(493603,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.011444807052612','2017-07-26 10:05:05'),(493604,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.010270118713379','2017-07-26 10:05:05'),(493605,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6484\'','Gltransaction/journalPosting','0.014254093170166','2017-07-26 10:05:05'),(493606,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20180200000030\'','Gltransaction/journalPosting','0.011611938476562','2017-07-26 10:05:05'),(493607,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.0103919506073','2017-07-26 10:05:05'),(493608,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2018\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.0121750831604','2017-07-26 10:05:05'),(493609,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.010926961898804','2017-07-26 10:05:05'),(493610,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.0119788646698','2017-07-26 10:05:05'),(493611,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6485\'','Gltransaction/journalPosting','0.012373924255371','2017-07-26 10:05:05'),(493612,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20180200000031\'','Gltransaction/journalPosting','0.011651992797852','2017-07-26 10:05:05'),(493613,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.011490106582642','2017-07-26 10:05:06'),(493614,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2018\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.010945081710815','2017-07-26 10:05:06'),(493615,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.012170076370239','2017-07-26 10:05:06'),(493616,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.010993003845215','2017-07-26 10:05:06'),(493617,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6486\'','Gltransaction/journalPosting','0.013524055480957','2017-07-26 10:05:06'),(493618,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20180200000032\'','Gltransaction/journalPosting','0.011662006378174','2017-07-26 10:05:06'),(493619,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.010436058044434','2017-07-26 10:05:06'),(493620,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2018\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.012247085571289','2017-07-26 10:05:06'),(493621,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.010279178619385','2017-07-26 10:05:06'),(493622,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.011813163757324','2017-07-26 10:05:06'),(493623,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6483\'','Gltransaction/journalPosting','0.015061140060425','2017-07-26 10:05:06'),(493624,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20180200000029\'','Gltransaction/journalPosting','0.00032210350036621','2017-07-26 10:05:06'),(493625,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.010156869888306','2017-07-26 10:05:06'),(493626,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2018\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.010643005371094','2017-07-26 10:05:06'),(493627,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.012434005737305','2017-07-26 10:05:06'),(493628,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.010558843612671','2017-07-26 10:05:06'),(493629,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6484\'','Gltransaction/journalPosting','0.031443119049072','2017-07-26 10:05:07'),(493630,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20180200000030\'','Gltransaction/journalPosting','0.00036501884460449','2017-07-26 10:05:07'),(493631,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.0094289779663086','2017-07-26 10:05:07'),(493632,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2018\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.010782957077026','2017-07-26 10:05:07'),(493633,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.0122389793396','2017-07-26 10:05:07'),(493634,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.010695934295654','2017-07-26 10:05:07'),(493635,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6485\'','Gltransaction/journalPosting','0.0093629360198975','2017-07-26 10:05:07'),(493636,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20180200000031\'','Gltransaction/journalPosting','0.00033807754516602','2017-07-26 10:05:07'),(493637,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.010095834732056','2017-07-26 10:05:07'),(493638,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2018\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.012006998062134','2017-07-26 10:05:07'),(493639,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.010937929153442','2017-07-26 10:05:07'),(493640,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.010802984237671','2017-07-26 10:05:07'),(493641,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6486\'','Gltransaction/journalPosting','0.014153957366943','2017-07-26 10:05:07'),(493642,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20180200000032\'','Gltransaction/journalPosting','0.00039196014404297','2017-07-26 10:05:07'),(493643,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.0097508430480957','2017-07-26 10:05:07'),(493644,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2018\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.012362957000732','2017-07-26 10:05:07'),(493645,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.010938882827759','2017-07-26 10:05:07'),(493646,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.010723114013672','2017-07-26 10:05:07'),(493647,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6487\'','Gltransaction/journalPosting','0.016093969345093','2017-07-26 10:05:14'),(493648,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20180300000005\'','Gltransaction/journalPosting','0.012962102890015','2017-07-26 10:05:14'),(493649,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.0096619129180908','2017-07-26 10:05:14'),(493650,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2018\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.010821104049683','2017-07-26 10:05:14'),(493651,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.012149810791016','2017-07-26 10:05:14'),(493652,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.010931968688965','2017-07-26 10:05:14'),(493653,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6488\'','Gltransaction/journalPosting','0.015923976898193','2017-07-26 10:05:14'),(493654,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20180300000006\'','Gltransaction/journalPosting','0.011625051498413','2017-07-26 10:05:14'),(493655,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.011551856994629','2017-07-26 10:05:14'),(493656,3,2,'127.0.0.1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'7\', \'142\', \'2018\', \'3\', \'0\', \'24868\', -24868, \'2\', \'2017-07-26: 04:07:14\')','Gltransaction/journalPosting','0.027247905731201','2017-07-26 10:05:14'),(493657,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.010867118835449','2017-07-26 10:05:14'),(493658,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.011490106582642','2017-07-26 10:05:14'),(493659,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6489\'','Gltransaction/journalPosting','0.010361909866333','2017-07-26 10:05:14'),(493660,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20180300000007\'','Gltransaction/journalPosting','0.012964963912964','2017-07-26 10:05:14'),(493661,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.010380983352661','2017-07-26 10:05:14'),(493662,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2018\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.010908842086792','2017-07-26 10:05:15'),(493663,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.012401103973389','2017-07-26 10:05:15'),(493664,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.011008977890015','2017-07-26 10:05:15'),(493665,3,2,'127.0.0.1','insert','INSERT INTO `comp_financial_year` (`ID`, `companyID`, `financialYear`, `period`, `startDate`, `endDate`, `createdBy`) VALUES (0, \'3\', \'2018\', 4, \'2017-07-01\', \'2017-07-31\', \'2\')','glsetting/createCalendar','0.014930009841919','2017-07-26 10:09:57'),(493666,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'35\', \'INV20175095\', \'2017-07-03\', \'400015608\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'3\', \'\', \'3\', \'2\', 0, \'11978\', \'11978\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.069699048995972','2017-07-26 10:12:09'),(493667,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (1001, \'1\', \'2\', \'59\', \'PROPOSED PRECISION AIR-CONDITONING REPAIRING WORKS AT AR2008 ROOM FCI BUILDING MMU CYBERJAYA\', \'11300\', \'2659\', \'6\', \'678\', \'11978\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.029483795166016','2017-07-26 10:12:09'),(493668,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'678\', `totalAmount` = \'11978\' WHERE `ID` =  1001','Artransaction/saveNewDirectSaleInvoiceCharges','0.014384031295776','2017-07-26 10:12:09'),(493669,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'12\', \'5096\', \'2017-07-05\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'3\', \'\', \'3\', \'2\', 0, \'2082\', \'2082\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.043471097946167','2017-07-26 10:13:00'),(493670,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (1002, \'1\', \'2\', \'59\', \'JUNE 2017\', \'2082\', \'2665\', \'0\', \'0\', \'2082\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.011620998382568','2017-07-26 10:13:00'),(493671,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'2082\' WHERE `ID` =  1002','Artransaction/saveNewDirectSaleInvoiceCharges','0.00029897689819336','2017-07-26 10:13:00'),(493672,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'12\', \'INV20175096\', \'2017-07-05\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'3\', \'\', \'3\', \'2\', 0, \'1211.77\', \'1211.77\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.01707911491394','2017-07-26 10:13:41'),(493673,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (1003, \'1\', \'2\', \'59\', \'JUNE 2017\', \'1211.77\', \'2665\', \'0\', \'0\', \'1211.77\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.011583089828491','2017-07-26 10:13:41'),(493674,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1211.77\' WHERE `ID` =  1003','Artransaction/saveNewDirectSaleInvoiceCharges','0.00026512145996094','2017-07-26 10:13:41'),(493675,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'85\', \'INV20175098\', \'2017-07-07\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'6\', \'\', \'3\', \'2\', 0, \'3248.9\', \'3248.9\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.01646900177002','2017-07-26 10:15:06'),(493676,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (1004, \'1\', \'2\', \'142\', \'MEMJALANKAN KERJA-KERJA KECEMASAN PEMBAIKAN DAN PENGGANTIAN ELEKTRODE DI RUMAH PAM JENJAROM WILAYAH KUALA LANGAT\', \'3065\', \'2659\', \'6\', \'183.9\', \'3248.9\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.011589050292969','2017-07-26 10:15:06'),(493677,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'183.9\', `totalAmount` = \'3248.9\' WHERE `ID` =  1004','Artransaction/saveNewDirectSaleInvoiceCharges','0.012037038803101','2017-07-26 10:15:06'),(493678,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'37\', \'INV20175099\', \'2017-07-11\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'6\', \'\', \'3\', \'2\', 0, \'795\', \'795\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.0222008228302','2017-07-26 10:16:27'),(493679,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (1005, \'1\', \'2\', \'142\', \'KERKA-KERJA MEYELENGGARA DAN CHEMICAL CLEANING INDOOR DAN OUTDOOR UNIT SERTA KERJA-KERJA FLUCHING DAN VACCUM KEBUDAYAAN\', \'750\', \'2659\', \'6\', \'45\', \'795\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.014071941375732','2017-07-26 10:16:27'),(493680,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'45\', `totalAmount` = \'795\' WHERE `ID` =  1005','Artransaction/saveNewDirectSaleInvoiceCharges','0.01419997215271','2017-07-26 10:16:27'),(493681,3,2,'127.0.0.1','insert','INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `year`, `period`, `initial`, `seqNo`) VALUES (\'3\', \'2\', \'2018\', \'4\', \'AR\', 1)','artransaction/directInvoicePosting','0.026581048965454','2017-07-26 10:16:42'),(493682,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20180400000001\', `updateAble` = \'0\' WHERE `ID` =  \'1005\'','artransaction/directInvoicePosting','0.02854585647583','2017-07-26 10:16:42'),(493683,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20180400000001\', \'INV20175099[00005145]\', \'Posting Direct Sales Invoices [ INV20175099[00005145] ]\', \'2\', \'2017-07-11\', \'2018\', \'4\', 795, 795, \'2\')','artransaction/directInvoicePosting','0.0155930519104','2017-07-26 10:16:42'),(493684,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20180400000001\', \'KERKA-KERJA MEYELENGGARA DAN CHEMICAL CLEANING INDOOR DAN OUTDOOR UNIT SERTA KERJA-KERJA FLUCHING DAN VACCUM KEBUDAYAAN\', \'265\', \'UNIVERSITI MALAYA\', 750, \'1\', \'1\', \'750\', \'4\', \'2018\', \'1\', \'INV20175099[00005145]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013771057128906','2017-07-26 10:16:42'),(493685,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20180400000001\', 2, \'KERKA-KERJA MEYELENGGARA DAN CHEMICAL CLEANING INDOOR DAN OUTDOOR UNIT SERTA KERJA-KERJA FLUCHING DAN VACCUM KEBUDAYAAN\', \'142\', \'UNIVERSITI MALAYA\', 750, \'1\', \'1\', \'750\', \'4\', \'2018\', \'1\', \'INV20175099[00005145]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012365102767944','2017-07-26 10:16:42'),(493686,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20180400000001\', \'KERKA-KERJA MEYELENGGARA DAN CHEMICAL CLEANING INDOOR DAN OUTDOOR UNIT SERTA KERJA-KERJA FLUCHING DAN VACCUM KEBUDAYAAN\', \'265\', \'UNIVERSITI MALAYA\', 45, \'1\', \'1\', \'45\', \'4\', \'2018\', \'1\', \'INV20175099[00005145]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013787031173706','2017-07-26 10:16:42'),(493687,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20180400000001\', \'KERKA-KERJA MEYELENGGARA DAN CHEMICAL CLEANING INDOOR DAN OUTDOOR UNIT SERTA KERJA-KERJA FLUCHING DAN VACCUM KEBUDAYAAN\', \'40\', \'UNIVERSITI MALAYA\', 45, \'1\', \'1\', \'45\', \'4\', \'2018\', \'1\', \'INV20175099[00005145]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.0137779712677','2017-07-26 10:16:42'),(493688,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 795, `total_amount_cr` = 795, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20180400000001\'','artransaction/directInvoicePosting','0.012637853622437','2017-07-26 10:16:42'),(493689,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 2 WHERE `ID` =  \'75\'','artransaction/directInvoicePosting','0.027477025985718','2017-07-26 10:16:43'),(493690,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20180400000002\', `updateAble` = \'0\' WHERE `ID` =  \'1003\'','artransaction/directInvoicePosting','0.036220073699951','2017-07-26 10:16:43'),(493691,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20180400000002\', \'INV20175096[00005143]\', \'Posting Direct Sales Invoices [ INV20175096[00005143] ]\', \'2\', \'2017-07-05\', \'2018\', \'4\', 1211.77, 1211.77, \'2\')','artransaction/directInvoicePosting','0.036098957061768','2017-07-26 10:16:43'),(493692,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20180400000002\', \'JUNE 2017\', \'265\', \'PEJABAT DAERAH / TANAH HULU LANGAT\', 1211.77, \'1\', \'1\', \'1211.77\', \'4\', \'2018\', \'1\', \'INV20175096[00005143]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.03742504119873','2017-07-26 10:16:43'),(493693,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20180400000002\', 2, \'JUNE 2017\', \'59\', \'PEJABAT DAERAH / TANAH HULU LANGAT\', 1211.77, \'1\', \'1\', \'1211.77\', \'4\', \'2018\', \'1\', \'INV20175096[00005143]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.038733005523682','2017-07-26 10:16:43'),(493694,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1211.77, `total_amount_cr` = 1211.77, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20180400000002\'','artransaction/directInvoicePosting','0.03897500038147','2017-07-26 10:16:43'),(493695,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 3 WHERE `ID` =  \'75\'','artransaction/directInvoicePosting','0.028713941574097','2017-07-26 10:16:43'),(493696,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20180400000003\', `updateAble` = \'0\' WHERE `ID` =  \'1002\'','artransaction/directInvoicePosting','0.024684906005859','2017-07-26 10:16:43'),(493697,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20180400000003\', \'5096[00005142]\', \'Posting Direct Sales Invoices [ 5096[00005142] ]\', \'2\', \'2017-07-05\', \'2018\', \'4\', 2082, 2082, \'2\')','artransaction/directInvoicePosting','0.015599012374878','2017-07-26 10:16:43'),(493698,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20180400000003\', \'JUNE 