(438172,3,2,'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\', \'AR20161200000075\', 1, \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', \'265\', 2862, 1, \'1\', \'2862\', \'12\', \'2016\', \'8\', \'RP[00000238]\', \'2\')','artransaction/paymentPosting','0.011520147323608','2016-09-06 17:17:57'),(438173,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 2, \'AR20161200000075\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', \'261\', 2862, 1, \'1\', \'2862\', \'12\', \'2016\', \'8\', \'RP[00000238]\', \'2\')','artransaction/paymentPosting','0.012878179550171','2016-09-06 17:17:57'),(438174,3,2,'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\', \'AR20161200000075\', 3, \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', \'265\', 445.2, 1, \'1\', \'445.2\', \'12\', \'2016\', \'1\', \'RP[00000238]\', \'2\')','artransaction/paymentPosting','0.011555910110474','2016-09-06 17:17:57'),(438175,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 4, \'AR20161200000075\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', \'261\', 445.2, 1, \'1\', \'445.2\', \'12\', \'2016\', \'1\', \'RP[00000238]\', \'2\')','artransaction/paymentPosting','0.011366128921509','2016-09-06 17:17:57'),(438176,3,2,'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\', \'AR20161200000075\', 5, \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', \'265\', 1113, 1, \'1\', \'1113\', \'12\', \'2016\', \'9\', \'RP[00000238]\', \'2\')','artransaction/paymentPosting','0.012610197067261','2016-09-06 17:17:57'),(438177,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 6, \'AR20161200000075\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', \'261\', 1113, 1, \'1\', \'1113\', \'12\', \'2016\', \'9\', \'RP[00000238]\', \'2\')','artransaction/paymentPosting','0.011372089385986','2016-09-06 17:17:57'),(438178,3,2,'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\', \'AR20161200000075\', 7, \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', \'265\', 975.2, 1, \'1\', \'975.2\', \'12\', \'2016\', \'2\', \'RP[00000238]\', \'2\')','artransaction/paymentPosting','0.012666940689087','2016-09-06 17:17:57'),(438179,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 8, \'AR20161200000075\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', \'261\', 975.2, 1, \'1\', \'975.2\', \'12\', \'2016\', \'2\', \'RP[00000238]\', \'2\')','artransaction/paymentPosting','0.01132607460022','2016-09-06 17:17:57'),(438180,3,2,'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\', \'AR20161200000075\', 9, \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', \'265\', 954, 1, \'1\', \'954\', \'12\', \'2016\', \'10\', \'RP[00000238]\', \'2\')','artransaction/paymentPosting','0.012634992599487','2016-09-06 17:17:57'),(438181,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 10, \'AR20161200000075\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', \'261\', 954, 1, \'1\', \'954\', \'12\', \'2016\', \'10\', \'RP[00000238]\', \'2\')','artransaction/paymentPosting','0.01129412651062','2016-09-06 17:17:57'),(438182,3,2,'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\', \'AR20161200000075\', 11, \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', \'265\', 339.2, 1, \'1\', \'339.2\', \'12\', \'2016\', \'3\', \'RP[00000238]\', \'2\')','artransaction/paymentPosting','0.011512994766235','2016-09-06 17:17:57'),(438183,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 12, \'AR20161200000075\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', \'261\', 339.2, 1, \'1\', \'339.2\', \'12\', \'2016\', \'3\', \'RP[00000238]\', \'2\')','artransaction/paymentPosting','0.012871026992798','2016-09-06 17:17:57'),(438184,3,2,'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\', \'AR20161200000075\', 13, \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', \'265\', 4982, 1, \'1\', \'4982\', \'12\', \'2016\', \'12\', \'RP[00000238]\', \'2\')','artransaction/paymentPosting','0.011391878128052','2016-09-06 17:17:57'),(438185,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 14, \'AR20161200000075\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', \'261\', 4982, 1, \'1\', \'4982\', \'12\', \'2016\', \'12\', \'RP[00000238]\', \'2\')','artransaction/paymentPosting','0.012569904327393','2016-09-06 17:17:57'),(438186,3,2,'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\', \'AR20161200000075\', 15, \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', \'265\', 5512, 1, \'1\', \'5512\', \'12\', \'2016\', \'0\', \'RP[00000238]\', \'2\')','artransaction/paymentPosting','0.011346101760864','2016-09-06 17:17:57'),(438187,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 16, \'AR20161200000075\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', \'261\', 5512, 1, \'1\', \'5512\', \'12\', \'2016\', \'0\', \'RP[00000238]\', \'2\')','artransaction/paymentPosting','0.012666940689087','2016-09-06 17:17:57'),(438188,3,2,'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\', \'AR20161200000075\', 17, \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', \'265\', 583, 1, \'1\', \'583\', \'12\', \'2016\', \'4\', \'RP[00000238]\', \'2\')','artransaction/paymentPosting','0.011359930038452','2016-09-06 17:17:57'),(438189,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 18, \'AR20161200000075\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', \'261\', 583, 1, \'1\', \'583\', \'12\', \'2016\', \'4\', \'RP[00000238]\', \'2\')','artransaction/paymentPosting','0.011307954788208','2016-09-06 17:17:57'),(438190,3,2,'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\', \'AR20161200000075\', 19, \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', \'265\', 450.5, 1, \'1\', \'450.5\', \'12\', \'2016\', \'13\', \'RP[00000238]\', \'2\')','artransaction/paymentPosting','0.012645959854126','2016-09-06 17:17:57'),(438191,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 20, \'AR20161200000075\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', \'261\', 450.5, 1, \'1\', \'450.5\', \'12\', \'2016\', \'13\', \'RP[00000238]\', \'2\')','artransaction/paymentPosting','0.011318922042847','2016-09-06 17:17:57'),(438192,3,2,'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\', \'AR20161200000075\', 21, \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', \'265\', 975.2, 1, \'1\', \'975.2\', \'12\', \'2016\', \'0\', \'RP[00000238]\', \'2\')','artransaction/paymentPosting','0.012687921524048','2016-09-06 17:17:57'),(438193,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 22, \'AR20161200000075\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', \'261\', 975.2, 1, \'1\', \'975.2\', \'12\', \'2016\', \'0\', \'RP[00000238]\', \'2\')','artransaction/paymentPosting','0.011358022689819','2016-09-06 17:17:57'),(438194,3,2,'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\', \'AR20161200000075\', 23, \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', \'265\', 275.6, 1, \'1\', \'275.6\', \'12\', \'2016\', \'5\', \'RP[00000238]\', \'2\')','artransaction/paymentPosting','0.012657880783081','2016-09-06 17:17:57'),(438195,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 24, \'AR20161200000075\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', \'261\', 275.6, 1, \'1\', \'275.6\', \'12\', \'2016\', \'5\', \'RP[00000238]\', \'2\')','artransaction/paymentPosting','0.011306047439575','2016-09-06 17:17:57'),(438196,3,2,'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\', \'AR20161200000075\', 25, \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', \'265\', 4738.2, 1, \'1\', \'4738.2\', \'12\', \'2016\', \'6\', \'RP[00000238]\', \'2\')','artransaction/paymentPosting','0.011373996734619','2016-09-06 17:17:57'),(438197,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 26, \'AR20161200000075\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', \'261\', 4738.2, 1, \'1\', \'4738.2\', \'12\', \'2016\', \'6\', \'RP[00000238]\', \'2\')','artransaction/paymentPosting','0.012647867202759','2016-09-06 17:17:57'),(438198,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'268\' AND `updateAble` =  1','artransaction/paymentPosting','0.016679048538208','2016-09-06 17:17:57'),(438199,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 76 WHERE `ID` =  \'24\'','artransaction/paymentPosting','0.016382932662964','2016-09-06 17:17:57'),(438200,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20161200000076\' WHERE `ID` =  \'268\'','artransaction/paymentPosting','0.012853860855103','2016-09-06 17:17:57'),(438201,3,2,'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\', \'AR20161200000076\', \'RP[00000268]\', \'Posting Received Payment [ RP[00000268] ]\', \'2\', \'2016-03-07\', \'2016\', \'12\', 130000, 130000, \'2\')','artransaction/paymentPosting','0.011311054229736','2016-09-06 17:17:57'),(438202,3,2,'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\', \'AR20161200000076\', 1, \'AZBIL MALAYSIA SDN BHD\', \'0\', 130000, 1, \'1\', \'130000\', \'12\', \'2016\', \'0\', \'RP[00000268]\', \'2\')','artransaction/paymentPosting','0.012695074081421','2016-09-06 17:17:57'),(438203,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 2, \'AR20161200000076\', \'AZBIL MALAYSIA SDN BHD\', \'262\', 130000, 1, \'1\', \'130000\', \'12\', \'2016\', \'0\', \'RP[00000268]\', \'2\')','artransaction/paymentPosting','0.014096021652222','2016-09-06 17:17:57'),(438204,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4399\'','Gltransaction/journalPosting','0.011299133300781','2016-09-06 17:18:12'),(438205,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161200000075\'','Gltransaction/journalPosting','0.047450065612793','2016-09-06 17:18:12'),(438206,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.014518022537231','2016-09-06 17:18:12'),(438207,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.013305902481079','2016-09-06 17:18:12'),(438208,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.01200008392334','2016-09-06 17:18:12'),(438209,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.013400077819824','2016-09-06 17:18:12'),(438210,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.013312101364136','2016-09-06 17:18:12'),(438211,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.011993885040283','2016-09-06 17:18:12'),(438212,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.013203859329224','2016-09-06 17:18:12'),(438213,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.011981964111328','2016-09-06 17:18:12'),(438214,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.01253604888916','2016-09-06 17:18:12'),(438215,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.019636869430542','2016-09-06 17:18:12'),(438216,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.012547016143799','2016-09-06 17:18:12'),(438217,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.019662141799927','2016-09-06 17:18:12'),(438218,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.012354135513306','2016-09-06 17:18:12'),(438219,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.020908117294312','2016-09-06 17:18:12'),(438220,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.011260986328125','2016-09-06 17:18:12'),(438221,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.0208580493927','2016-09-06 17:18:12'),(438222,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.011311054229736','2016-09-06 17:18:12'),(438223,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.0208899974823','2016-09-06 17:18:12'),(438224,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.011815071105957','2016-09-06 17:18:12'),(438225,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.015004873275757','2016-09-06 17:18:12'),(438226,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.013269186019897','2016-09-06 17:18:12'),(438227,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.011782169342041','2016-09-06 17:18:12'),(438228,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.013204097747803','2016-09-06 17:18:12'),(438229,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.011857986450195','2016-09-06 17:18:12'),(438230,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.013293981552124','2016-09-06 17:18:12'),(438231,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.011958122253418','2016-09-06 17:18:12'),(438232,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4400\'','Gltransaction/journalPosting','0.021084070205688','2016-09-06 17:18:13'),(438233,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161200000076\'','Gltransaction/journalPosting','0.012706995010376','2016-09-06 17:18:13'),(438234,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'0\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.012699842453003','2016-09-06 17:18:13'),(438235,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'262\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.012027025222778','2016-09-06 17:18:13'),(438236,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'2586\'','gltransaction/journalUnpost','0.018049955368042','2016-09-06 17:18:36'),(438237,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161200000013\'','gltransaction/journalUnpost','0.010073900222778','2016-09-06 17:18:36'),(438238,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','gltransaction/journalUnpost','0.018110990524292','2016-09-06 17:18:36'),(438239,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'58\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','gltransaction/journalUnpost','0.0090358257293701','2016-09-06 17:18:36'),(438240,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','gltransaction/journalUnpost','0.011970996856689','2016-09-06 17:18:36'),(438241,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'12\'','gltransaction/journalUnpost','0.010982036590576','2016-09-06 17:18:36'),(438242,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'3379\'','gltransaction/journalUnpost','0.031563997268677','2016-09-06 17:19:10'),(438243,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161200000037\'','gltransaction/journalUnpost','0.010132074356079','2016-09-06 17:19:10'),(438244,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','gltransaction/journalUnpost','0.01158881187439','2016-09-06 17:19:10'),(438245,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','gltransaction/journalUnpost','0.011018991470337','2016-09-06 17:19:10'),(438246,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'244\'','gltransaction/journalUnconfirm','0.040741920471191','2016-09-06 17:19:18'),(438247,3,2,'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\', \'AR20161200000037\', \'Posting Received Payment [ RP[00000244] ]\', NULL, NULL, \'2\', \'2016-03-24\', NULL, \'12\', \'2016\', \'6572\', \'6572\', \'0\', \'0\', NULL, \'2\', \'2016-06-01 14:21:01\', \'RP[00000244]\', \'0\', \'3379\')','gltransaction/journalUnconfirm','0.011238098144531','2016-09-06 17:19:18'),(438248,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20161200000037\', \'1\', \'265\', \'0\', \'ETD MAKMUR (M) SDN BHD\', \'6572\', \'0\', \'1\', \'6572\', \'1\', \'0\', \'12\', \'2016\', \'RP[00000244]\', NULL, \'1\', \'0\', \'2\', \'2016-06-01 14:21:01\', NULL, \'2016-09-06 17:19:10\', \'0\', \'0\', \'12527\', 587)','gltransaction/journalUnconfirm','0.010430812835693','2016-09-06 17:19:18'),(438249,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20161200000037\', \'2\', \'261\', \'0\', \'ETD MAKMUR (M) SDN BHD\', \'0\', \'6572\', \'1\', \'6572\', \'1\', \'0\', \'12\', \'2016\', \'RP[00000244]\', NULL, \'1\', \'0\', \'2\', \'2016-06-01 14:21:01\', \'3\', \'2016-09-06 17:19:10\', \'0\', \'29\', \'12528\', 587)','gltransaction/journalUnconfirm','0.011377096176147','2016-09-06 17:19:18'),(438250,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = \'6572\' WHERE `ID` =  \'434\'','arTransaction/payment_delete_invoice','0.011942863464355','2016-09-06 17:19:30'),(438251,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `totalReceived` = \'0\' WHERE `ID` =  \'244\'','arTransaction/payment_delete_invoice','0.011011123657227','2016-09-06 17:19:30'),(438252,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'434\'','gltransaction/journalUnconfirm','0.015193939208984','2016-09-06 17:19:44'),(438253,3,2,'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\', \'AR20161200000013\', \'Posting Direct Sales Invoices [ INV2016[00004574] ]\', NULL, NULL, \'2\', \'2016-03-14\', NULL, \'12\', \'2016\', \'6572\', \'6572\', \'0\', \'0\', NULL, \'3\', \'2016-04-26 17:26:27\', \'INV2016[00004574]\', \'0\', \'2586\')','gltransaction/journalUnconfirm','0.011065006256104','2016-09-06 17:19:44'),(438254,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20161200000013\', \'1\', \'265\', \'0\', \'KERJA-KERJA PEMBAIKAN LAMPU DI ILSAS, BANGI\', \'0\', \'6200\', \'1\', \'6200\', \'1\', \'0\', \'12\', \'2016\', \'INV2016[00004574]\', \'ETD MAKMUR (M) SDN BHD\', \'1\', \'0\', \'3\', \'2016-04-26 17:26:27\', NULL, \'2016-09-06 17:18:36\', \'0\', \'0\', \'9149\', 588)','gltransaction/journalUnconfirm','0.010798931121826','2016-09-06 17:19:44'),(438255,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20161200000013\', \'2\', \'58\', \'0\', \'KERJA-KERJA PEMBAIKAN LAMPU DI ILSAS, BANGI\', \'6200\', \'0\', \'1\', \'6200\', \'1\', \'0\', \'12\', \'2016\', \'INV2016[00004574]\', \'ETD MAKMUR (M) SDN BHD\', \'1\', \'0\', \'3\', \'2016-04-26 17:26:27\', NULL, \'2016-09-06 17:18:36\', \'0\', \'0\', \'9150\', 588)','gltransaction/journalUnconfirm','0.012470960617065','2016-09-06 17:19:44'),(438256,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20161200000013\', \'3\', \'265\', \'0\', \'KERJA-KERJA PEMBAIKAN LAMPU DI ILSAS, BANGI\', \'0\', \'372\', \'1\', \'372\', \'1\', \'0\', \'12\', \'2016\', \'INV2016[00004574]\', \'ETD MAKMUR (M) SDN BHD\', \'1\', \'0\', \'3\', \'2016-04-26 17:26:27\', NULL, \'2016-09-06 17:18:36\', \'0\', \'0\', \'9151\', 588)','gltransaction/journalUnconfirm','0.011390924453735','2016-09-06 17:19:44'),(438257,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20161200000013\', \'4\', \'40\', \'0\', \'KERJA-KERJA PEMBAIKAN LAMPU DI ILSAS, BANGI\', \'372\', \'0\', \'1\', \'372\', \'1\', \'0\', \'12\', \'2016\', \'INV2016[00004574]\', \'ETD MAKMUR (M) SDN BHD\', \'1\', \'0\', \'3\', \'2016-04-26 17:26:27\', NULL, \'2016-09-06 17:18:36\', \'0\', \'0\', \'9152\', 588)','gltransaction/journalUnconfirm','0.012694835662842','2016-09-06 17:19:44'),(438258,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'60\', `chargeDescription` = \'KERJA-KERJA PEMBAIKAN LAMPU DI ILSAS, BANGI\', `amountExcludedTax` = \'6200\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'372\', `amountIncludedTax` = \'6572\' WHERE `ID` =  \'465\'','Artransaction/updateCharge','0.011372089385986','2016-09-06 17:20:01'),(438259,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'372\', `totalAmount` = \'6572\', `totalReceivable` = \'6572\' WHERE `ID` =  \'434\'','Artransaction/updateCharge','0.00030398368835449','2016-09-06 17:20:01'),(438260,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'\', `termsID` = \'7\', `projectID` = \'\', `salesInvoiceDate` = \'2016-03-14\', `memo` = \'\', `customerID` = \'40\', `shipToID` = \'0\', `formNo` = \'INV2016\', `agentID` = \'\' WHERE `ID` =  \'434\'','Artransaction/update_saleInvoice_header','0.00040912628173828','2016-09-06 17:20:03'),(438261,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 77 WHERE `ID` =  \'24\'','artransaction/directInvoicePosting','0.013779163360596','2016-09-06 17:20:11'),(438262,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20161200000077\', `updateAble` = \'0\' WHERE `ID` =  \'434\'','artransaction/directInvoicePosting','0.03334903717041','2016-09-06 17:20:11'),(438263,3,2,'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\', \'AR20161200000077\', \'INV2016[00004574]\', \'Posting Direct Sales Invoices [ INV2016[00004574] ]\', \'2\', \'2016-03-14\', \'2016\', \'12\', 6572, 6572, \'2\')','artransaction/directInvoicePosting','0.0097248554229736','2016-09-06 17:20:11'),(438264,3,2,'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, \'AR20161200000077\', \'KERJA-KERJA PEMBAIKAN LAMPU DI ILSAS, BANGI\', \'265\', \'ETD MAKMUR (M) SDN BHD\', 6200, \'1\', \'1\', \'6200\', \'12\', \'2016\', \'1\', \'INV2016[00004574]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.014081001281738','2016-09-06 17:20:11'),(438265,3,2,'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\', \'AR20161200000077\', 2, \'KERJA-KERJA PEMBAIKAN LAMPU DI ILSAS, BANGI\', \'60\', \'ETD MAKMUR (M) SDN BHD\', 6200, \'1\', \'1\', \'6200\', \'12\', \'2016\', \'1\', \'INV2016[00004574]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012351989746094','2016-09-06 17:20:11'),(438266,3,2,'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, \'AR20161200000077\', \'KERJA-KERJA PEMBAIKAN LAMPU DI ILSAS, BANGI\', \'265\', \'ETD MAKMUR (M) SDN BHD\', 372, \'1\', \'1\', \'372\', \'12\', \'2016\', \'1\', \'INV2016[00004574]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013778924942017','2016-09-06 17:20:11'),(438267,3,2,'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, \'AR20161200000077\', \'KERJA-KERJA PEMBAIKAN LAMPU DI ILSAS, BANGI\', \'40\', \'ETD MAKMUR (M) SDN BHD\', 372, \'1\', \'1\', \'372\', \'12\', \'2016\', \'1\', \'INV2016[00004574]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012408971786499','2016-09-06 17:20:11'),(438268,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 6572, `total_amount_cr` = 