26 14:14:28'),(443226,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.011369943618774','2016-10-26 14:14:28'),(443227,3,2,'127.0.0.1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'287\', \'2017\', \'4\', \'900\', \'0\', 900, \'2\', \'2016-10-26: 08:10:28\')','Gltransaction/journalPosting','0.011945009231567','2016-10-26 14:14:28'),(443228,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4572\'','Gltransaction/journalPosting','0.018655061721802','2016-10-26 14:14:28'),(443229,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170400000022\'','Gltransaction/journalPosting','0.014086961746216','2016-10-26 14:14:28'),(443230,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.011263132095337','2016-10-26 14:14:28'),(443231,3,2,'127.0.0.1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'282\', \'2017\', \'4\', \'3147.17\', \'0\', 3147.17, \'2\', \'2016-10-26: 08:10:28\')','Gltransaction/journalPosting','0.01296591758728','2016-10-26 14:14:28'),(443232,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'4\'','Gltransaction/journalPosting','0.012166976928711','2016-10-26 14:14:28'),(443233,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.013336896896362','2016-10-26 14:14:28'),(443234,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4573\'','Gltransaction/journalPosting','0.020872831344604','2016-10-26 14:14:29'),(443235,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170400000023\'','Gltransaction/journalPosting','0.01413893699646','2016-10-26 14:14:29'),(443236,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.011506795883179','2016-10-26 14:14:29'),(443237,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'4\'','Gltransaction/journalPosting','0.01282000541687','2016-10-26 14:14:29'),(443238,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'4\'','Gltransaction/journalPosting','0.012622117996216','2016-10-26 14:14:29'),(443239,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.011276960372925','2016-10-26 14:14:29'),(443240,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4574\'','Gltransaction/journalPosting','0.011368989944458','2016-10-26 14:14:29'),(443241,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170400000024\'','Gltransaction/journalPosting','0.012833118438721','2016-10-26 14:14:29'),(443242,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.012786865234375','2016-10-26 14:14:29'),(443243,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'4\'','Gltransaction/journalPosting','0.012041091918945','2016-10-26 14:14:29'),(443244,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4575\'','Gltransaction/journalPosting','0.01070499420166','2016-10-26 14:14:29'),(443245,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170400000025\'','Gltransaction/journalPosting','0.012801885604858','2016-10-26 14:14:29'),(443246,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.012700080871582','2016-10-26 14:14:29'),(443247,3,2,'127.0.0.1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'277\', \'2017\', \'4\', \'656.1\', \'0\', 656.1, \'2\', \'2016-10-26: 08:10:29\')','Gltransaction/journalPosting','0.025930881500244','2016-10-26 14:14:29'),(443248,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4576\'','Gltransaction/journalPosting','0.014089107513428','2016-10-26 14:14:29'),(443249,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170400000026\'','Gltransaction/journalPosting','0.014168977737427','2016-10-26 14:14:29'),(443250,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.012848138809204','2016-10-26 14:14:29'),(443251,3,2,'127.0.0.1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'110\', \'2017\', \'4\', \'10922\', \'0\', 10922, \'2\', \'2016-10-26: 08:10:29\')','Gltransaction/journalPosting','0.011492967605591','2016-10-26 14:14:29'),(443252,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4577\'','Gltransaction/journalPosting','0.011620044708252','2016-10-26 14:14:30'),(443253,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170400000027\'','Gltransaction/journalPosting','0.014157056808472','2016-10-26 14:14:30'),(443254,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.014292001724243','2016-10-26 14:14:30'),(443255,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'273\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.012003898620605','2016-10-26 14:14:30'),(443256,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.013323068618774','2016-10-26 14:14:30'),(443257,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'273\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.011904954910278','2016-10-26 14:14:30'),(443258,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'4\'','Gltransaction/journalPosting','0.013340950012207','2016-10-26 14:14:30'),(443259,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.011940956115723','2016-10-26 14:14:30'),(443260,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.012755870819092','2016-10-26 14:14:30'),(443261,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'4\'','Gltransaction/journalPosting','0.012573957443237','2016-10-26 14:14:30'),(443262,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.01128888130188','2016-10-26 14:14:30'),(443263,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'4\'','Gltransaction/journalPosting','0.012582063674927','2016-10-26 14:14:30'),(443264,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4589\'','Gltransaction/journalPosting','0.021288156509399','2016-10-26 14:16:50'),(443265,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170400000039\'','Gltransaction/journalPosting','0.012912034988403','2016-10-26 14:16:50'),(443266,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.010365009307861','2016-10-26 14:16:50'),(443267,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'4\'','Gltransaction/journalPosting','0.010266065597534','2016-10-26 14:16:50'),(443268,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'4\'','Gltransaction/journalPosting','0.011409997940063','2016-10-26 14:16:50'),(443269,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.010172843933105','2016-10-26 14:16:50'),(443270,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4590\'','Gltransaction/journalPosting','0.012372970581055','2016-10-26 14:16:50'),(443271,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170400000040\'','Gltransaction/journalPosting','0.011583089828491','2016-10-26 14:16:50'),(443272,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.011742830276489','2016-10-26 14:16:50'),(443273,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'4\'','Gltransaction/journalPosting','0.010905981063843','2016-10-26 14:16:50'),(443274,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'4\'','Gltransaction/journalPosting','0.010877132415771','2016-10-26 14:16:50'),(443275,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.011531114578247','2016-10-26 14:16:50'),(443276,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4591\'','Gltransaction/journalPosting','0.015832901000977','2016-10-26 14:16:51'),(443277,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170400000041\'','Gltransaction/journalPosting','0.013001203536987','2016-10-26 14:16:51'),(443278,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.0092887878417969','2016-10-26 14:16:51'),(443279,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'4\'','Gltransaction/journalPosting','0.011744976043701','2016-10-26 14:16:51'),(443280,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'4\'','Gltransaction/journalPosting','0.010022878646851','2016-10-26 14:16:51'),(443281,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.010262012481689','2016-10-26 14:16:51'),(443282,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4592\'','Gltransaction/journalPosting','0.010760068893433','2016-10-26 14:16:51'),(443283,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170400000042\'','Gltransaction/journalPosting','0.011643886566162','2016-10-26 14:16:51'),(443284,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.011521100997925','2016-10-26 14:16:51'),(443285,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'4\'','Gltransaction/journalPosting','0.010892152786255','2016-10-26 14:16:51'),(443286,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'4\'','Gltransaction/journalPosting','0.010871887207031','2016-10-26 14:16:51'),(443287,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.012310981750488','2016-10-26 14:16:51'),(443288,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4593\'','Gltransaction/journalPosting','0.013606071472168','2016-10-26 14:16:51'),(443289,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170400000043\'','Gltransaction/journalPosting','0.012850999832153','2016-10-26 14:16:51'),(443290,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.010333061218262','2016-10-26 14:16:51'),(443291,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'4\'','Gltransaction/journalPosting','0.012179851531982','2016-10-26 14:16:51'),(443292,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'4\'','Gltransaction/journalPosting','0.010944128036499','2016-10-26 14:16:51'),(443293,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.011043071746826','2016-10-26 14:16:51'),(443294,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4594\'','Gltransaction/journalPosting','0.015372037887573','2016-10-26 14:16:52'),(443295,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170400000044\'','Gltransaction/journalPosting','0.011650085449219','2016-10-26 14:16:52'),(443296,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.011353969573975','2016-10-26 14:16:52'),(443297,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'4\'','Gltransaction/journalPosting','0.010982990264893','2016-10-26 14:16:52'),(443298,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'4\'','Gltransaction/journalPosting','0.010987997055054','2016-10-26 14:16:52'),(443299,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.011595964431763','2016-10-26 14:16:52'),(443300,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4595\'','Gltransaction/journalPosting','0.024769067764282','2016-10-26 14:16:52'),(443301,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170400000045\'','Gltransaction/journalPosting','0.011596918106079','2016-10-26 14:16:52'),(443302,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.011442899703979','2016-10-26 14:16:52'),(443303,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'4\'','Gltransaction/journalPosting','0.010284900665283','2016-10-26 