2017\', \'265\', \'PEJABAT DAERAH / TANAH HULU LANGAT\', 2082, \'1\', \'1\', \'2082\', \'4\', \'2018\', \'1\', \'5096[00005142]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013734817504883','2017-07-26 10:16:43'),(493699,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20180400000003\', 2, \'JUNE 2017\', \'59\', \'PEJABAT DAERAH / TANAH HULU LANGAT\', 2082, \'1\', \'1\', \'2082\', \'4\', \'2018\', \'1\', \'5096[00005142]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012423038482666','2017-07-26 10:16:43'),(493700,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2082, `total_amount_cr` = 2082, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20180400000003\'','artransaction/directInvoicePosting','0.014008045196533','2017-07-26 10:16:43'),(493701,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6490\'','Gltransaction/journalPosting','0.012940883636475','2017-07-26 10:16:59'),(493702,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20180400000001\'','Gltransaction/journalPosting','0.011640071868896','2017-07-26 10:16:59'),(493703,3,2,'127.0.0.1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'265\', \'2018\', \'4\', \'750\', \'0\', 750, \'2\', \'2017-07-26: 04:07:59\')','Gltransaction/journalPosting','0.0099389553070068','2017-07-26 10:16:59'),(493704,3,2,'127.0.0.1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'7\', \'142\', \'2018\', \'4\', \'0\', \'750\', -750, \'2\', \'2017-07-26: 04:07:59\')','Gltransaction/journalPosting','0.01198410987854','2017-07-26 10:16:59'),(493705,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.011103868484497','2017-07-26 10:16:59'),(493706,3,2,'127.0.0.1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'40\', \'2018\', \'4\', \'0\', \'45\', -45, \'2\', \'2017-07-26: 04:07:59\')','Gltransaction/journalPosting','0.010969877243042','2017-07-26 10:16:59'),(493707,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6491\'','Gltransaction/journalPosting','0.010725975036621','2017-07-26 10:16:59'),(493708,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20180400000002\'','Gltransaction/journalPosting','0.012910842895508','2017-07-26 10:16:59'),(493709,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.010406017303467','2017-07-26 10:16:59'),(493710,3,2,'127.0.0.1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'7\', \'59\', \'2018\', \'4\', \'0\', \'1211.77\', -1211.77, \'2\', \'2017-07-26: 04:07:59\')','Gltransaction/journalPosting','0.010648012161255','2017-07-26 10:16:59'),(493711,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6492\'','Gltransaction/journalPosting','0.011787176132202','2017-07-26 10:17:00'),(493712,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20180400000003\'','Gltransaction/journalPosting','0.024885892868042','2017-07-26 10:17:00'),(493713,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.009315013885498','2017-07-26 10:17:00'),(493714,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2018\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.011497974395752','2017-07-26 10:17:00'),(493715,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'6482\'','gltransaction/journalUnpost','0.015414953231812','2017-07-26 10:35:38'),(493716,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20180100000040\'','gltransaction/journalUnpost','0.045995950698853','2017-07-26 10:35:38'),(493717,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2018\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.024673938751221','2017-07-26 10:35:38'),(493718,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'315\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.020180940628052','2017-07-26 10:35:38'),(493719,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'315\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.010889053344727','2017-07-26 10:35:38'),(493720,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.010787010192871','2017-07-26 10:35:38'),(493721,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'6175\'','gltransaction/journalUnpost','0.016532897949219','2017-07-26 10:39:27'),(493722,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20180200000001\'','gltransaction/journalUnpost','0.028302907943726','2017-07-26 10:39:27'),(493723,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'2\'','gltransaction/journalUnpost','0.036176204681396','2017-07-26 10:39:27'),(493724,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'142\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'2\'','gltransaction/journalUnpost','0.02727198600769','2017-07-26 10:39:27'),(493725,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'2\'','gltransaction/journalUnpost','0.012119054794312','2017-07-26 10:39:27'),(493726,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'2\'','gltransaction/journalUnpost','0.010619878768921','2017-07-26 10:39:27'),(493727,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'6456\'','gltransaction/journalUnpost','0.033618927001953','2017-07-26 10:42:19'),(493728,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20180200000026\'','gltransaction/journalUnpost','0.01156210899353','2017-07-26 10:42:19'),(493729,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2018\' AND `a`.`period` =  \'2\'','gltransaction/journalUnpost','0.026833057403564','2017-07-26 10:42:19'),(493730,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'315\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'2\'','gltransaction/journalUnpost','0.012066125869751','2017-07-26 10:42:19'),(493731,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'315\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'2\'','gltransaction/journalUnpost','0.010406970977783','2017-07-26 10:42:19'),(493732,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'2\'','gltransaction/journalUnpost','0.011280059814453','2017-07-26 10:42:19'),(493733,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'6460\'','gltransaction/journalUnpost','0.020677089691162','2017-07-26 10:42:47'),(493734,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20180300000004\'','gltransaction/journalUnpost','0.055759906768799','2017-07-26 10:42:47'),(493735,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2018\' AND `a`.`period` =  \'3\'','gltransaction/journalUnpost','0.043382883071899','2017-07-26 10:42:47'),(493736,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'3\'','gltransaction/journalUnpost','0.012598991394043','2017-07-26 10:42:47'),(493737,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'3\'','gltransaction/journalUnpost','0.011313915252686','2017-07-26 10:42:47'),(493738,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'3\'','gltransaction/journalUnpost','0.012578010559082','2017-07-26 10:42:47'),(493739,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'159\'','gltransaction/journalUnconfirm','0.043748140335083','2017-07-26 10:43:05'),(493740,3,2,'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\', \'AR20180100000040\', \' [ ORIMBBFAC[00000159] ]\', \'PROFIT\', NULL, \'2\', \'2017-04-30\', NULL, \'1\', \'2018\', \'351.61\', \'351.61\', \'0\', \'0\', NULL, \'2\', \'2017-07-20 10:45:41\', \'ORIMBBFAC[00000159]\', \'0\', \'6482\')','gltransaction/journalUnconfirm','0.071909189224243','2017-07-26 10:43:05'),(493741,3,2,'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\', \'AR20180100000040\', \'1\', \'114\', \'0\', \'PROFIT\', \'331.71\', \'0\', \'1\', \'331.71\', \'1\', \'0\', \'1\', \'2018\', \'ORIMBBFAC[00000159]\', \'MAYBANK BERHAD                                            \', NULL, \'0\', \'2\', \'2017-07-20 10:45:41\', NULL, \'2017-07-26 10:35:38\', \'0\', \'0\', \'27513\', 1020)','gltransaction/journalUnconfirm','0.058861970901489','2017-07-26 10:43:05'),(493742,3,2,'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\', \'AR20180100000040\', \'2\', \'315\', \'0\', \'PROFIT\', \'0\', \'331.71\', \'1\', \'331.71\', \'1\', \'0\', \'1\', \'2018\', \'ORIMBBFAC[00000159]\', \'MAYBANK BERHAD                                            \', NULL, \'0\', \'2\', \'2017-07-20 10:45:41\', NULL, \'2017-07-26 10:35:38\', \'0\', \'0\', \'27514\', 1020)','gltransaction/journalUnconfirm','0.010422945022583','2017-07-26 10:43:05'),(493743,3,2,'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\', \'AR20180100000040\', \'3\', \'315\', \'0\', \'PROFIT\', \'0\', \'19.9\', \'1\', \'19.9\', \'1\', \'0\', \'1\', \'2018\', \'ORIMBBFAC[00000159]\', \'MAYBANK BERHAD                                            \', NULL, \'0\', \'2\', \'2017-07-20 10:45:41\', NULL, \'2017-07-26 10:35:38\', \'0\', \'0\', \'27515\', 1020)','gltransaction/journalUnconfirm','0.046403884887695','2017-07-26 10:43:05'),(493744,3,2,'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\', \'AR20180100000040\', \'4\', \'40\', \'0\', \'PROFIT\', \'19.9\', \'0\', \'1\', \'19.9\', \'1\', \'0\', \'1\', \'2018\', \'ORIMBBFAC[00000159]\', \'MAYBANK BERHAD                                            \', NULL, \'0\', \'2\', \'2017-07-20 10:45:41\', NULL, \'2017-07-26 10:35:38\', \'0\', \'0\', \'27516\', 1020)','gltransaction/journalUnconfirm','0.012203931808472','2017-07-26 10:43:05'),(493745,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'953\'','gltransaction/journalUnconfirm','0.023311853408813','2017-07-26 10:43:23'),(493746,3,2,'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\', \'AR20180200000001\', \'Posting Direct Sales Invoices [ INV20175046[00005093] ]\', NULL, NULL, \'2\', \'2017-05-08\', NULL, \'2\', \'2018\', \'45750.42\', \'45750.42\', \'0\', \'0\', NULL, \'2\', \'2017-06-21 12:42:44\', \'INV20175046[00005093]\', \'0\', \'6175\')','gltransaction/journalUnconfirm','0.013402938842773','2017-07-26 10:43:23'),(493747,3,2,'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\', \'AR20180200000001\', \'1\', \'265\', \'0\', \'SECOND CLAIM FOR PRIVATISATION OF LEBUHRAYA PERSISIRAN PANTAI BARAT (TAIPING-BANTING) SELANGOR ALINGMENT - PHASE 1 (SECTION 4)\', \'0\', \'43160.77\', \'1\', \'43160.77\', \'1\', \'0\', \'2\', \'2018\', \'INV20175046[00005093]\', \'IJM CONSTRUCTION SDN BHD\', \'1\', \'0\', \'2\', \'2017-06-21 12:42:44\', NULL, \'2017-07-26 10:39:27\', \'0\', \'0\', \'25943\', 1021)','gltransaction/journalUnconfirm','0.011969089508057','2017-07-26 10:43:23'),(493748,3,2,'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\', \'AR20180200000001\', \'2\', \'142\', \'0\', \'SECOND CLAIM FOR PRIVATISATION OF LEBUHRAYA PERSISIRAN PANTAI BARAT (TAIPING-BANTING) SELANGOR ALINGMENT - PHASE 1 (SECTION 4)\', \'43160.77\', \'0\', \'1\', \'43160.77\', \'1\', \'0\', \'2\', \'2018\', \'INV20175046[00005093]\', \'IJM CONSTRUCTION SDN BHD\', \'1\', \'0\', \'2\', \'2017-06-21 12:42:44\', NULL, \'2017-07-26 10:39:27\', \'0\', \'0\', \'25944\', 1021)','gltransaction/journalUnconfirm','0.013767957687378','2017-07-26 10:43:23'),(493749,3,2,'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\', \'AR20180200000001\', \'3\', \'265\', \'0\', \'SECOND CLAIM FOR PRIVATISATION OF LEBUHRAYA PERSISIRAN PANTAI BARAT (TAIPING-BANTING) SELANGOR ALINGMENT - PHASE 1 (SECTION 4)\', \'0\', \'2589.65\', \'1\', \'2589.65\', \'1\', \'0\', \'2\', \'2018\', \'INV20175046[00005093]\', \'IJM CONSTRUCTION SDN BHD\', \'1\', \'0\', \'2\', \'2017-06-21 12:42:44\', NULL, \'2017-07-26 10:39:27\', \'0\', \'0\', \'25945\', 1021)','gltransaction/journalUnconfirm','0.013910055160522','2017-07-26 10:43:23'),(493750,3,2,'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\', \'AR20180200000001\', \'4\', \'40\', \'0\', \'SECOND CLAIM FOR PRIVATISATION OF LEBUHRAYA PERSISIRAN PANTAI BARAT (TAIPING-BANTING) SELANGOR ALINGMENT - PHASE 1 (SECTION 4)\', \'2589.65\', \'0\', \'1\', \'2589.65\', \'1\', \'0\', \'2\', \'2018\', \'INV20175046[00005093]\', \'IJM CONSTRUCTION SDN BHD\', \'1\', \'0\', \'2\', \'2017-06-21 12:42:44\', NULL, \'2017-07-26 10:39:27\', \'0\', \'0\', \'25946\', 1021)','gltransaction/journalUnconfirm','0.012411832809448','2017-07-26 10:43:23'),(493751,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'158\'','gltransaction/journalUnconfirm','0.15885400772095','2017-07-26 10:43:25'),(493752,3,2,'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\', \'AR20180200000026\', \' [ ORIMBBFAC[00000158] ]\', \'PROFIT\', NULL, \'2\', \'2017-05-31\', NULL, \'2\', \'2018\', \'510.14\', \'510.14\', \'0\', \'0\', NULL, \'2\', \'2017-07-20 10:37:15\', \'ORIMBBFAC[00000158]\', \'0\', \'6456\')','gltransaction/journalUnconfirm','0.031747102737427','2017-07-26 10:43:25'),(493753,3,2,'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\', \'AR20180200000026\', \'1\', \'114\', \'0\', \'PROFIT\', \'481.26\', \'0\', \'1\', \'481.26\', \'1\', \'0\', \'2\', \'2018\', \'ORIMBBFAC[00000158]\', \'MAYBANK BERHAD                                            \', NULL, \'0\', \'2\', \'2017-07-20 10:37:15\', NULL, \'2017-07-26 10:42:19\', \'0\', \'0\', \'27375\', 1022)','gltransaction/journalUnconfirm','0.013037204742432','2017-07-26 10:43:25'),(493754,3,2,'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\', \'AR20180200000026\', \'2\', \'315\', \'0\', \'PROFIT\', \'0\', \'481.26\', \'1\', \'481.26\', \'1\', \'0\', \'2\', \'2018\', \'ORIMBBFAC[00000158]\', \'MAYBANK BERHAD                                            \', NULL, \'0\', \'2\', \'2017-07-20 10:37:15\', NULL, \'2017-07-26 10:42:19\', \'0\', \'0\', \'27376\', 1022)','gltransaction/journalUnconfirm','0.037498950958252','2017-07-26 10:43:25'),(493755,3,2,'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\', \'AR20180200000026\', \'3\', \'315\', \'0\', \'PROFIT\', \'0\', \'28.88\', \'1\', \'28.88\', \'1\', \'0\', \'2\', \'2018\', \'ORIMBBFAC[00000158]\', \'MAYBANK BERHAD                                            \', NULL, \'0\', \'2\', \'2017-07-20 10:37:15\', NULL, \'2017-07-26 10:42:19\', \'0\', \'0\', \'27377\', 1022)','gltransaction/journalUnconfirm','0.013962984085083','2017-07-26 10:43:25'),(493756,3,2,'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\', \'AR20180200000026\', \'4\', \'40\', \'0\', \'PROFIT\', \'28.88\', \'0\', \'1\', \'28.88\', \'1\', \'0\', \'2\', \'2018\', \'ORIMBBFAC[00000158]\', \'MAYBANK BERHAD                                            \', NULL, \'0\', \'2\', \'2017-07-20 10:37:15\', NULL, \'2017-07-26 10:42:19\', \'0\', \'0\', \'27378\', 1022)','gltransaction/journalUnconfirm','0.012542009353638','2017-07-26 10:43:25'),(493757,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'157\'','gltransaction/journalUnconfirm','0.39477300643921','2017-07-26 10:43:33'),(493758,3,2,'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\', \'AR20180300000004\', \' [ ORIBIMB06/17[00000157] ]\', \'PROFIT\', NULL, \'2\', \'2017-06-30\', NULL, \'3\', \'2018\', \'13.685\', \'13.685\', \'0\', \'0\', NULL, \'2\', \'2017-07-20 10:37:23\', \'ORIBIMB06/17[00000157]\', \'0\', \'6460\')','gltransaction/journalUnconfirm','0.027246952056885','2017-07-26 10:43:33'),(493759,3,2,'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\', \'AR20180300000004\', \'1\', \'114\', \'0\', \'PROFIT 06/17\', \'12.915\', \'0\', \'1\', \'12.915\', \'1\', \'0\', \'3\', \'2018\', \'ORIBIMB06/17[00000157]\', \'BANK ISLAM MALAYSIA BERHAD                                         \', NULL, \'0\', \'2\', \'2017-07-20 10:37:23\', NULL, \'2017-07-26 10:42:47\', \'0\', \'0\', \'27387\', 1023)','gltransaction/journalUnconfirm','0.011275053024292','2017-07-26 10:43:33'),(493760,3,2,'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\', \'AR20180300000004\', \'2\', \'261\', \'0\', \'PROFIT 06/17\', \'0\', \'12.915\', \'1\', \'12.915\', \'1\', \'0\', \'3\', \'2018\', \'ORIBIMB06/17[00000157]\', \'BANK ISLAM MALAYSIA BERHAD                                         \', NULL, \'0\', \'2\', \'2017-07-20 10:37:23\', NULL, \'2017-07-26 10:42:47\', \'0\', \'0\', \'27388\', 1023)','gltransaction/journalUnconfirm','0.011121034622192','2017-07-26 10:43:33'),(493761,3,2,'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\', \'AR20180300000004\', \'3\', \'261\', \'0\', \'PROFIT 06/17\', \'0\', \'0.77\', \'1\', \'0.77\', \'1\', \'0\', \'3\', \'2018\', \'ORIBIMB06/17[00000157]\', \'BANK ISLAM MALAYSIA BERHAD                                         \', NULL, \'0\', \'2\', \'2017-07-20 10:37:23\', NULL, \'2017-07-26 10:42:47\', \'0\', \'0\', \'27389\', 1023)','gltransaction/journalUnconfirm','0.012336015701294','2017-07-26 10:43:33'),(493762,3,2,'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\', \'AR20180300000004\', \'4\', \'40\', \'0\', \'PROFIT 06/17\', \'0.77\', \'0\', \'1\', \'0.77\', \'1\', \'0\', \'3\', \'2018\', \'ORIBIMB06/17[00000157]\', \'BANK ISLAM MALAYSIA BERHAD                                         \', NULL, \'0\', \'2\', \'2017-07-20 10:37:23\', NULL, \'2017-07-26 10:42:47\', \'0\', \'0\', \'27390\', 1023)','gltransaction/journalUnconfirm','0.011052846908569','2017-07-26 10:43:33'),(493763,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others_detail` SET `updatedBy` = \'2\', `description` = \'PROFIT\', `accountNoID` = \'114\', `amountIncludedTax` = \'351.61\', `amountExcludedTax` = \'351.61\', `taxID` = \'2665\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'169\'','gltransaction/updOtherRecieveRow','0.012853860855103','2017-07-26 