6572, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161200000077\'','artransaction/directInvoicePosting','0.013998031616211','2016-09-06 17:20:11'),(438269,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `projectID` = \'\', `referenceNo` = \'03/16\', `receivePaymentDate` = \'2016-03-24\', `memo` = \'\', `formNo` = \'RP\', `bankID` = \'3\', `totalReceived` = \'6572\', `paymentMethodID` = \'118\' WHERE `ID` =  \'244\'','Artransaction/update_receivePayment_header','0.082907199859619','2016-09-06 17:20:28'),(438270,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'244\' AND `updateAble` =  1','artransaction/paymentPosting','0.011656045913696','2016-09-06 17:20:35'),(438271,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 78 WHERE `ID` =  \'24\'','artransaction/paymentPosting','0.015238046646118','2016-09-06 17:20:35'),(438272,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20161200000078\' WHERE `ID` =  \'244\'','artransaction/paymentPosting','0.01167106628418','2016-09-06 17:20:35'),(438273,3,2,'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\', \'AR20161200000078\', \'RP[00000244]\', \'Posting Received Payment [ RP[00000244] ]\', \'2\', \'2016-03-24\', \'2016\', \'12\', 6572, 6572, \'2\')','artransaction/paymentPosting','0.016940116882324','2016-09-06 17:20:35'),(438274,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4401\'','Gltransaction/journalPosting','0.015545129776001','2016-09-06 17:20:48'),(438275,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161200000077\'','Gltransaction/journalPosting','0.012939929962158','2016-09-06 17:20:48'),(438276,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.010387182235718','2016-09-06 17:20:48'),(438277,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.01226806640625','2016-09-06 17:20:48'),(438278,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.010865926742554','2016-09-06 17:20:48'),(438279,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.012320995330811','2016-09-06 17:20:48'),(438280,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4402\'','Gltransaction/journalPosting','0.014994859695435','2016-09-06 17:20:48'),(438281,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161200000078\'','Gltransaction/journalPosting','0.00035500526428223','2016-09-06 17:20:48'),(438282,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'68\', \'150\', \'OPN07/15\', \'2015-07-31\', \'LOAN STAFF \', \'SWIFTLOQ SDN BHD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.057315111160278','2016-09-07 16:06:26'),(438283,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3335, \'2\', \'DEDUCTION FROM SALARY 07/15\', \'1\', \'107\', \'150\', \'150\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.01159405708313','2016-09-07 16:06:26'),(438284,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 269 WHERE `ID` =  \'10\'','gltransaction/otherpaymentposting','0.099079847335815','2016-09-07 16:06:40'),(438285,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160400000269\' WHERE `ID` =  \'3335\'','gltransaction/otherpaymentposting','0.02885890007019','2016-09-07 16:06:40'),(438286,3,2,'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\', \'AP20160400000269\', \'Other Payment [OPN07/15[00003328]]]\', \'Other Payment [OPN07/15[00003328]]]\', \'LOAN STAFF \', \'3\', \'2015-07-31\', \'2016\', \'4\', 150, 150, \'2\')','gltransaction/otherpaymentposting','0.013303995132446','2016-09-07 16:06:40'),(438287,3,2,'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\', \'AP20160400000269\', 1, \'DEDUCTION FROM SALARY 07/15\', \'261\', 150, 1, \'1\', \'150\', \'4\', \'2016\', \'1\', \'OPN07/15[00003328]\', \'2\')','gltransaction/otherpaymentposting','0.012547016143799','2016-09-07 16:06:40'),(438288,3,2,'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\', \'AP20160400000269\', 2, \'DEDUCTION FROM SALARY 07/15\', \'107\', 150, 1, \'1\', \'150\', \'4\', \'2016\', \'1\', \'OPN07/15[00003328]\', \'2\')','gltransaction/otherpaymentposting','0.011274099349976','2016-09-07 16:06:40'),(438289,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 150, `total_amount_cr` = 150, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160400000269\'','gltransaction/otherpaymentposting','0.011438846588135','2016-09-07 16:06:40'),(438290,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'3335\'','gltransaction/otherpaymentposting','0.012974977493286','2016-09-07 16:06:40'),(438291,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4403\'','Gltransaction/journalPosting','0.010370016098022','2016-09-07 16:06:52'),(438292,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160400000269\'','Gltransaction/journalPosting','0.011656045913696','2016-09-07 16:06:52'),(438293,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.011499881744385','2016-09-07 16:06:52'),(438294,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'107\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.010800838470459','2016-09-07 16:06:52'),(438295,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'150\', \'OPN08/15\', \'2015-08-30\', \'REPAYMENT LOAN STAFF\', \'SWIFTLOQ SDN BHD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.023442029953003','2016-09-07 16:10:59'),(438296,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3336, \'2\', \'DEDUCTION FROM SALARY 08/15\', \'1\', \'107\', \'150\', \'150\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.014178991317749','2016-09-07 16:10:59'),(438297,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 273 WHERE `ID` =  \'11\'','gltransaction/otherpaymentposting','0.03036093711853','2016-09-07 16:11:37'),(438298,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160500000273\' WHERE `ID` =  \'3336\'','gltransaction/otherpaymentposting','0.014117956161499','2016-09-07 16:11:37'),(438299,3,2,'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\', \'AP20160500000273\', \'Other Payment [OPN08/15[00003329]]]\', \'Other Payment [OPN08/15[00003329]]]\', \'REPAYMENT LOAN STAFF\', \'3\', \'2015-08-30\', \'2016\', \'5\', 150, 150, \'2\')','gltransaction/otherpaymentposting','0.009268045425415','2016-09-07 16:11:37'),(438300,3,2,'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\', \'AP20160500000273\', 1, \'DEDUCTION FROM SALARY 08/15\', \'261\', 150, 1, \'1\', \'150\', \'5\', \'2016\', \'1\', \'OPN08/15[00003329]\', \'2\')','gltransaction/otherpaymentposting','0.014013051986694','2016-09-07 16:11:37'),(438301,3,2,'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\', \'AP20160500000273\', 2, \'DEDUCTION FROM SALARY 08/15\', \'107\', 150, 1, \'1\', \'150\', \'5\', \'2016\', \'1\', \'OPN08/15[00003329]\', \'2\')','gltransaction/otherpaymentposting','0.012722015380859','2016-09-07 16:11:37'),(438302,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 150, `total_amount_cr` = 150, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160500000273\'','gltransaction/otherpaymentposting','0.014100074768066','2016-09-07 16:11:37'),(438303,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'3336\'','gltransaction/otherpaymentposting','0.012757062911987','2016-09-07 16:11:37'),(438304,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'1000\', `referenceNo` = \'368154\', `memo` = \'\', `paymentDate` = \'2015-08-21\', `payTo` = \'SWIFTLOQ SDN BHD\', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPN4498\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'1576\'','OthersPayment/updatepayitemwithoutitemMaster','0.017791986465454','2016-09-07 16:11:51'),(438305,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 274 WHERE `ID` =  \'11\'','gltransaction/otherpaymentposting','0.016747951507568','2016-09-07 16:12:02'),(438306,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160500000274\' WHERE `ID` =  \'1576\'','gltransaction/otherpaymentposting','0.011665105819702','2016-09-07 16:12:02'),(438307,3,2,'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\', \'AP20160500000274\', \'Other Payment [OPN4498[00001569]]]\', \'Other Payment [OPN4498[00001569]]]\', \'368154\', \'3\', \'2015-08-21\', \'2016\', \'5\', 1000, 1000, \'2\')','gltransaction/otherpaymentposting','0.0096089839935303','2016-09-07 16:12:02'),(438308,3,2,'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\', \'AP20160500000274\', 1, \'Top up to Maybank Account\', \'261\', 1000, 1, 1, \'1000\', \'5\', \'2016\', \'1\', \'OPN4498[00001569]\', \'2\')','gltransaction/otherpaymentposting','0.011559963226318','2016-09-07 16:12:02'),(438309,3,2,'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\', \'AP20160500000274\', 2, \'Top up to Maybank Account\', \'262\', 1000, 1, 1, \'1000\', \'5\', \'2016\', \'1\', \'OPN4498[00001569]\', \'2\')','gltransaction/otherpaymentposting','0.012868881225586','2016-09-07 16:12:02'),(438310,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1000, `total_amount_cr` = 1000, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160500000274\'','gltransaction/otherpaymentposting','0.011701822280884','2016-09-07 16:12:02'),(438311,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1576\'','gltransaction/otherpaymentposting','0.012911081314087','2016-09-07 16:12:02'),(438312,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4404\'','Gltransaction/journalPosting','0.034133911132812','2016-09-07 16:12:23'),(438313,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160500000273\'','Gltransaction/journalPosting','0.011584043502808','2016-09-07 16:12:23'),(438314,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.021486043930054','2016-09-07 16:12:23'),(438315,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'107\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.010663986206055','2016-09-07 16:12:23'),(438316,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4405\'','Gltransaction/journalPosting','0.011901140213013','2016-09-07 16:12:24'),(438317,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160500000274\'','Gltransaction/journalPosting','0.011600017547607','2016-09-07 16:12:24'),(438318,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.011629104614258','2016-09-07 16:12:24'),(438319,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'262\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.010822057723999','2016-09-07 16:12:24'),(438320,3,2,'127.0.0.1','update','UPDATE `comp_bank` SET `ID` = \'8\', `companyID` = \'3\', `bankName` = \'PETTY CASH\', `bankShortName` = \'PC\', `branch` = \'TAMAN SRI GOMBAK\', `bankAccountNo` = \'00000\', `currentBalance` = \'0.00\', `line1` = \'NO. 53, JALAN SG 8/7\', `line2` = \'TAMAN SERI GOMBAK\', `line3` = \'\', `PostCode` = \'68100\', `city` = \'BATU CAVES\', `bankStateID` = \'0\', `bankcountryID` = \'458\', `attention` = \'\', `phonenumber1` = \'03-61860435\', `phonenumber2` = 0, `fax` = \'03-61850435\', `generalNote` = \'\', `creditLimit` = 0, `creditLimitAlert` = 0, `linkAccountID` = \'267\', `createdDate` = 0, `currencyID` = \'1\', `email` = \'\' WHERE `ID` =  \'8\'','bankSetup/BankNew','0.019882917404175','2016-09-07 16:16:23'),(438321,3,2,'127.0.0.1','update','UPDATE `comp_bank` SET `ID` = \'8\', `companyID` = \'3\', `bankName` = \'PETTY CASH\', `bankShortName` = \'PC\', `branch` = \'TAMAN SRI GOMBAK\', `bankAccountNo` = \'00000\', `currentBalance` = \'0.00\', `line1` = \'NO. 53, JALAN SG 8/7\', `line2` = \'TAMAN SERI GOMBAK\', `line3` = \'\', `PostCode` = \'68100\', `city` = \'BATU CAVES\', `bankStateID` = \'0\', `bankcountryID` = \'458\', `attention` = \'\', `phonenumber1` = \'03-61860435\', `phonenumber2` = 0, `fax` = \'03-61850435\', `generalNote` = \'\', `creditLimit` = 0, `creditLimitAlert` = 0, `linkAccountID` = \'267\', `createdDate` = 0, `currencyID` = \'1\', `email` = \'\' WHERE `ID` =  \'8\'','bankSetup/BankNew','0.00048398971557617','2016-09-07 16:18:50'),(438322,3,3,'192.168.0.106','insert','INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `year`, `period`, `initial`, `seqNo`) VALUES (\'3\', \'1\', \'2016\', \'4\', \'JL\', 1)','Gltransaction/journal_head_','0.027492046356201','2016-09-07 16:35:41'),(438323,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (\'3\', \'JL20160400000001\', \'LOAN PYMT\', \'1ST PYMT\', \'1\', \'2015-07-31\', \'2016\', \'4\', \'3\')','Gltransaction/journal_head_','0.011235952377319','2016-09-07 16:35:41'),(438324,3,3,'192.168.0.106','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00076198577880859','2016-09-07 16:35:42'),(438325,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = \'150.00\', `total_amount_cr` = \'150.00\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20160400000001\'','gltransaction/journaldetails_insert','0.011140823364258','2016-09-07 16:35:42'),(438326,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20160400000001\', \'1\', \'LOAN 1ST PYMT\', \'107\', \'2016\', \'4\', 1, \'1\', \'\', \'150.00\', \'3\')','gltransaction/journaldetails_insert','0.010640144348145','2016-09-07 16:35:42'),(438327,3,3,'192.168.0.106','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00071883201599121','2016-09-07 16:35:42'),(438328,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = \'150.00\', `total_amount_cr` = \'150.00\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20160400000001\'','gltransaction/journaldetails_insert','0.008965015411377','2016-09-07 16:35:42'),(438329,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20160400000001\', \'2\', \'LOAN 1ST PYMT\', \'318\', \'2016\', \'4\', 1, \'1\', \'150.00\', \'\', \'3\')','gltransaction/journaldetails_insert','0.011919021606445','2016-09-07 16:35:42'),(438330,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4406\'','Gltransaction/journalPosting','0.018474817276001','2016-09-07 16:37:29'),(438331,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20160400000001\'','Gltransaction/journalPosting','0.013710021972656','2016-09-07 16:37:29'),(438332,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'107\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.010599851608276','2016-09-07 16:37:29'),(438333,3,2,'127.0.0.1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'318\', \'2016\', \'4\', \'0\', \'150\', -150, \'2\', \'2016-09-07: 10:09:29\')','Gltransaction/journalPosting','0.011819839477539','2016-09-07 16:37:29'),(438334,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'4403\'','gltransaction/journalUnpost','0.013779878616333','2016-09-07 16:39:36'),(438335,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160400000269\'','gltransaction/journalUnpost','0.012460947036743','2016-09-07 16:39:36'),(438336,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'4\'','gltransaction/journalUnpost','0.01841402053833','2016-09-07 16:39:36'),(438337,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'107\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'4\'','gltransaction/journalUnpost','0.010222911834717','2016-09-07 16:39:36'),(438338,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'3335\'','gltransaction/journalUnconfirm','0.0083189010620117','2016-09-07 16:39:44'),(438339,3,2,'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\', \'AP20160400000269\', \'Other Payment [OPN07/15[00003328]]]\', \'LOAN STAFF \', NULL, \'3\', \'2015-07-31\', NULL, \'4\', \'2016\', \'150\', \'150\', \'0\', \'0\', NULL, \'2\', \'2016-09-07 16:06:40\', \'Other Payment [OPN07/15[00003328]]]\', \'0\', \'4403\')','gltransaction/journalUnconfirm','0.012433052062988','2016-09-07 16:39:44'),(438340,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, 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a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','gltransaction/journalUnpost','0.015403985977173','2016-09-07 16:39:59'),(438345,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'107\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','gltransaction/journalUnpost','0.010979890823364','2016-09-07 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`status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20160500000273\', \'2\', \'107\', \'0\', \'DEDUCTION FROM SALARY 08/15\', \'0\', \'150\', \'1\', \'150\', \'1\', \'0\', \'5\', \'2016\', \'OPN08/15[00003329]\', NULL, \'1\', \'0\', \'2\', \'2016-09-07 16:11:37\', NULL, \'2016-09-07 16:39:59\', \'0\', \'0\', \'17398\', 590)','gltransaction/journalUnconfirm','0.011170148849487','2016-09-07 16:40:04'),(438350,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `is_delete` = 1 WHERE `ID` =  \'3335\'','gltransaction/otherpaymentDelete','0.024703979492188','2016-09-07 16:40:20'),(438351,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 275 WHERE `ID` =  \'11\'','gltransaction/otherpaymentposting','0.088688850402832','2016-09-07 16:40:24'),(438352,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160500000275\' WHERE `ID` =  \'3336\'','gltransaction/otherpaymentposting','0.029036998748779','2016-09-07 16:40:24'),(438353,3,2,'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\', \'AP20160500000275\', \'Other Payment [OPN08/15[00003329]]]\', \'Other Payment [OPN08/15[00003329]]]\', \'REPAYMENT LOAN STAFF\', \'3\', \'2015-08-30\', \'2016\', \'5\', 150, 150, \'2\')','gltransaction/otherpaymentposting','0.014058828353882','2016-09-07 16:40:24'),(438354,3,2,'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\', \'AP20160500000275\', 1, \'DEDUCTION FROM SALARY 08/15\', \'261\', 150, 1, \'1\', \'150\', \'5\', \'2016\', \'1\', \'OPN08/15[00003329]\', \'2\')','gltransaction/otherpaymentposting','0.013298988342285','2016-09-07 16:40:24'),(438355,3,2,'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\', \'AP20160500000275\', 2, \'DEDUCTION FROM SALARY 08/15\', \'107\', 150, 1, \'1\', \'150\', \'5\', \'2016\', \'1\', \'OPN08/15[00003329]\', \'2\')','gltransaction/otherpaymentposting','0.012033939361572','2016-09-07 16:40:24'),(438356,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 150, `total_amount_cr` = 150, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160500000275\'','gltransaction/otherpaymentposting','0.01353907585144','2016-09-07 16:40:24'),(438357,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'3336\'','gltransaction/otherpaymentposting','0.01238489151001','2016-09-07 16:40:24'),(438358,3,2,'127.0.0.1','insert','INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `year`, `period`, `initial`, `seqNo`) VALUES (\'3\', \'1\', \'2016\', \'5\', \'JL\', 1)','Gltransaction/journal_head_','0.035745143890381','2016-09-07 16:43:20'),(438359,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (\'3\', \'JL20160500000001\', \'MOHD NOR HISHAM ABDUL RAHMAN\', \'2nd PAYMENT\', \'1\', \'2015-08-30\', \'2016\', \'5\', \'2\')','Gltransaction/journal_head_','0.012467861175537','2016-09-07 16:43:20'),(438360,3,2,'127.0.0.1','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.0007021427154541','2016-09-07 16:43:20'),(438361,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = \'150.00\', `total_amount_cr` = \'150.00\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20160500000001\'','gltransaction/journaldetails_insert','0.039669036865234','2016-09-07 16:43:20'),(438362,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20160500000001\', \'1\', \'2nd payment\', \'107\', \'2016\', \'5\', 1, \'1\', \'\', \'150.00\', \'2\')','gltransaction/journaldetails_insert','0.011834144592285','2016-09-07 16:43:20'),(438363,3,2,'127.0.0.1','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00072216987609863','2016-09-07 16:43:20'),(438364,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = \'150.00\', `total_amount_cr` = \'150.00\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20160500000001\'','gltransaction/journaldetails_insert','0.012913942337036','2016-09-07 16:43:20'),(438365,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20160500000001\', \'2\', \'2nd payment\', \'318\', \'2016\', \'5\', 1, \'1\', \'150.00\', \'\', \'2\')','gltransaction/journaldetails_insert','0.010694980621338','2016-09-07 16:43:20'),(438366,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'3336\'','gltransaction/journalUnconfirm','0.020863056182861','2016-09-07 16:44:00'),(438367,3,2,'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\', \'AP20160500000275\', \'Other Payment [OPN08/15[00003329]]]\', \'REPAYMENT LOAN STAFF\', NULL, \'3\', \'2015-08-30\', NULL, \'5\', \'2016\', \'150\', \'150\', \'0\', \'0\', NULL, \'2\', \'2016-09-07 16:40:24\', \'Other Payment [OPN08/15[00003329]]]\', \'0\', \'4407\')','gltransaction/journalUnconfirm','0.01070499420166','2016-09-07 16:44:00'),(438368,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20160500000275\', \'1\', \'261\', \'0\', \'DEDUCTION FROM SALARY 08/15\', \'150\', \'0\', \'1\', \'150\', \'1\', \'0\', \'5\', \'2016\', \'OPN08/15[00003329]\', NULL, \'1\', \'0\', \'2\', \'2016-09-07 16:40:24\', NULL, \'2016-09-07 16:40:24\', \'0\', \'0\', \'17403\', 591)','gltransaction/journalUnconfirm','0.010651111602783','2016-09-07 16:44:00'),(438369,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20160500000275\', \'2\', \'107\', \'0\', \'DEDUCTION FROM SALARY 08/15\', \'0\', \'150\', \'1\', \'150\', \'1\', \'0\', \'5\', \'2016\', \'OPN08/15[00003329]\', NULL, \'1\', \'0\', \'2\', \'2016-09-07 16:40:24\', NULL, \'2016-09-07 16:40:24\', \'0\', \'0\', \'17404\', 591)','gltransaction/journalUnconfirm','0.012477874755859','2016-09-07 16:44:00'),(438370,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4408\'','Gltransaction/journalPosting','0.021095991134644','2016-09-07 16:44:02'),(438371,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20160500000001\'','Gltransaction/journalPosting','0.01130199432373','2016-09-07 