14:16:52'),(443304,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'4\'','Gltransaction/journalPosting','0.010146141052246','2016-10-26 14:16:52'),(443305,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.011507987976074','2016-10-26 14:16:52'),(443306,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4596\'','Gltransaction/journalPosting','0.015396118164062','2016-10-26 14:16:52'),(443307,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170400000046\'','Gltransaction/journalPosting','0.012976884841919','2016-10-26 14:16:52'),(443308,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.010365009307861','2016-10-26 14:16:52'),(443309,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'4\'','Gltransaction/journalPosting','0.012189149856567','2016-10-26 14:16:52'),(443310,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'4\'','Gltransaction/journalPosting','0.010922908782959','2016-10-26 14:16:52'),(443311,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.010319948196411','2016-10-26 14:16:52'),(443312,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4597\'','Gltransaction/journalPosting','0.0088639259338379','2016-10-26 14:16:52'),(443313,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170400000047\'','Gltransaction/journalPosting','0.011328935623169','2016-10-26 14:16:52'),(443314,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.010103940963745','2016-10-26 14:16:52'),(443315,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'4\'','Gltransaction/journalPosting','0.011322021484375','2016-10-26 14:16:52'),(443316,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'4\'','Gltransaction/journalPosting','0.0099990367889404','2016-10-26 14:16:52'),(443317,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.011155128479004','2016-10-26 14:16:52'),(443318,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4598\'','Gltransaction/journalPosting','0.0099349021911621','2016-10-26 14:16:53'),(443319,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170400000048\'','Gltransaction/journalPosting','0.011348009109497','2016-10-26 14:16:53'),(443320,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.011216878890991','2016-10-26 14:16:53'),(443321,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'4\'','Gltransaction/journalPosting','0.010506153106689','2016-10-26 14:16:53'),(443322,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'4\'','Gltransaction/journalPosting','0.010659217834473','2016-10-26 14:16:53'),(443323,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.011903047561646','2016-10-26 14:16:53'),(443324,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4599\'','Gltransaction/journalPosting','0.014111042022705','2016-10-26 14:16:53'),(443325,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170400000049\'','Gltransaction/journalPosting','0.011398077011108','2016-10-26 14:16:53'),(443326,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.011264085769653','2016-10-26 14:16:53'),(443327,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'4\'','Gltransaction/journalPosting','0.010730028152466','2016-10-26 14:16:53'),(443328,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'4\'','Gltransaction/journalPosting','0.010572195053101','2016-10-26 14:16:53'),(443329,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.012168169021606','2016-10-26 14:16:53'),(443330,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4600\'','Gltransaction/journalPosting','0.014593839645386','2016-10-26 14:16:53'),(443331,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170400000050\'','Gltransaction/journalPosting','0.011366844177246','2016-10-26 14:16:53'),(443332,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.028035163879395','2016-10-26 14:16:53'),(443333,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'4\'','Gltransaction/journalPosting','0.034891843795776','2016-10-26 14:16:53'),(443334,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'4\'','Gltransaction/journalPosting','0.0098209381103516','2016-10-26 14:16:53'),(443335,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.011178016662598','2016-10-26 14:16:53'),(443336,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4601\'','Gltransaction/journalPosting','0.013991832733154','2016-10-26 14:16:53'),(443337,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170400000051\'','Gltransaction/journalPosting','0.011293172836304','2016-10-26 14:16:53'),(443338,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.011327028274536','2016-10-26 14:16:53'),(443339,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'4\'','Gltransaction/journalPosting','0.01004695892334','2016-10-26 14:16:54'),(443340,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'4\'','Gltransaction/journalPosting','0.011270046234131','2016-10-26 14:16:54'),(443341,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.00990891456604','2016-10-26 14:16:54'),(443342,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4602\'','Gltransaction/journalPosting','0.015561103820801','2016-10-26 14:16:54'),(443343,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170400000052\'','Gltransaction/journalPosting','0.011306047439575','2016-10-26 14:16:54'),(443344,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.011456966400146','2016-10-26 14:16:54'),(443345,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'4\'','Gltransaction/journalPosting','0.010518074035645','2016-10-26 14:16:54'),(443346,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'4\'','Gltransaction/journalPosting','0.011911153793335','2016-10-26 14:16:54'),(443347,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.010560989379883','2016-10-26 14:16:54'),(443348,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4578\'','Gltransaction/journalPosting','0.022566795349121','2016-10-26 14:18:09'),(443349,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170400000028\'','Gltransaction/journalPosting','0.012619018554688','2016-10-26 14:18:09'),(443350,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.010056972503662','2016-10-26 14:18:09'),(443351,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'4\'','Gltransaction/journalPosting','0.010785818099976','2016-10-26 14:18:09'),(443352,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'4\'','Gltransaction/journalPosting','0.011262893676758','2016-10-26 14:18:09'),(443353,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.0098981857299805','2016-10-26 14:18:10'),(443354,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4579\'','Gltransaction/journalPosting','0.013669967651367','2016-10-26 14:18:10'),(443355,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170400000029\'','Gltransaction/journalPosting','0.012479066848755','2016-10-26 14:18:10'),(443356,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.012385845184326','2016-10-26 14:18:10'),(443357,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'4\'','Gltransaction/journalPosting','0.011657953262329','2016-10-26 14:18:10'),(443358,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4580\'','Gltransaction/journalPosting','0.010284900665283','2016-10-26 14:18:10'),(443359,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170400000030\'','Gltransaction/journalPosting','0.013672113418579','2016-10-26 14:18:10'),(443360,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.011013031005859','2016-10-26 14:18:10'),(443361,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'4\'','Gltransaction/journalPosting','0.012862920761108','2016-10-26 14:18:10'),(443362,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'4\'','Gltransaction/journalPosting','0.011598110198975','2016-10-26 14:18:10'),(443363,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.012890100479126','2016-10-26 14:18:10'),(443364,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4581\'','Gltransaction/journalPosting','0.013704061508179','2016-10-26 14:18:10'),(443365,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170400000031\'','Gltransaction/journalPosting','0.013766050338745','2016-10-26 14:18:10'),(443366,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.010854005813599','2016-10-26 14:18:10'),(443367,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'4\'','Gltransaction/journalPosting','0.012909173965454','2016-10-26 14:18:10'),(443368,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'4\'','Gltransaction/journalPosting','0.011638879776001','2016-10-26 14:18:10'),(443369,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.012873888015747','2016-10-26 14:18:10'),(443370,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4582\'','Gltransaction/journalPosting','0.014945983886719','2016-10-26 14:18:11'),(443371,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170400000032\'','Gltransaction/journalPosting','0.012397050857544','2016-10-26 14:18:11'),(443372,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.012381076812744','2016-10-26 14:18:11'),(443373,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'4\'','Gltransaction/journalPosting','0.011688947677612','2016-10-26 14:18:11'),(443374,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'4\'','Gltransaction/journalPosting','0.012984991073608','2016-10-26 14:18:11'),(443375,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.011672973632812','2016-10-26 14:18:11'),(443376,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4583\'','Gltransaction/journalPosting','0.010946035385132','2016-10-26 14:18:11'),(443377,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170400000033\'','Gltransaction/journalPosting','0.012405872344971','2016-10-26 14:18:11'),(443378,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.012200117111206','2016-10-26 14:18:11'),(443379,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'4\'','Gltransaction/journalPosting','0.011564970016479','2016-10-26 14:18:11'),(443380,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'4\'','Gltransaction/journalPosting','0.013005971908569','2016-10-26 14:18:11'),(443381,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.011567831039429','2016-10-26 14:18:11'),(443382,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4584\'','Gltransaction/journalPosting','0.041851997375488','2016-10-26 14:18:11'),(443383,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170400000034\'','Gltransaction/journalPosting','0.013576984405518','2016-10-26 14:18:11'),(443384,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.018141984939575','2016-10-26 