10:44:13'),(493764,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updatedBy` = \'2\', `totalReceived` = \'351.61\', `referenceNo` = \'PROFIT\', `receivePaymentDate` = \'2017-04-30\', `receiveFrom` = \'MAYBANK BERHAD                                            \', `memo` = \'\', `projectID` = \'\', `bankID` = \'9\', `paymentMethodID` = \'118\', `formNo` = \'ORIMBBFAC\' WHERE `ID` =  \'159\'','gltransaction/updatepayotherreceiveMaster','0.00083398818969727','2017-07-26 10:44:15'),(493765,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others_detail` SET `updatedBy` = \'2\', `description` = \'PROFIT\', `accountNoID` = \'114\', `amountIncludedTax` = \'510.14\', `amountExcludedTax` = \'510.14\', `taxID` = \'2665\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'168\'','gltransaction/updOtherRecieveRow','0.016004800796509','2017-07-26 10:44:47'),(493766,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updatedBy` = \'2\', `totalReceived` = \'510.14\', `referenceNo` = \'PROFIT\', `receivePaymentDate` = \'2017-05-31\', `receiveFrom` = \'MAYBANK BERHAD                                            \', `memo` = \'\', `projectID` = \'\', `bankID` = \'9\', `paymentMethodID` = \'118\', `formNo` = \'ORIMBBFAC\' WHERE `ID` =  \'158\'','gltransaction/updatepayotherreceiveMaster','0.00058603286743164','2017-07-26 10:44:49'),(493767,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others_detail` SET `updatedBy` = \'2\', `description` = \'PROFIT 06/17\', `accountNoID` = \'114\', `amountIncludedTax` = \'13.69\', `amountExcludedTax` = \'13.69\', `taxID` = \'2665\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'167\'','gltransaction/updOtherRecieveRow','0.016997814178467','2017-07-26 10:45:18'),(493768,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updatedBy` = \'2\', `totalReceived` = \'13.69\', `referenceNo` = \'PROFIT\', `receivePaymentDate` = \'2017-06-30\', `receiveFrom` = \'BANK ISLAM MALAYSIA BERHAD                                         \', `memo` = \'\', `projectID` = \'\', `bankID` = \'3\', `paymentMethodID` = \'118\', `formNo` = \'ORIBIMB06/17\' WHERE `ID` =  \'157\'','gltransaction/updatepayotherreceiveMaster','0.070358991622925','2017-07-26 10:45:20'),(493769,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'159\'','gltransaction/otherreceiveposting','0.00028800964355469','2017-07-26 10:45:31'),(493770,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 41 WHERE `ID` =  \'69\'','gltransaction/otherreceiveposting','0.015661954879761','2017-07-26 10:45:31'),(493771,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20180100000041\' WHERE `ID` =  \'159\'','gltransaction/otherreceiveposting','0.013633966445923','2017-07-26 10:45:31'),(493772,3,2,'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\', \'AR20180100000041\', \'ORIMBBFAC[00000159]\', \' [ ORIMBBFAC[00000159] ]\', \'PROFIT\', \'2\', \'2017-04-30\', \'2018\', \'1\', \'351.61\', \'351.61\', \'2\')','gltransaction/otherreceiveposting','0.0088300704956055','2017-07-26 10:45:31'),(493773,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20180100000041\', 1, \'PROFIT\', \'114\', \'MAYBANK BERHAD                                            \', 351.61, 1, \'1\', \'351.61\', \'1\', \'2018\', NULL, \'ORIMBBFAC[00000159]\', \'0\', \'2\')','gltransaction/otherreceiveposting','0.013466119766235','2017-07-26 10:45:31'),(493774,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AR20180100000041\', \'PROFIT\', \'315\', \'MAYBANK BERHAD                                            \', 351.61, 1, \'1\', \'351.61\', \'1\', \'2018\', \'ORIMBBFAC[00000159]\', NULL, \'0\', \'2\')','gltransaction/otherreceiveposting','0.012247085571289','2017-07-26 10:45:32'),(493775,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 351.61, `total_amount_cr` = 351.61, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20180100000041\'','gltransaction/otherreceiveposting','0.013766050338745','2017-07-26 10:45:32'),(493776,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'159\'','gltransaction/otherreceiveposting','0.012407779693604','2017-07-26 10:45:32'),(493777,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'158\'','gltransaction/otherreceiveposting','0.00052309036254883','2017-07-26 10:45:36'),(493778,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 33 WHERE `ID` =  \'70\'','gltransaction/otherreceiveposting','0.03787088394165','2017-07-26 10:45:36'),(493779,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20180200000033\' WHERE `ID` =  \'158\'','gltransaction/otherreceiveposting','0.052733898162842','2017-07-26 10:45:36'),(493780,3,2,'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\', \'AR20180200000033\', \'ORIMBBFAC[00000158]\', \' [ ORIMBBFAC[00000158] ]\', \'PROFIT\', \'2\', \'2017-05-31\', \'2018\', \'2\', \'510.14\', \'510.14\', \'2\')','gltransaction/otherreceiveposting','0.013952970504761','2017-07-26 10:45:36'),(493781,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20180200000033\', 1, \'PROFIT\', \'114\', \'MAYBANK BERHAD                                            \', 510.14, 1, \'1\', \'510.14\', \'2\', \'2018\', NULL, \'ORIMBBFAC[00000158]\', \'0\', \'2\')','gltransaction/otherreceiveposting','0.013338804244995','2017-07-26 10:45:36'),(493782,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AR20180200000033\', \'PROFIT\', \'315\', \'MAYBANK BERHAD                                            \', 510.14, 1, \'1\', \'510.14\', \'2\', \'2018\', \'ORIMBBFAC[00000158]\', NULL, \'0\', \'2\')','gltransaction/otherreceiveposting','0.012038946151733','2017-07-26 10:45:36'),(493783,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 510.14, `total_amount_cr` = 510.14, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20180200000033\'','gltransaction/otherreceiveposting','0.013581037521362','2017-07-26 10:45:36'),(493784,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'158\'','gltransaction/otherreceiveposting','0.012308120727539','2017-07-26 10:45:36'),(493785,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'142\', `chargeDescription` = \'PRIVATISATION OF LEBUHRAYA PERSISIRAN PANTAI BARAT (TAIPING-BANTING) SELANGOR ALINGMENT - PHASE 1 (SECTION 4)\', `amountExcludedTax` = \'43160.77\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'2589.65\', `amountIncludedTax` = \'45750.42\' WHERE `ID` =  \'985\'','Artransaction/updateCharge','0.01041316986084','2017-07-26 10:46:09'),(493786,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'2589.65\', `totalAmount` = \'45750.42\', `totalReceivable` = \'45750.42\' WHERE `ID` =  \'953\'','Artransaction/updateCharge','0.00032305717468262','2017-07-26 10:46:09'),(493787,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'\', `termsID` = \'7\', `projectID` = \'\', `salesInvoiceDate` = \'2017-05-08\', `memo` = \'\', `customerID` = \'105\', `shipToID` = \'0\', `formNo` = \'INV20175046\', `agentID` = \'\' WHERE `ID` =  \'953\'','Artransaction/update_saleInvoice_header','0.00045108795166016','2017-07-26 10:46:11'),(493788,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 34 WHERE `ID` =  \'70\'','artransaction/directInvoicePosting','0.041449069976807','2017-07-26 10:46:26'),(493789,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20180200000034\', `updateAble` = \'0\' WHERE `ID` =  \'953\'','artransaction/directInvoicePosting','0.022202968597412','2017-07-26 10:46:26'),(493790,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20180200000034\', \'INV20175046[00005093]\', \'Posting Direct Sales Invoices [ INV20175046[00005093] ]\', \'2\', \'2017-05-08\', \'2018\', \'2\', 45750.42, 45750.42, \'2\')','artransaction/directInvoicePosting','0.016499042510986','2017-07-26 10:46:26'),(493791,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20180200000034\', \'PRIVATISATION OF LEBUHRAYA PERSISIRAN PANTAI BARAT (TAIPING-BANTING) SELANGOR ALINGMENT - PHASE 1 (SECTION 4)\', \'265\', \'IJM CONSTRUCTION SDN BHD\', 43160.77, \'1\', \'1\', \'43160.77\', \'2\', \'2018\', \'1\', \'INV20175046[00005093]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012509107589722','2017-07-26 10:46:26'),(493792,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20180200000034\', 2, \'PRIVATISATION OF LEBUHRAYA PERSISIRAN PANTAI BARAT (TAIPING-BANTING) SELANGOR ALINGMENT - PHASE 1 (SECTION 4)\', \'142\', \'IJM CONSTRUCTION SDN BHD\', 43160.77, \'1\', \'1\', \'43160.77\', \'2\', \'2018\', \'1\', \'INV20175046[00005093]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011229991912842','2017-07-26 10:46:26'),(493793,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20180200000034\', \'PRIVATISATION OF LEBUHRAYA PERSISIRAN PANTAI BARAT (TAIPING-BANTING) SELANGOR ALINGMENT - PHASE 1 (SECTION 4)\', \'265\', \'IJM CONSTRUCTION SDN BHD\', 2589.65, \'1\', \'1\', \'2589.65\', \'2\', \'2018\', \'1\', \'INV20175046[00005093]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011296987533569','2017-07-26 10:46:26'),(493794,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20180200000034\', \'PRIVATISATION OF LEBUHRAYA PERSISIRAN PANTAI BARAT (TAIPING-BANTING) SELANGOR ALINGMENT - PHASE 1 (SECTION 4)\', \'40\', \'IJM CONSTRUCTION SDN BHD\', 2589.65, \'1\', \'1\', \'2589.65\', \'2\', \'2018\', \'1\', \'INV20175046[00005093]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012604951858521','2017-07-26 10:46:26'),(493795,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 45750.42, `total_amount_cr` = 45750.42, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20180200000034\'','artransaction/directInvoicePosting','0.011224985122681','2017-07-26 10:46:26'),(493796,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6493\'','Gltransaction/journalPosting','0.011332035064697','2017-07-26 10:50:12'),(493797,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20180100000041\'','Gltransaction/journalPosting','0.01377010345459','2017-07-26 10:50:12'),(493798,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2018\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.010976076126099','2017-07-26 10:50:12'),(493799,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'315\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.012703895568848','2017-07-26 10:50:12'),(493800,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6494\'','Gltransaction/journalPosting','0.018734931945801','2017-07-26 10:50:21'),(493801,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20180200000033\'','Gltransaction/journalPosting','0.012295007705688','2017-07-26 10:50:21'),(493802,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2018\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.014181137084961','2017-07-26 10:50:21'),(493803,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'315\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.011569976806641','2017-07-26 10:50:21'),(493804,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6495\'','Gltransaction/journalPosting','0.011777877807617','2017-07-26 10:50:21'),(493805,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20180200000034\'','Gltransaction/journalPosting','0.013635158538818','2017-07-26 10:50:21'),(493806,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.010801076889038','2017-07-26 10:50:21'),(493807,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'142\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.013106107711792','2017-07-26 10:50:21'),(493808,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.011553049087524','2017-07-26 10:50:21'),(493809,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.01286506652832','2017-07-26 10:50:21'),(493810,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updatedBy` = \'2\', `totalReceived` = \'13.69\', `referenceNo` = \'PROFIT\', `receivePaymentDate` = \'2017-06-30\', `receiveFrom` = \'BANK ISLAM MALAYSIA BERHAD                                         \', `memo` = \'\', `projectID` = \'\', `bankID` = \'3\', `paymentMethodID` = \'118\', `formNo` = \'ORIBIMB06/17\' WHERE `ID` =  \'157\'','gltransaction/updatepayotherreceiveMaster','0.0012531280517578','2017-07-26 10:50:44'),(493811,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'157\'','gltransaction/otherreceiveposting','0.00028395652770996','2017-07-26 10:50:56'),(493812,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 8 WHERE `ID` =  \'71\'','gltransaction/otherreceiveposting','0.026324033737183','2017-07-26 10:50:56'),(493813,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20180300000008\' WHERE `ID` =  \'157\'','gltransaction/otherreceiveposting','0.011332988739014','2017-07-26 10:50:56'),(493814,3,2,'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\', \'AR20180300000008\', \'ORIBIMB06/17[00000157]\', \' [ ORIBIMB06/17[00000157] ]\', \'PROFIT\', \'2\', \'2017-06-30\', \'2018\', \'3\', \'13.69\', \'13.69\', \'2\')','gltransaction/otherreceiveposting','0.0090160369873047','2017-07-26 10:50:56'),(493815,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20180300000008\', 1, \'PROFIT 06/17\', \'114\', \'BANK ISLAM MALAYSIA BERHAD                                         \', 13.69, 1, \'1\', \'13.69\', \'3\', \'2018\', NULL, \'ORIBIMB06/17[00000157]\', \'0\', \'2\')','gltransaction/otherreceiveposting','0.01118803024292','2017-07-26 10:50:56'),(493816,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AR20180300000008\', \'PROFIT 06/17\', \'261\', \'BANK ISLAM MALAYSIA BERHAD                                         \', 13.69, 1, \'1\', \'13.69\', \'3\', \'2018\', \'ORIBIMB06/17[00000157]\', NULL, \'0\', \'2\')','gltransaction/otherreceiveposting','0.012665987014771','2017-07-26 10:50:56'),(493817,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 13.69, `total_amount_cr` = 13.69, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20180300000008\'','gltransaction/otherreceiveposting','0.011258125305176','2017-07-26 10:50:56'),(493818,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'157\'','gltransaction/otherreceiveposting','0.011368989944458','2017-07-26 10:50:56'),(493819,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6496\'','Gltransaction/journalPosting','0.0094048976898193','2017-07-26 10:51:15'),(493820,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20180300000008\'','Gltransaction/journalPosting','0.012587785720825','2017-07-26 10:51:15'),(493821,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2018\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.01005220413208','2017-07-26 10:51:15'),(493822,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.010608911514282','2017-07-26 10:51:15'),(493823,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'6494\'','gltransaction/journalUnpost','0.045075178146362','2017-07-26 10:55:29'),(493824,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20180200000033\'','gltransaction/journalUnpost','0.013010025024414','2017-07-26 10:55:29'),(493825,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2018\' AND `a`.