16:44:02'),(438372,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'107\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.010202169418335','2016-09-07 16:44:02'),(438373,3,2,'127.0.0.1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'318\', \'2016\', \'5\', \'0\', \'150\', -150, \'2\', \'2016-09-07: 10:09:02\')','Gltransaction/journalPosting','0.010870933532715','2016-09-07 16:44:02'),(438374,3,2,'127.0.0.1','insert','INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `year`, `period`, `initial`, `seqNo`) VALUES (\'3\', \'1\', \'2016\', \'6\', \'JL\', 1)','Gltransaction/journal_head_','0.048458814620972','2016-09-07 16:45:46'),(438375,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (\'3\', \'JL20160600000001\', \'MOHD NOR HISHAM ABDUL RAHMAN\', \'3rd payment 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\'2\')','gltransaction/journaldetails_insert','0.010497093200684','2016-09-07 16:45:46'),(438382,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4409\'','Gltransaction/journalPosting','0.017359972000122','2016-09-07 16:46:02'),(438383,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20160600000001\'','Gltransaction/journalPosting','0.012295007705688','2016-09-07 16:46:03'),(438384,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'107\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.012272119522095','2016-09-07 16:46:03'),(438385,3,2,'127.0.0.1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'318\', \'2016\', \'6\', \'0\', \'150\', -150, \'2\', \'2016-09-07: 10:09:02\')','Gltransaction/journalPosting','0.011075019836426','2016-09-07 16:46:03'),(438386,3,2,'127.0.0.1','insert','INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `year`, `period`, `initial`, `seqNo`) VALUES (\'3\', \'1\', \'2016\', \'7\', \'JL\', 1)','Gltransaction/journal_head_','0.018064975738525','2016-09-07 16:50:02'),(438387,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (\'3\', \'JL20160700000001\', \'MOHD NOR HISHAM ABDUL RAHMAN\', \'4th payment for staff loan\', \'1\', \'2015-10-30\', \'2016\', \'7\', \'2\')','Gltransaction/journal_head_','0.012255907058716','2016-09-07 16:50:02'),(438388,3,2,'127.0.0.1','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00070691108703613','2016-09-07 16:50:02'),(438389,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = \'150.00\', `total_amount_cr` = \'150.00\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20160700000001\'','gltransaction/journaldetails_insert','0.014742851257324','2016-09-07 16:50:02'),(438390,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20160700000001\', \'1\', \'4th payment \', \'107\', \'2016\', \'7\', 1, \'1\', \'\', \'150.00\', 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\'2\')','gltransaction/journaldetails_insert','0.010679960250854','2016-09-07 16:50:03'),(438394,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4410\'','Gltransaction/journalPosting','0.016602993011475','2016-09-07 16:50:42'),(438395,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20160700000001\'','Gltransaction/journalPosting','0.011348962783813','2016-09-07 16:50:42'),(438396,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'107\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.011341094970703','2016-09-07 16:50:42'),(438397,3,2,'127.0.0.1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'318\', \'2016\', \'7\', \'0\', \'150\', -150, \'2\', \'2016-09-07: 10:09:42\')','Gltransaction/journalPosting','0.010250806808472','2016-09-07 16:50:42'),(438398,3,2,'127.0.0.1','insert','INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `year`, `period`, `initial`, `seqNo`) VALUES (\'3\', \'1\', \'2016\', \'8\', \'JL\', 1)','Gltransaction/journal_head_','0.030474901199341','2016-09-07 16:54:13'),(438399,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (\'3\', \'JL20160800000001\', \'MOHD NORHISHAM BIN ABDUL 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\'2\')','gltransaction/journaldetails_insert','0.012923955917358','2016-09-07 16:54:14'),(438406,3,2,'127.0.0.1','insert','INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `year`, `period`, `initial`, `seqNo`) VALUES (\'3\', \'1\', \'2016\', \'10\', \'JL\', 1)','Gltransaction/journal_head_','0.0098772048950195','2016-09-07 16:59:23'),(438407,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (\'3\', \'JL20161000000001\', \'MOHD NORHISHAM BIN ABDUL RAHMAN\', \'7th payment\', \'1\', \'2016-01-30\', \'2016\', \'10\', \'2\')','Gltransaction/journal_head_','0.011088132858276','2016-09-07 16:59:23'),(438408,3,2,'127.0.0.1','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00075912475585938','2016-09-07 16:59:24'),(438409,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = \'150.00\', `total_amount_cr` = \'150.00\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20161000000001\'','gltransaction/journaldetails_insert','0.013545989990234','2016-09-07 16:59:24'),(438410,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20161000000001\', \'1\', \'HISHAM 7TH INSTALLMENT\', \'107\', \'2016\', \'10\', 1, \'1\', \'\', \'150.00\', \'2\')','gltransaction/journaldetails_insert','0.010668992996216','2016-09-07 16:59:24'),(438411,3,2,'127.0.0.1','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00070786476135254','2016-09-07 16:59:24'),(438412,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = \'150.00\', `total_amount_cr` = \'150.00\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20161000000001\'','gltransaction/journaldetails_insert','0.014146089553833','2016-09-07 16:59:24'),(438413,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20161000000001\', \'2\', \'HISHAM 7TH INSTALLMENT\', \'318\', \'2016\', \'10\', 1, \'1\', \'150.00\', \'\', \'2\')','gltransaction/journaldetails_insert','0.012002944946289','2016-09-07 16:59:24'),(438414,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'4406\'','gltransaction/journalUnpost','0.046708106994629','2016-09-07 17:00:14'),(438415,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20160400000001\'','gltransaction/journalUnpost','0.013777017593384','2016-09-07 17:00:14'),(438416,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'107\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'4\'','gltransaction/journalUnpost','0.011281967163086','2016-09-07 17:00:14'),(438417,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'318\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'4\'','gltransaction/journalUnpost','0.01030707359314','2016-09-07 17:00:14'),(438418,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'4408\'','gltransaction/journalUnpost','0.021217107772827','2016-09-07 17:01:05'),(438419,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20160500000001\'','gltransaction/journalUnpost','0.0123450756073','2016-09-07 17:01:05'),(438420,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'107\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','gltransaction/journalUnpost','0.012571096420288','2016-09-07 17:01:05'),(438421,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'318\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','gltransaction/journalUnpost','0.011376857757568','2016-09-07 17:01:05'),(438422,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4408\'','Gltransaction/journalPosting','0.01982593536377','2016-09-07 17:02:22'),(438423,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20160500000001\'','Gltransaction/journalPosting','0.01235294342041','2016-09-07 17:02:22'),(438424,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'107\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.012202024459839','2016-09-07 17:02:22'),(438425,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'318\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.011530876159668','2016-09-07 17:02:22'),(438426,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4406\'','Gltransaction/journalPosting','0.05301308631897','2016-09-07 17:02:31'),(438427,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20160400000001\'','Gltransaction/journalPosting','0.014693021774292','2016-09-07 17:02:31'),(438428,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'107\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.0090169906616211','2016-09-07 17:02:31'),(438429,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'318\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.011389017105103','2016-09-07 17:02:31'),(438430,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4411\'','Gltransaction/journalPosting','0.034237146377563','2016-09-07 17:02:52'),(438431,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20160800000001\'','Gltransaction/journalPosting','0.012686014175415','2016-09-07 17:02:52'),(438432,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'107\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.0087499618530273','2016-09-07 17:02:52'),(438433,3,2,'127.0.0.1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'318\', \'2016\', \'8\', \'0\', \'150\', -150, \'2\', \'2016-09-07: 11:09:52\')','Gltransaction/journalPosting','0.0092918872833252','2016-09-07 17:02:52'),(438434,3,2,'127.0.0.1','insert','INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `year`, `period`, `initial`, `seqNo`) VALUES (\'3\', \'1\', \'2016\', \'9\', \'JL\', 1)','Gltransaction/journal_head_','0.011929988861084','2016-09-07 17:04:26'),(438435,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (\'3\', \'JL20160900000001\', \'MOHD NOR HISHAM BIN ABDUL RAHMAN\', \'LOAN PAYMENT\', \'1\', \'2015-12-30\', \'2016\', \'9\', \'2\')','Gltransaction/journal_head_','0.01256799697876','2016-09-07 17:04:26'),(438436,3,2,'127.0.0.1','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00063300132751465','2016-09-07 17:04:26'),(438437,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = \'150.00\', `total_amount_cr` = \'150.00\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20160900000001\'','gltransaction/journaldetails_insert','0.010311126708984','2016-09-07 17:04:26'),(438438,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20160900000001\', \'1\', \'6TH PAYMENT (HISHAM)\', \'107\', \'2016\', \'9\', 1, \'1\', \'\', \'150.00\', \'2\')','gltransaction/journaldetails_insert','0.03709888458252','2016-09-07 17:04:26'),(438439,3,2,'127.0.0.1','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00073695182800293','2016-09-07 17:04:26'),(438440,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = \'150.00\', `total_amount_cr` = \'150.00\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  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`a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'107\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.010071039199829','2016-09-07 17:04:57'),(438445,3,2,'127.0.0.1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'318\', \'2016\', \'9\', \'0\', \'150\', -150, \'2\', \'2016-09-07: 11:09:57\')','Gltransaction/journalPosting','0.0093870162963867','2016-09-07 17:04:57'),(438446,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4412\'','Gltransaction/journalPosting','0.022474050521851','2016-09-07 17:05:07'),(438447,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20161000000001\'','Gltransaction/journalPosting','0.022955894470215','2016-09-07 17:05:07'),(438448,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'107\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  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`a`.`acctID` =  \'107\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.01098895072937','2016-09-07 17:06:32'),(438461,3,2,'127.0.0.1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'318\', \'2016\', \'11\', \'0\', \'150\', -150, \'2\', \'2016-09-07: 11:09:32\')','Gltransaction/journalPosting','0.01253604888916','2016-09-07 17:06:32'),(438462,3,2,'127.0.0.1','insert','INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `year`, `period`, `initial`, `seqNo`) VALUES (\'3\', \'1\', \'2016\', \'12\', \'JL\', 1)','Gltransaction/journal_head_','0.02679705619812','2016-09-07 17:07:38'),(438463,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (\'3\', \'JL20161200000001\', \'MOHD NOR HISHAM BIN ABDUL 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`a`.`acctID` =  \'107\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.011350154876709','2016-09-07 17:07:53'),(438473,3,2,'127.0.0.1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'318\', \'2016\', \'12\', \'0\', \'150\', -150, \'2\', \'2016-09-07: 11:09:53\')','Gltransaction/journalPosting','0.009415864944458','2016-09-07 17:07:53'),(438474,3,2,'127.0.0.1','insert','INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `year`, `period`, `initial`, `seqNo`) VALUES (\'3\', \'1\', \'2016\', \'13\', \'JL\', 1)','Gltransaction/journal_head_','0.013031005859375','2016-09-07 17:09:10'),(438475,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (\'3\', \'JL20161300000001\', \'MOHD NORHISHAM BIN ABDUL 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\'150.00\', \'2\')','gltransaction/journaldetails_insert','0.011899948120117','2016-09-07 17:09:10'),(438479,3,2,'127.0.0.1','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00072097778320312','2016-09-07 17:09:10'),(438480,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = \'150.00\', `total_amount_cr` = \'150.00\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20161300000001\'','gltransaction/journaldetails_insert','0.010535001754761','2016-09-07 17:09:10'),(438481,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20161300000001\', \'2\', \'10th loan payment (hisham)\', \'318\', \'2016\', \'13\', 1, \'1\', \'150.00\', \'\', \'2\')','gltransaction/journaldetails_insert','0.011931180953979','2016-09-07 17:09:10'),(438482,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4416\'','Gltransaction/journalPosting','0.010838031768799','2016-09-07 17:09:21'),(438483,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20161300000001\'','Gltransaction/journalPosting','0.011343955993652','2016-09-07 17:09:21'),(438484,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'107\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'13\'','Gltransaction/journalPosting','0.011389970779419','2016-09-07 17:09:21'),(438485,3,2,'127.0.0.1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'318\', \'2016\', \'13\', \'0\', \'150\', -150, \'2\', \'2016-09-07: 11:09:21\')','Gltransaction/journalPosting','0.010215997695923','2016-09-07 17:09:21'),(438486,3,2,'127.0.0.1','insert','INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `year`, `period`, `initial`, `seqNo`) VALUES (\'3\', \'1\', \'2016\', \'14\', \'JL\', 1)','Gltransaction/journal_head_','0.011734962463379','2016-09-07 17:10:34'),(438487,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (\'3\', \'JL20161400000001\', \'MOHD NORHISHAM BIN ABDUL 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17:42:58'),(438606,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20160800000002\', \'1\', \'3rd loan payment (hasrulnizam)\', \'107\', \'2016\', \'8\', 1, \'1\', \'\', \'100\', \'2\')','gltransaction/journaldetails_insert','0.013284921646118','2016-09-07 17:42:58'),(438607,3,2,'127.0.0.1','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00072908401489258','2016-09-07 17:42:58'),(438608,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = \'100.00\', `total_amount_cr` = \'100.00\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20160800000002\'','gltransaction/journaldetails_insert','0.024005174636841','2016-09-07 17:42:58'),(438609,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20160800000002\', \'2\', \'3rd loan payment (hasrulnizam)\', \'318\', \'2016\', \'8\', 1, \'1\', \'100\', \'\', \'2\')','gltransaction/journaldetails_insert','0.011972188949585','2016-09-07 17:42:58'),(438610,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4427\'','Gltransaction/journalPosting','0.033128976821899','2016-09-07 17:43:12'),(438611,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20160800000002\'','Gltransaction/journalPosting','0.011338949203491','2016-09-07 17:43:12'),(438612,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'107\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.018573999404907','2016-09-07 17:43:12'),(438613,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'318\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.009800910949707','2016-09-07 17:43:12'),(438614,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 2 WHERE `ID` =  \'42\'','Gltransaction/journal_head_','0.011825084686279','2016-09-07 17:58:40'),(438615,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (\'3\', \'JL20160900000002\', \'HASRULNIZAM BIN ABD HAMID\', \'4th loan payment\', \'1\', \'2015-12-31\', \'2016\', \'9\', \'2\')','Gltransaction/journal_head_','0.012864828109741','2016-09-07 17:58:40'),(438616,3,2,'127.0.0.1','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00069999694824219','2016-09-07 17:58:40'),(438617,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = \'230.45\', `total_amount_cr` = \'230.45\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20160900000002\'','gltransaction/journaldetails_insert','0.011291980743408','2016-09-07 17:58:40'),(438618,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20160900000002\', \'1\', \'4th loan payment (hasrulnizam)\', \'107\', \'2016\', \'9\', 1, \'1\', \'\', \'230.45\', \'2\')','gltransaction/journaldetails_insert','0.012209177017212','2016-09-07 17:58:40'),(438619,3,2,'127.0.0.1','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.0007321834564209','2016-09-07 17:58:41'),(438620,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = \'230.45\', `total_amount_cr` = \'230.45\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20160900000002\'','gltransaction/journaldetails_insert','0.013414144515991','2016-09-07 17:58:41'),(438621,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20160900000002\', \'2\', \'4th loan payment (hasrulnizam)\', \'318\', \'2016\', \'9\', 1, \'1\', \'230.45\', \'\', \'2\')','gltransaction/journaldetails_insert','0.010966062545776','2016-09-07 17:58:41'),(438622,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4428\'','Gltransaction/journalPosting','0.029798984527588','2016-09-07 17:59:12'),(438623,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20160900000002\'','Gltransaction/journalPosting','0.024822950363159','2016-09-07 17:59:12'),(438624,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'107\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.018518924713135','2016-09-07 17:59:12'),(438625,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'318\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.010150909423828','2016-09-07 17:59:12'),(438626,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'4428\'','gltransaction/journalUnpost','0.017287969589233','2016-09-08 10:51:06'),(438627,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20160900000002\'','gltransaction/journalUnpost','0.011343002319336','2016-09-08 10:51:06'),(438628,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'107\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','gltransaction/journalUnpost','0.0094180107116699','2016-09-08 10:51:06'),(438629,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'318\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','gltransaction/journalUnpost','0.019029855728149','2016-09-08 10:51:06'),(438630,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `is_delete` = 1 WHERE `ID` =  \'4428\'','gltransaction/journalPostingDelete','0.03033709526062','2016-09-08 10:52:30'),(438631,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 3 WHERE `ID` =  \'42\'','Gltransaction/journal_head_','0.022558927536011','2016-09-08 10:54:54'),(438632,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (\'3\', \'JL20160900000003\', \'HASRULNIZAM BIN ABD HAMID\', \'4th loan payment\', \'1\', \'2015-12-31\', \'2016\', \'9\', \'2\')','Gltransaction/journal_head_','0.011267900466919','2016-09-08 10:54:54'),(438633,3,2,'127.0.0.1','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.0006859302520752','2016-09-08 10:54:55'),(438634,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = \'1088.45\', `total_amount_cr` = \'1088.45\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20160900000003\'','gltransaction/journaldetails_insert','0.017781972885132','2016-09-08 10:54:55'),(438635,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20160900000003\', \'1\', \'4th loan payment (hasrulnizam)\', \'107\', \'2016\', \'9\', 1, \'1\', \'\', \'1088.45\', \'2\')','gltransaction/journaldetails_insert','0.011620044708252','2016-09-08 10:54:55'),(438636,3,2,'127.0.0.1','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.0007622241973877','2016-09-08 10:54:55'),(438637,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = \'1088.45\', `total_amount_cr` = \'1088.45\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20160900000003\'','gltransaction/journaldetails_insert','0.01277494430542','2016-09-08 10:54:55'),(438638,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20160900000003\', \'2\', \'4th loan payment (hasrulnizam)\', \'318\', \'2016\', \'9\', 1, \'1\', \'1088.45\', \'\', \'2\')','gltransaction/journaldetails_insert','0.012974977493286','2016-09-08 10:54:55'),(438639,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4429\'','Gltransaction/journalPosting','0.015757083892822','2016-09-08 