14:18:11'),(443385,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'4\'','Gltransaction/journalPosting','0.0122389793396','2016-10-26 14:18:11'),(443386,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'4\'','Gltransaction/journalPosting','0.010931968688965','2016-10-26 14:18:11'),(443387,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.01230001449585','2016-10-26 14:18:11'),(443388,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4585\'','Gltransaction/journalPosting','0.01150107383728','2016-10-26 14:18:11'),(443389,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170400000035\'','Gltransaction/journalPosting','0.012404203414917','2016-10-26 14:18:11'),(443390,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.012295007705688','2016-10-26 14:18:11'),(443391,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'4\'','Gltransaction/journalPosting','0.011641979217529','2016-10-26 14:18:11'),(443392,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'4\'','Gltransaction/journalPosting','0.012911081314087','2016-10-26 14:18:11'),(443393,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.011606931686401','2016-10-26 14:18:11'),(443394,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4586\'','Gltransaction/journalPosting','0.014749050140381','2016-10-26 14:18:12'),(443395,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170400000036\'','Gltransaction/journalPosting','0.012367010116577','2016-10-26 14:18:12'),(443396,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.012305021286011','2016-10-26 14:18:12'),(443397,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'4\'','Gltransaction/journalPosting','0.010952949523926','2016-10-26 14:18:12'),(443398,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'4\'','Gltransaction/journalPosting','0.012372016906738','2016-10-26 14:18:12'),(443399,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.010897159576416','2016-10-26 14:18:12'),(443400,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4587\'','Gltransaction/journalPosting','0.010018110275269','2016-10-26 14:18:12'),(443401,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170400000037\'','Gltransaction/journalPosting','0.013673067092896','2016-10-26 14:18:12'),(443402,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.010980844497681','2016-10-26 14:18:12'),(443403,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'4\'','Gltransaction/journalPosting','0.012964963912964','2016-10-26 14:18:12'),(443404,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'4\'','Gltransaction/journalPosting','0.011632919311523','2016-10-26 14:18:12'),(443405,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.012916088104248','2016-10-26 14:18:12'),(443406,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'3314\'','gltransaction/journalUnconfirm','0.17945098876953','2016-10-26 14:18:21'),(443407,3,2,'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\', \'AP20170400000038\', \'Other Payment [OPNBIMB07/16[00003307]]]\', \'389941\', NULL, \'3\', \'2016-07-19\', NULL, \'4\', \'2017\', \'0.53\', \'0.53\', \'0\', \'0\', NULL, \'2\', \'2016-10-26 13:18:04\', \'Other Payment [OPNBIMB07/16[00003307]]]\', \'0\', \'4588\')','gltransaction/journalUnconfirm','0.10934710502625','2016-10-26 14:18:21'),(443408,3,2,'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\', \'AP20170400000038\', \'1\', \'261\', \'0\', \'07/16 (389941)\', \'0.5\', \'0\', \'1\', \'0.5\', \'1\', \'0\', \'4\', \'2017\', \'OPNBIMB07/16[00003307]\', NULL, \'1\', \'0\', \'2\', \'2016-10-26 13:18:04\', NULL, \'2016-10-26 13:18:04\', \'0\', \'0\', \'18245\', 637)','gltransaction/journalUnconfirm','0.070805788040161','2016-10-26 14:18:21'),(443409,3,2,'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\', \'AP20170400000038\', \'2\', \'114\', \'0\', \'07/16 (389941)\', \'0\', \'0.5\', \'1\', \'0.5\', \'1\', \'0\', \'4\', \'2017\', \'OPNBIMB07/16[00003307]\', NULL, \'1\', \'0\', \'2\', \'2016-10-26 13:18:04\', NULL, \'2016-10-26 13:18:04\', \'0\', \'0\', \'18246\', 637)','gltransaction/journalUnconfirm','0.012125015258789','2016-10-26 14:18:21'),(443410,3,2,'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\', \'AP20170400000038\', \'3\', \'33\', \'0\', \'07/16 (389941)\', \'0\', \'0.03\', \'1\', \'0.03\', \'1\', \'0\', \'4\', \'2017\', \'OPNBIMB07/16[00003307]\', NULL, \'1\', \'0\', \'2\', \'2016-10-26 13:18:05\', NULL, \'2016-10-26 13:18:05\', \'0\', \'0\', \'18247\', 637)','gltransaction/journalUnconfirm','0.013556957244873','2016-10-26 14:18:21'),(443411,3,2,'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\', \'AP20170400000038\', \'4\', \'261\', \'0\', \'07/16 (389941)\', \'0.03\', \'0\', \'1\', \'0.03\', \'1\', \'0\', \'4\', \'2017\', \'OPNBIMB07/16[00003307]\', NULL, \'1\', \'0\', \'2\', \'2016-10-26 13:18:05\', NULL, \'2016-10-26 13:18:05\', \'0\', \'0\', \'18248\', 637)','gltransaction/journalUnconfirm','0.012166023254395','2016-10-26 14:18:21'),(443412,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'0.53\', `referenceNo` = \'389968\', `memo` = \'\', `paymentDate` = \'2016-07-19\', `payTo` = \'BANK ISLAM MALAYSIA BERHAD                                            \', `projectID` = \'\', `paymentMethodID` = \'118\', `formNo` = \'OPNBIMB07/16\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'3314\'','OthersPayment/updatepayitemwithoutitemMaster','0.021329164505005','2016-10-26 14:18:57'),(443413,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 53 WHERE `ID` =  \'54\'','gltransaction/otherpaymentposting','0.011734962463379','2016-10-26 14:19:08'),(443414,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170400000053\' WHERE `ID` =  \'3314\'','gltransaction/otherpaymentposting','0.011333227157593','2016-10-26 14:19:08'),(443415,3,2,'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\', \'AP20170400000053\', \'Other Payment [OPNBIMB07/16[00003307]]]\', \'Other Payment [OPNBIMB07/16[00003307]]]\', \'389968\', \'3\', \'2016-07-19\', \'2017\', \'4\', 0.53, 0.53, \'2\')','gltransaction/otherpaymentposting','0.0079469680786133','2016-10-26 14:19:08'),(443416,3,2,'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\', \'AP20170400000053\', 1, \'07/16 (389941)\', \'261\', 0.5, 1, \'1\', \'0.5\', \'4\', \'2017\', \'1\', \'OPNBIMB07/16[00003307]\', \'2\')','gltransaction/otherpaymentposting','0.01256799697876','2016-10-26 14:19:08'),(443417,3,2,'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\', \'AP20170400000053\', 2, \'07/16 (389941)\', \'114\', 0.5, 1, \'1\', \'0.5\', \'4\', \'2017\', \'1\', \'OPNBIMB07/16[00003307]\', \'2\')','gltransaction/otherpaymentposting','0.011295080184937','2016-10-26 14:19:08'),(443418,3,2,'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\', \'AP20170400000053\', 3, \'07/16 (389941)\', \'33\', 0.03, 1, \'1\', \'0.03\', \'4\', \'2017\', \'1\', \'OPNBIMB07/16[00003307]\', \'2\')','gltransaction/otherpaymentposting','0.012610912322998','2016-10-26 14:19:08'),(443419,3,2,'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\', \'AP20170400000053\', 4, \'07/16 (389941)\', \'261\', 0.03, 1, \'1\', \'0.03\', \'4\', \'2017\', \'1\', \'OPNBIMB07/16[00003307]\', \'2\')','gltransaction/otherpaymentposting','0.01101016998291','2016-10-26 14:19:08'),(443420,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 0.53, `total_amount_cr` = 0.53, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170400000053\'','gltransaction/otherpaymentposting','0.011230945587158','2016-10-26 14:19:08'),(443421,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'3314\'','gltransaction/otherpaymentposting','0.012656927108765','2016-10-26 14:19:08'),(443422,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4603\'','Gltransaction/journalPosting','0.02614688873291','2016-10-26 14:19:32'),(443423,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170400000053\'','Gltransaction/journalPosting','0.012671947479248','2016-10-26 14:19:32'),(443424,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.0098488330841064','2016-10-26 14:19:32'),(443425,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'4\'','Gltransaction/journalPosting','0.01190710067749','2016-10-26 14:19:32'),(443426,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'4\'','Gltransaction/journalPosting','0.010627031326294','2016-10-26 14:19:32'),(443427,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.010615110397339','2016-10-26 14:19:32'),(443428,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4560\'','Gltransaction/journalPosting','0.027509927749634','2016-10-26 14:20:48'),(443429,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170400000010\'','Gltransaction/journalPosting','0.011379957199097','2016-10-26 14:20:48'),(443430,3,2,'127.0.0.1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'262\', \'2017\', \'4\', \'0\', \'4500\', -4500, \'2\', \'2016-10-26: 08:10:48\')','Gltransaction/journalPosting','0.0084378719329834','2016-10-26 14:20:48'),(443431,3,2,'127.0.0.1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'108\', \'2017\', \'4\', \'4500\', \'0\', 4500, \'2\', \'2016-10-26: 08:10:48\')','Gltransaction/journalPosting','0.0105881690979','2016-10-26 14:20:48'),(443432,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4561\'','Gltransaction/journalPosting','0.010998010635376','2016-10-26 14:20:48'),(443433,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170400000011\'','Gltransaction/journalPosting','0.012746095657349','2016-10-26 14:20:48'),(443434,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'4\'','Gltransaction/journalPosting','0.010143041610718','2016-10-26 14:20:48'),(443435,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'4\'','Gltransaction/journalPosting','0.010715007781982','2016-10-26 14:20:48'),(443436,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4562\'','Gltransaction/journalPosting','0.02895188331604','2016-10-26 14:20:49'),(443437,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170400000012\'','Gltransaction/journalPosting','0.011367082595825','2016-10-26 14:20:49'),(443438,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'4\'','Gltransaction/journalPosting','0.0098059177398682','2016-10-26 14:20:49'),(443439,3,2,'127.0.0.1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'6\', \'321\', \'2017\', \'4\', \'71.78\', \'0\', 71.78, \'2\', \'2016-10-26: 08:10:49\')','Gltransaction/journalPosting','0.011631965637207','2016-10-26 14:20:49'),(443440,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4563\'','Gltransaction/journalPosting','0.012101173400879','2016-10-26 14:20:49'),(443441,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170400000013\'','Gltransaction/journalPosting','0.012577056884766','2016-10-26 