`period` =  \'2\'','gltransaction/journalUnpost','0.017110824584961','2017-07-26 10:55:29'),(493826,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'315\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'2\'','gltransaction/journalUnpost','0.012977123260498','2017-07-26 10:55:29'),(493827,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'158\'','gltransaction/journalUnconfirm','0.021147012710571','2017-07-26 10:57:21'),(493828,3,2,'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\', \'AR20180200000033\', \' [ ORIMBBFAC[00000158] ]\', \'PROFIT\', NULL, \'2\', \'2017-05-31\', NULL, \'2\', \'2018\', \'510.14\', \'510.14\', \'0\', \'0\', NULL, \'2\', \'2017-07-26 10:45:36\', \'ORIMBBFAC[00000158]\', \'0\', \'6494\')','gltransaction/journalUnconfirm','0.013094902038574','2017-07-26 10:57:21'),(493829,3,2,'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\', \'AR20180200000033\', \'1\', \'114\', \'0\', \'PROFIT\', \'510.14\', \'0\', \'1\', \'510.14\', \'1\', \'0\', \'2\', \'2018\', \'ORIMBBFAC[00000158]\', \'MAYBANK BERHAD                                            \', NULL, \'0\', \'2\', \'2017-07-26 10:45:36\', NULL, \'2017-07-26 10:55:29\', \'0\', \'0\', \'27555\', 1024)','gltransaction/journalUnconfirm','0.011665105819702','2017-07-26 10:57:21'),(493830,3,2,'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\', \'AR20180200000033\', \'2\', \'315\', \'0\', \'PROFIT\', \'0\', \'510.14\', \'1\', \'510.14\', \'1\', \'0\', \'2\', \'2018\', \'ORIMBBFAC[00000158]\', \'MAYBANK BERHAD                                            \', NULL, \'0\', \'2\', \'2017-07-26 10:45:36\', NULL, \'2017-07-26 10:55:29\', \'0\', \'0\', \'27556\', 1024)','gltransaction/journalUnconfirm','0.015215158462524','2017-07-26 10:57:21'),(493831,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updatedBy` = \'2\', `totalReceived` = \'510.14\', `referenceNo` = \'PROFIT\', `receivePaymentDate` = \'2017-05-31\', `receiveFrom` = \'MAYBANK BERHAD                                            \', `memo` = \'\', `projectID` = \'\', `bankID` = \'9\', `paymentMethodID` = \'118\', `formNo` = \'ORIMBBFAC\' WHERE `ID` =  \'158\'','gltransaction/updatepayotherreceiveMaster','0.0003960132598877','2017-07-26 10:57:56'),(493832,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updatedBy` = \'2\', `totalReceived` = \'510.14\', `referenceNo` = \'PROFIT\', `receivePaymentDate` = \'2017-05-31\', `receiveFrom` = \'MAYBANK BERHAD                                            \', `memo` = \'\', `projectID` = \'\', `bankID` = \'9\', `paymentMethodID` = \'118\', `formNo` = \'ORIMBBFAC\' WHERE `ID` =  \'158\'','gltransaction/updatepayotherreceiveMaster','0.00042009353637695','2017-07-26 10:58:12'),(493833,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'158\'','gltransaction/otherreceiveposting','0.00031304359436035','2017-07-26 10:58:26'),(493834,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 35 WHERE `ID` =  \'70\'','gltransaction/otherreceiveposting','0.019461154937744','2017-07-26 10:58:26'),(493835,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20180200000035\' WHERE `ID` =  \'158\'','gltransaction/otherreceiveposting','0.011358976364136','2017-07-26 10:58:26'),(493836,3,2,'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\', \'AR20180200000035\', \'ORIMBBFAC[00000158]\', \' [ ORIMBBFAC[00000158] ]\', \'PROFIT\', \'2\', \'2017-05-31\', \'2018\', \'2\', \'510.14\', \'510.14\', \'2\')','gltransaction/otherreceiveposting','0.015849828720093','2017-07-26 10:58:26'),(493837,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20180200000035\', 1, \'PROFIT\', \'114\', \'MAYBANK BERHAD                                            \', 510.14, 1, \'1\', \'510.14\', \'2\', \'2018\', NULL, \'ORIMBBFAC[00000158]\', \'0\', \'2\')','gltransaction/otherreceiveposting','0.014220952987671','2017-07-26 10:58:26'),(493838,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AR20180200000035\', \'PROFIT\', \'315\', \'MAYBANK BERHAD                                            \', 510.14, 1, \'1\', \'510.14\', \'2\', \'2018\', \'ORIMBBFAC[00000158]\', NULL, \'0\', \'2\')','gltransaction/otherreceiveposting','0.011276960372925','2017-07-26 10:58:26'),(493839,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 510.14, `total_amount_cr` = 510.14, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20180200000035\'','gltransaction/otherreceiveposting','0.012619018554688','2017-07-26 10:58:26'),(493840,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'158\'','gltransaction/otherreceiveposting','0.011407852172852','2017-07-26 10:58:26'),(493841,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'6412\'','gltransaction/journalUnpost','0.021288871765137','2017-07-26 10:59:18'),(493842,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20180300000067\'','gltransaction/journalUnpost','0.036143064498901','2017-07-26 10:59:18'),(493843,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'3\'','gltransaction/journalUnpost','0.0099899768829346','2017-07-26 10:59:18'),(493844,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2018\' AND `a`.`period` =  \'3\'','gltransaction/journalUnpost','0.012134075164795','2017-07-26 10:59:18'),(493845,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'4271\'','gltransaction/journalUnconfirm','0.010852098464966','2017-07-26 10:59:31'),(493846,3,2,'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\', \'AP20180300000067\', \'Other Payment [OPNBIMB5372[00004264]]]\', \'BIMB 414282\', NULL, \'3\', \'2017-06-22\', NULL, \'3\', \'2018\', \'9000\', \'9000\', \'0\', \'0\', NULL, \'2\', \'2017-07-19 09:58:20\', \'Other Payment [OPNBIMB5372[00004264]]]\', \'0\', \'6412\')','gltransaction/journalUnconfirm','0.017360925674438','2017-07-26 10:59:31'),(493847,3,2,'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\', \'AP20180300000067\', \'1\', \'261\', \'0\', \'KOMISEN PROJEK MARDI\', \'9000\', \'0\', \'1\', \'9000\', \'1\', \'0\', \'3\', \'2018\', \'OPNBIMB5372[00004264]\', NULL, \'1\', \'0\', \'2\', \'2017-07-19 09:58:20\', NULL, \'2017-07-26 10:59:18\', \'0\', \'0\', \'27147\', 1025)','gltransaction/journalUnconfirm','0.0105881690979','2017-07-26 10:59:31'),(493848,3,2,'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\', \'AP20180300000067\', \'2\', \'274\', \'0\', \'KOMISEN PROJEK MARDI\', \'0\', \'9000\', \'1\', \'9000\', \'1\', \'0\', \'3\', \'2018\', \'OPNBIMB5372[00004264]\', NULL, \'1\', \'0\', \'2\', \'2017-07-19 09:58:20\', NULL, \'2017-07-26 10:59:18\', \'0\', \'0\', \'27148\', 1025)','gltransaction/journalUnconfirm','0.012440919876099','2017-07-26 10:59:31'),(493849,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'MARDI\', `accountID` = \'274\', `amountIncludedTax` = \'9000\', `amountExcludedTax` = \'9000\', `taxID` = \'2680\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'5950\'','OthersPayment/updatepayitemwithoutitem','0.017120838165283','2017-07-26 11:00:00'),(493850,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'9000\' where id = \'4271\' ','OthersPayment/updatepayitemwithoutitem','0.0003809928894043','2017-07-26 11:00:00'),(493851,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'9000\', `referenceNo` = \'BIMB 414282\', `memo` = \'\', `paymentDate` = \'2017-06-22\', `payTo` = \'MARKMORE SOLUTIONS                                          \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPNBIMB5372\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'4271\'','OthersPayment/updatepayitemwithoutitemMaster','0.17784905433655','2017-07-26 11:00:02'),(493852,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 98 WHERE `ID` =  \'74\'','gltransaction/otherpaymentposting','0.013851165771484','2017-07-26 11:00:09'),(493853,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20180300000098\' WHERE `ID` =  \'4271\'','gltransaction/otherpaymentposting','0.022028923034668','2017-07-26 11:00:09'),(493854,3,2,'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\', \'AP20180300000098\', \'Other Payment [OPNBIMB5372[00004264]]]\', \'Other Payment [OPNBIMB5372[00004264]]]\', \'BIMB 414282\', \'3\', \'2017-06-22\', \'2018\', \'3\', 9000, 9000, \'2\')','gltransaction/otherpaymentposting','0.013776063919067','2017-07-26 11:00:09'),(493855,3,2,'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\', \'AP20180300000098\', 1, \'MARDI\', \'261\', 9000, 1, \'1\', \'9000\', \'3\', \'2018\', \'1\', \'OPNBIMB5372[00004264]\', \'2\')','gltransaction/otherpaymentposting','0.013146877288818','2017-07-26 11:00:09'),(493856,3,2,'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\', \'AP20180300000098\', 2, \'MARDI\', \'274\', 9000, 1, \'1\', \'9000\', \'3\', \'2018\', \'1\', \'OPNBIMB5372[00004264]\', \'2\')','gltransaction/otherpaymentposting','0.013439893722534','2017-07-26 11:00:09'),(493857,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 9000, `total_amount_cr` = 9000, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20180300000098\'','gltransaction/otherpaymentposting','0.01241397857666','2017-07-26 11:00:10'),(493858,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'4271\'','gltransaction/otherpaymentposting','0.013531923294067','2017-07-26 11:00:10'),(493859,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6498\'','Gltransaction/journalPosting','0.018156051635742','2017-07-26 11:00:23'),(493860,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20180300000098\'','Gltransaction/journalPosting','0.012351989746094','2017-07-26 11:00:23'),(493861,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.020066022872925','2017-07-26 11:00:23'),(493862,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2018\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.010958194732666','2017-07-26 11:00:23'),(493863,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'6387\'','gltransaction/journalUnpost','0.015219211578369','2017-07-26 11:01:17'),(493864,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20180300000042\'','gltransaction/journalUnpost','0.012672185897827','2017-07-26 11:01:17'),(493865,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'3\'','gltransaction/journalUnpost','0.017580986022949','2017-07-26 11:01:17'),(493866,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2018\' AND `a`.`period` =  \'3\'','gltransaction/journalUnpost','0.010530948638916','2017-07-26 11:01:17'),(493867,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2018\' AND `a`.`period` =  \'3\'','gltransaction/journalUnpost','0.011894941329956','2017-07-26 11:01:17'),(493868,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'3\'','gltransaction/journalUnpost','0.010415077209473','2017-07-26 11:01:17'),(493869,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'4251\'','gltransaction/journalUnconfirm','0.013524770736694','2017-07-26 11:01:25'),(493870,3,2,'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\', \'AP20180300000042\', \'Other Payment [OPNBIMB5363[00004244]]]\', \'BIMB 414263\', NULL, \'3\', \'2017-06-19\', NULL, \'3\', \'2018\', \'41691.29\', \'41691.29\', \'0\', \'0\', NULL, \'2\', \'2017-07-19 09:56:39\', \'Other Payment [OPNBIMB5363[00004244]]]\', \'0\', \'6387\')','gltransaction/journalUnconfirm','0.010818958282471','2017-07-26 11:01:25'),(493871,3,2,'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\', \'AP20180300000042\', \'1\', \'261\', \'0\', \'IJM\', \'39331.41\', \'0\', \'1\', \'39331.41\', \'1\', \'0\', \'3\', \'2018\', \'OPNBIMB5363[00004244]\', NULL, \'1\', \'0\', \'2\', \'2017-07-19 09:56:39\', NULL, \'2017-07-26 11:01:17\', \'0\', \'0\', \'27039\', 1026)','gltransaction/journalUnconfirm','0.011962890625','2017-07-26 11:01:25'),(493872,3,2,'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\', \'AP20180300000042\', \'2\', \'312\', \'0\', \'IJM\', \'0\', \'39331.41\', \'1\', \'39331.41\', \'1\', \'0\', \'3\', \'2018\', \'OPNBIMB5363[00004244]\', NULL, \'1\', \'0\', \'2\', \'2017-07-19 09:56:39\', NULL, \'2017-07-26 11:01:17\', \'0\', \'0\', \'27040\', 1026)','gltransaction/journalUnconfirm','0.011112928390503','2017-07-26 11:01:25'),(493873,3,2,'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\', \'AP20180300000042\', \'3\', \'33\', \'0\', \'IJM\', \'0\', \'2359.88\', \'1\', \'2359.88\', \'1\', \'0\', \'3\', \'2018\', \'OPNBIMB5363[00004244]\', NULL, \'1\', \'0\', \'2\', \'2017-07-19 09:56:39\', NULL, \'2017-07-26 11:01:17\', \'0\', \'0\', \'27041\', 1026)','gltransaction/journalUnconfirm','0.012501001358032','2017-07-26 11:01:25'),(493874,3,2,'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\', \'AP20180300000042\', \'4\', \'261\', \'0\', \'IJM\', \'2359.88\', \'0\', \'1\', \'2359.88\', \'1\', \'0\', \'3\', \'2018\', \'OPNBIMB5363[00004244]\', NULL, \'1\', \'0\', \'2\', \'2017-07-19 09:56:39\', NULL, \'2017-07-26 11:01:17\', \'0\', \'0\', \'27042\', 1026)','gltransaction/journalUnconfirm','0.011101007461548','2017-07-26 11:01:25'),(493875,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'OTHERS PJT\', `accountID` = \'312\', `amountIncludedTax` = \'41691.29\', `amountExcludedTax` = \'39331.41\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'2359.88\' WHERE `ID` =  \'5927\'','OthersPayment/updatepayitemwithoutitem','0.016013145446777','2017-07-26 11:02:07'),(493876,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'41691.29\' where id = \'4251\' ','OthersPayment/updatepayitemwithoutitem','0.00027704238891602','2017-07-26 11:02:07'),(493877,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'41691.29\', `referenceNo` = \'BIMB 414263\', `memo` = \'\', `paymentDate` = \'2017-06-19\', `payTo` = \'INTELLECTUAL BUILDERS SDN BHD                                            \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPNBIMB5363\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'4251\'','OthersPayment/updatepayitemwithoutitemMaster','0.0005650520324707','2017-07-26 11:02:09'),(493878,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'41691.29\', `referenceNo` = \'BIMB 414263\', `memo` = \'\', `paymentDate` = \'2017-06-19\', `payTo` = \'INTELLECTUAL BUILDERS SDN BHD                                            \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPNBIMB5363\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'4251\'','OthersPayment/updatepayitemwithoutitemMaster','0.0004279613494873','2017-07-26 11:02:20'),(493879,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 99 WHERE `ID` =  \'74\'','gltransaction/otherpaymentposting','0.014052867889404','2017-07-26 11:02:29'),(493880,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20180300000099\' WHERE `ID` =  \'4251\'','gltransaction/otherpaymentposting','0.012711048126221','2017-07-26 11:02:29'),(493881,3,2,'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\', \'AP20180300000099\', \'Other Payment [OPNBIMB5363[00004244]]]\', \'Other Payment [OPNBIMB5363[00004244]]]\', \'BIMB 414263\', \'3\', \'2017-06-19\', \'2018\', \'3\', 41691.29, 41691.29, \'2\')','gltransaction/otherpaymentposting','0.0078680515289307','2017-07-26 11:02:29'),(493882,3,2,'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\', \'AP20180300000099\', 1, \'OTHERS PJT\', \'261\', 39331.41, 1, \'1\', \'39331.41\', \'3\', \'2018\', \'1\', \'OPNBIMB5363[00004244]\', \'2\')','gltransaction/otherpaymentposting','0.011142015457153','2017-07-26 11:02:29'),(493883,3,2,'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\', \'AP20180300000099\', 2, \'OTHERS PJT\', \'312\', 39331.41, 1, \'1\', \'39331.41\', \'3\', \'2018\', \'1\', \'OPNBIMB5363[00004244]\', \'2\')','gltransaction/otherpaymentposting','0.012745141983032','2017-07-26 11:02:29'),(493884,3,2,'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\', \'AP20180300000099\', 3, \'OTHERS PJT\', \'33\', 2359.88, 1, \'1\', \'2359.88\', \'3\', \'2018\', \'1\', \'OPNBIMB5363[00004244]\', \'2\')','gltransaction/otherpaymentposting','0.011080980300903','2017-07-26 11:02:29'),(493885,3,2,'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\', \'AP20180300000099\', 4, \'OTHERS PJT\', \'261\', 2359.88, 1, \'1\', \'2359.88\', \'3\', \'2018\', \'1\', \'OPNBIMB5363[00004244]\', \'2\')','gltransaction/otherpaymentposting','0.012378931045532','2017-07-26 11:02:29'),(493886,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 41691.29, `total_amount_cr` = 41691.29, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20180300000099\'','gltransaction/otherpaymentposting','0.011231899261475','2017-07-26 11:02:29'),(493887,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'4251\'','gltransaction/otherpaymentposting','0.011330842971802','2017-07-26 11:02:29'),(493888,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6499\'','Gltransaction/journalPosting','0.063644170761108','2017-07-26 11:02:41'),(493889,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20180300000099\'','Gltransaction/journalPosting','0.012238025665283','2017-07-26 11:02:41'),(493890,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.019947052001953','2017-07-26 11:02:41'),(493891,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2018\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.023823976516724','2017-07-26 11:02:41'),(493892,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2018\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.024744987487793','2017-07-26 11:02:41'),(493893,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.024235010147095','2017-07-26 11:02:41'),(493894,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'6216\'','gltransaction/journalUnpost','0.018772125244141','2017-07-26 11:04:10'),(493895,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20180100000004\'','gltransaction/journalUnpost','0.03716516494751','2017-07-26 11:04:10'),(493896,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.045809984207153','2017-07-26 11:04:10'),(493897,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2018\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.01138710975647','2017-07-26 11:04:10'),(493898,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'6255\'','gltransaction/journalUnpost','0.012480974197388','2017-07-26 11:04:16'),(493899,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20180100000043\'','gltransaction/journalUnpost','0.013682126998901','2017-07-26 11:04:16'),(493900,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.010951042175293','2017-07-26 11:04:16'),(493901,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2018\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.013090133666992','2017-07-26 11:04:16'),(493902,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'6246\'','gltransaction/journalUnpost','0.020591020584106','2017-07-26 11:04:29'),(493903,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20180100000034\'','gltransaction/journalUnpost','0.3380708694458','2017-07-26 11:04:29'),(493904,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.026446104049683','2017-07-26 11:04:29'),(493905,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2018\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.012532949447632','2017-07-26 11:04:29'),(493906,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.011499166488647','2017-07-26 11:04:29'),(493907,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2018\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.012946128845215','2017-07-26 