10:55:20'),(438640,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20160900000003\'','Gltransaction/journalPosting','0.01372504234314','2016-09-08 10:55:20'),(438641,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'107\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.010861158370972','2016-09-08 10:55:20'),(438642,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'318\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.012876033782959','2016-09-08 10:55:20'),(438643,3,2,'127.0.0.1','insert','insert into comp_opening_balance (companyID, accountID, year, createdBy) select 3, ID, 2016, 2	from comp_chart_of_acct where companyID = 3 and ID not in (select accountID from comp_opening_balance where year= 2016 and companyID = 3)','glsetting/openingBalance','0.02711296081543','2016-09-19 10:10:16'),(438644,3,2,'127.0.0.1','insert','insert into comp_opening_balance (companyID, accountID, year, createdBy) select 3, ID, 2016, 2	from comp_chart_of_acct where companyID = 3 and ID not in (select accountID from comp_opening_balance where year= 2016 and companyID = 3)','glsetting/openingBalance','0.0010290145874023','2016-09-19 10:16:59'),(438645,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'153\'','gltransaction/journalUnpost','0.020159006118774','2016-09-19 10:26:14'),(438646,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000049\'','gltransaction/journalUnpost','0.012762069702148','2016-09-19 10:26:14'),(438647,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.01963996887207','2016-09-19 10:26:14'),(438648,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'5\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.068514108657837','2016-09-19 10:26:14'),(438649,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'358\'','gltransaction/journalUnconfirm','0.025381088256836','2016-09-19 10:26:31'),(438650,3,2,'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\', \'AP20160100000049\', \'Other Payment [OPN4334[00000351]]]\', NULL, NULL, \'3\', \'2015-04-20\', NULL, \'1\', \'2016\', \'20\', \'20\', \'0\', \'0\', NULL, \'2\', \'2015-07-30 20:28:36\', \'Other Payment [OPN4334[00000351]]]\', \'0\', \'153\')','gltransaction/journalUnconfirm','0.035232067108154','2016-09-19 10:26:31'),(438651,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20160100000049\', \'1\', \'261\', \'0\', \'Philips Plce 18/86 Tube - Office\', \'20\', \'0\', \'1\', \'20\', \'1\', \'0\', \'1\', \'2016\', \'OPN4334[00000351]\', NULL, \'1\', \'0\', \'2\', \'2015-07-30 20:28:36\', \'3\', \'2016-09-19 10:26:14\', \'0\', \'9\', \'487\', 592)','gltransaction/journalUnconfirm','0.012976169586182','2016-09-19 10:26:31'),(438652,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20160100000049\', \'2\', \'5\', \'0\', \'Philips Plce 18/86 Tube - Office\', \'0\', \'20\', \'1\', \'20\', \'1\', \'0\', \'1\', \'2016\', \'OPN4334[00000351]\', NULL, \'1\', \'0\', \'2\', \'2015-07-30 20:28:36\', NULL, \'2016-09-19 10:26:14\', \'0\', \'0\', \'488\', 592)','gltransaction/journalUnconfirm','0.011857986450195','2016-09-19 10:26:31'),(438653,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Philips Plce 18/86 Tube - Office\', `accountID` = \'88\', `amountIncludedTax` = \'20\', `amountExcludedTax` = \'20\', `taxID` = \'2680\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'359\'','OthersPayment/updatepayitemwithoutitem','0.028295993804932','2016-09-19 10:33:47'),(438654,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'20\' where id = \'358\' ','OthersPayment/updatepayitemwithoutitem','0.00047707557678223','2016-09-19 10:33:47'),(438655,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'20\', `referenceNo` = \'4334\', `memo` = \'\', `paymentDate` = \'2015-04-20\', `payTo` = \'VMAX ELEKTRIK SDN BHD\', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPN4334\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'358\'','OthersPayment/updatepayitemwithoutitemMaster','0.0155029296875','2016-09-19 10:33:50'),(438656,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 456 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.0094408988952637','2016-09-19 10:33:57'),(438657,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160100000456\' WHERE `ID` =  \'358\'','gltransaction/otherpaymentposting','0.028022050857544','2016-09-19 10:33:57'),(438658,3,2,'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\', \'AP20160100000456\', \'Other Payment [OPN4334[00000351]]]\', \'Other Payment [OPN4334[00000351]]]\', \'4334\', \'3\', \'2015-04-20\', \'2016\', \'1\', 20, 20, \'2\')','gltransaction/otherpaymentposting','0.01727294921875','2016-09-19 10:33:57'),(438659,3,2,'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\', \'AP20160100000456\', 1, \'Philips Plce 18/86 Tube - Office\', \'261\', 20, 1, 1, \'20\', \'1\', \'2016\', \'1\', \'OPN4334[00000351]\', \'2\')','gltransaction/otherpaymentposting','0.011006116867065','2016-09-19 10:33:57'),(438660,3,2,'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\', \'AP20160100000456\', 2, \'Philips Plce 18/86 Tube - Office\', \'88\', 20, 1, 1, \'20\', \'1\', \'2016\', \'1\', \'OPN4334[00000351]\', \'2\')','gltransaction/otherpaymentposting','0.011013031005859','2016-09-19 10:33:57'),(438661,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 20, `total_amount_cr` = 20, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000456\'','gltransaction/otherpaymentposting','0.012559175491333','2016-09-19 10:33:57'),(438662,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'358\'','gltransaction/otherpaymentposting','0.01134181022644','2016-09-19 10:33:57'),(438663,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4430\'','Gltransaction/journalPosting','0.011658906936646','2016-09-19 10:34:19'),(438664,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000456\'','Gltransaction/journalPosting','0.01261305809021','2016-09-19 10:34:19'),(438665,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.0099618434906006','2016-09-19 10:34:19'),(438666,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.011894941329956','2016-09-19 10:34:19'),(438667,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'1454\'','gltransaction/journalUnpost','0.020226955413818','2016-09-19 10:35:17'),(438668,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160500000026\'','gltransaction/journalUnpost','0.011480093002319','2016-09-19 10:35:17'),(438669,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','gltransaction/journalUnpost','0.01814603805542','2016-09-19 10:35:17'),(438670,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'5\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','gltransaction/journalUnpost','0.011439085006714','2016-09-19 10:35:17'),(438671,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'1700\'','gltransaction/journalUnconfirm','0.031684875488281','2016-09-19 10:35:30'),(438672,3,2,'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\', \'AP20160500000026\', \'Other Payment [OPN4508[00001693]]]\', NULL, NULL, \'3\', \'2015-08-26\', NULL, \'5\', \'2016\', \'50\', \'50\', \'0\', \'0\', NULL, \'3\', \'2015-10-29 18:13:04\', \'Other Payment [OPN4508[00001693]]]\', \'0\', \'1454\')','gltransaction/journalUnconfirm','0.011974811553955','2016-09-19 10:35:30'),(438673,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20160500000026\', \'1\', \'261\', \'0\', \'Pendaftaran Pekerja Mahir\', \'50\', \'0\', \'1\', \'50\', \'1\', \'0\', \'5\', \'2016\', \'OPN4508[00001693]\', NULL, \'1\', \'0\', \'3\', \'2015-10-29 18:13:04\', \'3\', \'2016-09-19 10:35:17\', \'0\', \'22\', \'4017\', 593)','gltransaction/journalUnconfirm','0.01174783706665','2016-09-19 10:35:30'),(438674,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20160500000026\', \'2\', \'5\', \'0\', \'Pendaftaran Pekerja Mahir\', \'0\', \'50\', \'1\', \'50\', \'1\', \'0\', \'5\', \'2016\', \'OPN4508[00001693]\', NULL, \'1\', \'0\', \'3\', \'2015-10-29 18:13:04\', NULL, \'2016-09-19 10:35:17\', \'0\', \'0\', \'4018\', 593)','gltransaction/journalUnconfirm','0.011549949645996','2016-09-19 10:35:30'),(438675,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Pendaftaran Pekerja Mahir\', `accountID` = \'287\', `amountIncludedTax` = \'50\', `amountExcludedTax` = \'50\', `taxID` = \'2680\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'1718\'','OthersPayment/updatepayitemwithoutitem','0.022934913635254','2016-09-19 10:36:16'),(438676,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'50\' where id = \'1700\' ','OthersPayment/updatepayitemwithoutitem','0.00037908554077148','2016-09-19 10:36:16'),(438677,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'50\', `referenceNo` = \'368180\', `memo` = \'\', `paymentDate` = \'2015-08-26\', `payTo` = \'CONSTRUCTION INDUSTRY DEVELOPMENT BOARD MALAYSIA\', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPN4508\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'1700\'','OthersPayment/updatepayitemwithoutitemMaster','0.023151874542236','2016-09-19 10:36:18'),(438678,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'50\', `referenceNo` = \'368180\', `memo` = \'\', `paymentDate` = \'2015-08-26\', `payTo` = \'CONSTRUCTION INDUSTRY DEVELOPMENT BOARD MALAYSIA\', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPN4508\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'1700\'','OthersPayment/updatepayitemwithoutitemMaster','0.0004580020904541','2016-09-19 10:36:33'),(438679,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 276 WHERE `ID` =  \'11\'','gltransaction/otherpaymentposting','0.013189077377319','2016-09-19 10:36:39'),(438680,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160500000276\' WHERE `ID` =  \'1700\'','gltransaction/otherpaymentposting','0.011322975158691','2016-09-19 10:36:39'),(438681,3,2,'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\', \'AP20160500000276\', \'Other Payment [OPN4508[00001693]]]\', \'Other Payment [OPN4508[00001693]]]\', \'368180\', \'3\', \'2015-08-26\', \'2016\', \'5\', 50, 50, \'2\')','gltransaction/otherpaymentposting','0.0091171264648438','2016-09-19 10:36:39'),(438682,3,2,'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\', \'AP20160500000276\', 1, \'Pendaftaran Pekerja Mahir\', \'261\', 50, 1, 1, \'50\', \'5\', \'2016\', \'1\', \'OPN4508[00001693]\', \'2\')','gltransaction/otherpaymentposting','0.011396169662476','2016-09-19 10:36:39'),(438683,3,2,'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\', \'AP20160500000276\', 2, \'Pendaftaran Pekerja Mahir\', \'287\', 50, 1, 1, \'50\', \'5\', \'2016\', \'1\', \'OPN4508[00001693]\', \'2\')','gltransaction/otherpaymentposting','0.012598037719727','2016-09-19 10:36:39'),(438684,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 50, `total_amount_cr` = 50, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160500000276\'','gltransaction/otherpaymentposting','0.011327981948853','2016-09-19 10:36:39'),(438685,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1700\'','gltransaction/otherpaymentposting','0.011454105377197','2016-09-19 10:36:39'),(438686,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4431\'','Gltransaction/journalPosting','0.013902187347412','2016-09-19 10:36:48'),(438687,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160500000276\'','Gltransaction/journalPosting','0.011356115341187','2016-09-19 10:36:48'),(438688,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.018239974975586','2016-09-19 10:36:48'),(438689,3,2,'127.0.0.1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'287\', \'2016\', \'5\', \'50\', \'0\', 50, \'2\', \'2016-09-19: 04:09:48\')','Gltransaction/journalPosting','0.011359930038452','2016-09-19 10:36:48'),(438690,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'1468\'','gltransaction/journalUnpost','0.014069080352783','2016-09-19 10:37:11'),(438691,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160500000040\'','gltransaction/journalUnpost','0.01029896736145','2016-09-19 10:37:11'),(438692,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','gltransaction/journalUnpost','0.016289234161377','2016-09-19 10:37:11'),(438693,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'5\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','gltransaction/journalUnpost','0.010481119155884','2016-09-19 10:37:11'),(438694,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'1683\'','gltransaction/journalUnconfirm','0.017279863357544','2016-09-19 10:37:18'),(438695,3,2,'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\', \'AP20160500000040\', \'Other Payment [OPN4505[00001676]]]\', NULL, NULL, \'3\', \'2015-08-26\', NULL, \'5\', \'2016\', \'50\', \'50\', \'0\', \'0\', NULL, \'3\', \'2015-10-29 18:23:57\', \'Other Payment [OPN4505[00001676]]]\', \'0\', \'1468\')','gltransaction/journalUnconfirm','0.039698123931885','2016-09-19 10:37:18'),(438696,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20160500000040\', \'1\', \'261\', \'0\', \'Bayaran Sebutharga P\\\'yelenggaraan Sistem Hawa Dingin di BYS\', \'50\', \'0\', \'1\', \'50\', \'1\', \'0\', \'5\', \'2016\', \'OPN4505[00001676]\', NULL, \'1\', \'0\', \'3\', \'2015-10-29 18:23:57\', \'3\', \'2016-09-19 10:37:11\', \'0\', \'22\', \'4065\', 594)','gltransaction/journalUnconfirm','0.010544061660767','2016-09-19 10:37:18'),(438697,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20160500000040\', \'2\', \'5\', \'0\', \'Bayaran Sebutharga P\\\'yelenggaraan Sistem Hawa Dingin di BYS\', \'0\', \'50\', \'1\', \'50\', \'1\', \'0\', \'5\', \'2016\', \'OPN4505[00001676]\', NULL, \'1\', \'0\', \'3\', \'2015-10-29 18:23:57\', NULL, \'2016-09-19 10:37:11\', \'0\', \'0\', \'4066\', 594)','gltransaction/journalUnconfirm','0.012791156768799','2016-09-19 10:37:18'),(438698,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Bayaran Sebutharga P\\\'yelenggaraan Sistem Hawa Dingin di BYS\', `accountID` = \'273\', `amountIncludedTax` = \'50\', `amountExcludedTax` = \'50\', `taxID` = \'2680\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'1701\'','OthersPayment/updatepayitemwithoutitem','0.016785860061646','2016-09-19 10:38:42'),(438699,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'50\' where id = \'1683\' ','OthersPayment/updatepayitemwithoutitem','0.00041294097900391','2016-09-19 10:38:42'),(438700,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'50\', `referenceNo` = \'368181\', `memo` = \'\', `paymentDate` = \'2015-08-26\', `payTo` = \'YAYASAN SELANGOR\', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPN4505\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'1683\'','OthersPayment/updatepayitemwithoutitemMaster','0.010092973709106','2016-09-19 10:38:46'),(438701,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 277 WHERE `ID` =  \'11\'','gltransaction/otherpaymentposting','0.02388596534729','2016-09-19 10:38:57'),(438702,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160500000277\' WHERE `ID` =  \'1683\'','gltransaction/otherpaymentposting','0.013724088668823','2016-09-19 10:38:57'),(438703,3,2,'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\', \'AP20160500000277\', \'Other Payment [OPN4505[00001676]]]\', \'Other Payment [OPN4505[00001676]]]\', \'368181\', \'3\', \'2015-08-26\', \'2016\', \'5\', 50, 50, \'2\')','gltransaction/otherpaymentposting','0.0089647769927979','2016-09-19 10:38:57'),(438704,3,2,'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\', \'AP20160500000277\', 1, \'Bayaran Sebutharga P\\\'yelenggaraan Sistem Hawa Dingin di BYS\', \'261\', 50, 1, 1, \'50\', \'5\', \'2016\', \'1\', \'OPN4505[00001676]\', \'2\')','gltransaction/otherpaymentposting','0.013643980026245','2016-09-19 10:38:57'),(438705,3,2,'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\', \'AP20160500000277\', 2, \'Bayaran Sebutharga P\\\'yelenggaraan Sistem Hawa Dingin di BYS\', \'273\', 50, 1, 1, \'50\', \'5\', \'2016\', \'1\', \'OPN4505[00001676]\', \'2\')','gltransaction/otherpaymentposting','0.053997039794922','2016-09-19 10:38:57'),(438706,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 50, `total_amount_cr` = 50, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160500000277\'','gltransaction/otherpaymentposting','0.013501882553101','2016-09-19 10:38:57'),(438707,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1683\'','gltransaction/otherpaymentposting','0.012332916259766','2016-09-19 10:38:57'),(438708,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4432\'','Gltransaction/journalPosting','0.093394041061401','2016-09-19 10:39:10'),(438709,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160500000277\'','Gltransaction/journalPosting','0.025092840194702','2016-09-19 10:39:10'),(438710,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.020861148834229','2016-09-19 10:39:10'),(438711,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.041406154632568','2016-09-19 10:39:10'),(438712,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'1471\'','gltransaction/journalUnpost','0.030132055282593','2016-09-19 10:40:24'),(438713,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160500000043\'','gltransaction/journalUnpost','0.010901212692261','2016-09-19 10:40:24'),(438714,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','gltransaction/journalUnpost','0.018944025039673','2016-09-19 10:40:24'),(438715,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'5\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','gltransaction/journalUnpost','0.010104894638062','2016-09-19 10:40:24'),(438716,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','gltransaction/journalUnpost','0.011826992034912','2016-09-19 10:40:24'),(438717,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','gltransaction/journalUnpost','0.010312080383301','2016-09-19 10:40:24'),(438718,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'1680\'','gltransaction/journalUnconfirm','0.018358945846558','2016-09-19 10:40:37'),(438719,3,2,'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\', \'AP20160500000043\', \'Other Payment [OPN4505[00001673]]]\', NULL, NULL, \'3\', \'2015-08-26\', NULL, \'5\', \'2016\', \'4\', \'4\', \'0\', \'0\', NULL, \'3\', \'2015-10-29 18:24:01\', \'Other Payment [OPN4505[00001673]]]\', \'0\', \'1471\')','gltransaction/journalUnconfirm','0.010804891586304','2016-09-19 10:40:37'),(438720,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20160500000043\', \'1\', \'261\', \'0\', \'Fuel\', \'3.77\', \'0\', \'1\', \'3.77\', \'1\', \'0\', \'5\', \'2016\', \'OPN4505[00001673]\', NULL, \'1\', \'0\', \'3\', \'2015-10-29 18:24:01\', \'3\', \'2016-09-19 10:40:23\', \'0\', \'22\', \'4075\', 595)','gltransaction/journalUnconfirm','0.010481119155884','2016-09-19 10:40:37'),(438721,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20160500000043\', \'2\', \'5\', \'0\', \'Fuel\', \'0\', \'3.77\', \'1\', \'3.77\', \'1\', \'0\', \'5\', \'2016\', \'OPN4505[00001673]\', NULL, \'1\', \'0\', \'3\', \'2015-10-29 18:24:01\', NULL, \'2016-09-19 10:40:23\', \'0\', \'0\', \'4076\', 595)','gltransaction/journalUnconfirm','0.012387990951538','2016-09-19 10:40:37'),(438722,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20160500000043\', \'3\', \'33\', \'0\', \'Fuel\', \'0\', \'0.23\', \'1\', \'0.23\', \'1\', \'0\', \'5\', \'2016\', \'OPN4505[00001673]\', NULL, \'1\', \'0\', \'3\', \'2015-10-29 18:24:01\', NULL, \'2016-09-19 10:40:23\', \'0\', \'0\', \'4077\', 595)','gltransaction/journalUnconfirm','0.011160850524902','2016-09-19 10:40:37'),(438723,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20160500000043\', \'4\', \'261\', \'0\', \'Fuel\', \'0.23\', \'0\', \'1\', \'0.23\', \'1\', \'0\', \'5\', \'2016\', \'OPN4505[00001673]\', NULL, \'1\', \'0\', \'3\', \'2015-10-29 18:24:01\', \'3\', \'2016-09-19 10:40:23\', \'0\', \'22\', \'4078\', 595)','gltransaction/journalUnconfirm','0.012799024581909','2016-09-19 10:40:37'),(438724,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Fuel\', `accountID` = \'273\', `amountIncludedTax` = \'4\', `amountExcludedTax` = \'3.77\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'0.23\' WHERE `ID` =  \'1698\'','OthersPayment/updatepayitemwithoutitem','0.10884690284729','2016-09-19 10:41:10'),(438725,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'4\' where id = \'1680\' ','OthersPayment/updatepayitemwithoutitem','0.00097799301147461','2016-09-19 10:41:10'),(438726,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'4\', `referenceNo` = \'368181\', `memo` = \'\', `paymentDate` = \'2015-08-26\', `payTo` = \'STESEN MINYAK HAB\', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPN4505\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'1680\'','OthersPayment/updatepayitemwithoutitemMaster','0.011495113372803','2016-09-19 10:41:13'),(438727,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 278 WHERE `ID` =  \'11\'','gltransaction/otherpaymentposting','0.018616914749146','2016-09-19 10:41:26'),(438728,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160500000278\' WHERE `ID` =  \'1680\'','gltransaction/otherpaymentposting','0.01134991645813','2016-09-19 10:41:26'),(438729,3,2,'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\', \'AP20160500000278\', \'Other Payment [OPN4505[00001673]]]\', \'Other Payment [OPN4505[00001673]]]\', \'368181\', \'3\', \'2015-08-26\', \'2016\', \'5\', 4, 4, \'2\')','gltransaction/otherpaymentposting','0.016154050827026','2016-09-19 10:41:26'),(438730,3,2,'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\', \'AP20160500000278\', 1, \'Fuel\', \'261\', 3.77, 1, 