14:20:49'),(443442,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'4\'','Gltransaction/journalPosting','0.0099120140075684','2016-10-26 14:20:49'),(443443,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'321\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.010690927505493','2016-10-26 14:20:49'),(443444,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'3422\'','gltransaction/journalUnconfirm','0.027147054672241','2016-10-26 14:21:03'),(443445,3,2,'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\', \'AP20170400000009\', \'Other Payment [OPNMBB2206[00003415]]]\', \'07/16\', NULL, \'3\', \'2016-07-08\', NULL, \'4\', \'2017\', \'55.1\', \'55.1\', \'0\', \'0\', NULL, \'2\', \'2016-10-26 13:17:53\', \'Other Payment [OPNMBB2206[00003415]]]\', \'0\', \'4559\')','gltransaction/journalUnconfirm','0.0092229843139648','2016-10-26 14:21:03'),(443446,3,2,'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\', \'AP20170400000009\', \'1\', \'262\', \'0\', \'07/16\', \'55.1\', \'0\', \'1\', \'55.1\', \'1\', \'0\', \'4\', \'2017\', \'OPNMBB2206[00003415]\', NULL, \'1\', \'0\', \'2\', \'2016-10-26 13:17:53\', NULL, \'2016-10-26 13:17:53\', \'0\', \'0\', \'18137\', 638)','gltransaction/journalUnconfirm','0.011924028396606','2016-10-26 14:21:03'),(443447,3,2,'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\', \'AP20170400000009\', \'2\', \'93\', \'0\', \'07/16\', \'0\', \'55.1\', \'1\', \'55.1\', \'1\', \'0\', \'4\', \'2017\', \'OPNMBB2206[00003415]\', NULL, \'1\', \'0\', \'2\', \'2016-10-26 13:17:53\', NULL, \'2016-10-26 13:17:53\', \'0\', \'0\', \'18138\', 638)','gltransaction/journalUnconfirm','0.011130809783936','2016-10-26 14:21:03'),(443448,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'55.1\', `referenceNo` = \'07/16\', `memo` = \'\', `paymentDate` = \'2016-08-08\', `payTo` = \'INDAH WATER KONSORTIUM SDN BHD                                           \', `projectID` = \'\', `paymentMethodID` = \'118\', `formNo` = 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14:21:57'),(443479,3,2,'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\', \'AP20170500000005\', \'Other Payment [OPNBIMB5030[00003408]]]\', \'Other Payment [OPNBIMB5030[00003408]]]\', \'BIMB 413931\', \'3\', \'2016-08-30\', \'2017\', \'5\', 319.89, 319.89, \'2\')','gltransaction/otherpaymentposting','0.0089960098266602','2016-10-26 14:21:57'),(443480,3,2,'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\', \'AP20170500000005\', 1, \'08/16\', \'261\', 319.89, 1, \'1\', \'319.89\', \'5\', \'2017\', \'1\', \'OPNBIMB5030[00003408]\', \'2\')','gltransaction/otherpaymentposting','0.013447999954224','2016-10-26 14:21:57'),(443481,3,2,'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\', \'AP20170500000005\', 2, \'08/16\', \'107\', 319.89, 1, \'1\', \'319.89\', \'5\', \'2017\', \'1\', \'OPNBIMB5030[00003408]\', \'2\')','gltransaction/otherpaymentposting','0.012094974517822','2016-10-26 14:21:57'),(443482,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 319.89, `total_amount_cr` = 319.89, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170500000005\'','gltransaction/otherpaymentposting','0.013556957244873','2016-10-26 14:21:57'),(443483,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'3415\'','gltransaction/otherpaymentposting','0.012372970581055','2016-10-26 14:21:57'),(443484,3,2,'127.0.0.1','update','UPDATE 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14:21:58'),(443518,3,2,'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\', \'AP20170500000007\', 1, \'SYABAS PETALING JAYA\', \'261\', 196.9, 1, \'1\', \'196.9\', \'5\', \'2017\', \'1\', \'OPNBIMB5028[00003402]\', \'2\')','gltransaction/otherpaymentposting','0.011273145675659','2016-10-26 14:21:58'),(443519,3,2,'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\', \'AP20170500000007\', 2, \'SYABAS PETALING JAYA\', \'273\', 196.9, 1, \'1\', \'196.9\', \'5\', \'2017\', \'1\', \'OPNBIMB5028[00003402]\', \'2\')','gltransaction/otherpaymentposting','0.012531042098999','2016-10-26 14:21:59'),(443520,3,2,'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\', \'AP20170500000007\', 3, \'SYABAS PETALING JAYA\', \'33\', 11.81, 1, \'1\', \'11.81\', \'5\', \'2017\', \'1\', \'OPNBIMB5028[00003402]\', \'2\')','gltransaction/otherpaymentposting','0.011274099349976','2016-10-26 14:21:59'),(443521,3,2,'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\', \'AP20170500000007\', 4, \'SYABAS PETALING JAYA\', \'261\', 11.81, 1, \'1\', \'11.81\', \'5\', \'2017\', \'1\', \'OPNBIMB5028[00003402]\', \'2\')','gltransaction/otherpaymentposting','0.012669086456299','2016-10-26 14:21:59'),(443522,3,2,'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\', \'AP20170500000007\', 5, \'MARDI\', \'261\', 414, 1, \'1\', \'414\', \'5\', \'2017\', \'2\', \'OPNBIMB5028[00003402]\', \'2\')','gltransaction/otherpaymentposting','0.011072158813477','2016-10-26 14:21:59'),(443523,3,2,'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\', \'AP20170500000007\', 6, \'MARDI\', \'274\', 414, 1, \'1\', \'414\', \'5\', \'2017\', \'2\', \'OPNBIMB5028[00003402]\', \'2\')','gltransaction/otherpaymentposting','0.011025905609131','2016-10-26 14:21:59'),(443524,3,2,'127.0.0.1','insert','INSERT INTO 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`period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170500000007\', 13, \'KK SG BULOH\', \'261\', 372.3, 1, \'1\', \'372.3\', \'5\', \'2017\', \'4\', \'OPNBIMB5028[00003402]\', \'2\')','gltransaction/otherpaymentposting','0.011064052581787','2016-10-26 14:21:59'),(443531,3,2,'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\', \'AP20170500000007\', 14, \'KK SG BULOH\', \'273\', 372.3, 1, \'1\', \'372.3\', \'5\', \'2017\', \'4\', \'OPNBIMB5028[00003402]\', \'2\')','gltransaction/otherpaymentposting','0.010932922363281','2016-10-26 14:21:59'),(443532,3,2,'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\', \'AP20170500000007\', 15, \'KK SG BULOH\', \'33\', 22.34, 1, \'1\', \'22.34\', \'5\', \'2017\', \'4\', \'OPNBIMB5028[00003402]\', \'2\')','gltransaction/otherpaymentposting','0.012395858764648','2016-10-26 14:21:59'),(443533,3,2,'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\', \'AP20170500000007\', 16, \'KK SG BULOH\', \'261\', 22.34, 1, \'1\', \'22.34\', \'5\', \'2017\', \'4\', \'OPNBIMB5028[00003402]\', \'2\')','gltransaction/otherpaymentposting','0.01105785369873','2016-10-26 14:21:59'),(443534,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 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19.29, 1, \'1\', \'19.29\', \'5\', \'2017\', \'5\', \'OPNBIMB5028[00003402]\', \'2\')','gltransaction/otherpaymentposting','0.011005878448486','2016-10-26 14:21:59'),(443537,3,2,'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\', \'AP20170500000007\', 20, \'KTMB KL\', \'261\', 19.29, 1, \'1\', \'19.29\', \'5\', \'2017\', \'5\', \'OPNBIMB5028[00003402]\', \'2\')','gltransaction/otherpaymentposting','0.012389898300171','2016-10-26 14:21:59'),(443538,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1579.82, `total_amount_cr` = 1579.82, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170500000007\'','gltransaction/otherpaymentposting','0.01121187210083','2016-10-26 14:21:59'),(443539,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'3409\'','gltransaction/otherpaymentposting','0.012671947479248','2016-10-26 14:21:59'),(443540,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 8 WHERE `ID` =  \'55\'','gltransaction/otherpaymentposting','0.015729188919067','2016-10-26 14:21:59'),(443541,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170500000008\' WHERE `ID` =  \'3407\'','gltransaction/otherpaymentposting','0.011390209197998','2016-10-26 14:21:59'),(443542,3,2,'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\', \'AP20170500000008\', \'Other Payment [OPNBIMB5027[00003400]]]\', \'Other Payment [OPNBIMB5027[00003400]]]\', \'BIMB 413903\', \'3\', \'2016-08-23\', \'2017\', \'5\', 55120, 55120, \'2\')','gltransaction/otherpaymentposting','0.0092039108276367','2016-10-26 14:21:59'),(443543,3,2,'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\', \'AP20170500000008\', 1, \'ABM\', \'261\', 52000, 1, \'1\', \'52000\', \'5\', \'2017\', \'1\', \'OPNBIMB5027[00003400]\', \'2\')','gltransaction/otherpaymentposting','0.011336088180542','2016-10-26 14:21:59'),(443544,3,2,'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\', \'AP20170500000008\', 2, \'ABM\', \'273\', 52000, 1, \'1\', \'52000\', \'5\', \'2017\', \'1\', \'OPNBIMB5027[00003400]\', \'2\')','gltransaction/otherpaymentposting','0.012661933898926','2016-10-26 14:21:59'),(443545,3,2,'127.0.0.1','insert','INSERT INTO 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55120, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170500000008\'','gltransaction/otherpaymentposting','0.012577056884766','2016-10-26 14:21:59'),(443548,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'3407\'','gltransaction/otherpaymentposting','0.011329889297485','2016-10-26 14:21:59'),(443549,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 9 WHERE `ID` =  \'55\'','gltransaction/otherpaymentposting','0.019085168838501','2016-10-26 14:21:59'),(443550,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170500000009\' WHERE `ID` =  \'3405\'','gltransaction/otherpaymentposting','0.011435985565186','2016-10-26 14:21:59'),(443551,3,2,'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\', \'AP20170500000009\', \'Other Payment [OPNBIMB5026[00003398]]]\', \'Other Payment [OPNBIMB5026[00003398]]]\', \'BIMB 413911\', \'3\', \'2016-08-22\', \'2017\', \'5\', 22350, 22350, \'2\')','gltransaction/otherpaymentposting','0.0079820156097412','2016-10-26 14:21:59'),(443552,3,2,'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\', \'AP20170500000009\', 1, \'FELCRA: TO SUPPLY AND DELIVERY NEW AIRCOND BRAND ACSON\', \'261\', 21084.91, 1, \'1\', \'21084.91\', \'5\', \'2017\', \'1\', \'OPNBIMB5026[00003398]\', \'2\')','gltransaction/otherpaymentposting','0.012469053268433','2016-10-26 14:21:59'),(443553,3,2,'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\', \'AP20170500000009\', 2, \'FELCRA: TO SUPPLY AND DELIVERY NEW AIRCOND BRAND ACSON\', \'273\', 21084.91, 1, \'1\', \'21084.91\', \'5\', \'2017\', \'1\', \'OPNBIMB5026[00003398]\', \'2\')','gltransaction/otherpaymentposting','0.01128101348877','2016-10-26 14:21:59'),(443554,3,2,'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\', \'AP20170500000009\', 3, \'FELCRA: TO SUPPLY AND DELIVERY NEW