11:04:29'),(493908,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2018\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.011466979980469','2017-07-26 11:04:29'),(493909,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.01296591758728','2017-07-26 11:04:29'),(493910,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.010951995849609','2017-07-26 11:04:29'),(493911,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2018\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.012927055358887','2017-07-26 11:04:29'),(493912,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.011618137359619','2017-07-26 11:04:29'),(493913,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2018\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.012861013412476','2017-07-26 11:04:29'),(493914,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.011522054672241','2017-07-26 11:04:29'),(493915,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2018\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.013040065765381','2017-07-26 11:04:29'),(493916,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.011528968811035','2017-07-26 11:04:29'),(493917,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2018\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.01292610168457','2017-07-26 11:04:29'),(493918,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.011492967605591','2017-07-26 11:04:29'),(493919,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2018\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.014299154281616','2017-07-26 11:04:29'),(493920,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2018\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.010606050491333','2017-07-26 11:04:29'),(493921,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.010442018508911','2017-07-26 11:04:29'),(493922,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.011821985244751','2017-07-26 11:04:29'),(493923,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2018\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.010478019714355','2017-07-26 11:04:29'),(493924,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.012143135070801','2017-07-26 11:04:29'),(493925,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2018\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.010706186294556','2017-07-26 11:04:29'),(493926,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.016606092453003','2017-07-26 11:04:29'),(493927,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2018\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.011896848678589','2017-07-26 11:04:29'),(493928,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.010517835617065','2017-07-26 11:04:29'),(493929,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2018\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.012063980102539','2017-07-26 11:04:29'),(493930,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.011121988296509','2017-07-26 11:04:29'),(493931,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2018\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.0087029933929443','2017-07-26 11:04:29'),(493932,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2018\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.011793851852417','2017-07-26 11:04:29'),(493933,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.010644912719727','2017-07-26 11:04:29'),(493934,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.011898994445801','2017-07-26 11:04:29'),(493935,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2018\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.010449886322021','2017-07-26 11:04:29'),(493936,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.023535013198853','2017-07-26 11:04:29'),(493937,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2018\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.010576009750366','2017-07-26 11:04:29'),(493938,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.011765003204346','2017-07-26 11:04:29'),(493939,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2018\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.010694980621338','2017-07-26 11:04:29'),(493940,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2018\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.011128902435303','2017-07-26 11:04:29'),(493941,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.010223150253296','2017-07-26 11:04:29'),(493942,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.010473012924194','2017-07-26 11:04:29'),(493943,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2018\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.010741949081421','2017-07-26 11:04:29'),(493944,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.011883974075317','2017-07-26 11:04:29'),(493945,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2018\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.02721095085144','2017-07-26 11:04:29'),(493946,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.011282920837402','2017-07-26 11:04:29'),(493947,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2018\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.0098509788513184','2017-07-26 11:04:29'),(493948,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.0098879337310791','2017-07-26 11:04:29'),(493949,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2018\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.011060953140259','2017-07-26 11:04:29'),(493950,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.01004695892334','2017-07-26 11:04:29'),(493951,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2018\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.011698961257935','2017-07-26 11:04:29'),(493952,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.01584005355835','2017-07-26 11:04:29'),(493953,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2018\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.0099589824676514','2017-07-26 11:04:29'),(493954,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.011242151260376','2017-07-26 11:04:29'),(493955,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2018\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.0099639892578125','2017-07-26 11:04:29'),(493956,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.012058019638062','2017-07-26 11:04:29'),(493957,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2018\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.0086438655853271','2017-07-26 11:04:29'),(493958,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2018\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.0098588466644287','2017-07-26 11:04:29'),(493959,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.011090040206909','2017-07-26 11:04:29'),(493960,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.0098559856414795','2017-07-26 11:04:29'),(493961,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2018\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.011094093322754','2017-07-26 11:04:29'),(493962,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.0097489356994629','2017-07-26 11:04:29'),(493963,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2018\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.018327951431274','2017-07-26 11:04:30'),(493964,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.011069059371948','2017-07-26 11:04:30'),(493965,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2018\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.0099871158599854','2017-07-26 11:04:30'),(493966,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.0098779201507568','2017-07-26 11:04:30'),(493967,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2018\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.011118173599243','2017-07-26 11:04:30'),(493968,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.017354011535645','2017-07-26 11:04:30'),(493969,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2018\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.011152982711792','2017-07-26 11:04:30'),(493970,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.010078907012939','2017-07-26 11:04:30'),(493971,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2018\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.0099608898162842','2017-07-26 11:04:30'),(493972,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.011242866516113','2017-07-26 11:04:30'),(493973,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2018\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.0099329948425293','2017-07-26 11:04:30'),(493974,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2018\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.011284112930298','2017-07-26 11:04:30'),(493975,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.0099918842315674','2017-07-26 11:04:30'),(493976,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.0098769664764404','2017-07-26 11:04:30'),(493977,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2018\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.011445999145508','2017-07-26 11:04:30'),(493978,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.010354995727539','2017-07-26 11:04:30'),(493979,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2018\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.0099759101867676','2017-07-26 11:04:30'),(493980,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2018\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.0098872184753418','2017-07-26 11:04:30'),(493981,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.0096418857574463','2017-07-26 11:04:30'),(493982,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.011206865310669','2017-07-26 11:04:30'),(493983,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'335\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.0099470615386963','2017-07-26 11:04:30'),(493984,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2018\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.010778903961182','2017-07-26 11:04:30'),(493985,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.018167018890381','2017-07-26 11:04:30'),(493986,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.0097517967224121','2017-07-26 11:04:30'),(493987,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'96\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.036679983139038','2017-07-26 11:04:30'),(493988,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.017261028289795','2017-07-26 11:04:30'),(493989,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'78\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.009829044342041','2017-07-26 11:04:30'),(493990,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.011360168457031','2017-07-26 11:04:30'),(493991,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'78\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.010595798492432','2017-07-26 11:04:30'),(493992,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2018\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.01050591468811','2017-07-26 11:04:30'),(493993,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.0098609924316406','2017-07-26 11:04:30'),(493994,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.010191917419434','2017-07-26 11:04:30'),(493995,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'88\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.011214017868042','2017-07-26 11:04:30'),(493996,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.010034084320068','2017-07-26 11:04:30'),(493997,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'88\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.011059999465942','2017-07-26 11:04:30'),(493998,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2018\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.010138034820557','2017-07-26 11:04:30'),(493999,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.0099060535430908','2017-07-26 11:04:30'),(494000,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.011214017868042','2017-07-26 11:04:30'),(494001,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'290\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.010040998458862','2017-07-26 11:04:30'),(494002,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.011276006698608','2017-07-26 11:04:30'),(494003,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'298\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.010077953338623','2017-07-26 11:04:30'),(494004,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` IS NULL AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.0097448825836182','2017-07-26 11:04:30'),(494005,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.011162042617798','2017-07-26 11:04:30'),(494006,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.010011911392212','2017-07-26 11:04:30'),(494007,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'298\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.011357069015503','2017-07-26 11:04:30'),(494008,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.010021924972534','2017-07-26 11:04:30'),(494009,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'298\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.010520935058594','2017-07-26 11:04:30'),(494010,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2018\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.010823011398315','2017-07-26 11:04:30'),(494011,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.009890079498291','2017-07-26 11:04:30'),(494012,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.01789402961731','2017-07-26 11:04:30'),(494013,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'295\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.011183977127075','2017-07-26 11:04:30'),(494014,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.010100841522217','2017-07-26 11:04:30'),(494015,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'295\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.011271953582764','2017-07-26 11:04:30'),(494016,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2018\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.009613037109375','2017-07-26 11:04:30'),(494017,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.009972095489502','2017-07-26 11:04:30'),(494018,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'6306\'','gltransaction/journalUnpost','0.047008991241455','2017-07-26 11:04:59'),(494019,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20180200000031\'','gltransaction/journalUnpost','0.020302057266235','2017-07-26 11:04:59'),(494020,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'2\'','gltransaction/journalUnpost','0.010372161865234','2017-07-26 11:04:59'),(494021,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'136\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'2\'','gltransaction/journalUnpost','0.010568141937256','2017-07-26 11:04:59'),(494022,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'6308\'','gltransaction/journalUnpost','0.021126985549927','2017-07-26 11:05:12'),(494023,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20180200000033\'','gltransaction/journalUnpost','0.012655973434448','2017-07-26 11:05:12'),(494024,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'2\'','gltransaction/journalUnpost','0.017092943191528','2017-07-26 11:05:12'),(494025,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2018\' AND `a`.`period` =  \'2\'','gltransaction/journalUnpost','0.01262903213501','2017-07-26 11:05:12'),(494026,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'2\'','gltransaction/journalUnpost','0.010390996932983','2017-07-26 11:05:12'),(494027,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2018\' AND `a`.`period` =  \'2\'','gltransaction/journalUnpost','0.012946844100952','2017-07-26 11:05:12'),(494028,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'2\'','gltransaction/journalUnpost','0.011512994766235','2017-07-26 11:05:12'),(494029,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2018\' AND `a`.`period` =  \'2\'','gltransaction/journalUnpost','0.012884140014648','2017-07-26 11:05:12'),(494030,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'2\'','gltransaction/journalUnpost','0.011317014694214','2017-07-26 11:05:12'),(494031,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2018\' AND `a`.`period` =  \'2\'','gltransaction/journalUnpost','0.011319875717163','2017-07-26 11:05:12'),(494032,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'6362\'','gltransaction/journalUnpost','0.020348072052002','2017-07-26 11:05:27'),(494033,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20180300000017\'','gltransaction/journalUnpost','0.012495994567871','2017-07-26 11:05:27'),(494034,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'3\'','gltransaction/journalUnpost','0.017393112182617','2017-07-26 11:05:27'),(494035,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2018\' AND `a`.