1, \'3.77\', \'5\', \'2016\', \'1\', \'OPN4505[00001673]\', \'2\')','gltransaction/otherpaymentposting','0.012542009353638','2016-09-19 10:41:26'),(438731,3,2,'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\', \'AP20160500000278\', 2, \'Fuel\', \'273\', 3.77, 1, 1, \'3.77\', \'5\', \'2016\', \'1\', \'OPN4505[00001673]\', \'2\')','gltransaction/otherpaymentposting','0.01126503944397','2016-09-19 10:41:26'),(438732,3,2,'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\', \'AP20160500000278\', 3, \'Fuel\', \'33\', 0.23, 1, 1, \'0.23\', \'5\', \'2016\', \'1\', \'OPN4505[00001673]\', \'2\')','gltransaction/otherpaymentposting','0.01128101348877','2016-09-19 10:41:26'),(438733,3,2,'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\', \'AP20160500000278\', 4, \'Fuel\', \'261\', 0.23, 1, 1, \'0.23\', \'5\', \'2016\', \'1\', \'OPN4505[00001673]\', \'2\')','gltransaction/otherpaymentposting','0.012595176696777','2016-09-19 10:41:26'),(438734,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 4, `total_amount_cr` = 4, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160500000278\'','gltransaction/otherpaymentposting','0.011214017868042','2016-09-19 10:41:26'),(438735,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1680\'','gltransaction/otherpaymentposting','0.012663125991821','2016-09-19 10:41:26'),(438736,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4433\'','Gltransaction/journalPosting','0.021936178207397','2016-09-19 10:41:37'),(438737,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160500000278\'','Gltransaction/journalPosting','0.011290073394775','2016-09-19 10:41:37'),(438738,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.010051012039185','2016-09-19 10:41:37'),(438739,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.028565168380737','2016-09-19 10:41:37'),(438740,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.023503065109253','2016-09-19 10:41:37'),(438741,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.021919965744019','2016-09-19 10:41:37'),(438742,3,2,'127.0.0.1','insert','insert into comp_opening_balance (companyID, accountID, year, createdBy) select 3, ID, 2016, 2	from comp_chart_of_acct where companyID = 3 and ID not in (select accountID from comp_opening_balance where year= 2016 and companyID = 3)','glsetting/openingBalance','0.0010020732879639','2016-09-19 10:46:57'),(438743,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'173\'','gltransaction/journalUnpost','0.023205995559692','2016-09-19 11:01:02'),(438744,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000069\'','gltransaction/journalUnpost','0.019052028656006','2016-09-19 11:01:02'),(438745,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.01624584197998','2016-09-19 11:01:02'),(438746,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'134\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.012803077697754','2016-09-19 11:01:02'),(438747,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'329\'','gltransaction/journalUnconfirm','0.019741058349609','2016-09-19 11:01:08'),(438748,3,2,'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\', \'AP20160100000069\', \'Other Payment [OPN4327[00000322]]]\', NULL, NULL, \'3\', \'2015-04-15\', NULL, \'1\', \'2016\', \'411.85\', \'411.85\', \'0\', \'0\', NULL, \'2\', \'2015-07-30 20:30:07\', \'Other Payment [OPN4327[00000322]]]\', \'0\', \'173\')','gltransaction/journalUnconfirm','0.012112855911255','2016-09-19 11:01:08'),(438749,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20160100000069\', \'1\', \'261\', \'0\', \'Settlement (HP)\', \'411.85\', \'0\', \'1\', \'411.85\', \'1\', \'0\', \'1\', \'2016\', \'OPN4327[00000322]\', NULL, \'1\', \'0\', \'2\', \'2015-07-30 20:30:07\', \'3\', \'2016-09-19 11:01:02\', \'0\', \'9\', \'527\', 596)','gltransaction/journalUnconfirm','0.011866807937622','2016-09-19 11:01:08'),(438750,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20160100000069\', \'2\', \'134\', \'0\', \'Settlement (HP)\', \'0\', \'411.85\', \'1\', \'411.85\', \'1\', \'0\', \'1\', \'2016\', \'OPN4327[00000322]\', NULL, \'1\', \'0\', \'2\', \'2015-07-30 20:30:08\', NULL, \'2016-09-19 11:01:02\', \'0\', \'0\', \'528\', 596)','gltransaction/journalUnconfirm','0.01202917098999','2016-09-19 11:01:08'),(438751,3,3,'192.168.0.106','insert','insert into comp_opening_balance (companyID, accountID, year, createdBy) select 3, ID, 2016, 3	from comp_chart_of_acct where companyID = 3 and ID not in (select accountID from comp_opening_balance where year= 2016 and companyID = 3)','glsetting/openingBalance','0.00086784362792969','2016-09-19 11:08:26'),(438752,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Settlement (HP)\', `accountID` = \'299\', `amountIncludedTax` = \'411.85\', `amountExcludedTax` = \'411.85\', `taxID` = \'2680\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'330\'','OthersPayment/updatepayitemwithoutitem','0.27253103256226','2016-09-19 11:22:12'),(438753,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'411.85\' where id = \'329\' ','OthersPayment/updatepayitemwithoutitem','0.00037002563476562','2016-09-19 11:22:13'),(438754,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'411.85\', `referenceNo` = \'4327\', `memo` = \'\', `paymentDate` = \'2015-04-15\', `payTo` = \'MAYBANK\', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPN4327\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'329\'','OthersPayment/updatepayitemwithoutitemMaster','0.00064206123352051','2016-09-19 11:22:20'),(438755,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 457 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.019706010818481','2016-09-19 11:22:33'),(438756,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160100000457\' WHERE `ID` =  \'329\'','gltransaction/otherpaymentposting','0.014069080352783','2016-09-19 11:22:34'),(438757,3,2,'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\', \'AP20160100000457\', \'Other Payment [OPN4327[00000322]]]\', \'Other Payment [OPN4327[00000322]]]\', \'4327\', \'3\', \'2015-04-15\', \'2016\', \'1\', 411.85, 411.85, \'2\')','gltransaction/otherpaymentposting','0.03525710105896','2016-09-19 11:22:34'),(438758,3,2,'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\', \'AP20160100000457\', 1, \'Settlement (HP)\', \'261\', 411.85, 1, 1, \'411.85\', \'1\', \'2016\', \'1\', \'OPN4327[00000322]\', \'2\')','gltransaction/otherpaymentposting','0.035271883010864','2016-09-19 11:22:34'),(438759,3,2,'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\', \'AP20160100000457\', 2, \'Settlement (HP)\', \'299\', 411.85, 1, 1, \'411.85\', \'1\', \'2016\', \'1\', \'OPN4327[00000322]\', \'2\')','gltransaction/otherpaymentposting','0.012569904327393','2016-09-19 11:22:34'),(438760,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 411.85, `total_amount_cr` = 411.85, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000457\'','gltransaction/otherpaymentposting','0.014070987701416','2016-09-19 11:22:34'),(438761,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'329\'','gltransaction/otherpaymentposting','0.01272988319397','2016-09-19 11:22:34'),(438762,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4434\'','Gltransaction/journalPosting','0.039340972900391','2016-09-19 11:22:50'),(438763,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000457\'','Gltransaction/journalPosting','0.066330194473267','2016-09-19 11:22:50'),(438764,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.046881914138794','2016-09-19 11:22:50'),(438765,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'299\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.028071165084839','2016-09-19 11:22:50'),(438766,3,2,'127.0.0.1','insert','insert into comp_opening_balance (companyID, accountID, year, createdBy) select 3, ID, 2016, 2	from comp_chart_of_acct where companyID = 3 and ID not in (select accountID from comp_opening_balance where year= 2016 and companyID = 3)','glsetting/openingBalance','0.0021669864654541','2016-09-19 12:09:27'),(438767,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'3683\'','gltransaction/journalUnpost','0.018990039825439','2016-09-19 12:29:10'),(438768,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161200000061\'','gltransaction/journalUnpost','0.023943185806274','2016-09-19 12:29:10'),(438769,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'39\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','gltransaction/journalUnpost','0.010950088500977','2016-09-19 12:29:10'),(438770,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','gltransaction/journalUnpost','0.010720014572144','2016-09-19 12:29:10'),(438771,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'100\'','gltransaction/journalUnconfirm','0.03569483757019','2016-09-19 12:29:16'),(438772,3,2,'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\', \'AR20161200000061\', \' [ ORI[00000100] ]\', \'CIMB 054813\', NULL, \'2\', \'2016-03-25\', NULL, \'12\', \'2016\', \'1500\', \'1500\', \'0\', \'0\', NULL, \'2\', \'2016-07-15 14:48:50\', \'ORI[00000100]\', \'0\', \'3683\')','gltransaction/journalUnconfirm','0.020449161529541','2016-09-19 12:29:16'),(438773,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20161200000061\', \'1\', \'39\', \'0\', \'OLD INVOICE\', \'1500\', \'0\', \'1\', \'1500\', \'1\', \'0\', \'12\', \'2016\', \'ORI[00000100]\', \'KOSWIP TRADING SDN BHD                                          \', NULL, \'0\', \'2\', \'2016-07-15 14:48:50\', NULL, \'2016-09-19 12:29:10\', \'0\', \'0\', \'14377\', 597)','gltransaction/journalUnconfirm','0.012176990509033','2016-09-19 12:29:16'),(438774,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20161200000061\', \'2\', \'261\', \'0\', \'OLD INVOICE\', \'0\', \'1500\', \'1\', \'1500\', \'1\', \'0\', \'12\', \'2016\', \'ORI[00000100]\', \'KOSWIP TRADING SDN BHD                                          \', NULL, \'0\', \'2\', \'2016-07-15 14:48:50\', \'3\', \'2016-09-19 12:29:10\', \'0\', \'29\', \'14378\', 597)','gltransaction/journalUnconfirm','0.010885000228882','2016-09-19 12:29:16'),(438775,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others_detail` SET `updatedBy` = \'2\', `description` = \'OLD INVOICE\', `accountNoID` = \'328\', `amountIncludedTax` = \'1500\', `amountExcludedTax` = \'1500\', `taxID` = \'2665\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'105\'','gltransaction/updOtherRecieveRow','0.042572975158691','2016-09-19 12:29:42'),(438776,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updatedBy` = \'2\', `totalReceived` = \'1500\', `referenceNo` = \'CIMB 054813\', `receivePaymentDate` = \'2016-03-25\', `receiveFrom` = \'KOSWIP TRADING SDN BHD                                          \', `memo` = \'\', `projectID` = \'\', `bankID` = \'3\', `paymentMethodID` = \'69\', `formNo` = \'ORI\' WHERE `ID` =  \'100\'','gltransaction/updatepayotherreceiveMaster','0.016947031021118','2016-09-19 12:29:44'),(438777,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'100\'','gltransaction/otherreceiveposting','0.00024890899658203','2016-09-19 12:29:57'),(438778,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 79 WHERE `ID` =  \'24\'','gltransaction/otherreceiveposting','0.030156850814819','2016-09-19 12:29:57'),(438779,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20161200000079\' WHERE `ID` =  \'100\'','gltransaction/otherreceiveposting','0.013753890991211','2016-09-19 12:29:57'),(438780,3,2,'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\', \'AR20161200000079\', \'ORI[00000100]\', \' [ ORI[00000100] ]\', \'CIMB 054813\', \'2\', \'2016-03-25\', \'2016\', \'12\', \'1500\', \'1500\', \'2\')','gltransaction/otherreceiveposting','0.014974117279053','2016-09-19 12:29:57'),(438781,3,2,'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\', \'AR20161200000079\', 1, \'OLD INVOICE\', \'328\', \'KOSWIP TRADING SDN BHD                                          \', 1500, 1, \'1\', \'1500\', \'12\', \'2016\', NULL, \'ORI[00000100]\', \'0\', \'2\')','gltransaction/otherreceiveposting','0.013289928436279','2016-09-19 12:29:57'),(438782,3,2,'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, \'AR20161200000079\', \'OLD INVOICE\', \'261\', \'KOSWIP TRADING SDN BHD                                          \', 1500, 1, \'1\', \'1500\', \'12\', \'2016\', \'ORI[00000100]\', NULL, \'0\', \'2\')','gltransaction/otherreceiveposting','0.011970996856689','2016-09-19 12:29:57'),(438783,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1500, `total_amount_cr` = 1500, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161200000079\'','gltransaction/otherreceiveposting','0.013646125793457','2016-09-19 12:29:57'),(438784,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'100\'','gltransaction/otherreceiveposting','0.012320995330811','2016-09-19 12:29:57'),(438785,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4435\'','Gltransaction/journalPosting','0.014394044876099','2016-09-19 12:30:05'),(438786,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161200000079\'','Gltransaction/journalPosting','0.013706922531128','2016-09-19 12:30:05'),(438787,3,2,'127.0.0.1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'328\', \'2016\', \'12\', \'0\', \'1500\', -1500, \'2\', \'2016-09-19: 06:09:05\')','Gltransaction/journalPosting','0.010646820068359','2016-09-19 12:30:05'),(438788,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.013151884078979','2016-09-19 12:30:05'),(438789,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'2709\'','gltransaction/journalUnpost','0.021294116973877','2016-09-19 12:36:50'),(438790,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161100000010\'','gltransaction/journalUnpost','0.035576820373535','2016-09-19 12:36:50'),(438791,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'262\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'11\'','gltransaction/journalUnpost','0.017487049102783','2016-09-19 12:36:50'),(438792,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'108\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'11\'','gltransaction/journalUnpost','0.01282811164856','2016-09-19 12:36:50'),(438793,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'11\'','gltransaction/journalUnpost','0.01207709312439','2016-09-19 12:36:50'),(438794,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'262\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'11\'','gltransaction/journalUnpost','0.012243032455444','2016-09-19 12:36:50'),(438795,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'262\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'11\'','gltransaction/journalUnpost','0.017337083816528','2016-09-19 12:36:50'),(438796,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'108\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'11\'','gltransaction/journalUnpost','0.012940168380737','2016-09-19 12:36:50'),(438797,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'11\'','gltransaction/journalUnpost','0.017328977584839','2016-09-19 12:36:50'),(438798,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'262\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'11\'','gltransaction/journalUnpost','0.012649059295654','2016-09-19 12:36:50'),(438799,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'262\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'11\'','gltransaction/journalUnpost','0.011581897735596','2016-09-19 12:36:50'),(438800,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'108\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'11\'','gltransaction/journalUnpost','0.012598991394043','2016-09-19 12:36:50'),(438801,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'262\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'11\'','gltransaction/journalUnpost','0.011803865432739','2016-09-19 12:36:50'),(438802,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'109\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'11\'','gltransaction/journalUnpost','0.021485090255737','2016-09-19 12:36:50'),(438803,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'11\'','gltransaction/journalUnpost','0.010318040847778','2016-09-19 12:36:50'),(438804,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'262\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'11\'','gltransaction/journalUnpost','0.079454898834229','2016-09-19 12:36:50'),(438805,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'262\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'11\'','gltransaction/journalUnpost','0.011845111846924','2016-09-19 12:36:50'),(438806,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'109\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'11\'','gltransaction/journalUnpost','0.011570930480957','2016-09-19 12:36:50'),(438807,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'11\'','gltransaction/journalUnpost','0.0096330642700195','2016-09-19 12:36:50'),(438808,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'262\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'11\'','gltransaction/journalUnpost','0.011976003646851','2016-09-19 12:36:50'),(438809,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'262\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'11\'','gltransaction/journalUnpost','0.01154899597168','2016-09-19 12:36:50'),(438810,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'109\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'11\'','gltransaction/journalUnpost','0.012740135192871','2016-09-19 12:36:50'),(438811,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'2860\'','gltransaction/journalUnconfirm','0.021316051483154','2016-09-19 12:37:00'),(438812,3,2,'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\', \'AP20161100000010\', \'Other Payment [OPNMBB2169[00002853]]]\', \'02/16\', NULL, \'3\', \'2016-02-17\', NULL, \'11\', \'2016\', \'4420\', \'4420\', \'0\', \'0\', NULL, \'2\', \'2016-04-27 12:12:16\', \'Other Payment [OPNMBB2169[00002853]]]\', \'0\', \'2709\')','gltransaction/journalUnconfirm','0.016067028045654','2016-09-19 12:37:00'),(438813,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20161100000010\', \'1\', \'262\', \'0\', \'ROADTAX \', \'740.85\', \'0\', \'1\', \'740.85\', \'1\', \'0\', \'11\', \'2016\', \'OPNMBB2169[00002853]\', NULL, \'1\', \'0\', \'2\', \'2016-04-27 12:12:16\', \'3\', \'2016-09-19 12:36:49\', \'0\', \'53\', \'9683\', 598)','gltransaction/journalUnconfirm','0.012353897094727','2016-09-19 12:37:00'),(438814,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20161100000010\', \'2\', \'108\', \'0\', \'ROADTAX \', \'0\', \'740.85\', \'1\', \'740.85\', \'1\', \'0\', \'11\', \'2016\', \'OPNMBB2169[00002853]\', NULL, \'1\', \'0\', \'2\', \'2016-04-27 12:12:16\', NULL, \'2016-09-19 12:36:49\', \'0\', \'0\', \'9684\', 598)','gltransaction/journalUnconfirm','0.011589050292969','2016-09-19 12:37:00'),(438815,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20161100000010\', \'3\', \'33\', \'0\', \'ROADTAX \', \'0\', \'44.45\', \'1\', \'44.45\', \'1\', \'0\', \'11\', \'2016\', \'OPNMBB2169[00002853]\', NULL, \'1\', \'0\', \'2\', \'2016-04-27 12:12:16\', NULL, \'2016-09-19 12:36:49\', \'0\', \'0\', \'9685\', 598)','gltransaction/journalUnconfirm','0.01334285736084','2016-09-19 12:37:00'),(438816,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20161100000010\', \'4\', \'262\', \'0\', \'ROADTAX \', \'44.45\', \'0\', \'1\', \'44.45\', \'1\', \'0\', \'11\', \'2016\', \'OPNMBB2169[00002853]\', NULL, \'1\', \'0\', \'2\', \'2016-04-27 12:12:16\', \'3\', \'2016-09-19 12:36:49\', \'0\', \'53\', \'9686\', 598)','gltransaction/journalUnconfirm','0.012460947036743','2016-09-19 12:37:00'),(438817,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20161100000010\', \'5\', \'262\', \'0\', \'INSURANCE PREMIUM\', \'1334.62\', \'0\', \'1\', \'1334.62\', \'1\', \'0\', \'11\', \'2016\', \'OPNMBB2169[00002853]\', NULL, \'2\', \'0\', \'2\', \'2016-04-27 12:12:16\', \'3\', \'2016-09-19 12:36:49\', \'0\', \'53\', \'9687\', 598)','gltransaction/journalUnconfirm','0.012681007385254','2016-09-19 12:37:00'),(438818,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20161100000010\', \'6\', \'108\', \'0\', \'INSURANCE PREMIUM\', \'0\', \'1334.62\', \'1\', \'1334.62\', \'1\', \'0\', \'11\', \'2016\', \'OPNMBB2169[00002853]\', NULL, \'2\', \'0\', \'2\', \'2016-04-27 12:12:16\', NULL, \'2016-09-19 12:36:49\', \'0\', \'0\', \'9688\', 598)','gltransaction/journalUnconfirm','0.010926008224487','2016-09-19 12:37:00'),(438819,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, 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598)','gltransaction/journalUnconfirm','0.013457775115967','2016-09-19 12:37:00'),(438826,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20161100000010\', \'14\', \'262\', \'0\', \'ROADTAX\', \'44.45\', \'0\', \'1\', \'44.45\', \'1\', \'0\', \'11\', \'2016\', \'OPNMBB2169[00002853]\', NULL, \'4\', \'0\', \'2\', \'2016-04-27 12:12:17\', \'3\', \'2016-09-19 12:36:49\', \'0\', \'53\', \'9696\', 598)','gltransaction/journalUnconfirm','0.012144088745117','2016-09-19 12:37:00'),(438827,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20161100000010\', \'15\', \'262\', \'0\', \'INSURANCE PREMIUM\', \'1334.62\', \'0\', \'1\', \'1334.62\', \'1\', \'0\', \'11\', \'2016\', \'OPNMBB2169[00002853]\', NULL, \'5\', \'0\', \'2\', \'2016-04-27 12:12:17\', \'3\', \'2016-09-19 12:36:49\', \'0\', \'53\', \'9697\', 598)','gltransaction/journalUnconfirm','0.013705968856812','2016-09-19 12:37:00'),(438828,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20161100000010\', \'16\', \'109\', \'0\', \'INSURANCE