AIRCOND BRAND ACSON\', \'33\', 1265.09, 1, \'1\', \'1265.09\', \'5\', \'2017\', \'1\', \'OPNBIMB5026[00003398]\', \'2\')','gltransaction/otherpaymentposting','0.011353969573975','2016-10-26 14:21:59'),(443555,3,2,'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\', \'AP20170500000009\', 4, \'FELCRA: TO SUPPLY AND DELIVERY NEW AIRCOND BRAND ACSON\', \'261\', 1265.09, 1, \'1\', \'1265.09\', \'5\', \'2017\', \'1\', \'OPNBIMB5026[00003398]\', \'2\')','gltransaction/otherpaymentposting','0.012421846389771','2016-10-26 14:21:59'),(443556,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 22350, `total_amount_cr` = 22350, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170500000009\'','gltransaction/otherpaymentposting','0.011190176010132','2016-10-26 14:21:59'),(443557,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'3405\'','gltransaction/otherpaymentposting','0.012721061706543','2016-10-26 14:22:00'),(443558,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 10 WHERE `ID` =  \'55\'','gltransaction/otherpaymentposting','0.01855993270874','2016-10-26 14:22:00'),(443559,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170500000010\' WHERE `ID` =  \'3403\'','gltransaction/otherpaymentposting','0.011300086975098','2016-10-26 14:22:00'),(443560,3,2,'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\', \'AP20170500000010\', \'Other Payment [OPNBIMB5025[00003396]]]\', \'Other Payment [OPNBIMB5025[00003396]]]\', \'BIMB 413910\', \'3\', \'2016-08-19\', \'2017\', \'5\', 892.52, 892.52, \'2\')','gltransaction/otherpaymentposting','0.0092389583587646','2016-10-26 14:22:00'),(443561,3,2,'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\', \'AP20170500000010\', 1, \'JKPTG BANGI\', \'261\', 842, 1, \'1\', \'842\', \'5\', \'2017\', \'1\', \'OPNBIMB5025[00003396]\', \'2\')','gltransaction/otherpaymentposting','0.011243104934692','2016-10-26 14:22:00'),(443562,3,2,'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\', \'AP20170500000010\', 2, \'JKPTG BANGI\', \'273\', 842, 1, \'1\', \'842\', \'5\', \'2017\', \'1\', \'OPNBIMB5025[00003396]\', \'2\')','gltransaction/otherpaymentposting','0.012777090072632','2016-10-26 14:22:00'),(443563,3,2,'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\', \'AP20170500000010\', 3, \'JKPTG BANGI\', \'33\', 50.52, 1, \'1\', \'50.52\', \'5\', \'2017\', \'1\', \'OPNBIMB5025[00003396]\', \'2\')','gltransaction/otherpaymentposting','0.010966062545776','2016-10-26 14:22:00'),(443564,3,2,'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\', \'AP20170500000010\', 4, \'JKPTG BANGI\', \'261\', 50.52, 1, \'1\', \'50.52\', \'5\', \'2017\', \'1\', \'OPNBIMB5025[00003396]\', \'2\')','gltransaction/otherpaymentposting','0.011094093322754','2016-10-26 14:22:00'),(443565,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 892.52, `total_amount_cr` = 892.52, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170500000010\'','gltransaction/otherpaymentposting','0.012537002563477','2016-10-26 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207.76, \'2\')','gltransaction/otherpaymentposting','0.0079429149627686','2016-10-26 14:22:00'),(443570,3,2,'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\', \'AP20170500000011\', 1, \'HONDA MELAKA\', \'261\', 196, 1, \'1\', \'196\', \'5\', \'2017\', \'1\', \'OPNBIMB5024[00003394]\', \'2\')','gltransaction/otherpaymentposting','0.011327981948853','2016-10-26 14:22:00'),(443571,3,2,'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\', \'AP20170500000011\', 2, \'HONDA MELAKA\', \'272\', 196, 1, \'1\', \'196\', \'5\', \'2017\', \'1\', \'OPNBIMB5024[00003394]\', \'2\')','gltransaction/otherpaymentposting','0.012569904327393','2016-10-26 14:22:00'),(443572,3,2,'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\', \'AP20170500000011\', 3, \'HONDA MELAKA\', \'33\', 11.76, 1, \'1\', \'11.76\', \'5\', \'2017\', \'1\', \'OPNBIMB5024[00003394]\', \'2\')','gltransaction/otherpaymentposting','0.011282920837402','2016-10-26 14:22:00'),(443573,3,2,'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\', \'AP20170500000011\', 4, \'HONDA MELAKA\', \'261\', 11.76, 1, \'1\', \'11.76\', \'5\', \'2017\', \'1\', \'OPNBIMB5024[00003394]\', \'2\')','gltransaction/otherpaymentposting','0.01236891746521','2016-10-26 14:22:00'),(443574,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 207.76, `total_amount_cr` = 207.76, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170500000011\'','gltransaction/otherpaymentposting','0.011261940002441','2016-10-26 14:22:00'),(443575,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'3401\'','gltransaction/otherpaymentposting','0.011360168457031','2016-10-26 14:22:00'),(443576,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 12 WHERE `ID` =  \'55\'','gltransaction/otherpaymentposting','0.019959926605225','2016-10-26 14:22:01'),(443577,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170500000012\' WHERE `ID` =  \'3399\'','gltransaction/otherpaymentposting','0.011358022689819','2016-10-26 14:22:01'),(443578,3,2,'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\', \'AP20170500000012\', \'Other Payment [OPNBIMB5023[00003392]]]\', \'Other Payment [OPNBIMB5023[00003392]]]\', \'BIMB 5023\', \'3\', \'2016-08-18\', \'2017\', \'5\', 2696.1, 2696.1, \'2\')','gltransaction/otherpaymentposting','0.0078861713409424','2016-10-26 14:22:01'),(443579,3,2,'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\', \'AP20170500000012\', 1, \'4732/INV/16/SUMITOMO\', \'261\', 437, 1, \'1\', \'437\', \'5\', \'2017\', \'1\', \'OPNBIMB5023[00003392]\', \'2\')','gltransaction/otherpaymentposting','0.012585163116455','2016-10-26 14:22:01'),(443580,3,2,'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\', \'AP20170500000012\', 2, \'4732/INV/16/SUMITOMO\', \'312\', 437, 1, \'1\', \'437\', \'5\', \'2017\', \'1\', \'OPNBIMB5023[00003392]\', \'2\')','gltransaction/otherpaymentposting','0.011287927627563','2016-10-26 14:22:01'),(443581,3,2,'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\', \'AP20170500000012\', 3, \'4733/INV/16/SUMITOMO\', \'261\', 522.5, 1, \'1\', \'522.5\', \'5\', \'2017\', \'2\', \'OPNBIMB5023[00003392]\', \'2\')','gltransaction/otherpaymentposting','0.012598991394043','2016-10-26 14:22:01'),(443582,3,2,'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\', \'AP20170500000012\', 4, \'4733/INV/16/SUMITOMO\', \'312\', 522.5, 1, \'1\', \'522.5\', \'5\', \'2017\', \'2\', \'OPNBIMB5023[00003392]\', \'2\')','gltransaction/otherpaymentposting','0.011123895645142','2016-10-26 14:22:01'),(443583,3,2,'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\', \'AP20170500000012\', 5, \'4735/INV/16/SUMITOMO\', \'261\', 893, 1, \'1\', \'893\', \'5\', \'2017\', \'3\', \'OPNBIMB5023[00003392]\', \'2\')','gltransaction/otherpaymentposting','0.011050224304199','2016-10-26 14:22:01'),(443584,3,2,'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\', \'AP20170500000012\', 6, \'4735/INV/16/SUMITOMO\', \'312\', 893, 1, \'1\', \'893\', \'5\', \'2017\', \'3\', \'OPNBIMB5023[00003392]\', \'2\')','gltransaction/otherpaymentposting','0.012465953826904','2016-10-26 14:22:01'),(443585,3,2,'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\', \'AP20170500000012\', 7, \'4734/INV/16/SUMITOMO\', \'261\', 843.6, 1, \'1\', \'843.6\', \'5\', \'2017\', \'4\', \'OPNBIMB5023[00003392]\', \'2\')','gltransaction/otherpaymentposting','0.01098108291626','2016-10-26 14:22:01'),(443586,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, 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14:22:01'),(443590,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170500000013\' WHERE `ID` =  \'3397\'','gltransaction/otherpaymentposting','0.012557983398438','2016-10-26 14:22:01'),(443591,3,2,'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\', \'AP20170500000013\', \'Other Payment [OPNBIMB5022[00003390]]]\', \'Other Payment [OPNBIMB5022[00003390]]]\', \'BIMB 413908\', \'3\', \'2016-08-18\', \'2017\', \'5\', 5002.7, 5002.7, \'2\')','gltransaction/otherpaymentposting','0.0079360008239746','2016-10-26 14:22:01'),(443592,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 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14:22:01'),(443597,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'3397\'','gltransaction/otherpaymentposting','0.011433839797974','2016-10-26 14:22:01'),(443598,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 14 WHERE `ID` =  \'55\'','gltransaction/otherpaymentposting','0.018745899200439','2016-10-26 14:22:02'),(443599,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170500000014\' WHERE `ID` =  \'3395\'','gltransaction/otherpaymentposting','0.011367082595825','2016-10-26 14:22:02'),(443600,3,2,'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\', \'AP20170500000014\', \'Other Payment [OPNBIMB5021[00003388]]]\', \'Other Payment [OPNBIMB5021[00003388]]]\', \'BIMB 413906\', \'3\', \'2016-08-18\', \'2017\', \'5\', 6757.93, 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\'2\')','gltransaction/otherpaymentposting','0.011048078536987','2016-10-26 14:22:02'),(443621,3,2,'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\', \'AP20170500000014\', 21, \'SURAU MERU\', \'261\', 463, 1, \'1\', \'463\', \'5\', \'2017\', \'6\', \'OPNBIMB5021[00003388]\', \'2\')','gltransaction/otherpaymentposting','0.029072999954224','2016-10-26 14:22:02'),(443622,3,2,'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\', \'AP20170500000014\', 22, \'SURAU MERU\', \'272\', 463, 1, \'1\', \'463\', \'5\', \'2017\', \'6\', \'OPNBIMB5021[00003388]\', \'2\')','gltransaction/otherpaymentposting','0.011065006256104','2016-10-26 14:22:02'),(443623,3,2,'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\', \'AP20170500000014\', 23, \'SURAU MERU\', \'33\', 27.78, 1, \'1\', \'27.78\', \'5\', \'2017\', \'6\', \'OPNBIMB5021[00003388]\', \'2\')','gltransaction/otherpaymentposting','0.011074066162109','2016-10-26 14:22:02'),(443624,3,2,'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\', \'AP20170500000014\', 24, \'SURAU MERU\', \'261\', 27.78, 1, \'1\', \'27.78\', \'5\', \'2017\', \'6\', \'OPNBIMB5021[00003388]\', \'2\')','gltransaction/otherpaymentposting','0.012359142303467','2016-10-26 14:22:02'),(443625,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 6757.93, `total_amount_cr` = 6757.93, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170500000014\'','gltransaction/otherpaymentposting','0.011257886886597','2016-10-26 14:22:02'),(443626,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'3395\'','gltransaction/otherpaymentposting','0.012662887573242','2016-10-26 