`period` =  \'3\'','gltransaction/journalUnpost','0.01162314414978','2017-07-26 11:05:27'),(494036,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'6417\'','gltransaction/journalUnpost','0.01366400718689','2017-07-26 11:05:43'),(494037,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20180300000072\'','gltransaction/journalUnpost','0.062410116195679','2017-07-26 11:05:43'),(494038,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'3\'','gltransaction/journalUnpost','0.011743068695068','2017-07-26 11:05:43'),(494039,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2018\' AND `a`.`period` =  \'3\'','gltransaction/journalUnpost','0.017158985137939','2017-07-26 11:05:43'),(494040,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'3\'','gltransaction/journalUnpost','0.012837886810303','2017-07-26 11:05:43'),(494041,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2018\' AND `a`.`period` =  \'3\'','gltransaction/journalUnpost','0.011642932891846','2017-07-26 11:05:43'),(494042,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'3\'','gltransaction/journalUnpost','0.012969970703125','2017-07-26 11:05:43'),(494043,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2018\' AND `a`.`period` =  \'3\'','gltransaction/journalUnpost','0.011653900146484','2017-07-26 11:05:43'),(494044,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'3\'','gltransaction/journalUnpost','0.012887001037598','2017-07-26 11:05:43'),(494045,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2018\' AND `a`.`period` =  \'3\'','gltransaction/journalUnpost','0.011699199676514','2017-07-26 11:05:43'),(494046,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2018\' AND `a`.`period` =  \'3\'','gltransaction/journalUnpost','0.012691020965576','2017-07-26 11:05:43'),(494047,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'3\'','gltransaction/journalUnpost','0.011514902114868','2017-07-26 11:05:43'),(494048,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'3\'','gltransaction/journalUnpost','0.012800216674805','2017-07-26 11:05:43'),(494049,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2018\' AND `a`.`period` =  \'3\'','gltransaction/journalUnpost','0.011552095413208','2017-07-26 11:05:43'),(494050,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'3\'','gltransaction/journalUnpost','0.012941837310791','2017-07-26 11:05:43'),(494051,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2018\' AND `a`.`period` =  \'3\'','gltransaction/journalUnpost','0.011461019515991','2017-07-26 11:05:43'),(494052,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'3\'','gltransaction/journalUnpost','0.012627124786377','2017-07-26 11:05:43'),(494053,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2018\' AND `a`.`period` =  \'3\'','gltransaction/journalUnpost','0.011632204055786','2017-07-26 11:05:43'),(494054,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'3\'','gltransaction/journalUnpost','0.012987852096558','2017-07-26 11:05:43'),(494055,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2018\' AND `a`.`period` =  \'3\'','gltransaction/journalUnpost','0.011245965957642','2017-07-26 11:05:43'),(494056,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'3\'','gltransaction/journalUnpost','0.012911081314087','2017-07-26 11:05:43'),(494057,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2018\' AND `a`.`period` =  \'3\'','gltransaction/journalUnpost','0.012842893600464','2017-07-26 11:05:43'),(494058,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'3\'','gltransaction/journalUnpost','0.011599063873291','2017-07-26 11:05:43'),(494059,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2018\' AND `a`.`period` =  \'3\'','gltransaction/journalUnpost','0.012948036193848','2017-07-26 11:05:43'),(494060,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'3\'','gltransaction/journalUnpost','0.011554002761841','2017-07-26 11:05:43'),(494061,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2018\' AND `a`.`period` =  \'3\'','gltransaction/journalUnpost','0.01263689994812','2017-07-26 11:05:43'),(494062,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'3\'','gltransaction/journalUnpost','0.011497974395752','2017-07-26 11:05:43'),(494063,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2018\' AND `a`.`period` =  \'3\'','gltransaction/journalUnpost','0.013004064559937','2017-07-26 11:05:43'),(494064,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'3\'','gltransaction/journalUnpost','0.011574983596802','2017-07-26 11:05:43'),(494065,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2018\' AND `a`.`period` =  \'3\'','gltransaction/journalUnpost','0.012862920761108','2017-07-26 11:05:43'),(494066,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2018\' AND `a`.`period` =  \'3\'','gltransaction/journalUnpost','0.011487007141113','2017-07-26 11:05:43'),(494067,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'3\'','gltransaction/journalUnpost','0.02109694480896','2017-07-26 11:05:43'),(494068,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'3\'','gltransaction/journalUnpost','0.011474847793579','2017-07-26 11:05:43'),(494069,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2018\' AND `a`.`period` =  \'3\'','gltransaction/journalUnpost','0.012403964996338','2017-07-26 11:05:43'),(494070,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'3\'','gltransaction/journalUnpost','0.010596990585327','2017-07-26 11:05:43'),(494071,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2018\' AND `a`.`period` =  \'3\'','gltransaction/journalUnpost','0.012844800949097','2017-07-26 11:05:43'),(494072,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'3\'','gltransaction/journalUnpost','0.011518955230713','2017-07-26 11:05:43'),(494073,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2018\' AND `a`.`period` =  \'3\'','gltransaction/journalUnpost','0.01300311088562','2017-07-26 11:05:43'),(494074,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'3\'','gltransaction/journalUnpost','0.017665863037109','2017-07-26 11:05:43'),(494075,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2018\' AND `a`.`period` =  \'3\'','gltransaction/journalUnpost','0.012984991073608','2017-07-26 11:05:44'),(494076,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'3\'','gltransaction/journalUnpost','0.011250019073486','2017-07-26 11:05:44'),(494077,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2018\' AND `a`.`period` =  \'3\'','gltransaction/journalUnpost','0.012903213500977','2017-07-26 11:05:44'),(494078,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2018\' AND `a`.`period` =  \'3\'','gltransaction/journalUnpost','0.011531114578247','2017-07-26 11:05:44'),(494079,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'3\'','gltransaction/journalUnpost','0.021131992340088','2017-07-26 11:05:44'),(494080,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'3\'','gltransaction/journalUnpost','0.010880947113037','2017-07-26 11:05:44'),(494081,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2018\' AND `a`.`period` =  \'3\'','gltransaction/journalUnpost','0.01295804977417','2017-07-26 11:05:44'),(494082,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'3\'','gltransaction/journalUnpost','0.011382818222046','2017-07-26 11:05:44'),(494083,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2018\' AND `a`.`period` =  \'3\'','gltransaction/journalUnpost','0.012856006622314','2017-07-26 11:05:44'),(494084,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'3\'','gltransaction/journalUnpost','0.011278867721558','2017-07-26 11:05:44'),(494085,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'287\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'3\'','gltransaction/journalUnpost','0.012407064437866','2017-07-26 11:05:44'),(494086,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2018\' AND `a`.`period` =  \'3\'','gltransaction/journalUnpost','0.011576890945435','2017-07-26 11:05:44'),(494087,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'3\'','gltransaction/journalUnpost','0.012969970703125','2017-07-26 11:05:44'),(494088,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'3\'','gltransaction/journalUnpost','0.011587858200073','2017-07-26 11:05:44'),(494089,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'80\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'3\'','gltransaction/journalUnpost','0.012720108032227','2017-07-26 11:05:44'),(494090,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2018\' AND `a`.`period` =  \'3\'','gltransaction/journalUnpost','0.011327028274536','2017-07-26 11:05:44'),(494091,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2018\' AND `a`.`period` =  \'3\'','gltransaction/journalUnpost','0.01289701461792','2017-07-26 11:05:44'),(494092,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'4041\'','gltransaction/journalUnconfirm','0.37240386009216','2017-07-26 11:05:53'),(494093,3,2,'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\', \'AP20180100000004\', \'Other Payment [OPNBIMB5270[00004034]]]\', \'BIMB 414174\', NULL, \'3\', \'2017-04-03\', NULL, \'1\', \'2018\', \'545.61\', \'545.61\', \'0\', \'0\', NULL, \'2\', \'2017-07-18 10:37:28\', \'Other Payment [OPNBIMB5270[00004034]]]\', \'0\', \'6216\')','gltransaction/journalUnconfirm','0.036481857299805','2017-07-26 11:05:53'),(494094,3,2,'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\', \'AP20180100000004\', \'1\', \'261\', \'0\', \'ALLOWANCE 03/2017\', \'545.61\', \'0\', \'1\', \'545.61\', \'1\', \'0\', \'1\', \'2018\', \'OPNBIMB5270[00004034]\', NULL, \'1\', \'0\', \'2\', \'2017-07-18 10:37:28\', NULL, \'2017-07-26 11:04:09\', \'0\', \'0\', \'26179\', 1027)','gltransaction/journalUnconfirm','0.0097470283508301','2017-07-26 11:05:53'),(494095,3,2,'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\', \'AP20180100000004\', \'2\', \'107\', \'0\', \'ALLOWANCE 03/2017\', \'0\', \'545.61\', \'1\', \'545.61\', \'1\', \'0\', \'1\', \'2018\', \'OPNBIMB5270[00004034]\', NULL, \'1\', \'0\', \'2\', \'2017-07-18 10:37:29\', NULL, \'2017-07-26 11:04:09\', \'0\', \'0\', \'26180\', 1027)','gltransaction/journalUnconfirm','0.012041091918945','2017-07-26 11:05:53'),(494096,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'4098\'','gltransaction/journalUnconfirm','0.13518095016479','2017-07-26 11:05:57'),(494097,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `batch`, `module`, `effective_date`, `entered_date`, `period`, `year`, 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`effective_date`, `entered_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `status`, `remarks`, `createdBy`, `createdTS`, `formNo`, `is_delete`, `oldID`) VALUES (\'3\', \'AP20180100000043\', \'Other Payment [OPNBIMB5290[00004072]]]\', \'BIMB 414181\', NULL, \'3\', \'2017-04-14\', NULL, \'1\', \'2018\', \'5225\', \'5225\', \'0\', \'0\', NULL, \'2\', \'2017-07-18 11:40:31\', \'Other Payment [OPNBIMB5290[00004072]]]\', \'0\', \'6255\')','gltransaction/journalUnconfirm','0.038124084472656','2017-07-26 11:06:02'),(494214,3,2,'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\', \'AP20180100000043\', 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1029)','gltransaction/journalUnconfirm','0.038840055465698','2017-07-26 11:06:02'),(494216,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'4153\'','gltransaction/journalUnconfirm','0.016506910324097','2017-07-26 11:06:08'),(494217,3,2,'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\', \'AP20180200000031\', \'Other Payment [OPNBIMB5317[00004146]]]\', \'BIMB 414198\', NULL, \'3\', \'2017-05-16\', NULL, \'2\', \'2018\', \'2055.79\', \'2055.79\', \'0\', \'0\', NULL, \'2\', \'2017-07-18 12:16:20\', \'Other Payment [OPNBIMB5317[00004146]]]\', \'0\', \'6306\')','gltransaction/journalUnconfirm','0.01305890083313','2017-07-26 11:06:08'),(494218,3,2,'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\', \'AP20180200000031\', \'1\', \'261\', \'0\', \'INSTALLMENT\', \'2055.79\', \'0\', \'1\', \'2055.79\', \'1\', \'0\', \'2\', \'2018\', \'OPNBIMB5317[00004146]\', NULL, \'1\', \'0\', \'2\', \'2017-07-18 12:16:20\', NULL, \'2017-07-26 11:04:59\', \'0\', \'0\', \'26693\', 1030)','gltransaction/journalUnconfirm','0.011694192886353','2017-07-26 11:06:08'),(494219,3,2,'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\', \'AP20180200000031\', \'2\', \'136\', \'0\', \'INSTALLMENT\', \'0\', \'2055.79\', \'1\', \'2055.79\', \'1\', \'0\', \'2\', \'2018\', \'OPNBIMB5317[00004146]\', NULL, \'1\', \'0\', \'2\', \'2017-07-18 12:16:20\', NULL, \'2017-07-26 11:04:59\', \'0\', \'0\', \'26694\', 1030)','gltransaction/journalUnconfirm','0.014065980911255','2017-07-26 11:06:08'),(494220,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'4177\'','gltransaction/journalUnconfirm','0.033359050750732','2017-07-26 11:06:10'),(494221,3,2,'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\', \'AP20180200000033\', \'Other Payment [OPNBIMB5329[00004170]]]\', \'BIMB 414226\', NULL, \'3\', \'2017-05-26\', NULL, \'2\', \'2018\', \'180.5\', \'180.5\', \'0\', \'0\', NULL, \'2\', \'2017-07-18 12:18:29\', \'Other Payment [OPNBIMB5329[00004170]]]\', \'0\', \'6308\')','gltransaction/journalUnconfirm','0.039645195007324','2017-07-26 11:06:10'),(494222,3,2,'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\', \'AP20180200000033\', \'1\', \'261\', \'0\', \'MARDI\', \'147.4\', \'0\', \'1\', \'147.4\', \'1\', \'0\', \'2\', \'2018\', \'OPNBIMB5329[00004170]\', NULL, \'1\', \'0\', \'2\', \'2017-07-18 12:18:29\', NULL, \'2017-07-26 11:05:12\', \'0\', \'0\', \'26699\', 1031)','gltransaction/journalUnconfirm','0.025338888168335','2017-07-26 11:06:10'),(494223,3,2,'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\', \'AP20180200000033\', \'2\', \'274\', \'0\', \'MARDI\', \'0\', \'147.4\', \'1\', \'147.4\', \'1\', \'0\', \'2\', \'2018\', \'OPNBIMB5329[00004170]\', NULL, \'1\', \'0\', \'2\', \'2017-07-18 12:18:29\', NULL, \'2017-07-26 11:05:12\', \'0\', \'0\', \'26700\', 1031)','gltransaction/journalUnconfirm','0.012127876281738','2017-07-26 11:06:10'),(494224,3,2,'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\', \'AP20180200000033\', \'3\', \'261\', \'0\', \'EXAMEDIA\', \'8.4\', \'0\', \'1\', \'8.4\', \'1\', \'0\', \'2\', \'2018\', \'OPNBIMB5329[00004170]\', NULL, \'2\', \'0\', \'2\', \'2017-07-18 12:18:29\', NULL, \'2017-07-26 11:05:12\', \'0\', \'0\', \'26701\', 1031)','gltransaction/journalUnconfirm','0.013517141342163','2017-07-26 11:06:10'),(494225,3,2,'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\', \'AP20180200000033\', \'4\', \'274\', \'0\', \'EXAMEDIA\', \'0\', \'8.4\', \'1\', \'8.4\', \'1\', \'0\', \'2\', \'2018\', \'OPNBIMB5329[00004170]\', NULL, \'2\', \'0\', \'2\', \'2017-07-18 12:18:29\', NULL, \'2017-07-26 11:05:12\', \'0\', \'0\', \'26702\', 1031)','gltransaction/journalUnconfirm','0.012115001678467','2017-07-26 11:06:10'),(494226,3,2,'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\', \'AP20180200000033\', \'5\', \'261\', \'0\', \'KTMB KAJANG\', \'19.7\', \'0\', \'1\', \'19.7\', \'1\', \'0\', \'2\', \'2018\', \'OPNBIMB5329[00004170]\', NULL, \'3\', \'0\', \'2\', \'2017-07-18 12:18:29\', NULL, \'2017-07-26 11:05:12\', \'0\', \'0\', \'26703\', 1031)','gltransaction/journalUnconfirm','0.013427019119263','2017-07-26 11:06:10'),(494227,3,2,'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\', \'AP20180200000033\', \'6\', \'274\', \'0\', \'KTMB KAJANG\', \'0\', \'19.7\', \'1\', \'19.7\', \'1\', \'0\', \'2\', \'2018\', \'OPNBIMB5329[00004170]\', NULL, \'3\', \'0\', \'2\', \'2017-07-18 12:18:29\', NULL, \'2017-07-26 11:05:12\', \'0\', \'0\', \'26704\', 1031)','gltransaction/journalUnconfirm','0.012176036834717','2017-07-26 11:06:10'),(494228,3,2,'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\', \'AP20180200000033\', \'7\', \'261\', \'0\', \'PNB MBSB\', \'5\', \'0\', \'1\', \'5\', \'1\', \'0\', \'2\', \'2018\', \'OPNBIMB5329[00004170]\', NULL, \'4\', \'0\', \'2\', \'2017-07-18 12:18:29\', NULL, \'2017-07-26 11:05:12\', \'0\', \'0\', \'26705\', 1031)','gltransaction/journalUnconfirm','0.013430118560791','2017-07-26 11:06:10'),(494229,3,2,'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\', \'AP20180200000033\', \'8\', \'274\', \'0\', \'PNB MBSB\', \'0\', \'5\', \'1\', \'5\', \'1\', \'0\', \'2\', \'2018\', \'OPNBIMB5329[00004170]\', NULL, \'4\', \'0\', \'2\', \'2017-07-18 12:18:29\', NULL, \'2017-07-26 11:05:12\', \'0\', \'0\', \'26706\', 1031)','gltransaction/journalUnconfirm','0.0121750831604','2017-07-26 11:06:10'),(494230,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'158\'','gltransaction/journalUnconfirm','0.18718099594116','2017-07-26 11:06:13'),(494231,3,2,'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\', \'AR20180200000035\', \' [ ORIMBBFAC[00000158] ]\', \'PROFIT\', NULL, \'2\', \'2017-05-31\', NULL, \'2\', \'2018\', \'510.14\', \'510.14\', \'0\', \'0\', NULL, \'2\', \'2017-07-26 10:58:26\', \'ORIMBBFAC[00000158]\', \'0\', \'6497\')','gltransaction/journalUnconfirm','0.032346963882446','2017-07-26 