PREMIUM\', \'0\', \'1334.62\', \'1\', \'1334.62\', \'1\', \'0\', \'11\', \'2016\', \'OPNMBB2169[00002853]\', NULL, \'5\', \'0\', \'2\', \'2016-04-27 12:12:17\', NULL, \'2016-09-19 12:36:49\', \'0\', \'0\', \'9698\', 598)','gltransaction/journalUnconfirm','0.011879920959473','2016-09-19 12:37:00'),(438829,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20161100000010\', \'17\', \'33\', \'0\', \'INSURANCE PREMIUM\', \'0\', \'80.08\', \'1\', \'80.08\', \'1\', \'0\', \'11\', \'2016\', \'OPNMBB2169[00002853]\', NULL, \'5\', \'0\', \'2\', \'2016-04-27 12:12:17\', NULL, \'2016-09-19 12:36:49\', \'0\', \'0\', \'9699\', 598)','gltransaction/journalUnconfirm','0.013046979904175','2016-09-19 12:37:00'),(438830,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20161100000010\', \'18\', \'262\', \'0\', \'INSURANCE PREMIUM\', \'80.08\', \'0\', \'1\', \'80.08\', \'1\', \'0\', \'11\', \'2016\', \'OPNMBB2169[00002853]\', NULL, \'5\', \'0\', \'2\', \'2016-04-27 12:12:17\', \'3\', \'2016-09-19 12:36:49\', \'0\', \'53\', \'9700\', 598)','gltransaction/journalUnconfirm','0.012079000473022','2016-09-19 12:37:00'),(438831,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20161100000010\', \'19\', \'262\', \'0\', \'STAMP DUTY\', \'10\', \'0\', \'1\', \'10\', \'1\', \'0\', \'11\', \'2016\', \'OPNMBB2169[00002853]\', NULL, \'6\', \'0\', \'2\', \'2016-04-27 12:12:17\', \'3\', \'2016-09-19 12:36:49\', \'0\', \'53\', \'9701\', 598)','gltransaction/journalUnconfirm','0.024598836898804','2016-09-19 12:37:00'),(438832,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20161100000010\', \'20\', \'109\', \'0\', \'STAMP DUTY\', \'0\', \'10\', \'1\', \'10\', \'1\', \'0\', \'11\', \'2016\', \'OPNMBB2169[00002853]\', NULL, \'6\', \'0\', \'2\', \'2016-04-27 12:12:17\', NULL, \'2016-09-19 12:36:49\', \'0\', \'0\', \'9702\', 598)','gltransaction/journalUnconfirm','0.016803026199341','2016-09-19 12:37:00'),(438833,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2860\', \'2\', \'7\', \'RENEW ROADTAX \', \'291\', \'842.17\', \'794.5\', \'2658\', \'6\', \'47.67\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.01561713218689','2016-09-19 13:02:15'),(438834,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'842.17\' where id = \'2860\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.011597871780396','2016-09-19 13:02:15'),(438835,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'RENEW ROADTAX \', `accountID` = \'\', `amountIncludedTax` = \'842.12\', `amountExcludedTax` = \'794.45\', `taxID` = \'6\', `taxRate` = \'6\', `taxAmount` = \'47.67\' WHERE `ID` =  \'4273\'','OthersPayment/updatepayitemwithoutitem','0.021063089370728','2016-09-19 13:02:24'),(438836,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'842.12\' where id = \'2860\' ','OthersPayment/updatepayitemwithoutitem','0.011270046234131','2016-09-19 13:02:24'),(438837,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'RENEW ROADTAX \', `accountID` = \'291\', `amountIncludedTax` = \'842.12\', `amountExcludedTax` = \'794.45\', `taxID` = \'6\', `taxRate` = \'6\', `taxAmount` = \'47.67\' WHERE `ID` =  \'4273\'','OthersPayment/updatepayitemwithoutitem','0.022622108459473','2016-09-19 13:02:44'),(438838,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'842.12\' where id = \'2860\' ','OthersPayment/updatepayitemwithoutitem','0.00051999092102051','2016-09-19 13:02:44'),(438839,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2860\', \'2\', \'8\', \'RENEW INSURANCE\', \'291\', \'1414.7\', \'1334.62\', \'2658\', \'6\', \'80.08\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.014874935150146','2016-09-19 13:03:17'),(438840,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'2256.82\' where id = \'2860\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.012756109237671','2016-09-19 13:03:17'),(438841,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2860\', \'2\', \'9\', \'STAMP DUTY\', \'291\', \'10\', \'10\', \'2680\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.018486022949219','2016-09-19 13:03:45'),(438842,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'2266.82\' where id = \'2860\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.012734174728394','2016-09-19 13:03:45'),(438843,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'RENEW ROADTAX \', `accountID` = \'291\', `amountIncludedTax` = \'785.35\', `amountExcludedTax` = \'740.9\', `taxID` = \'6\', `taxRate` = \'6\', `taxAmount` = \'44.45\' WHERE `ID` =  \'4273\'','OthersPayment/updatepayitemwithoutitem','0.021980047225952','2016-09-19 13:04:45'),(438844,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'2210.05\' where id = \'2860\' ','OthersPayment/updatepayitemwithoutitem','0.01276707649231','2016-09-19 13:04:45'),(438845,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'RENEW ROADTAX \', `accountID` = \'291\', `amountIncludedTax` = \'785.3\', `amountExcludedTax` = \'740.85\', `taxID` = \'6\', `taxRate` = \'6\', `taxAmount` = \'44.45\' WHERE `ID` =  \'4273\'','OthersPayment/updatepayitemwithoutitem','0.024755954742432','2016-09-19 13:04:54'),(438846,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'2210\' where id = \'2860\' ','OthersPayment/updatepayitemwithoutitem','0.01123309135437','2016-09-19 13:04:54'),(438847,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2860\', \'2\', \'10\', \'RENEW ROADTAX\', \'292\', \'785.3\', \'740.85\', \'2658\', \'6\', \'44.45\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.022006988525391','2016-09-19 13:05:26'),(438848,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'2995.3\' where id = \'2860\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.012444019317627','2016-09-19 13:05:26'),(438849,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2860\', \'2\', \'11\', \'RENEW INSURANCE\', \'292\', \'1414.7\', \'1334.62\', \'2658\', \'6\', \'80.08\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.028116941452026','2016-09-19 13:05:55'),(438850,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'4410\' where id = \'2860\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.013658046722412','2016-09-19 13:05:55'),(438851,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2860\', \'2\', \'12\', \'STAMP DUTY\', \'292\', \'10\', \'10\', \'2680\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.014487981796265','2016-09-19 13:06:13'),(438852,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'4420\' where id = \'2860\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.012541055679321','2016-09-19 13:06:13'),(438853,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'4420\', `referenceNo` = \'02/16\', `memo` = \'\', `paymentDate` = \'2016-02-17\', `payTo` = \'MYEG SERVICES BERHAD                                            \', `projectID` = \'\', `paymentMethodID` = \'118\', `formNo` = \'OPNMBB2169\', `bankId` = \'4\', `simplifiedTax` = \'0\' WHERE `ID` =  \'2860\'','OthersPayment/updatepayitemwithoutitemMaster','0.00054311752319336','2016-09-19 13:06:16'),(438854,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 79 WHERE `ID` =  \'27\'','gltransaction/otherpaymentposting','0.016479969024658','2016-09-19 13:06:26'),(438855,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20161100000079\' WHERE `ID` =  \'2860\'','gltransaction/otherpaymentposting','0.013715982437134','2016-09-19 13:06:26'),(438856,3,2,'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\', \'AP20161100000079\', \'Other Payment [OPNMBB2169[00002853]]]\', \'Other Payment [OPNMBB2169[00002853]]]\', \'02/16\', \'3\', \'2016-02-17\', \'2016\', \'11\', 4420, 4420, \'2\')','gltransaction/otherpaymentposting','0.0088820457458496','2016-09-19 13:06:26'),(438857,3,2,'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\', \'AP20161100000079\', 1, \'RENEW ROADTAX \', \'262\', 740.85, 1, \'1\', \'740.85\', \'11\', \'2016\', \'7\', \'OPNMBB2169[00002853]\', \'2\')','gltransaction/otherpaymentposting','0.013566970825195','2016-09-19 13:06:26'),(438858,3,2,'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\', \'AP20161100000079\', 2, \'RENEW ROADTAX \', \'291\', 740.85, 1, \'1\', \'740.85\', \'11\', \'2016\', \'7\', \'OPNMBB2169[00002853]\', \'2\')','gltransaction/otherpaymentposting','0.01230001449585','2016-09-19 13:06:26'),(438859,3,2,'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\', \'AP20161100000079\', 3, \'RENEW ROADTAX \', NULL, 44.45, 1, \'1\', \'44.45\', \'11\', \'2016\', \'7\', \'OPNMBB2169[00002853]\', \'2\')','gltransaction/otherpaymentposting','0.013648986816406','2016-09-19 13:06:26'),(438860,3,2,'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\', \'AP20161100000079\', 4, \'RENEW ROADTAX \', \'262\', 44.45, 1, \'1\', \'44.45\', \'11\', \'2016\', \'7\', \'OPNMBB2169[00002853]\', \'2\')','gltransaction/otherpaymentposting','0.012360095977783','2016-09-19 13:06:26'),(438861,3,2,'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\', \'AP20161100000079\', 5, \'RENEW INSURANCE\', \'262\', 1334.62, 1, \'1\', \'1334.62\', \'11\', \'2016\', \'8\', \'OPNMBB2169[00002853]\', \'2\')','gltransaction/otherpaymentposting','0.013372182846069','2016-09-19 13:06:26'),(438862,3,2,'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\', \'AP20161100000079\', 6, \'RENEW INSURANCE\', \'291\', 1334.62, 1, \'1\', \'1334.62\', \'11\', \'2016\', \'8\', \'OPNMBB2169[00002853]\', \'2\')','gltransaction/otherpaymentposting','0.012073993682861','2016-09-19 13:06:26'),(438863,3,2,'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\', \'AP20161100000079\', 7, \'RENEW INSURANCE\', \'33\', 80.08, 1, \'1\', \'80.08\', \'11\', \'2016\', \'8\', \'OPNMBB2169[00002853]\', \'2\')','gltransaction/otherpaymentposting','0.013415098190308','2016-09-19 13:06:26'),(438864,3,2,'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\', \'AP20161100000079\', 8, \'RENEW INSURANCE\', \'262\', 80.08, 1, \'1\', \'80.08\', \'11\', \'2016\', \'8\', \'OPNMBB2169[00002853]\', \'2\')','gltransaction/otherpaymentposting','0.012027025222778','2016-09-19 13:06:26'),(438865,3,2,'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\', \'AP20161100000079\', 9, \'STAMP DUTY\', \'262\', 10, 1, \'1\', \'10\', \'11\', \'2016\', \'9\', \'OPNMBB2169[00002853]\', \'2\')','gltransaction/otherpaymentposting','0.013352870941162','2016-09-19 13:06:26'),(438866,3,2,'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\', \'AP20161100000079\', 10, \'STAMP DUTY\', \'291\', 10, 1, \'1\', \'10\', \'11\', \'2016\', \'9\', \'OPNMBB2169[00002853]\', \'2\')','gltransaction/otherpaymentposting','0.012118816375732','2016-09-19 13:06:26'),(438867,3,2,'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\', \'AP20161100000079\', 11, \'RENEW ROADTAX\', \'262\', 740.85, 1, \'1\', \'740.85\', \'11\', \'2016\', \'10\', \'OPNMBB2169[00002853]\', \'2\')','gltransaction/otherpaymentposting','0.013439893722534','2016-09-19 13:06:26'),(438868,3,2,'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\', \'AP20161100000079\', 12, \'RENEW ROADTAX\', \'292\', 740.85, 1, \'1\', \'740.85\', \'11\', \'2016\', \'10\', \'OPNMBB2169[00002853]\', \'2\')','gltransaction/otherpaymentposting','0.011963129043579','2016-09-19 13:06:26'),(438869,3,2,'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\', \'AP20161100000079\', 13, \'RENEW ROADTAX\', \'33\', 44.45, 1, \'1\', \'44.45\', \'11\', \'2016\', \'10\', \'OPNMBB2169[00002853]\', \'2\')','gltransaction/otherpaymentposting','0.013408899307251','2016-09-19 13:06:26'),(438870,3,2,'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\', \'AP20161100000079\', 14, \'RENEW ROADTAX\', \'262\', 44.45, 1, \'1\', \'44.45\', \'11\', \'2016\', \'10\', \'OPNMBB2169[00002853]\', \'2\')','gltransaction/otherpaymentposting','0.012053966522217','2016-09-19 13:06:26'),(438871,3,2,'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\', \'AP20161100000079\', 15, \'RENEW INSURANCE\', \'262\', 1334.62, 1, \'1\', \'1334.62\', \'11\', \'2016\', \'11\', \'OPNMBB2169[00002853]\', \'2\')','gltransaction/otherpaymentposting','0.013298034667969','2016-09-19 13:06:26'),(438872,3,2,'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\', \'AP20161100000079\', 16, \'RENEW INSURANCE\', \'292\', 1334.62, 1, \'1\', \'1334.62\', \'11\', \'2016\', \'11\', \'OPNMBB2169[00002853]\', \'2\')','gltransaction/otherpaymentposting','0.012219905853271','2016-09-19 13:06:26'),(438873,3,2,'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\', \'AP20161100000079\', 17, \'RENEW INSURANCE\', \'33\', 80.08, 1, \'1\', \'80.08\', \'11\', \'2016\', \'11\', \'OPNMBB2169[00002853]\', \'2\')','gltransaction/otherpaymentposting','0.013708829879761','2016-09-19 13:06:26'),(438874,3,2,'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\', \'AP20161100000079\', 18, \'RENEW INSURANCE\', \'262\', 80.08, 1, \'1\', \'80.08\', \'11\', \'2016\', \'11\', \'OPNMBB2169[00002853]\', \'2\')','gltransaction/otherpaymentposting','0.012069940567017','2016-09-19 13:06:26'),(438875,3,2,'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\', \'AP20161100000079\', 19, \'STAMP DUTY\', \'262\', 10, 1, \'1\', \'10\', \'11\', \'2016\', \'12\', \'OPNMBB2169[00002853]\', \'2\')','gltransaction/otherpaymentposting','0.013365983963013','2016-09-19 13:06:26'),(438876,3,2,'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\', \'AP20161100000079\', 20, \'STAMP DUTY\', \'292\', 10, 1, \'1\', \'10\', \'11\', \'2016\', \'12\', \'OPNMBB2169[00002853]\', \'2\')','gltransaction/otherpaymentposting','0.012058019638062','2016-09-19 13:06:26'),(438877,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 4420, `total_amount_cr` = 4420, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161100000079\'','gltransaction/otherpaymentposting','0.013561010360718','2016-09-19 13:06:26'),(438878,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2860\'','gltransaction/otherpaymentposting','0.013721942901611','2016-09-19 13:06:26'),(438879,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4436\'','Gltransaction/journalPosting','0.01314902305603','2016-09-19 13:07:07'),(438880,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161100000079\'','Gltransaction/journalPosting','0.046011924743652','2016-09-19 13:07:07'),(438881,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'262\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.013118982315063','2016-09-19 13:07:07'),(438882,3,2,'127.0.0.1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'291\', \'2016\', \'11\', \'740.85\', \'0\', 740.85, \'2\', \'2016-09-19: 07:09:06\')','Gltransaction/journalPosting','0.010144948959351','2016-09-19 13:07:07'),(438883,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.037029027938843','2016-09-19 13:07:07'),(438884,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'262\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.0098838806152344','2016-09-19 13:07:07'),(438885,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'262\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.011245012283325','2016-09-19 13:07:07'),(438886,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'291\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.010159015655518','2016-09-19 13:07:07'),(438887,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.0098838806152344','2016-09-19 13:07:07'),(438888,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'262\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.01121187210083','2016-09-19 13:07:07'),(438889,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'262\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.009896993637085','2016-09-19 13:07:07'),(438890,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'291\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.0099492073059082','2016-09-19 13:07:07'),(438891,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'262\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.011201143264771','2016-09-19 13:07:07'),(438892,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'292\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.0099449157714844','2016-09-19 13:07:07'),(438893,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.011252880096436','2016-09-19 13:07:07'),(438894,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'262\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.0099310874938965','2016-09-19 13:07:07'),(438895,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'262\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.0098600387573242','2016-09-19 13:07:07'),(438896,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'292\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.011230945587158','2016-09-19 13:07:07'),(438897,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.010011911392212','2016-09-19 13:07:07'),(438898,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'262\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.01114296913147','2016-09-19 13:07:07'),(438899,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'262\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.0099468231201172','2016-09-19 13:07:07'),(438900,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'292\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.0098578929901123','2016-09-19 13:07:07'),(438901,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'2868\'','gltransaction/journalUnpost','0.019412040710449','2016-09-19 13:23:54'),(438902,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000047\'','gltransaction/journalUnpost','0.012089967727661','2016-09-19 13:23:54'),(438903,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','gltransaction/journalUnpost','0.017600059509277','2016-09-19 13:23:54'),(438904,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'109\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','gltransaction/journalUnpost','0.012212038040161','2016-09-19 13:23:54'),(438905,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'2756\'','gltransaction/journalUnconfirm','0.046627044677734','2016-09-19 13:24:02'),(438906,3,2,'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\', \'AP20161200000047\', \'Other Payment [OPN4778[00002749]]]\', \'390254\', NULL, \'3\', \'2016-03-04\', NULL, \'12\', \'2016\', \'237\', \'237\', \'0\', \'0\', NULL, \'2\', \'2016-04-27 17:33:16\', \'Other Payment [OPN4778[00002749]]]\', \'0\', \'2868\')','gltransaction/journalUnconfirm','0.015034914016724','2016-09-19 13:24:02'),(438907,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20161200000047\', \'1\', \'261\', \'0\', \'ZAZLI\\\'S HOUSE\', \'237\', \'0\', \'1\', \'237\', \'1\', \'0\', \'12\', \'2016\', \'OPN4778[00002749]\', NULL, \'1\', \'0\', \'2\', \'2016-04-27 17:33:16\', \'3\', \'2016-09-19 13:23:54\', \'0\', \'29\', \'11123\', 599)','gltransaction/journalUnconfirm','0.0096161365509033','2016-09-19 13:24:02'),(438908,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20161200000047\', \'2\', \'109\', \'0\', \'ZAZLI\\\'S HOUSE\', \'0\', \'237\', \'1\', \'237\', \'1\', \'0\', \'12\', \'2016\', \'OPN4778[00002749]\', NULL, \'1\', \'0\', \'2\', \'2016-04-27 17:33:16\', NULL, \'2016-09-19 13:23:54\', \'0\', \'0\', \'11124\', 599)','gltransaction/journalUnconfirm','0.012149095535278','2016-09-19 13:24:02'),(438909,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'2857\'','gltransaction/journalUnpost','0.019982099533081','2016-09-19 13:24:46'),(438910,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000036\'','gltransaction/journalUnpost','0.061399936676025','2016-09-19 13:24:46'),(438911,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','gltransaction/journalUnpost','0.010653018951416','2016-09-19 13:24:46'),(438912,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'12\'','gltransaction/journalUnpost','0.011025905609131','2016-09-19 13:24:46'),(438913,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','gltransaction/journalUnpost','0.017605066299438','2016-09-19 13:24:46'),(438914,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'12\'','gltransaction/journalUnpost','0.011332035064697','2016-09-19 13:24:46'),(438915,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','gltransaction/journalUnpost','0.013556003570557','2016-09-19 13:24:46'),(438916,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','gltransaction/journalUnpost','0.01925802230835','2016-09-19 13:24:46'),(438917,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','gltransaction/journalUnpost','0.013596057891846','2016-09-19 13:24:46'),(438918,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'292\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','gltransaction/journalUnpost','0.01105809211731','2016-09-19 13:24:46'),(438919,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','gltransaction/journalUnpost','0.013225078582764','2016-09-19 13:24:46'),(438920,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','gltransaction/journalUnpost','0.013224124908447','2016-09-19 13:24:46'),(438921,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','gltransaction/journalUnpost','0.011908054351807','2016-09-19 13:24:46'),(438922,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'12\'','gltransaction/journalUnpost','0.013227939605713','2016-09-19 13:24:46'),(438923,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','gltransaction/journalUnpost','0.012032985687256','2016-09-19 13:24:46'),(438924,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'12\'','gltransaction/journalUnpost','0.01170015335083','2016-09-19 