14:22:02'),(443627,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 15 WHERE `ID` =  \'55\'','gltransaction/otherpaymentposting','0.027503967285156','2016-10-26 14:22:02'),(443628,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170500000015\' WHERE `ID` =  \'3393\'','gltransaction/otherpaymentposting','0.012380123138428','2016-10-26 14:22:02'),(443629,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` 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14:22:03'),(443639,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170500000016\' WHERE `ID` =  \'3391\'','gltransaction/otherpaymentposting','0.012372970581055','2016-10-26 14:22:03'),(443640,3,2,'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\', \'AP20170500000016\', \'Other Payment [OPNBIMB5019[00003384]]]\', \'Other Payment [OPNBIMB5019[00003384]]]\', \'390392\', \'3\', \'2016-08-16\', \'2017\', \'5\', 350, 350, \'2\')','gltransaction/otherpaymentposting','0.025841236114502','2016-10-26 14:22:03'),(443641,3,2,'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\', \'AP20170500000016\', 1, 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14:22:03'),(443648,3,2,'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\', \'AP20170500000017\', 1, \'MMU\', \'261\', 2290, 1, \'1\', \'2290\', \'5\', \'2017\', \'1\', \'OPNBIMB5018[00003381]\', \'2\')','gltransaction/otherpaymentposting','0.012052059173584','2016-10-26 14:22:03'),(443649,3,2,'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\', \'AP20170500000017\', 2, \'MMU\', \'273\', 2290, 1, \'1\', \'2290\', \'5\', \'2017\', \'1\', \'OPNBIMB5018[00003381]\', \'2\')','gltransaction/otherpaymentposting','0.013543128967285','2016-10-26 14:22:03'),(443650,3,2,'127.0.0.1','insert','INSERT INTO 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2427.4, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170500000017\'','gltransaction/otherpaymentposting','0.012303113937378','2016-10-26 14:22:03'),(443653,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'3388\'','gltransaction/otherpaymentposting','0.013664960861206','2016-10-26 14:22:03'),(443654,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 18 WHERE `ID` =  \'55\'','gltransaction/otherpaymentposting','0.020809888839722','2016-10-26 14:22:04'),(443655,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170500000018\' WHERE `ID` =  \'3386\'','gltransaction/otherpaymentposting','0.013684034347534','2016-10-26 14:22:04'),(443656,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', 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SET `journalNo` = \'AP20170500000019\' WHERE `ID` =  \'3384\'','gltransaction/otherpaymentposting','0.013755083084106','2016-10-26 14:22:05'),(443663,3,2,'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\', \'AP20170500000019\', \'Other Payment [OPNBIMB5016[00003377]]]\', \'Other Payment [OPNBIMB5016[00003377]]]\', \'BIMB 413901\', \'3\', \'2016-08-10\', \'2017\', \'5\', 7080, 7080, \'2\')','gltransaction/otherpaymentposting','0.0090470314025879','2016-10-26 14:22:05'),(443664,3,2,'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\', \'AP20170500000019\', 1, \'APRIL\', \'261\', 254.72, 1, \'1\', \'254.72\', \'5\', \'2017\', 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14:22:06'),(443721,3,2,'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\', \'AP20170500000020\', 1, \'CIDB KUALA LUMPUR\', \'261\', 1200, 1, \'1\', \'1200\', \'5\', \'2017\', \'1\', \'OPNBIMB5015[00003375]\', \'2\')','gltransaction/otherpaymentposting','0.012297868728638','2016-10-26 14:22:06'),(443722,3,2,'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\', \'AP20170500000020\', 2, \'CIDB KUALA LUMPUR\', \'273\', 1200, 1, \'1\', \'1200\', \'5\', \'2017\', \'1\', \'OPNBIMB5015[00003375]\', \'2\')','gltransaction/otherpaymentposting','0.011140823364258','2016-10-26 14:22:06'),(443723,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1200, `total_amount_cr` = 1200, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170500000020\'','gltransaction/otherpaymentposting','0.011262178421021','2016-10-26 14:22:06'),(443724,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'3382\'','gltransaction/otherpaymentposting','0.012679100036621','2016-10-26 14:22:06'),(443725,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 21 WHERE `ID` =  \'55\'','gltransaction/otherpaymentposting','0.018404960632324','2016-10-26 14:22:06'),(443726,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170500000021\' WHERE `ID` =  \'3380\'','gltransaction/otherpaymentposting','0.012689828872681','2016-10-26 14:22:06'),(443727,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, 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14:22:06'),(443733,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170500000022\' WHERE `ID` =  \'3378\'','gltransaction/otherpaymentposting','0.012628078460693','2016-10-26 14:22:06'),(443734,3,2,'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\', \'AP20170500000022\', \'Other Payment [OPNBIMB5013[00003371]]]\', \'Other Payment [OPNBIMB5013[00003371]]]\', \'BIMB 389987\', \'3\', \'2016-08-04\', \'2017\', \'5\', 3336, 3336, \'2\')','gltransaction/otherpaymentposting','0.0080280303955078','2016-10-26 14:22:06'),(443735,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 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14:22:06'),(443738,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'3378\'','gltransaction/otherpaymentposting','0.012670040130615','2016-10-26 14:22:06'),(443739,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 23 WHERE `ID` =  \'55\'','gltransaction/otherpaymentposting','0.016820907592773','2016-10-26 14:22:07'),(443740,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170500000023\' WHERE `ID` =  \'3376\'','gltransaction/otherpaymentposting','0.011367082595825','2016-10-26 14:22:07'),(443741,3,2,'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\', \'AP20170500000023\', \'Other Payment [OPNBIMB5012[00003369]]]\', \'Other Payment [OPNBIMB5012[00003369]]]\', \'BIMB 389986\', \'3\', \'2016-08-04\', \'2017\', \'5\', 159, 159, 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\'AP20170500000025\'','gltransaction/otherpaymentposting','0.012775897979736','2016-10-26 14:22:07'),(443759,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'3372\'','gltransaction/otherpaymentposting','0.011325836181641','2016-10-26 14:22:07'),(443760,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 26 WHERE `ID` =  \'55\'','gltransaction/otherpaymentposting','0.013382911682129','2016-10-26 14:22:10'),(443761,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170500000026\' WHERE `ID` =  \'3366\'','gltransaction/otherpaymentposting','0.011332988739014','2016-10-26 14:22:10'),(443762,3,2,'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\', \'AP20170500000026\', \'Other Payment [OPNBIMB5009[00003359]]]\', \'Other Payment 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\'2\')','gltransaction/otherpaymentposting','0.013426065444946','2016-10-26 14:22:13'),(443951,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 27052.07, `total_amount_cr` = 27052.07, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170500000026\'','gltransaction/otherpaymentposting','0.012258052825928','2016-10-26 14:22:13'),(443952,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'3366\'','gltransaction/otherpaymentposting','0.013686895370483','2016-10-26 14:22:13'),(443953,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 27 WHERE `ID` =  \'55\'','gltransaction/otherpaymentposting','0.012455940246582','2016-10-26 14:22:13'),(443954,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170500000027\' WHERE `ID` =  \'3364\'','gltransaction/otherpaymentposting','0.01128888130188','2016-10-26 14:22:13'),(443955,3,2,'127.0.0.1','insert','INSERT INTO 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\'AP20170500000028\'','gltransaction/otherpaymentposting','0.01121711730957','2016-10-26 14:22:13'),(443966,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'3362\'','gltransaction/otherpaymentposting','0.011359930038452','2016-10-26 14:22:13'),(443967,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 29 WHERE `ID` =  \'55\'','gltransaction/otherpaymentposting','0.01347279548645','2016-10-26 14:22:14'),(443968,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170500000029\' WHERE `ID` =  \'3360\'','gltransaction/otherpaymentposting','0.011366128921509','2016-10-26 14:22:14'),(443969,3,2,'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\', \'AP20170500000029\', \'Other Payment [OPNBIMB5006[00003353]]]\', \'Other Payment 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14:22:14'),(443976,3,2,'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\', \'AP20170500000030\', \'Other Payment [OPNBIMB5005[00003351]]]\', \'Other Payment [OPNBIMB5005[00003351]]]\', \'BIMB 389995\', \'3\', \'2016-08-01\', \'2017\', \'5\', 11330.78, 11330.78, \'2\')','gltransaction/otherpaymentposting','0.0078630447387695','2016-10-26 14:22:14'),(443977,3,2,'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\', \'AP20170500000030\', 1, \'GST\', \'261\', 11330.78, 1, \'1\', \'11330.78\', \'5\', \'2017\', \'1\', \'OPNBIMB5005[00003351]\', \'2\')','gltransaction/otherpaymentposting','0.020913124084473','2016-10-26 14:22:14'),(443978,3,2,'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\', \'AP20170500000030\', 2, \'GST\', \'40\', 11330.78, 1, \'1\', \'11330.78\', \'5\', \'2017\', \'1\', \'OPNBIMB5005[00003351]\', \'2\')','gltransaction/otherpaymentposting','0.011306047439575','2016-10-26 14:22:14'),(443979,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 11330.78, `total_amount_cr` = 11330.78, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170500000030\'','gltransaction/otherpaymentposting','0.011373996734619','2016-10-26 14:22:14'),(443980,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'3358\'','gltransaction/otherpaymentposting','0.012846946716309','2016-10-26 14:22:14'),(443981,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 31 WHERE `ID` =  \'55\'','gltransaction/otherpaymentposting','0.015026807785034','2016-10-26 14:22:14'),(443982,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170500000031\' WHERE `ID` =  \'3356\'','gltransaction/otherpaymentposting','0.012646198272705','2016-10-26 14:22:14'),(443983,3,2,'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\', \'AP20170500000031\', \'Other Payment [OPNBIMB5004[00003349]]]\', \'Other Payment [OPNBIMB5004[00003349]]]\', \'BIMB 389994\', \'3\', \'2016-08-01\', \'2017\', \'5\', 