11:06:13'),(494232,3,2,'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\', \'AR20180200000035\', \'1\', \'114\', \'0\', \'PROFIT\', \'510.14\', \'0\', \'1\', \'510.14\', \'1\', \'0\', \'2\', \'2018\', \'ORIMBBFAC[00000158]\', \'MAYBANK BERHAD                                            \', NULL, \'0\', \'2\', \'2017-07-26 10:58:26\', NULL, \'2017-07-26 10:58:26\', \'0\', \'0\', \'27563\', 1032)','gltransaction/journalUnconfirm','0.011496067047119','2017-07-26 11:06:13'),(494233,3,2,'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\', \'AR20180200000035\', \'2\', \'315\', \'0\', \'PROFIT\', \'0\', \'510.14\', \'1\', \'510.14\', \'1\', \'0\', \'2\', \'2018\', \'ORIMBBFAC[00000158]\', \'MAYBANK BERHAD                                            \', NULL, \'0\', \'2\', \'2017-07-26 10:58:26\', NULL, \'2017-07-26 10:58:26\', \'0\', \'0\', \'27564\', 1032)','gltransaction/journalUnconfirm','0.013442039489746','2017-07-26 11:06:13'),(494234,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'4193\'','gltransaction/journalUnconfirm','0.015393018722534','2017-07-26 11:06:19'),(494235,3,2,'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\', \'AP20180300000017\', \'Other Payment [OPNBIMB5336[00004186]]]\', \'BIMB 414247\', NULL, \'3\', \'2017-06-02\', NULL, \'3\', \'2018\', \'20000\', \'20000\', \'0\', \'0\', NULL, \'2\', \'2017-07-19 09:51:17\', \'Other Payment [OPNBIMB5336[00004186]]]\', \'0\', \'6362\')','gltransaction/journalUnconfirm','0.010785818099976','2017-07-26 11:06:19'),(494236,3,2,'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\', \'AP20180300000017\', \'1\', \'261\', \'0\', \'JKR HYDRANT\', \'20000\', \'0\', \'1\', \'20000\', \'1\', \'0\', \'3\', \'2018\', \'OPNBIMB5336[00004186]\', NULL, \'1\', \'0\', \'2\', \'2017-07-19 09:51:17\', NULL, \'2017-07-26 11:05:27\', \'0\', \'0\', \'26945\', 1033)','gltransaction/journalUnconfirm','0.011894941329956','2017-07-26 11:06:19'),(494237,3,2,'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\', \'AP20180300000017\', \'2\', \'272\', \'0\', \'JKR HYDRANT\', \'0\', \'20000\', \'1\', \'20000\', \'1\', \'0\', \'3\', \'2018\', \'OPNBIMB5336[00004186]\', NULL, \'1\', \'0\', \'2\', \'2017-07-19 09:51:17\', NULL, \'2017-07-26 11:05:27\', \'0\', \'0\', \'26946\', 1033)','gltransaction/journalUnconfirm','0.011123895645142','2017-07-26 11:06:19'),(494238,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'4259\'','gltransaction/journalUnconfirm','0.12003183364868','2017-07-26 11:06:22'),(494239,3,2,'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\', \'AP20180300000072\', \'Other Payment [OPNBIMB5367[00004252]]]\', \'BIMB 414285\', NULL, \'3\', \'2017-06-22\', NULL, \'3\', \'2018\', \'1964.87\', \'1964.87\', \'0\', \'0\', NULL, \'2\', \'2017-07-19 09:58:23\', \'Other Payment [OPNBIMB5367[00004252]]]\', \'0\', \'6417\')','gltransaction/journalUnconfirm','0.028881788253784','2017-07-26 11:06:22'),(494240,3,2,'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\', \'AP20180300000072\', \'1\', \'261\', \'0\', \'MARDI ELV\', \'222.21\', \'0\', \'1\', \'222.21\', \'1\', \'0\', \'3\', \'2018\', \'OPNBIMB5367[00004252]\', NULL, \'1\', \'0\', \'2\', \'2017-07-19 09:58:23\', NULL, \'2017-07-26 11:05:42\', \'0\', \'0\', \'27187\', 1034)','gltransaction/journalUnconfirm','0.011134147644043','2017-07-26 11:06:22'),(494241,3,2,'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\', \'AP20180300000072\', \'2\', \'274\', \'0\', \'MARDI ELV\', \'0\', \'222.21\', \'1\', \'222.21\', \'1\', \'0\', \'3\', \'2018\', \'OPNBIMB5367[00004252]\', NULL, \'1\', \'0\', \'2\', 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1034)','gltransaction/journalUnconfirm','0.010768175125122','2017-07-26 11:06:22'),(494247,3,2,'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\', \'AP20180300000072\', \'8\', \'274\', \'0\', \'DBKL\', \'0\', \'23.8\', \'1\', \'23.8\', \'1\', \'0\', \'3\', \'2018\', \'OPNBIMB5367[00004252]\', NULL, \'4\', \'0\', \'2\', \'2017-07-19 09:58:23\', NULL, \'2017-07-26 11:05:42\', \'0\', \'0\', \'27194\', 1034)','gltransaction/journalUnconfirm','0.010681867599487','2017-07-26 11:06:22'),(494248,3,2,'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\', \'AP20180300000072\', \'9\', \'33\', \'0\', \'DBKL\', \'0\', \'1.43\', \'1\', \'1.43\', \'1\', \'0\', \'3\', \'2018\', \'OPNBIMB5367[00004252]\', NULL, \'4\', \'0\', \'2\', \'2017-07-19 09:58:23\', NULL, \'2017-07-26 11:05:42\', \'0\', \'0\', \'27195\', 1034)','gltransaction/journalUnconfirm','0.012259006500244','2017-07-26 11:06:22'),(494249,3,2,'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\', \'AP20180300000072\', \'10\', \'261\', \'0\', \'DBKL\', \'1.43\', \'0\', \'1\', \'1.43\', \'1\', \'0\', \'3\', \'2018\', \'OPNBIMB5367[00004252]\', NULL, \'4\', \'0\', \'2\', \'2017-07-19 09:58:23\', NULL, \'2017-07-26 11:05:42\', \'0\', \'0\', \'27196\', 1034)','gltransaction/journalUnconfirm','0.010809898376465','2017-07-26 11:06:22'),(494250,3,2,'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\', \'AP20180300000072\', \'11\', \'261\', \'0\', \'KTMB\', \'123.3\', \'0\', \'1\', \'123.3\', \'1\', \'0\', \'3\', \'2018\', \'OPNBIMB5367[00004252]\', NULL, \'5\', 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\'27202\', 1034)','gltransaction/journalUnconfirm','0.011022090911865','2017-07-26 11:06:22'),(494256,3,2,'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\', \'AP20180300000072\', \'17\', \'261\', \'0\', \'KOLEJ VOKASIONAL\', \'69.65\', \'0\', \'1\', \'69.65\', \'1\', \'0\', \'3\', \'2018\', \'OPNBIMB5367[00004252]\', NULL, \'8\', \'0\', \'2\', \'2017-07-19 09:58:23\', NULL, \'2017-07-26 11:05:42\', \'0\', \'0\', \'27203\', 1034)','gltransaction/journalUnconfirm','0.012694835662842','2017-07-26 11:06:22'),(494257,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, 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\'OPNBIMB5367[00004252]\', NULL, \'9\', \'0\', \'2\', \'2017-07-19 09:58:23\', NULL, \'2017-07-26 11:05:42\', \'0\', \'0\', \'27206\', 1034)','gltransaction/journalUnconfirm','0.010881900787354','2017-07-26 11:06:22'),(494260,3,2,'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\', \'AP20180300000072\', \'21\', \'261\', \'0\', \'TENDER JKR TUDM SUBANG\', \'70.9\', \'0\', \'1\', \'70.9\', \'1\', \'0\', \'3\', \'2018\', \'OPNBIMB5367[00004252]\', NULL, \'10\', \'0\', \'2\', \'2017-07-19 09:58:23\', NULL, \'2017-07-26 11:05:42\', \'0\', \'0\', \'27207\', 1034)','gltransaction/journalUnconfirm','0.010756969451904','2017-07-26 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`currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20180300000072\', \'23\', \'261\', \'0\', \'TENDER JKR UNDI\', \'127\', \'0\', \'1\', \'127\', \'1\', \'0\', \'3\', \'2018\', \'OPNBIMB5367[00004252]\', NULL, \'11\', \'0\', \'2\', \'2017-07-19 09:58:23\', NULL, \'2017-07-26 11:05:42\', \'0\', \'0\', \'27209\', 1034)','gltransaction/journalUnconfirm','0.010854005813599','2017-07-26 11:06:22'),(494263,3,2,'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\', \'AP20180300000072\', \'24\', \'272\', \'0\', \'TENDER JKR UNDI\', \'0\', \'127\', \'1\', \'127\', \'1\', \'0\', \'3\', \'2018\', \'OPNBIMB5367[00004252]\', NULL, \'11\', \'0\', \'2\', \'2017-07-19 09:58:23\', NULL, \'2017-07-26 11:05:42\', \'0\', \'0\', \'27210\', 1034)','gltransaction/journalUnconfirm','0.012095928192139','2017-07-26 11:06:22'),(494264,3,2,'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\', \'AP20180300000072\', \'25\', \'261\', \'0\', \'TENDER PPR SUBANG\', \'146\', \'0\', \'1\', \'146\', \'1\', \'0\', \'3\', \'2018\', \'OPNBIMB5367[00004252]\', NULL, \'12\', \'0\', \'2\', \'2017-07-19 09:58:23\', NULL, \'2017-07-26 11:05:42\', \'0\', \'0\', \'27211\', 1034)','gltransaction/journalUnconfirm','0.010807037353516','2017-07-26 11:06:22'),(494265,3,2,'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\', \'AP20180300000072\', \'26\', \'272\', \'0\', \'TENDER PPR SUBANG\', \'0\', \'146\', \'1\', \'146\', \'1\', \'0\', \'3\', \'2018\', \'OPNBIMB5367[00004252]\', NULL, \'12\', \'0\', \'2\', \'2017-07-19 09:58:23\', NULL, \'2017-07-26 11:05:42\', \'0\', \'0\', \'27212\', 1034)','gltransaction/journalUnconfirm','0.010879993438721','2017-07-26 11:06:22'),(494266,3,2,'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\', \'AP20180300000072\', \'27\', \'261\', \'0\', \'TENDER PPR SUBANG\', \'39.34\', \'0\', \'1\', \'39.34\', \'1\', \'0\', \'3\', \'2018\', \'OPNBIMB5367[00004252]\', NULL, \'13\', \'0\', \'2\', \'2017-07-19 09:58:23\', NULL, \'2017-07-26 11:05:42\', \'0\', \'0\', \'27213\', 1034)','gltransaction/journalUnconfirm','0.012135028839111','2017-07-26 11:06:23'),(494267,3,2,'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\', \'AP20180300000072\', \'28\', \'272\', \'0\', \'TENDER PPR SUBANG\', \'0\', \'39.34\', \'1\', \'39.34\', \'1\', \'0\', \'3\', \'2018\', \'OPNBIMB5367[00004252]\', NULL, \'13\', \'0\', \'2\', \'2017-07-19 09:58:23\', NULL, \'2017-07-26 11:05:42\', \'0\', \'0\', \'27214\', 1034)','gltransaction/journalUnconfirm','0.010833024978638','2017-07-26 11:06:23'),(494268,3,2,'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\', \'AP20180300000072\', \'29\', \'33\', \'0\', \'TENDER PPR SUBANG\', \'0\', \'2.36\', \'1\', \'2.36\', \'1\', \'0\', \'3\', \'2018\', \'OPNBIMB5367[00004252]\', NULL, \'13\', \'0\', \'2\', \'2017-07-19 09:58:23\', NULL, \'2017-07-26 11:05:42\', \'0\', \'0\', \'27215\', 1034)','gltransaction/journalUnconfirm','0.012009143829346','2017-07-26 11:06:23'),(494269,3,2,'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\', \'AP20180300000072\', \'30\', \'261\', \'0\', \'TENDER PPR SUBANG\', \'2.36\', \'0\', \'1\', \'2.36\', \'1\', \'0\', \'3\', \'2018\', \'OPNBIMB5367[00004252]\', NULL, \'13\', \'0\', \'2\', \'2017-07-19 09:58:23\', NULL, \'2017-07-26 11:05:42\', \'0\', \'0\', \'27216\', 1034)','gltransaction/journalUnconfirm','0.010687112808228','2017-07-26 11:06:23'),(494270,3,2,'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\', \'AP20180300000072\', \'31\', \'261\', \'0\', \'SOGO\', \'162.07\', \'0\', \'1\', \'162.07\', \'1\', \'0\', \'3\', \'2018\', \'OPNBIMB5367[00004252]\', NULL, \'14\', \'0\', \'2\', \'2017-07-19 09:58:23\', NULL, \'2017-07-26 11:05:42\', \'0\', \'0\', \'27217\', 1034)','gltransaction/journalUnconfirm','0.01081109046936','2017-07-26 11:06:23'),(494271,3,2,'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\', \'AP20180300000072\', \'32\', \'272\', \'0\', \'SOGO\', \'0\', \'162.07\', \'1\', \'162.07\', \'1\', \'0\', \'3\', \'2018\', \'OPNBIMB5367[00004252]\', NULL, \'14\', \'0\', \'2\', \'2017-07-19 09:58:23\', NULL, \'2017-07-26 11:05:42\', \'0\', \'0\', \'27218\', 1034)','gltransaction/journalUnconfirm','0.012084007263184','2017-07-26 11:06:23'),(494272,3,2,'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\', \'AP20180300000072\', \'33\', \'261\', \'0\', \'FINAS\', \'64.5\', \'0\', \'1\', \'64.5\', \'1\', \'0\', \'3\', \'2018\', \'OPNBIMB5367[00004252]\', NULL, \'15\', \'0\', \'2\', \'2017-07-19 09:58:23\', NULL, \'2017-07-26 11:05:42\', \'0\', \'0\', \'27219\', 1034)','gltransaction/journalUnconfirm','0.025979042053223','2017-07-26 11:06:23'),(494273,3,2,'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\', \'AP20180300000072\', \'34\', \'274\', \'0\', \'FINAS\', \'0\', \'64.5\', \'1\', \'64.5\', \'1\', \'0\', \'3\', \'2018\', \'OPNBIMB5367[00004252]\', NULL, \'15\', \'0\', \'2\', \'2017-07-19 09:58:23\', NULL, \'2017-07-26 11:05:42\', \'0\', \'0\', \'27220\', 1034)','gltransaction/journalUnconfirm','0.020722150802612','2017-07-26 11:06:23'),(494274,3,2,'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\', \'AP20180300000072\', \'35\', \'261\', \'0\', \'USAS\', \'85.81\', \'0\', \'1\', \'85.81\', \'1\', \'0\', \'3\', \'2018\', \'OPNBIMB5367[00004252]\', NULL, \'16\', \'0\', \'2\', \'2017-07-19 09:58:23\', NULL, \'2017-07-26 11:05:42\', \'0\', \'0\', \'27221\', 1034)','gltransaction/journalUnconfirm','0.011967182159424','2017-07-26 11:06:23'),(494275,3,2,'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\', \'AP20180300000072\', \'36\', \'274\', \'0\', \'USAS\', \'0\', \'85.81\', \'1\', \'85.81\', \'1\', \'0\', \'3\', \'2018\', \'OPNBIMB5367[00004252]\', NULL, \'16\', \'0\', \'2\', \'2017-07-19 09:58:24\', NULL, \'2017-07-26 11:05:42\', \'0\', \'0\', \'27222\', 1034)','gltransaction/journalUnconfirm','0.010702848434448','2017-07-26 11:06:23'),(494276,3,2,'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\', \'AP20180300000072\', \'37\', \'261\', \'0\', \'PERKESO\', \'5.5\', \'0\', \'1\', \'5.5\', \'1\', \'0\', \'3\', \'2018\', \'OPNBIMB5367[00004252]\', NULL, \'17\', \'0\', \'2\', \'2017-07-19 09:58:24\', NULL, \'2017-07-26 11:05:42\', \'0\', \'0\', \'27223\', 1034)','gltransaction/journalUnconfirm','0.012022972106934','2017-07-26 11:06:23'),(494277,3,2,'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\', \'AP20180300000072\', \'38\', \'272\', \'0\', \'PERKESO\', \'0\', \'5.5\', \'1\', \'5.5\', \'1\', \'0\', \'3\', \'2018\', \'OPNBIMB5367[00004252]\', NULL, \'17\', \'0\', \'2\', \'2017-07-19 09:58:24\', NULL, \'2017-07-26 11:05:42\', \'0\', \'0\', \'27224\', 1034)','gltransaction/journalUnconfirm','0.010884046554565','2017-07-26 11:06:23'),(494278,3,2,'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\', \'AP20180300000072\', \'39\', \'261\', \'0\', \'PERKESO\', \'77.26\', \'0\', \'1\', \'77.26\', \'1\', \'0\', \'3\', \'2018\', \'OPNBIMB5367[00004252]\', NULL, \'18\', \'0\', \'2\', \'2017-07-19 09:58:24\', NULL, \'2017-07-26 11:05:42\', \'0\', \'0\', \'27225\', 1034)','gltransaction/journalUnconfirm','0.010879993438721','2017-07-26 11:06:23'),(494279,3,2,'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\', \'AP20180300000072\', \'40\', \'274\', \'0\', \'PERKESO\', \'0\', \'77.26\', \'1\', \'77.26\', \'1\', \'0\', \'3\', \'2018\', \'OPNBIMB5367[00004252]\', NULL, \'18\', \'0\', \'2\', \'2017-07-19 09:58:24\', NULL, \'2017-07-26 11:05:42\', \'0\', \'0\', \'27226\', 1034)','gltransaction/journalUnconfirm','0.012041091918945','2017-07-26 11:06:23'),(494280,3,2,'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\', \'AP20180300000072\', \'41\', \'33\', \'0\', \'PERKESO\', \'0\', \'4.64\', \'1\', \'4.64\', \'1\', \'0\', \'3\', \'2018\', \'OPNBIMB5367[00004252]\', NULL, \'18\', \'0\', \'2\', \'2017-07-19 09:58:24\', NULL, \'2017-07-26 11:05:42\', \'0\', \'0\', \'27227\', 1034)','gltransaction/journalUnconfirm','0.010822057723999','2017-07-26 11:06:23'),(494281,3,2,'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\', \'AP20180300000072\', \'42\', \'261\', \'0\', \'PERKESO\', \'4.64\', \'0\', \'1\', \'4.64\', \'1\', \'0\', \'3\', \'2018\', \'OPNBIMB5367[00004252]\', NULL, \'18\', \'0\', \'2\', \'2017-07-19 09:58:24\', NULL, \'2017-07-26 11:05:42\', \'0\', \'0\', \'27228\', 1034)','gltransaction/journalUnconfirm','0.012099027633667','2017-07-26 11:06:23'),(494282,3,2,'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\', \'AP20180300000072\', \'43\', \'261\', \'0\', \'TENDER DBKL\', \'22.5\', \'0\', \'1\', \'22.5\', \'1\', \'0\', \'3\', \'2018\', \'OPNBIMB5367[00004252]\', NULL, \'19\', \'0\', \'2\', \'2017-07-19 09:58:24\', NULL, \'2017-07-26 11:05:42\', \'0\', \'0\', \'27229\', 1034)','gltransaction/journalUnconfirm','0.010725021362305','2017-07-26 11:06:23'),(494283,3,2,'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\', \'AP20180300000072\', \'44\', \'274\', \'0\', \'TENDER DBKL\', \'0\', \'22.5\', \'1\', \'22.5\', \'1\', \'0\', \'3\', \'2018\', \'OPNBIMB5367[00004252]\', NULL, \'19\', \'0\', \'2\', \'2017-07-19 09:58:24\', NULL, \'2017-07-26 11:05:42\', \'0\', \'0\', \'27230\', 1034)','gltransaction/journalUnconfirm','0.011021137237549','2017-07-26 11:06:23'),(494284,3,2,'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\', \'AP20180300000072\', \'45\', \'261\', \'0\', \'UNITEN\', \'132.8\', \'0\', \'1\', \'132.8\', \'1\', \'0\', \'3\', \'2018\', \'OPNBIMB5367[00004252]\', NULL, \'20\', \'0\', \'2\', \'2017-07-19 09:58:24\', NULL, \'2017-07-26 11:05:42\', \'0\', \'0\', \'27231\', 1034)','gltransaction/journalUnconfirm','0.012008905410767','2017-07-26 11:06:23'),(494285,3,2,'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\', \'AP20180300000072\', \'46\', \'274\', \'0\', \'UNITEN\', \'0\', \'132.8\', \'1\', \'132.8\', \'1\', \'0\', \'3\', \'2018\', \'OPNBIMB5367[00004252]\', NULL, \'20\', \'0\', \'2\', \'2017-07-19 09:58:24\', NULL, \'2017-07-26 11:05:42\', \'0\', \'0\', \'27232\', 1034)','gltransaction/journalUnconfirm','0.010746955871582','2017-07-26 11:06:23'),(494286,3,2,'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\', \'AP20180300000072\', \'47\', \'261\', \'0\', \'REGISTRATION TNB\', \'50\', \'0\', \'1\', \'50\', \'1\', \'0\', \'3\', \'2018\', \'OPNBIMB5367[00004252]\', NULL, \'21\', \'0\', \'2\', \'2017-07-19 09:58:24\', NULL, \'2017-07-26 11:05:42\', \'0\', \'0\', \'27233\', 1034)','gltransaction/journalUnconfirm','0.012273073196411','2017-07-26 11:06:23'),(494287,3,2,'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\', \'AP20180300000072\', \'48\', \'287\', \'0\', \'REGISTRATION TNB\', \'0\', \'50\', \'1\', \'50\', \'1\', \'0\', \'3\', \'2018\', \'OPNBIMB5367[00004252]\', NULL, \'21\', \'0\', \'2\', \'2017-07-19 09:58:24\', NULL, \'2017-07-26 