13:24:47'),(438925,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','gltransaction/journalUnpost','0.011862993240356','2016-09-19 13:24:47'),(438926,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'12\'','gltransaction/journalUnpost','0.013226985931396','2016-09-19 13:24:47'),(438927,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','gltransaction/journalUnpost','0.013198137283325','2016-09-19 13:24:47'),(438928,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','gltransaction/journalUnpost','0.01185417175293','2016-09-19 13:24:47'),(438929,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','gltransaction/journalUnpost','0.013075828552246','2016-09-19 13:24:47'),(438930,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'109\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','gltransaction/journalUnpost','0.010874032974243','2016-09-19 13:24:47'),(438931,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'2779\'','gltransaction/journalUnconfirm','0.024855852127075','2016-09-19 13:25:07'),(438932,3,2,'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\', \'AP20161200000036\', \'Other Payment [OPN4789[00002772]]]\', \'390274\', NULL, \'3\', \'2016-03-09\', NULL, \'12\', \'2016\', \'2495.16\', \'2495.16\', \'0\', \'0\', NULL, \'2\', \'2016-04-27 17:06:15\', \'Other Payment [OPN4789[00002772]]]\', \'0\', \'2857\')','gltransaction/journalUnconfirm','0.01133394241333','2016-09-19 13:25:07'),(438933,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20161200000036\', \'1\', \'261\', \'0\', \'AIRCOND\', \'373.71\', \'0\', \'1\', \'373.71\', \'1\', \'0\', \'12\', \'2016\', \'OPN4789[00002772]\', NULL, \'1\', \'0\', \'2\', \'2016-04-27 17:06:15\', \'3\', \'2016-09-19 13:24:46\', \'0\', \'29\', \'10973\', 600)','gltransaction/journalUnconfirm','0.011406898498535','2016-09-19 13:25:07'),(438934,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20161200000036\', \'2\', \'273\', \'0\', \'AIRCOND\', \'0\', \'373.71\', \'1\', \'373.71\', \'1\', \'0\', \'12\', \'2016\', \'OPN4789[00002772]\', NULL, \'1\', \'0\', \'2\', \'2016-04-27 17:06:15\', NULL, \'2016-09-19 13:24:46\', \'0\', \'0\', \'10974\', 600)','gltransaction/journalUnconfirm','0.012457847595215','2016-09-19 13:25:07'),(438935,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20161200000036\', \'3\', \'261\', \'0\', \'AIRCOND\', \'139.77\', \'0\', \'1\', \'139.77\', \'1\', \'0\', \'12\', \'2016\', \'OPN4789[00002772]\', NULL, \'2\', \'0\', \'2\', \'2016-04-27 17:06:15\', \'3\', \'2016-09-19 13:24:46\', \'0\', \'29\', \'10975\', 600)','gltransaction/journalUnconfirm','0.013858079910278','2016-09-19 13:25:07'),(438936,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20161200000036\', \'4\', \'273\', \'0\', \'AIRCOND\', \'0\', \'139.77\', \'1\', \'139.77\', \'1\', \'0\', \'12\', \'2016\', \'OPN4789[00002772]\', NULL, \'2\', \'0\', \'2\', \'2016-04-27 17:06:15\', NULL, \'2016-09-19 13:24:46\', \'0\', \'0\', \'10976\', 600)','gltransaction/journalUnconfirm','0.012995004653931','2016-09-19 13:25:07'),(438937,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20161200000036\', \'5\', \'33\', \'0\', \'AIRCOND\', \'0\', \'8.39\', \'1\', \'8.39\', \'1\', \'0\', \'12\', \'2016\', \'OPN4789[00002772]\', NULL, \'2\', \'0\', \'2\', \'2016-04-27 17:06:15\', NULL, \'2016-09-19 13:24:46\', \'0\', \'0\', \'10977\', 600)','gltransaction/journalUnconfirm','0.013846874237061','2016-09-19 13:25:07'),(438938,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20161200000036\', \'6\', \'261\', \'0\', \'AIRCOND\', \'8.39\', \'0\', \'1\', \'8.39\', \'1\', \'0\', \'12\', \'2016\', \'OPN4789[00002772]\', NULL, \'2\', \'0\', \'2\', \'2016-04-27 17:06:15\', \'3\', \'2016-09-19 13:24:46\', \'0\', \'29\', \'10978\', 600)','gltransaction/journalUnconfirm','0.012780904769897','2016-09-19 13:25:07'),(438939,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20161200000036\', \'7\', \'261\', \'0\', \'MAINTENANCE\', \'646.29\', \'0\', \'1\', \'646.29\', \'1\', \'0\', \'12\', \'2016\', \'OPN4789[00002772]\', NULL, \'3\', \'0\', \'2\', \'2016-04-27 17:06:15\', \'3\', \'2016-09-19 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`sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20161200000036\', \'9\', \'33\', \'0\', \'MAINTENANCE\', \'0\', \'38.78\', \'1\', \'38.78\', \'1\', \'0\', \'12\', \'2016\', \'OPN4789[00002772]\', NULL, \'3\', \'0\', \'2\', \'2016-04-27 17:06:15\', NULL, \'2016-09-19 13:24:46\', \'0\', \'0\', \'10981\', 600)','gltransaction/journalUnconfirm','0.012498140335083','2016-09-19 13:25:07'),(438942,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20161200000036\', \'10\', \'261\', \'0\', \'MAINTENANCE\', \'38.78\', \'0\', \'1\', \'38.78\', \'1\', \'0\', \'12\', \'2016\', \'OPN4789[00002772]\', NULL, \'3\', \'0\', \'2\', \'2016-04-27 17:06:15\', \'3\', \'2016-09-19 13:24:46\', \'0\', \'29\', \'10982\', 600)','gltransaction/journalUnconfirm','0.013846158981323','2016-09-19 13:25:07'),(438943,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20161200000036\', \'11\', \'261\', \'0\', \'SAPURA\', \'600\', \'0\', \'1\', \'600\', \'1\', \'0\', \'12\', \'2016\', \'OPN4789[00002772]\', NULL, \'4\', \'0\', \'2\', \'2016-04-27 17:06:15\', \'3\', \'2016-09-19 13:24:46\', \'0\', \'29\', \'10983\', 600)','gltransaction/journalUnconfirm','0.012860059738159','2016-09-19 13:25:07'),(438944,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20161200000036\', \'12\', \'273\', \'0\', \'SAPURA\', \'0\', \'600\', \'1\', \'600\', \'1\', \'0\', \'12\', \'2016\', \'OPN4789[00002772]\', NULL, \'4\', \'0\', \'2\', \'2016-04-27 17:06:16\', NULL, \'2016-09-19 13:24:46\', \'0\', \'0\', \'10984\', 600)','gltransaction/journalUnconfirm','0.014482975006104','2016-09-19 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`exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20161200000036\', \'14\', \'273\', \'0\', \'JKPTG\', \'0\', \'92.65\', \'1\', \'92.65\', \'1\', \'0\', \'12\', \'2016\', \'OPN4789[00002772]\', NULL, \'5\', \'0\', \'2\', \'2016-04-27 17:06:16\', NULL, \'2016-09-19 13:24:46\', \'0\', \'0\', \'10986\', 600)','gltransaction/journalUnconfirm','0.012447118759155','2016-09-19 13:25:07'),(438947,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20161200000036\', \'15\', \'261\', \'0\', \'JKPTG\', \'24.06\', \'0\', \'1\', \'24.06\', \'1\', \'0\', \'12\', \'2016\', \'OPN4789[00002772]\', NULL, \'6\', \'0\', \'2\', \'2016-04-27 17:06:16\', \'3\', \'2016-09-19 13:24:46\', \'0\', \'29\', \'10987\', 600)','gltransaction/journalUnconfirm','0.013851881027222','2016-09-19 13:25:07'),(438948,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20161200000036\', \'16\', \'273\', \'0\', \'JKPTG\', \'0\', \'24.06\', \'1\', \'24.06\', \'1\', \'0\', \'12\', \'2016\', \'OPN4789[00002772]\', NULL, \'6\', \'0\', \'2\', \'2016-04-27 17:06:16\', NULL, \'2016-09-19 13:24:46\', \'0\', \'0\', \'10988\', 600)','gltransaction/journalUnconfirm','0.012378931045532','2016-09-19 13:25:07'),(438949,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20161200000036\', \'17\', \'33\', \'0\', \'JKPTG\', \'0\', \'1.44\', \'1\', \'1.44\', \'1\', \'0\', \'12\', \'2016\', \'OPN4789[00002772]\', NULL, \'6\', \'0\', \'2\', \'2016-04-27 17:06:16\', NULL, \'2016-09-19 13:24:46\', \'0\', \'0\', \'10989\', 600)','gltransaction/journalUnconfirm','0.013775825500488','2016-09-19 13:25:07'),(438950,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20161200000036\', \'18\', \'261\', \'0\', \'JKPTG\', \'1.44\', \'0\', \'1\', \'1.44\', \'1\', \'0\', \'12\', \'2016\', \'OPN4789[00002772]\', NULL, \'6\', \'0\', \'2\', \'2016-04-27 17:06:16\', \'3\', \'2016-09-19 13:24:46\', \'0\', \'29\', \'10990\', 600)','gltransaction/journalUnconfirm','0.012549877166748','2016-09-19 13:25:07'),(438951,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20161200000036\', \'19\', \'261\', \'0\', \'PHONE & ACCESSORIES\', \'570.07\', \'0\', \'1\', \'570.07\', \'1\', \'0\', \'12\', \'2016\', \'OPN4789[00002772]\', NULL, \'7\', \'0\', \'2\', \'2016-04-27 17:06:16\', \'3\', \'2016-09-19 13:24:46\', \'0\', \'29\', \'10991\', 600)','gltransaction/journalUnconfirm','0.013924121856689','2016-09-19 13:25:07'),(438952,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20161200000036\', \'20\', \'109\', \'0\', \'PHONE & ACCESSORIES\', \'0\', \'570.07\', \'1\', \'570.07\', \'1\', \'0\', \'12\', \'2016\', \'OPN4789[00002772]\', NULL, \'7\', \'0\', \'2\', \'2016-04-27 17:06:16\', NULL, \'2016-09-19 13:24:46\', \'0\', \'0\', \'10992\', 600)','gltransaction/journalUnconfirm','0.012094974517822','2016-09-19 13:25:07'),(438953,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'ZAZLI\\\'S HOUSE\', `accountID` = \'39\', `amountIncludedTax` = \'237\', `amountExcludedTax` = \'237\', `taxID` = \'2680\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'3266\'','OthersPayment/updatepayitemwithoutitem','0.024387121200562','2016-09-19 14:28:47'),(438954,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'237\' where id = \'2756\' ','OthersPayment/updatepayitemwithoutitem','0.0012681484222412','2016-09-19 14:28:47'),(438955,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'237\', `referenceNo` = \'390254\', `memo` = \'\', `paymentDate` = \'2016-03-04\', `payTo` = \'MOHAMAD ZAZLI BIN ISA                                      \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPN4778\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'2756\'','OthersPayment/updatepayitemwithoutitemMaster','0.01059103012085','2016-09-19 14:28:50'),(438956,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'PHONE & ACCESSORIES\', `accountID` = \'88\', `amountIncludedTax` = \'570.07\', `amountExcludedTax` = \'570.07\', `taxID` = \'2680\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'3332\'','OthersPayment/updatepayitemwithoutitem','0.022629976272583','2016-09-19 14:29:21'),(438957,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'2495.16\' where id = \'2779\' ','OthersPayment/updatepayitemwithoutitem','0.00032591819763184','2016-09-19 14:29:21'),(438958,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'2495.16\', `referenceNo` = \'390274\', `memo` = \'\', `paymentDate` = \'2016-03-09\', `payTo` = \'MOHAMAD ZAZLI BIN ISA                                            \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPN4789\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'2779\'','OthersPayment/updatepayitemwithoutitemMaster','0.00057697296142578','2016-09-19 14:29:25'),(438959,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 192 WHERE `ID` =  \'28\'','gltransaction/otherpaymentposting','0.01819896697998','2016-09-19 14:29:29'),(438960,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20161200000192\' WHERE `ID` =  \'2779\'','gltransaction/otherpaymentposting','0.012756824493408','2016-09-19 14:29:29'),(438961,3,2,'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\', \'AP20161200000192\', \'Other Payment [OPN4789[00002772]]]\', \'Other Payment [OPN4789[00002772]]]\', \'390274\', \'3\', \'2016-03-09\', \'2016\', \'12\', 2495.16, 2495.16, \'2\')','gltransaction/otherpaymentposting','0.016334056854248','2016-09-19 14:29:29'),(438962,3,2,'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\', \'AP20161200000192\', 1, \'AIRCOND\', \'261\', 373.71, 1, \'1\', \'373.71\', \'12\', \'2016\', \'1\', \'OPN4789[00002772]\', \'2\')','gltransaction/otherpaymentposting','0.011038064956665','2016-09-19 14:29:30'),(438963,3,2,'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\', \'AP20161200000192\', 2, \'AIRCOND\', \'273\', 373.71, 1, \'1\', \'373.71\', \'12\', \'2016\', \'1\', \'OPN4789[00002772]\', \'2\')','gltransaction/otherpaymentposting','0.012362957000732','2016-09-19 14:29:30'),(438964,3,2,'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\', \'AP20161200000192\', 3, \'AIRCOND\', \'261\', 139.77, 1, \'1\', \'139.77\', \'12\', \'2016\', \'2\', \'OPN4789[00002772]\', \'2\')','gltransaction/otherpaymentposting','0.011074066162109','2016-09-19 14:29:30'),(438965,3,2,'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\', \'AP20161200000192\', 4, \'AIRCOND\', \'273\', 139.77, 1, \'1\', \'139.77\', \'12\', \'2016\', \'2\', \'OPN4789[00002772]\', \'2\')','gltransaction/otherpaymentposting','0.01239800453186','2016-09-19 14:29:30'),(438966,3,2,'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\', \'AP20161200000192\', 5, \'AIRCOND\', \'33\', 8.39, 1, \'1\', \'8.39\', \'12\', \'2016\', \'2\', \'OPN4789[00002772]\', \'2\')','gltransaction/otherpaymentposting','0.011024951934814','2016-09-19 14:29:30'),(438967,3,2,'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\', \'AP20161200000192\', 6, \'AIRCOND\', \'261\', 8.39, 1, \'1\', \'8.39\', \'12\', \'2016\', \'2\', \'OPN4789[00002772]\', \'2\')','gltransaction/otherpaymentposting','0.011055946350098','2016-09-19 14:29:30'),(438968,3,2,'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\', \'AP20161200000192\', 7, \'MAINTENANCE\', \'261\', 646.29, 1, \'1\', \'646.29\', \'12\', \'2016\', \'3\', \'OPN4789[00002772]\', \'2\')','gltransaction/otherpaymentposting','0.012402057647705','2016-09-19 14:29:30'),(438969,3,2,'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\', \'AP20161200000192\', 8, \'MAINTENANCE\', \'292\', 646.29, 1, \'1\', \'646.29\', \'12\', \'2016\', \'3\', \'OPN4789[00002772]\', \'2\')','gltransaction/otherpaymentposting','0.011070966720581','2016-09-19 14:29:30'),(438970,3,2,'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\', \'AP20161200000192\', 9, \'MAINTENANCE\', \'33\', 38.78, 1, \'1\', \'38.78\', \'12\', \'2016\', \'3\', \'OPN4789[00002772]\', \'2\')','gltransaction/otherpaymentposting','0.011154174804688','2016-09-19 14:29:30'),(438971,3,2,'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\', \'AP20161200000192\', 10, \'MAINTENANCE\', \'261\', 38.78, 1, \'1\', \'38.78\', \'12\', \'2016\', \'3\', \'OPN4789[00002772]\', \'2\')','gltransaction/otherpaymentposting','0.012372970581055','2016-09-19 14:29:30'),(438972,3,2,'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\', \'AP20161200000192\', 11, \'SAPURA\', \'261\', 600, 1, \'1\', \'600\', \'12\', \'2016\', \'4\', \'OPN4789[00002772]\', \'2\')','gltransaction/otherpaymentposting','0.011029005050659','2016-09-19 14:29:30'),(438973,3,2,'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\', \'AP20161200000192\', 12, \'SAPURA\', \'273\', 600, 1, \'1\', \'600\', \'12\', \'2016\', \'4\', \'OPN4789[00002772]\', \'2\')','gltransaction/otherpaymentposting','0.012392997741699','2016-09-19 14:29:30'),(438974,3,2,'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\', \'AP20161200000192\', 13, \'JKPTG\', \'261\', 92.65, 1, \'1\', \'92.65\', \'12\', \'2016\', \'5\', \'OPN4789[00002772]\', \'2\')','gltransaction/otherpaymentposting','0.027679204940796','2016-09-19 14:29:30'),(438975,3,2,'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\', \'AP20161200000192\', 14, \'JKPTG\', \'273\', 92.65, 1, \'1\', \'92.65\', \'12\', \'2016\', \'5\', \'OPN4789[00002772]\', \'2\')','gltransaction/otherpaymentposting','0.01104211807251','2016-09-19 14:29:30'),(438976,3,2,'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\', \'AP20161200000192\', 15, \'JKPTG\', \'261\', 24.06, 1, \'1\', \'24.06\', \'12\', \'2016\', \'6\', \'OPN4789[00002772]\', \'2\')','gltransaction/otherpaymentposting','0.012393951416016','2016-09-19 14:29:30'),(438977,3,2,'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\', \'AP20161200000192\', 16, \'JKPTG\', \'273\', 24.06, 1, \'1\', \'24.06\', \'12\', \'2016\', \'6\', \'OPN4789[00002772]\', \'2\')','gltransaction/otherpaymentposting','0.011064052581787','2016-09-19 14:29:30'),(438978,3,2,'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\', \'AP20161200000192\', 17, \'JKPTG\', \'33\', 1.44, 1, \'1\', \'1.44\', \'12\', \'2016\', \'6\', \'OPN4789[00002772]\', \'2\')','gltransaction/otherpaymentposting','0.012409925460815','2016-09-19 14:29:30'),(438979,3,2,'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\', \'AP20161200000192\', 18, \'JKPTG\', \'261\', 1.44, 1, \'1\', \'1.44\', \'12\', \'2016\', \'6\', \'OPN4789[00002772]\', \'2\')','gltransaction/otherpaymentposting','0.011091947555542','2016-09-19 14:29:30'),(438980,3,2,'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\', \'AP20161200000192\', 19, \'PHONE & ACCESSORIES\', \'261\', 570.07, 1, \'1\', \'570.07\', \'12\', \'2016\', \'7\', \'OPN4789[00002772]\', \'2\')','gltransaction/otherpaymentposting','0.011107206344604','2016-09-19 14:29:30'),(438981,3,2,'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\', \'AP20161200000192\', 20, \'PHONE & ACCESSORIES\', \'88\', 570.07, 1, \'1\', \'570.07\', \'12\', \'2016\', \'7\', \'OPN4789[00002772]\', \'2\')','gltransaction/otherpaymentposting','0.012389898300171','2016-09-19 14:29:30'),(438982,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2495.16, `total_amount_cr` = 2495.16, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000192\'','gltransaction/otherpaymentposting','0.011286020278931','2016-09-19 14:29:30'),(438983,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2779\'','gltransaction/otherpaymentposting','0.012616157531738','2016-09-19 14:29:30'),(438984,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 193 WHERE `ID` =  \'28\'','gltransaction/otherpaymentposting','0.017230987548828','2016-09-19 14:29:30'),(438985,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20161200000193\' WHERE `ID` =  \'2756\'','gltransaction/otherpaymentposting','0.011389017105103','2016-09-19 14:29:30'),(438986,3,2,'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\', \'AP20161200000193\', \'Other Payment [OPN4778[00002749]]]\', \'Other Payment [OPN4778[00002749]]]\', \'390254\', \'3\', \'2016-03-04\', \'2016\', \'12\', 237, 237, \'2\')','gltransaction/otherpaymentposting','0.0092508792877197','2016-09-19 14:29:30'),(438987,3,2,'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\', \'AP20161200000193\', 1, \'ZAZLI\\\'S HOUSE\', \'261\', 237, 1, \'1\', \'237\', \'12\', \'2016\', \'1\', \'OPN4778[00002749]\', \'2\')','gltransaction/otherpaymentposting','0.01123309135437','2016-09-19 14:29:30'),(438988,3,2,'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\', \'AP20161200000193\', 2, \'ZAZLI\\\'S HOUSE\', \'39\', 237, 1, \'1\', \'237\', \'12\', \'2016\', \'1\', \'OPN4778[00002749]\', \'2\')','gltransaction/otherpaymentposting','0.012603044509888','2016-09-19 14:29:30'),(438989,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 237, `total_amount_cr` = 237, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000193\'','gltransaction/otherpaymentposting','0.011277198791504','2016-09-19 14:29:30'),(438990,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2756\'','gltransaction/otherpaymentposting','0.011470079421997','2016-09-19 14:29:30'),(438991,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4437\'','Gltransaction/journalPosting','0.019009113311768','2016-09-19 14:29:41'),(438992,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000192\'','Gltransaction/journalPosting','0.047063827514648','2016-09-19 14:29:41'),(438993,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.013701915740967','2016-09-19 14:29:41'),(438994,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.012887954711914','2016-09-19 14:29:41'),(438995,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.011697053909302','2016-09-19 14:29:41'),(438996,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.012868881225586','2016-09-19 14:29:41'),(438997,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.011468172073364','2016-09-19 14:29:41'),(438998,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.012787103652954','2016-09-19 14:29:41'),(438999,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.011642932891846','2016-09-19 14:29:41'),(439000,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'292\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.012838840484619','2016-09-19 14:29:41'),(439001,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.011581182479858','2016-09-19 14:29:41'),(439002,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.021255016326904','2016-09-19 14:29:41'),(439003,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.019254922866821','2016-09-19 14:29:41'),(439004,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.012315988540649','2016-09-19 14:29:41'),(439005,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.01929783821106','2016-09-19 14:29:41'),(439006,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.012225866317749','2016-09-19 14:29:41'),(439007,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.019320011138916','2016-09-19 14:29:41'),(439008,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.012330055236816','2016-09-19 14:29:42'),(439009,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.010951995849609','2016-09-19 14:29:42'),(439010,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.020684957504272','2016-09-19 14:29:42'),(439011,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.01934289932251','2016-09-19 14:29:42'),(439012,3,2,'127.0.0.1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'88\', \'2016\', \'12\', \'570.07\', \'0\', 570.07, \'2\', \'2016-09-19: 08:09:41\')','Gltransaction/journalPosting','0.019829034805298','2016-09-19 14:29:42'),(439013,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4438\'','Gltransaction/journalPosting','0.011538028717041','2016-09-19 14:29:42'),(439014,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000193\'','Gltransaction/journalPosting','0.013713836669922','2016-09-19 