18620, 18620, \'2\')','gltransaction/otherpaymentposting','0.0079679489135742','2016-10-26 14:22:14'),(443984,3,2,'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\', \'AP20170500000031\', 1, \'SUMITOMO\', \'261\', 18620, 1, \'1\', \'18620\', \'5\', \'2017\', \'1\', \'OPNBIMB5004[00003349]\', \'2\')','gltransaction/otherpaymentposting','0.012538194656372','2016-10-26 14:22:14'),(443985,3,2,'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\', \'AP20170500000031\', 2, \'SUMITOMO\', \'312\', 18620, 1, \'1\', \'18620\', \'5\', \'2017\', \'1\', \'OPNBIMB5004[00003349]\', \'2\')','gltransaction/otherpaymentposting','0.011404991149902','2016-10-26 14:22:14'),(443986,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 18620, `total_amount_cr` = 18620, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170500000031\'','gltransaction/otherpaymentposting','0.011296987533569','2016-10-26 14:22:14'),(443987,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'3356\'','gltransaction/otherpaymentposting','0.012791156768799','2016-10-26 14:22:14'),(443988,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 32 WHERE `ID` =  \'55\'','gltransaction/otherpaymentposting','0.013566970825195','2016-10-26 14:22:15'),(443989,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170500000032\' WHERE `ID` =  \'3354\'','gltransaction/otherpaymentposting','0.012660026550293','2016-10-26 14:22:15'),(443990,3,2,'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\', \'AP20170500000032\', \'Other Payment [OPNBIMB5003[00003347]]]\', \'Other Payment [OPNBIMB5003[00003347]]]\', \'BIMB 389992\', \'3\', \'2016-08-01\', \'2017\', \'5\', 540, 540, \'2\')','gltransaction/otherpaymentposting','0.0079851150512695','2016-10-26 14:22:15'),(443991,3,2,'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\', \'AP20170500000032\', 1, \'INSTALLMENT\', \'261\', 540, 1, \'1\', \'540\', \'5\', \'2017\', \'1\', \'OPNBIMB5003[00003347]\', \'2\')','gltransaction/otherpaymentposting','0.011345863342285','2016-10-26 14:22:15'),(443992,3,2,'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\', \'AP20170500000032\', 2, \'INSTALLMENT\', \'138\', 540, 1, \'1\', \'540\', \'5\', \'2017\', \'1\', \'OPNBIMB5003[00003347]\', \'2\')','gltransaction/otherpaymentposting','0.012654066085815','2016-10-26 14:22:15'),(443993,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 540, `total_amount_cr` = 540, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170500000032\'','gltransaction/otherpaymentposting','0.011192083358765','2016-10-26 14:22:15'),(443994,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'3354\'','gltransaction/otherpaymentposting','0.012671947479248','2016-10-26 14:22:15'),(443995,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 33 WHERE `ID` =  \'55\'','gltransaction/otherpaymentposting','0.019779920578003','2016-10-26 14:22:15'),(443996,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170500000033\' WHERE `ID` =  \'3352\'','gltransaction/otherpaymentposting','0.011368989944458','2016-10-26 14:22:15'),(443997,3,2,'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\', \'AP20170500000033\', \'Other Payment [OPNBIMB5002[00003345]]]\', \'Other Payment [OPNBIMB5002[00003345]]]\', \'BIMB 389991\', \'3\', \'2016-08-01\', \'2017\', \'5\', 800, 800, \'2\')','gltransaction/otherpaymentposting','0.0093460083007812','2016-10-26 14:22:15'),(443998,3,2,'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\', \'AP20170500000033\', 1, \'HOUSE RENTAL\', \'261\', 800, 1, \'1\', \'800\', \'5\', \'2017\', \'1\', \'OPNBIMB5002[00003345]\', \'2\')','gltransaction/otherpaymentposting','0.011201143264771','2016-10-26 14:22:15'),(443999,3,2,'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\', \'AP20170500000033\', 2, \'HOUSE RENTAL\', \'85\', 800, 1, \'1\', \'800\', \'5\', \'2017\', \'1\', \'OPNBIMB5002[00003345]\', \'2\')','gltransaction/otherpaymentposting','0.012587070465088','2016-10-26 14:22:15'),(444000,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 800, `total_amount_cr` = 800, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170500000033\'','gltransaction/otherpaymentposting','0.011399030685425','2016-10-26 14:22:15'),(444001,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'3352\'','gltransaction/otherpaymentposting','0.011558055877686','2016-10-26 14:22:15'),(444002,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 34 WHERE `ID` =  \'55\'','gltransaction/otherpaymentposting','0.019060850143433','2016-10-26 14:22:15'),(444003,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170500000034\' WHERE `ID` =  \'3350\'','gltransaction/otherpaymentposting','0.012533903121948','2016-10-26 14:22:15'),(444004,3,2,'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\', \'AP20170500000034\', \'Other Payment [OPNBIMB5001[00003343]]]\', \'Other Payment [OPNBIMB5001[00003343]]]\', \'BIMB 389990\', \'3\', \'2016-08-01\', \'2017\', \'5\', 285, 285, \'2\')','gltransaction/otherpaymentposting','0.0079240798950195','2016-10-26 14:22:15'),(444005,3,2,'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\', \'AP20170500000034\', 1, \'HOUSE LOAN\', \'261\', 285, 1, \'1\', \'285\', \'5\', \'2017\', \'1\', \'OPNBIMB5001[00003343]\', \'2\')','gltransaction/otherpaymentposting','0.012614965438843','2016-10-26 14:22:15'),(444006,3,2,'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\', \'AP20170500000034\', 2, \'HOUSE LOAN\', \'269\', 285, 1, \'1\', \'285\', \'5\', \'2017\', \'1\', \'OPNBIMB5001[00003343]\', \'2\')','gltransaction/otherpaymentposting','0.011322021484375','2016-10-26 14:22:15'),(444007,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 285, `total_amount_cr` = 285, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170500000034\'','gltransaction/otherpaymentposting','0.011352062225342','2016-10-26 14:22:15'),(444008,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'3350\'','gltransaction/otherpaymentposting','0.012825965881348','2016-10-26 14:22:15'),(444009,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 35 WHERE `ID` =  \'55\'','gltransaction/otherpaymentposting','0.015226125717163','2016-10-26 14:22:16'),(444010,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170500000035\' WHERE `ID` =  \'3348\'','gltransaction/otherpaymentposting','0.012723922729492','2016-10-26 14:22:16'),(444011,3,2,'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\', \'AP20170500000035\', \'Other Payment [OPNBIMB5000[00003341]]]\', \'Other Payment [OPNBIMB5000[00003341]]]\', \'BIMB 389989\', \'3\', \'2016-08-01\', \'2017\', \'5\', 237, 237, \'2\')','gltransaction/otherpaymentposting','0.0079360008239746','2016-10-26 14:22:16'),(444012,3,2,'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\', \'AP20170500000035\', 1, \'HOUSE LOAN\', \'261\', 237, 1, \'1\', \'237\', \'5\', \'2017\', \'1\', \'OPNBIMB5000[00003341]\', \'2\')','gltransaction/otherpaymentposting','0.01121187210083','2016-10-26 14:22:16'),(444013,3,2,'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\', \'AP20170500000035\', 2, \'HOUSE LOAN\', \'39\', 237, 1, \'1\', \'237\', \'5\', \'2017\', \'1\', \'OPNBIMB5000[00003341]\', \'2\')','gltransaction/otherpaymentposting','0.012672901153564','2016-10-26 14:22:16'),(444014,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 237, `total_amount_cr` = 237, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170500000035\'','gltransaction/otherpaymentposting','0.011260986328125','2016-10-26 14:22:16'),(444015,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'3348\'','gltransaction/otherpaymentposting','0.012579917907715','2016-10-26 14:22:16'),(444016,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 36 WHERE `ID` =  \'55\'','gltransaction/otherpaymentposting','0.019264936447144','2016-10-26 14:22:16'),(444017,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170500000036\' WHERE `ID` =  \'3346\'','gltransaction/otherpaymentposting','0.01128101348877','2016-10-26 14:22:16'),(444018,3,2,'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\', \'AP20170500000036\', \'Other Payment [OPNBIMB4999[00003339]]]\', \'Other Payment [OPNBIMB4999[00003339]]]\', \'BIMB 389984\', \'3\', \'2016-08-01\', \'2017\', \'5\', 1132.13, 1132.13, \'2\')','gltransaction/otherpaymentposting','0.0091979503631592','2016-10-26 14:22:16'),(444019,3,2,'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\', \'AP20170500000036\', 1, \'INSTALLMENT\', \'261\', 1132.13, 1, \'1\', \'1132.13\', \'5\', \'2017\', \'1\', \'OPNBIMB4999[00003339]\', \'2\')','gltransaction/otherpaymentposting','0.01136589050293','2016-10-26 14:22:16'),(444020,3,2,'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\', \'AP20170500000036\', 2, \'INSTALLMENT\', \'317\', 1132.13, 1, \'1\', \'1132.13\', \'5\', \'2017\', \'1\', \'OPNBIMB4999[00003339]\', \'2\')','gltransaction/otherpaymentposting','0.012322902679443','2016-10-26 14:22:16'),(444021,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1132.13, `total_amount_cr` = 1132.13, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170500000036\'','gltransaction/otherpaymentposting','0.011393070220947','2016-10-26 14:22:16'),(444022,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'3346\'','gltransaction/otherpaymentposting','0.011229991912842','2016-10-26 14:22:16'),(444023,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 37 WHERE `ID` =  \'55\'','gltransaction/otherpaymentposting','0.024308919906616','2016-10-26 14:22:16'),(444024,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170500000037\' WHERE `ID` =  \'3344\'','gltransaction/otherpaymentposting','0.012685060501099','2016-10-26 14:22:16'),(444025,3,2,'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\', \'AP20170500000037\', \'Other Payment [OPNBIMB4998[00003337]]]\', \'Other Payment [OPNBIMB4998[00003337]]]\', \'BIMB 389983\', \'3\', \'2016-08-01\', \'2017\', \'5\', 1132.13, 1132.13, \'2\')','gltransaction/otherpaymentposting','0.0079278945922852','2016-10-26 14:22:16'),(444026,3,2,'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\', \'AP20170500000037\', 1, \'INSTALLMENT\', \'261\', 1132.13, 1, \'1\', \'1132.13\', \'5\', \'2017\', \'1\', \'OPNBIMB4998[00003337]\', \'2\')','gltransaction/otherpaymentposting','0.011291980743408','2016-10-26 14:22:16'),(444027,3,2,'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\', \'AP20170500000037\', 2, \'INSTALLMENT\', \'316\', 1132.13, 1, \'1\', \'1132.13\', \'5\', \'2017\', \'1\', \'OPNBIMB4998[00003337]\', \'2\')','gltransaction/otherpaymentposting','0.012550830841064','2016-10-26 