11:05:42\', \'0\', \'0\', \'27234\', 1034)','gltransaction/journalUnconfirm','0.010795116424561','2017-07-26 11:06:23'),(494288,3,2,'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\', \'AP20180300000072\', \'49\', \'33\', \'0\', \'REGISTRATION TNB\', \'0\', \'3\', \'1\', \'3\', \'1\', \'0\', \'3\', \'2018\', \'OPNBIMB5367[00004252]\', NULL, \'21\', \'0\', \'2\', \'2017-07-19 09:58:24\', NULL, \'2017-07-26 11:05:42\', \'0\', \'0\', \'27235\', 1034)','gltransaction/journalUnconfirm','0.010819911956787','2017-07-26 11:06:23'),(494289,3,2,'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\', \'AP20180300000072\', \'50\', \'261\', \'0\', \'REGISTRATION TNB\', \'3\', \'0\', \'1\', \'3\', \'1\', \'0\', \'3\', \'2018\', \'OPNBIMB5367[00004252]\', NULL, \'21\', \'0\', \'2\', \'2017-07-19 09:58:24\', NULL, \'2017-07-26 11:05:42\', \'0\', \'0\', \'27236\', 1034)','gltransaction/journalUnconfirm','0.012210130691528','2017-07-26 11:06:23'),(494290,3,2,'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\', \'AP20180300000072\', \'51\', \'261\', \'0\', \'STATIONERY\', \'54.34\', \'0\', \'1\', \'54.34\', \'1\', \'0\', \'3\', \'2018\', \'OPNBIMB5367[00004252]\', NULL, \'22\', \'0\', \'2\', \'2017-07-19 09:58:24\', NULL, \'2017-07-26 11:05:42\', \'0\', \'0\', \'27237\', 1034)','gltransaction/journalUnconfirm','0.010814905166626','2017-07-26 11:06:23'),(494291,3,2,'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\', \'AP20180300000072\', \'52\', \'80\', \'0\', \'STATIONERY\', \'0\', \'54.34\', \'1\', \'54.34\', \'1\', \'0\', \'3\', \'2018\', \'OPNBIMB5367[00004252]\', NULL, \'22\', \'0\', \'2\', \'2017-07-19 09:58:24\', NULL, \'2017-07-26 11:05:42\', \'0\', \'0\', \'27238\', 1034)','gltransaction/journalUnconfirm','0.012082099914551','2017-07-26 11:06:23'),(494292,3,2,'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\', \'AP20180300000072\', \'53\', \'33\', \'0\', \'STATIONERY\', \'0\', \'3.26\', \'1\', \'3.26\', \'1\', \'0\', \'3\', \'2018\', \'OPNBIMB5367[00004252]\', NULL, \'22\', \'0\', \'2\', \'2017-07-19 09:58:24\', NULL, \'2017-07-26 11:05:42\', \'0\', \'0\', \'27239\', 1034)','gltransaction/journalUnconfirm','0.010751962661743','2017-07-26 11:06:23'),(494293,3,2,'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\', \'AP20180300000072\', \'54\', \'261\', \'0\', \'STATIONERY\', \'3.26\', \'0\', \'1\', \'3.26\', \'1\', \'0\', \'3\', \'2018\', \'OPNBIMB5367[00004252]\', NULL, \'22\', \'0\', \'2\', \'2017-07-19 09:58:24\', NULL, \'2017-07-26 11:05:42\', \'0\', \'0\', \'27240\', 1034)','gltransaction/journalUnconfirm','0.010841131210327','2017-07-26 11:06:23'),(494294,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'AIRPORT SENAI - GISB\', `accountID` = \'273\', `amountIncludedTax` = \'281.8\', `amountExcludedTax` = \'281.8\', `taxID` = \'2680\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'5711\'','OthersPayment/updatepayitemwithoutitem','0.02154016494751','2017-07-26 11:07:12'),(494295,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'21477.82\' where id = \'4098\' ','OthersPayment/updatepayitemwithoutitem','0.00028491020202637','2017-07-26 11:07:12'),(494296,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'KPKT TENDER\', `accountID` = \'272\', `amountIncludedTax` = \'584\', `amountExcludedTax` = \'584\', `taxID` = \'2680\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'5699\'','OthersPayment/updatepayitemwithoutitem','0.027253866195679','2017-07-26 11:07:24'),(494297,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'21477.82\' where id = \'4098\' ','OthersPayment/updatepayitemwithoutitem','0.0014140605926514','2017-07-26 11:07:24'),(494298,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'PERHUTANAN\', `accountID` = \'272\', `amountIncludedTax` = \'391\', `amountExcludedTax` = \'391\', `taxID` = \'2680\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'5696\'','OthersPayment/updatepayitemwithoutitem','0.019248008728027','2017-07-26 11:07:33'),(494299,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'21477.82\' where id = \'4098\' ','OthersPayment/updatepayitemwithoutitem','0.00027108192443848','2017-07-26 11:07:33'),(494300,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'MAINTENANCE\', `accountID` = \'298\', `amountIncludedTax` = \'91.16\', `amountExcludedTax` = \'86\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'5.16\' WHERE `ID` =  \'5731\'','OthersPayment/updatepayitemwithoutitem','0.02730393409729','2017-07-26 11:07:48'),(494301,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'21477.82\' where id = \'4098\' ','OthersPayment/updatepayitemwithoutitem','0.00034093856811523','2017-07-26 11:07:48'),(494302,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'21477.82\', `referenceNo` = \'BIMB 414192\', `memo` = \'\', `paymentDate` = \'2017-04-25\', `payTo` = \'SHAMSIAH BINTI ABDUL RAHMAN                                           \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPNBIMB5299\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'4098\'','OthersPayment/updatepayitemwithoutitemMaster','0.00201416015625','2017-07-26 11:07:55'),(494303,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'5225\', `referenceNo` = \'BIMB 414181\', `memo` = \'\', `paymentDate` = \'2017-04-14\', `payTo` = \'MINIMERA SDN BHD                                            \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPNBIMB5290\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'4079\'','OthersPayment/updatepayitemwithoutitemMaster','0.021424055099487','2017-07-26 11:08:40'),(494304,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'MARDI\', `accountID` = \'274\', `amountIncludedTax` = \'147.4\', `amountExcludedTax` = \'147.4\', `taxID` = \'2680\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'5815\'','OthersPayment/updatepayitemwithoutitem','0.014070987701416','2017-07-26 11:08:59'),(494305,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'180.5\' where id = \'4177\' ','OthersPayment/updatepayitemwithoutitem','0.00027704238891602','2017-07-26 11:08:59'),(494306,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'180.5\', `referenceNo` = \'BIMB 414226\', `memo` = \'\', `paymentDate` = \'2017-05-26\', `payTo` = \'KHAIRUL ANWAR BIN AHMAD SABANI                                            \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPNBIMB5329\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'4177\'','OthersPayment/updatepayitemwithoutitemMaster','0.00058412551879883','2017-07-26 11:09:00'),(494307,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'INSTALLMENT\', `accountID` = \'136\', `amountIncludedTax` = \'2055.79\', `amountExcludedTax` = \'2055.79\', `taxID` = \'2679\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'5791\'','OthersPayment/updatepayitemwithoutitem','0.00041007995605469','2017-07-26 11:09:14'),(494308,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'2055.79\' where id = \'4153\' ','OthersPayment/updatepayitemwithoutitem','0.00018596649169922','2017-07-26 11:09:14'),(494309,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'INSTALLMENT\', `accountID` = \'136\', `amountIncludedTax` = \'2055.79\', `amountExcludedTax` = \'2055.79\', `taxID` = \'2680\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'5791\'','OthersPayment/updatepayitemwithoutitem','0.035558223724365','2017-07-26 11:09:21'),(494310,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'2055.79\' where id = \'4153\' ','OthersPayment/updatepayitemwithoutitem','0.00029206275939941','2017-07-26 11:09:21'),(494311,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'2055.79\', `referenceNo` = \'BIMB 414198\', `memo` = \'\', `paymentDate` = \'2017-05-16\', `payTo` = \'CIMB ISLAMIC BANK BERHAD                                            \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPNBIMB5317\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'4153\'','OthersPayment/updatepayitemwithoutitemMaster','0.001471996307373','2017-07-26 11:09:23'),(494312,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'USAS\', `accountID` = \'274\', `amountIncludedTax` = \'85.81\', `amountExcludedTax` = \'85.81\', `taxID` = \'2680\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'5970\'','OthersPayment/updatepayitemwithoutitem','0.020813941955566','2017-07-26 11:09:52'),(494313,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'1964.87\' where id = \'4259\' ','OthersPayment/updatepayitemwithoutitem','0.00026607513427734','2017-07-26 11:09:52'),(494314,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'1964.87\', `referenceNo` = \'BIMB 414285\', `memo` = \'\', `paymentDate` = \'2017-06-22\', `payTo` = \'NUR MOHAMAD ABADI BIN RIDZUAN                                            \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPNBIMB5367\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'4259\'','OthersPayment/updatepayitemwithoutitemMaster','0.00046801567077637','2017-07-26 11:09:55'),(494315,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'JKR HYDRANT\', `accountID` = \'272\', `amountIncludedTax` = \'20000\', `amountExcludedTax` = \'20000\', `taxID` = \'2680\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'5863\'','OthersPayment/updatepayitemwithoutitem','0.030330896377563','2017-07-26 11:10:11'),(494316,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'20000\' where id = \'4193\' ','OthersPayment/updatepayitemwithoutitem','0.00034403800964355','2017-07-26 11:10:11'),(494317,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'20000\', `referenceNo` = \'BIMB 414247\', `memo` = \'\', `paymentDate` = \'2017-06-02\', `payTo` = \'ALMANIS VISION RESOURCES                                            \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPNBIMB5336\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'4193\'','OthersPayment/updatepayitemwithoutitemMaster','0.16490912437439','2017-07-26 11:10:13'),(494318,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 73 WHERE `ID` =  \'72\'','gltransaction/otherpaymentposting','0.012747049331665','2017-07-26 11:10:24'),(494319,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20180100000073\' WHERE `ID` =  \'4098\'','gltransaction/otherpaymentposting','0.01275110244751','2017-07-26 11:10:24'),(494320,3,2,'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\', \'AP20180100000073\', \'Other Payment [OPNBIMB5299[00004091]]]\', \'Other Payment [OPNBIMB5299[00004091]]]\', \'BIMB 414192\', \'3\', \'2017-04-25\', \'2018\', \'1\', 21477.82, 21477.82, \'2\')','gltransaction/otherpaymentposting','0.016093969345093','2017-07-26 11:10:24'),(494321,3,2,'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\', \'AP20180100000073\', 1, \'KRT FASA 7\', \'261\', 320, 1, \'1\', \'320\', \'1\', \'2018\', \'1\', \'OPNBIMB5299[00004091]\', \'2\')','gltransaction/otherpaymentposting','0.012535095214844','2017-07-26 11:10:24'),(494322,3,2,'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\', \'AP20180100000073\', 2, \'KRT FASA 7\', \'272\', 320, 1, \'1\', \'320\', \'1\', \'2018\', \'1\', \'OPNBIMB5299[00004091]\', \'2\')','gltransaction/otherpaymentposting','0.011197090148926','2017-07-26 11:10:24'),(494323,3,2,'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\', \'AP20180100000073\', 3, \'KRT FASA 7\', \'261\', 981.36, 1, \'1\', \'981.36\', \'1\', \'2018\', \'2\', \'OPNBIMB5299[00004091]\', \'2\')','gltransaction/otherpaymentposting','0.011337995529175','2017-07-26 11:10:24'),(494324,3,2,'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 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\'2\')','gltransaction/otherpaymentposting','0.011292934417725','2017-07-26 11:10:26'),(494435,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 21477.82, `total_amount_cr` = 21477.82, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20180100000073\'','gltransaction/otherpaymentposting','0.01258397102356','2017-07-26 11:10:26'),(494436,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'4098\'','gltransaction/otherpaymentposting','0.011435985565186','2017-07-26 11:10:26'),(494437,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 74 WHERE `ID` =  \'72\'','gltransaction/otherpaymentposting','0.020478010177612','2017-07-26 11:10:26'),(494438,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20180100000074\' WHERE `ID` =  \'4079\'','gltransaction/otherpaymentposting','0.012048959732056','2017-07-26 11:10:26'),(494439,3,2,'127.0.0.1','insert','INSERT INTO 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\'2\')','gltransaction/otherpaymentposting','0.011127948760986','2017-07-26 11:10:39'),(494525,3,2,'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\', \'AP20180300000100\', 52, \'STATIONERY\', \'80\', 54.34, 1, \'1\', \'54.34\', \'3\', \'2018\', \'22\', \'OPNBIMB5367[00004252]\', \'2\')','gltransaction/otherpaymentposting','0.012327909469604','2017-07-26 11:10:39'),(494526,3,2,'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\', \'AP20180300000100\', 53, \'STATIONERY\', \'33\', 3.26, 1, \'1\', \'3.26\', \'3\', \'2018\', \'22\', \'OPNBIMB5367[00004252]\', \'2\')','gltransaction/otherpaymentposting','0.011090993881226','2017-07-26 11:10:39'),(494527,3,2,'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\', \'AP20180300000100\', 54, \'STATIONERY\', \'261\', 3.26, 1, \'1\', \'3.26\', \'3\', \'2018\', \'22\', \'OPNBIMB5367[00004252]\', \'2\')','gltransaction/otherpaymentposting','0.011065006256104','2017-07-26 11:10:39'),(494528,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1964.87, `total_amount_cr` = 1964.87, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20180300000100\'','gltransaction/otherpaymentposting','0.012655973434448','2017-07-26 11:10:39'),(494529,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'4259\'','gltransaction/otherpaymentposting','0.01126503944397','2017-07-26 11:10:39'),(494530,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 101 WHERE `ID` =  \'74\'','gltransaction/otherpaymentposting','0.024166107177734','2017-07-26 11:10:40'),(494531,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20180300000101\' WHERE `ID` =  \'4193\'','gltransaction/otherpaymentposting','0.011318922042847','2017-07-26 11:10:40'),(494532,3,2,'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\', \'AP20180300000101\', \'Other Payment [OPNBIMB5336[00004186]]]\', \'Other Payment [OPNBIMB5336[00004186]]]\', \'BIMB 414247\', \'3\', \'2017-06-02\', \'2018\', \'3\', 20000, 20000, \'2\')','gltransaction/otherpaymentposting','0.0088980197906494','2017-07-26 11:10:40'),(494533,3,2,'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\', \'AP20180300000101\', 1, \'JKR HYDRANT\', \'261\', 20000, 1, \'1\', \'20000\', \'3\', \'2018\', \'1\', \'OPNBIMB5336[00004186]\', \'2\')','gltransaction/otherpaymentposting','0.011290073394775','2017-07-26 11:10:40'),(494534,3,2,'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\', \'AP20180300000101\', 2, \'JKR HYDRANT\', \'272\', 20000, 1, \'1\', \'20000\', \'3\', \'2018\', \'1\', \'OPNBIMB5336[00004186]\', \'2\')','gltransaction/otherpaymentposting','0.012599945068359','2017-07-26 11:10:40'),(494535,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 20000, `total_amount_cr` = 20000, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20180300000101\'','gltransaction/otherpaymentposting','0.011415958404541','2017-07-26 11:10:40'),(494536,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'4193\'','gltransaction/otherpaymentposting','0.011494159698486','2017-07-26 11:10:40'),(494537,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updatedBy` = \'2\', `totalReceived` = \'510.14\', `referenceNo` = \'PROFIT\', `receivePaymentDate` = \'2017-05-31\', `receiveFrom` = \'MAYBANK BERHAD                                            \', `memo` = \'\', `projectID` = \'\', `bankID` = \'9\', `paymentMethodID` = \'118\', `formNo` = \'ORIMBBFAC\' WHERE `ID` =  \'158\'','gltransaction/updatepayotherreceiveMaster','0.00044989585876465','2017-07-26 11:10:57'),(494538,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'158\'','gltransaction/otherreceiveposting','0.00028300285339355','2017-07-26 11:11:12'),(494539,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 36 WHERE `ID` =  \'70\'','gltransaction/otherreceiveposting','0.027180910110474','2017-07-26 11:11:12'),(494540,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20180200000036\' WHERE `ID` =  \'158\'','gltransaction/otherreceiveposting','0.012666940689087','2017-07-26 11:11:12'),(494541,3,2,'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\', \'AR20180200000036\', \'ORIMBBFAC[00000158]\', \' [ ORIMBBFAC[00000158] ]\', \'PROFIT\', \'2\', \'2017-05-31\', \'2018\', \'2\', \'510.14\', \'510.14\', \'2\')','gltransaction/otherreceiveposting','0.013017177581787','2017-07-26 11:11:12'),(494542,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20180200000036\', 1, \'PROFIT\', \'114\', \'MAYBANK BERHAD                                            \', 510.14, 1, \'1\', \'510.14\', \'2\', \'2018\', NULL, \'ORIMBBFAC[00000158]\', \'0\', \'2\')','gltransaction/otherreceiveposting','0.010937929153442','2017-07-26 11:11:12');