14:22:16'),(444028,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1132.13, `total_amount_cr` = 1132.13, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170500000037\'','gltransaction/otherpaymentposting','0.011385917663574','2016-10-26 14:22:16'),(444029,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'3344\'','gltransaction/otherpaymentposting','0.012789964675903','2016-10-26 14:22:16'),(444030,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 38 WHERE `ID` =  \'55\'','gltransaction/otherpaymentposting','0.017143964767456','2016-10-26 14:22:17'),(444031,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170500000038\' WHERE `ID` =  \'3342\'','gltransaction/otherpaymentposting','0.011363983154297','2016-10-26 14:22:17'),(444032,3,2,'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\', \'AP20170500000038\', \'Other Payment [OPNBIMB4997[00003335]]]\', \'Other Payment [OPNBIMB4997[00003335]]]\', \'389982\', \'3\', \'2016-08-01\', \'2017\', \'5\', 941, 941, \'2\')','gltransaction/otherpaymentposting','0.0080370903015137','2016-10-26 14:22:17'),(444033,3,2,'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\', \'AP20170500000038\', 1, \'INSTALLMENT\', \'261\', 941, 1, \'1\', \'941\', \'5\', \'2017\', \'1\', \'OPNBIMB4997[00003335]\', \'2\')','gltransaction/otherpaymentposting','0.012558937072754','2016-10-26 14:22:17'),(444034,3,2,'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\', \'AP20170500000038\', 2, \'INSTALLMENT\', \'270\', 941, 1, \'1\', \'941\', \'5\', \'2017\', \'1\', \'OPNBIMB4997[00003335]\', \'2\')','gltransaction/otherpaymentposting','0.011279821395874','2016-10-26 14:22:17'),(444035,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 941, `total_amount_cr` = 941, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170500000038\'','gltransaction/otherpaymentposting','0.012764930725098','2016-10-26 14:22:17'),(444036,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'3342\'','gltransaction/otherpaymentposting','0.011340141296387','2016-10-26 14:22:17'),(444037,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 39 WHERE `ID` =  \'55\'','gltransaction/otherpaymentposting','0.017437934875488','2016-10-26 14:22:17'),(444038,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170500000039\' WHERE `ID` =  \'3340\'','gltransaction/otherpaymentposting','0.01269006729126','2016-10-26 14:22:17'),(444039,3,2,'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\', \'AP20170500000039\', \'Other Payment [OPNBIMB4996[00003333]]]\', \'Other Payment [OPNBIMB4996[00003333]]]\', \'BIMB 389979\', \'3\', \'2016-08-01\', \'2017\', \'5\', 878, 878, \'2\')','gltransaction/otherpaymentposting','0.007922887802124','2016-10-26 14:22:17'),(444040,3,2,'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\', \'AP20170500000039\', 1, \'INSTALLMENT\', \'261\', 878, 1, \'1\', 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\'3340\'','gltransaction/otherpaymentposting','0.012831926345825','2016-10-26 14:22:17'),(444044,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 40 WHERE `ID` =  \'55\'','gltransaction/otherpaymentposting','0.014064073562622','2016-10-26 14:22:17'),(444045,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170500000040\' WHERE `ID` =  \'3338\'','gltransaction/otherpaymentposting','0.012665033340454','2016-10-26 14:22:17'),(444046,3,2,'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\', \'AP20170500000040\', \'Other Payment [OPNBIMB4995[00003331]]]\', \'Other Payment [OPNBIMB4995[00003331]]]\', \'BIMB 389978\', \'3\', \'2016-08-01\', \'2017\', \'5\', 354.25, 354.25, \'2\')','gltransaction/otherpaymentposting','0.0080749988555908','2016-10-26 14:22:17'),(444047,3,2,'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\', \'AP20170500000040\', 1, \'SALARY 08/2016\', \'261\', 354.25, 1, \'1\', \'354.25\', \'5\', \'2017\', \'1\', \'OPNBIMB4995[00003331]\', \'2\')','gltransaction/otherpaymentposting','0.011251926422119','2016-10-26 14:22:17'),(444048,3,2,'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\', \'AP20170500000040\', 2, \'SALARY 08/2016\', \'107\', 354.25, 1, \'1\', \'354.25\', \'5\', \'2017\', \'1\', \'OPNBIMB4995[00003331]\', \'2\')','gltransaction/otherpaymentposting','0.012654066085815','2016-10-26 14:22:17'),(444049,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 354.25, `total_amount_cr` = 354.25, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170500000040\'','gltransaction/otherpaymentposting','0.01128888130188','2016-10-26 14:22:17'),(444050,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'3338\'','gltransaction/otherpaymentposting','0.01263689994812','2016-10-26 14:22:17'),(444051,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 41 WHERE `ID` =  \'55\'','gltransaction/otherpaymentposting','0.017896890640259','2016-10-26 14:22:18'),(444052,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170500000041\' WHERE `ID` =  \'3392\'','gltransaction/otherpaymentposting','0.012701034545898','2016-10-26 14:22:18'),(444053,3,2,'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\', \'AP20170500000041\', \'Other Payment [OPNBIMB08/19[00003385]]]\', \'Other Payment [OPNBIMB08/19[00003385]]]\', \'413907\', \'3\', \'2016-08-16\', \'2017\', \'5\', 0.53, 0.53, \'2\')','gltransaction/otherpaymentposting','0.016305923461914','2016-10-26 14:22:18'),(444054,3,2,'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\', \'AP20170500000041\', 1, \'413907\', \'261\', 0.5, 1, \'1\', \'0.5\', \'5\', \'2017\', \'1\', \'OPNBIMB08/19[00003385]\', \'2\')','gltransaction/otherpaymentposting','0.011234045028687','2016-10-26 14:22:18'),(444055,3,2,'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\', \'AP20170500000041\', 2, \'413907\', \'114\', 0.5, 1, \'1\', \'0.5\', \'5\', \'2017\', \'1\', \'OPNBIMB08/19[00003385]\', \'2\')','gltransaction/otherpaymentposting','0.012311935424805','2016-10-26 14:22:18'),(444056,3,2,'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\', \'AP20170500000041\', 3, \'413907\', \'33\', 0.03, 1, \'1\', \'0.03\', \'5\', \'2017\', \'1\', \'OPNBIMB08/19[00003385]\', \'2\')','gltransaction/otherpaymentposting','0.011098861694336','2016-10-26 14:22:18'),(444057,3,2,'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\', \'AP20170500000041\', 4, \'413907\', \'261\', 0.03, 1, \'1\', \'0.03\', \'5\', \'2017\', \'1\', \'OPNBIMB08/19[00003385]\', \'2\')','gltransaction/otherpaymentposting','0.012369871139526','2016-10-26 14:22:18'),(444058,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 0.53, `total_amount_cr` = 0.53, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170500000041\'','gltransaction/otherpaymentposting','0.011174917221069','2016-10-26 14:22:18'),(444059,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'3392\'','gltransaction/otherpaymentposting','0.011392831802368','2016-10-26 14:22:18'),(444060,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 42 WHERE `ID` =  \'55\'','gltransaction/otherpaymentposting','0.022640943527222','2016-10-26 14:22:18'),(444061,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170500000042\' WHERE `ID` =  \'3414\'','gltransaction/otherpaymentposting','0.012336015701294','2016-10-26 14:22:18'),(444062,3,2,'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\', \'AP20170500000042\', \'Other Payment [OPNBIMB08/16[00003407]]]\', \'Other Payment [OPNBIMB08/16[00003407]]]\', \'413931\', \'3\', \'2016-08-30\', \'2017\', \'5\', 0.53, 0.53, \'2\')','gltransaction/otherpaymentposting','0.010169982910156','2016-10-26 14:22:18'),(444063,3,2,'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\', \'AP20170500000042\', 1, \'413931\', \'261\', 0.5, 1, \'1\', \'0.5\', \'5\', \'2017\', \'1\', \'OPNBIMB08/16[00003407]\', \'2\')','gltransaction/otherpaymentposting','0.012282848358154','2016-10-26 14:22:18'),(444064,3,2,'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\', \'AP20170500000042\', 2, \'413931\', \'114\', 0.5, 1, \'1\', \'0.5\', \'5\', \'2017\', \'1\', \'OPNBIMB08/16[00003407]\', \'2\')','gltransaction/otherpaymentposting','0.013662099838257','2016-10-26 14:22:18'),(444065,3,2,'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\', \'AP20170500000042\', 3, \'413931\', \'33\', 0.03, 1, \'1\', \'0.03\', \'5\', \'2017\', \'1\', \'OPNBIMB08/16[00003407]\', \'2\')','gltransaction/otherpaymentposting','0.012079954147339','2016-10-26 14:22:18'),(444066,3,2,'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\', \'AP20170500000042\', 4, \'413931\', \'261\', 0.03, 1, \'1\', \'0.03\', \'5\', \'2017\', \'1\', \'OPNBIMB08/16[00003407]\', \'2\')','gltransaction/otherpaymentposting','0.013463020324707','2016-10-26 14:22:18'),(444067,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 0.53, `total_amount_cr` = 0.53, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170500000042\'','gltransaction/otherpaymentposting','0.012235164642334','2016-10-26 14:22:18'),(444068,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'3414\'','gltransaction/otherpaymentposting','0.013659000396729','2016-10-26 14:22:18'),(444069,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 43 WHERE `ID` =  \'55\'','gltransaction/otherpaymentposting','0.020328044891357','2016-10-26 14:22:18'),(444070,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170500000043\' WHERE `ID` =  \'3413\'','gltransaction/otherpaymentposting','0.013736963272095','2016-10-26 14:22:18'),(444071,3,2,'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\', \'AP20170500000043\', \'Other Payment [OPNBIMB08/16[00003406]]]\', \'Other Payment [OPNBIMB08/16[00003406]]]\', \'BANK CHARGES\', \'3\', \'2016-08-30\', \'2017\', \'5\', 6.89, 6.89, \'2\')','gltransaction/otherpaymentposting','0.0089511871337891','2016-10-26 14:22:18'),(444072,3,2,'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\', \'AP20170500000043\', 1, \'BANK CHARGES FOR SALARY \', \'261\', 6.5, 1, \'1\', \'6.5\', \'5\', \'2017\', \'1\', \'OPNBIMB08/16[00003406]\', \'2\')','gltransaction/otherpaymentposting','0.013576030731201','2016-10-26 14:22:18'),(444073,3,2,'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\', \'AP20170500000043\', 2, \'BANK CHARGES FOR SALARY \', \'114\', 6.5, 1, \'1\', \'6.5\', \'5\', \'2017\', \'1\', \'OPNBIMB08/16[00003406]\', \'2\')','gltransaction/otherpaymentposting','0.012320041656494','2016-10-26 14:22:18'),(444074,3,2,'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\', \'AP20170500000043\', 3, \'BANK CHARGES FOR SALARY \', \'33\', 0.39, 1, \'1\', \'0.39\', \'5\', \'2017\', \'1\', \'OPNBIMB08/16[00003406]\', \'2\')','gltransaction/otherpaymentposting','0.013689994812012','2016-10-26 14:22:18');