14:29:42'),(439015,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.019224166870117','2016-09-19 14:29:42'),(439016,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'39\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.012792110443115','2016-09-19 14:29:42'),(439017,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'2694\'','gltransaction/journalUnpost','0.023970127105713','2016-09-19 15:27:25'),(439018,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000004\'','gltransaction/journalUnpost','0.011900901794434','2016-09-19 15:27:25'),(439019,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'262\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','gltransaction/journalUnpost','0.012245178222656','2016-09-19 15:27:25'),(439020,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'108\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','gltransaction/journalUnpost','0.011512041091919','2016-09-19 15:27:25'),(439021,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'2843\'','gltransaction/journalUnconfirm','0.025192975997925','2016-09-19 15:27:33'),(439022,3,2,'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\', \'AP20161200000004\', \'Other Payment [OPNMBB2184[00002836]]]\', \'\', NULL, \'3\', \'2016-03-18\', NULL, \'12\', \'2016\', \'1174\', \'1174\', \'0\', \'0\', NULL, \'3\', \'2016-04-27 12:09:57\', \'Other Payment [OPNMBB2184[00002836]]]\', \'0\', \'2694\')','gltransaction/journalUnconfirm','0.01025915145874','2016-09-19 15:27:33'),(439023,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20161200000004\', \'1\', \'262\', \'0\', \'CUKAI PINTU\', \'1174\', \'0\', \'1\', \'1174\', \'1\', \'0\', \'12\', \'2016\', \'OPNMBB2184[00002836]\', NULL, \'1\', \'0\', \'3\', \'2016-04-27 12:09:57\', \'3\', \'2016-09-19 15:27:25\', \'0\', \'54\', \'9595\', 601)','gltransaction/journalUnconfirm','0.018273830413818','2016-09-19 15:27:33'),(439024,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20161200000004\', \'2\', \'108\', \'0\', \'CUKAI PINTU\', \'0\', \'1174\', \'1\', \'1174\', \'1\', \'0\', \'12\', \'2016\', \'OPNMBB2184[00002836]\', NULL, \'1\', \'0\', \'3\', \'2016-04-27 12:09:57\', NULL, \'2016-09-19 15:27:25\', \'0\', \'0\', \'9596\', 601)','gltransaction/journalUnconfirm','0.01246190071106','2016-09-19 15:27:33'),(439025,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'CUKAI PINTU\', `accountID` = \'310\', `amountIncludedTax` = \'1174\', `amountExcludedTax` = \'1174\', `taxID` = \'2680\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'3448\'','OthersPayment/updatepayitemwithoutitem','0.022817134857178','2016-09-19 15:28:48'),(439026,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'1174\' where id = \'2843\' ','OthersPayment/updatepayitemwithoutitem','0.00026607513427734','2016-09-19 15:28:48'),(439027,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'CUKAI PINTU\', `accountID` = \'108\', `amountIncludedTax` = \'1174\', `amountExcludedTax` = \'1174\', `taxID` = \'2680\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'3448\'','OthersPayment/updatepayitemwithoutitem','0.022407054901123','2016-09-19 15:29:48'),(439028,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'1174\' where id = \'2843\' ','OthersPayment/updatepayitemwithoutitem','0.00027823448181152','2016-09-19 15:29:48'),(439029,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'1174\', `referenceNo` = \'CUKAI PINTU\', `memo` = \'\', `paymentDate` = \'2016-03-18\', `payTo` = \'MAJLIS PERBANDARAN SELAYANG                                            \', `projectID` = \'\', `paymentMethodID` = \'118\', `formNo` = \'OPNMBB2184\', `bankId` = \'4\', `simplifiedTax` = \'0\' WHERE `ID` =  \'2843\'','OthersPayment/updatepayitemwithoutitemMaster','0.029010057449341','2016-09-19 15:30:08'),(439030,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 194 WHERE `ID` =  \'28\'','gltransaction/otherpaymentposting','0.023771047592163','2016-09-19 15:30:16'),(439031,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20161200000194\' WHERE `ID` =  \'2843\'','gltransaction/otherpaymentposting','0.011452913284302','2016-09-19 15:30:16'),(439032,3,2,'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\', \'AP20161200000194\', \'Other Payment [OPNMBB2184[00002836]]]\', \'Other Payment [OPNMBB2184[00002836]]]\', \'CUKAI PINTU\', \'3\', \'2016-03-18\', \'2016\', \'12\', 1174, 1174, \'2\')','gltransaction/otherpaymentposting','0.01646089553833','2016-09-19 15:30:16'),(439033,3,2,'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\', \'AP20161200000194\', 1, \'CUKAI PINTU\', \'262\', 1174, 1, \'1\', \'1174\', \'12\', \'2016\', \'1\', \'OPNMBB2184[00002836]\', \'2\')','gltransaction/otherpaymentposting','0.010993003845215','2016-09-19 15:30:16'),(439034,3,2,'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\', \'AP20161200000194\', 2, \'CUKAI PINTU\', \'108\', 1174, 1, \'1\', \'1174\', \'12\', \'2016\', \'1\', \'OPNMBB2184[00002836]\', \'2\')','gltransaction/otherpaymentposting','0.011131048202515','2016-09-19 15:30:16'),(439035,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1174, `total_amount_cr` = 1174, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000194\'','gltransaction/otherpaymentposting','0.012591123580933','2016-09-19 15:30:16'),(439036,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2843\'','gltransaction/otherpaymentposting','0.011291027069092','2016-09-19 15:30:16'),(439037,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 195 WHERE `ID` =  \'28\'','gltransaction/otherpaymentposting','0.03806209564209','2016-09-19 15:30:17'),(439038,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20161200000195\' WHERE `ID` =  \'2839\'','gltransaction/otherpaymentposting','0.024145841598511','2016-09-19 15:30:17'),(439039,3,2,'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\', \'AP20161200000195\', \'Other Payment [OPNMBB2183[00002832]]]\', \'Other Payment [OPNMBB2183[00002832]]]\', \'513617\', \'3\', \'2016-03-14\', \'2016\', \'12\', 8060.23, 8060.23, \'2\')','gltransaction/otherpaymentposting','0.018296003341675','2016-09-19 15:30:17'),(439040,3,2,'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\', \'AP20161200000195\', 1, \'CONTRIBUTION 02/16\', \'262\', 7058, 1, \'1\', \'7058\', \'12\', \'2016\', \'1\', \'OPNMBB2183[00002832]\', \'2\')','gltransaction/otherpaymentposting','0.022607088088989','2016-09-19 15:30:17'),(439041,3,2,'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\', \'AP20161200000195\', 2, \'CONTRIBUTION 02/16\', \'110\', 7058, 1, \'1\', \'7058\', \'12\', \'2016\', \'1\', \'OPNMBB2183[00002832]\', \'2\')','gltransaction/otherpaymentposting','0.0122389793396','2016-09-19 15:30:17'),(439042,3,2,'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\', \'AP20161200000195\', 3, \'CONTRIBUTION 01/16\', \'262\', 629, 1, \'1\', \'629\', \'12\', \'2016\', \'2\', \'OPNMBB2183[00002832]\', \'2\')','gltransaction/otherpaymentposting','0.011254072189331','2016-09-19 15:30:17'),(439043,3,2,'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\', \'AP20161200000195\', 4, \'CONTRIBUTION 01/16\', \'277\', 629, 1, \'1\', \'629\', \'12\', \'2016\', \'2\', \'OPNMBB2183[00002832]\', \'2\')','gltransaction/otherpaymentposting','0.012523174285889','2016-09-19 15:30:17'),(439044,3,2,'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\', \'AP20161200000195\', 5, \'INTEREST CHARGES\', \'262\', 352.1, 1, \'1\', \'352.1\', \'12\', \'2016\', \'3\', \'OPNMBB2183[00002832]\', \'2\')','gltransaction/otherpaymentposting','0.011179208755493','2016-09-19 15:30:17'),(439045,3,2,'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\', \'AP20161200000195\', 6, \'INTEREST CHARGES\', \'114\', 352.1, 1, \'1\', \'352.1\', \'12\', \'2016\', \'3\', \'OPNMBB2183[00002832]\', \'2\')','gltransaction/otherpaymentposting','0.011137008666992','2016-09-19 15:30:17'),(439046,3,2,'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\', \'AP20161200000195\', 7, \'INTEREST CHARGES\', \'33\', 21.13, 1, \'1\', \'21.13\', \'12\', \'2016\', \'3\', \'OPNMBB2183[00002832]\', \'2\')','gltransaction/otherpaymentposting','0.012605905532837','2016-09-19 15:30:17'),(439047,3,2,'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\', \'AP20161200000195\', 8, \'INTEREST CHARGES\', \'262\', 21.13, 1, \'1\', \'21.13\', \'12\', \'2016\', \'3\', \'OPNMBB2183[00002832]\', \'2\')','gltransaction/otherpaymentposting','0.011327028274536','2016-09-19 15:30:17'),(439048,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 8060.23, `total_amount_cr` = 8060.23, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000195\'','gltransaction/otherpaymentposting','0.01129412651062','2016-09-19 15:30:17'),(439049,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2839\'','gltransaction/otherpaymentposting','0.012809038162231','2016-09-19 15:30:17'),(439050,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4439\'','Gltransaction/journalPosting','0.13761711120605','2016-09-19 15:30:25'),(439051,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000194\'','Gltransaction/journalPosting','0.042819976806641','2016-09-19 15:30:25'),(439052,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'262\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.0099499225616455','2016-09-19 15:30:25'),(439053,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'108\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.01196813583374','2016-09-19 15:30:25'),(439054,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4440\'','Gltransaction/journalPosting','0.018503904342651','2016-09-19 15:30:25'),(439055,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000195\'','Gltransaction/journalPosting','0.012665033340454','2016-09-19 15:30:25'),(439056,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'262\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.0099301338195801','2016-09-19 15:30:25'),(439057,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'110\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.010535955429077','2016-09-19 15:30:25'),(439058,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'262\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.011909961700439','2016-09-19 15:30:25'),(439059,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'277\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.010686874389648','2016-09-19 15:30:25'),(439060,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'262\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.010493993759155','2016-09-19 15:30:25'),(439061,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'114\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.011842966079712','2016-09-19 15:30:25'),(439062,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.010553121566772','2016-09-19 15:30:25'),(439063,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'262\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.010998010635376','2016-09-19 15:30:25'),(439064,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'172\'','gltransaction/journalUnpost','0.026606798171997','2016-09-19 15:35:34'),(439065,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000068\'','gltransaction/journalUnpost','0.011998891830444','2016-09-19 15:35:34'),(439066,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.018043994903564','2016-09-19 15:35:34'),(439067,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'289\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.01176118850708','2016-09-19 15:35:34'),(439068,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'330\'','gltransaction/journalUnconfirm','0.097408056259155','2016-09-19 15:35:43'),(439069,3,2,'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\', \'AP20160100000068\', \'Other Payment [OPN4327[00000323]]]\', NULL, NULL, \'3\', \'2015-04-15\', NULL, \'1\', \'2016\', \'150\', \'150\', \'0\', \'0\', NULL, \'2\', \'2015-07-30 20:30:07\', \'Other Payment [OPN4327[00000323]]]\', \'0\', \'172\')','gltransaction/journalUnconfirm','0.026944160461426','2016-09-19 15:35:43'),(439070,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20160100000068\', \'1\', \'261\', \'0\', \'Single Sided Ladder (New)\', \'150\', \'0\', \'1\', \'150\', \'1\', \'0\', \'1\', \'2016\', \'OPN4327[00000323]\', NULL, \'1\', \'0\', \'2\', \'2015-07-30 20:30:07\', \'3\', \'2016-09-19 15:35:34\', \'0\', \'9\', \'525\', 602)','gltransaction/journalUnconfirm','0.0098848342895508','2016-09-19 15:35:43'),(439071,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20160100000068\', \'2\', \'289\', \'0\', \'Single Sided Ladder (New)\', \'0\', \'150\', \'1\', \'150\', \'1\', \'0\', \'1\', \'2016\', \'OPN4327[00000323]\', NULL, \'1\', \'0\', \'2\', \'2015-07-30 20:30:07\', NULL, \'2016-09-19 15:35:34\', \'0\', \'0\', \'526\', 602)','gltransaction/journalUnconfirm','0.012817144393921','2016-09-19 15:35:43'),(439072,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3667\'','Gltransaction/journalPosting','0.019898891448975','2016-09-19 15:35:49'),(439073,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000437\'','Gltransaction/journalPosting','0.029275894165039','2016-09-19 15:35:49'),(439074,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'262\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.0099799633026123','2016-09-19 15:35:49'),(439075,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'114\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.011208057403564','2016-09-19 15:35:49'),(439076,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.01005220413208','2016-09-19 15:35:49'),(439077,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'262\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.0099070072174072','2016-09-19 15:35:49'),(439078,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'172\'','Gltransaction/journalPosting','0.00029206275939941','2016-09-19 15:35:49'),(439079,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000068\'','Gltransaction/journalPosting','0.00023818016052246','2016-09-19 15:35:49'),(439080,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'563\'','gltransaction/journalUnpost','0.025163888931274','2016-09-19 15:36:23'),(439081,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160200000055\'','gltransaction/journalUnpost','0.010957002639771','2016-09-19 15:36:23'),(439082,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','gltransaction/journalUnpost','0.019270181655884','2016-09-19 15:36:23'),(439083,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'289\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','gltransaction/journalUnpost','0.011453151702881','2016-09-19 15:36:23'),(439084,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'687\'','gltransaction/journalUnconfirm','0.018671989440918','2016-09-19 15:36:29'),(439085,3,2,'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\', \'AP20160200000055\', \'Other Payment [OPN4379[00000680]]]\', NULL, NULL, \'3\', \'2015-05-22\', NULL, \'2\', \'2016\', \'80\', \'80\', \'0\', \'0\', NULL, \'2\', \'2015-07-30 20:45:31\', \'Other Payment [OPN4379[00000680]]]\', \'0\', \'563\')','gltransaction/journalUnconfirm','0.011637926101685','2016-09-19 15:36:29'),(439086,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20160200000055\', \'1\', \'261\', \'0\', \'Tools\', \'80\', \'0\', \'1\', \'80\', \'1\', \'0\', \'2\', \'2016\', \'OPN4379[00000680]\', NULL, \'1\', \'0\', \'2\', \'2015-07-30 20:45:31\', \'3\', \'2016-09-19 15:36:23\', \'0\', \'15\', \'1467\', 603)','gltransaction/journalUnconfirm','0.012852907180786','2016-09-19 15:36:29'),(439087,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20160200000055\', \'2\', \'289\', \'0\', \'Tools\', \'0\', \'80\', \'1\', \'80\', \'1\', \'0\', \'2\', \'2016\', \'OPN4379[00000680]\', NULL, \'1\', \'0\', \'2\', \'2015-07-30 20:45:32\', NULL, \'2016-09-19 15:36:23\', \'0\', \'0\', \'1468\', 603)','gltransaction/journalUnconfirm','0.012732028961182','2016-09-19 15:36:29'),(439088,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'564\'','gltransaction/journalUnpost','0.026153087615967','2016-09-19 15:36:45'),(439089,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160200000056\'','gltransaction/journalUnpost','0.012714862823486','2016-09-19 15:36:45'),(439090,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','gltransaction/journalUnpost','0.018515825271606','2016-09-19 15:36:45'),(439091,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'289\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','gltransaction/journalUnpost','0.01165509223938','2016-09-19 15:36:45'),(439092,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'686\'','gltransaction/journalUnconfirm','0.022258043289185','2016-09-19 15:36:52'),(439093,3,2,'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\', \'AP20160200000056\', \'Other Payment [OPN4379[00000679]]]\', NULL, NULL, \'3\', \'2015-05-22\', NULL, \'2\', \'2016\', \'75\', \'75\', \'0\', \'0\', NULL, \'2\', \'2015-07-30 20:45:32\', \'Other Payment [OPN4379[00000679]]]\', \'0\', \'564\')','gltransaction/journalUnconfirm','0.0120530128479','2016-09-19 15:36:52'),(439094,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20160200000056\', \'1\', \'261\', \'0\', \'Tools\', \'75\', \'0\', \'1\', \'75\', \'1\', \'0\', \'2\', \'2016\', \'OPN4379[00000679]\', NULL, \'1\', \'0\', \'2\', \'2015-07-30 20:45:32\', \'3\', \'2016-09-19 15:36:45\', \'0\', \'15\', \'1469\', 604)','gltransaction/journalUnconfirm','0.011626005172729','2016-09-19 15:36:52'),(439095,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20160200000056\', \'2\', \'289\', \'0\', \'Tools\', \'0\', \'75\', \'1\', \'75\', \'1\', \'0\', \'2\', \'2016\', \'OPN4379[00000679]\', NULL, \'1\', \'0\', \'2\', \'2015-07-30 20:45:32\', NULL, \'2016-09-19 15:36:45\', \'0\', \'0\', \'1470\', 604)','gltransaction/journalUnconfirm','0.013485193252563','2016-09-19 15:36:52'),(439096,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'991\'','gltransaction/journalUnpost','0.013333082199097','2016-09-19 15:37:10'),(439097,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160300000183\'','gltransaction/journalUnpost','0.011863946914673','2016-09-19 15:37:10'),(439098,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','gltransaction/journalUnpost','0.01590895652771','2016-09-19 15:37:10'),(439099,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'289\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','gltransaction/journalUnpost','0.018158912658691','2016-09-19 15:37:10'),(439100,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'840\'','gltransaction/journalUnconfirm','0.016210794448853','2016-09-19 15:37:20'),(439101,3,2,'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\', \'AP20160300000183\', \'Other Payment [OPN4413[00000833]]]\', NULL, NULL, \'3\', \'2015-06-18\', NULL, \'3\', \'2016\', \'205\', \'205\', \'0\', \'0\', NULL, \'2\', \'2015-07-30 20:58:36\', \'Other Payment [OPN4413[00000833]]]\', \'0\', \'991\')','gltransaction/journalUnconfirm','0.0094280242919922','2016-09-19 15:37:20'),(439102,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20160300000183\', \'1\', \'261\', \'0\', \'Kyoritsu Digital Clamp Meter - Tools\', \'205\', \'0\', \'1\', \'205\', \'1\', \'0\', \'3\', \'2016\', \'OPN4413[00000833]\', NULL, \'1\', \'0\', \'2\', \'2015-07-30 20:58:36\', \'3\', \'2016-09-19 15:37:10\', \'0\', \'16\', \'2543\', 605)','gltransaction/journalUnconfirm','0.011824131011963','2016-09-19 15:37:20'),(439103,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20160300000183\', \'2\', \'289\', \'0\', \'Kyoritsu Digital Clamp Meter - Tools\', \'0\', \'205\', \'1\', \'205\', \'1\', \'0\', \'3\', \'2016\', \'OPN4413[00000833]\', NULL, \'1\', \'0\', \'2\', \'2015-07-30 20:58:36\', NULL, \'2016-09-19 15:37:10\', \'0\', \'0\', \'2544\', 605)','gltransaction/journalUnconfirm','0.011090993881226','2016-09-19 15:37:20'),(439104,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Single Sided Ladder (New)\', `accountID` = \'295\', `amountIncludedTax` = \'150\', `amountExcludedTax` = \'150\', `taxID` = \'2680\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'331\'','OthersPayment/updatepayitemwithoutitem','0.0193190574646','2016-09-19 15:44:41'),(439105,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'150\' where id = \'330\' ','OthersPayment/updatepayitemwithoutitem','0.00029897689819336','2016-09-19 15:44:41'),(439106,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'150\', `referenceNo` = \'4327\', `memo` = \'\', `paymentDate` = \'2015-04-15\', `payTo` = \'BUN SENG HARDWARE SDN BHD\', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPN4327\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'330\'','OthersPayment/updatepayitemwithoutitemMaster','0.010921955108643','2016-09-19 15:44:42'),(439107,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'150\', `referenceNo` = \'4327\', `memo` = \'\', `paymentDate` = \'2015-04-15\', `payTo` = \'BUN SENG HARDWARE SDN BHD\', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPN4327\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'330\'','OthersPayment/updatepayitemwithoutitemMaster','0.002180814743042','2016-09-19 15:45:39'),(439108,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 458 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.017950057983398','2016-09-19 15:45:47'),(439109,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160100000458\' WHERE `ID` =  \'330\'','gltransaction/otherpaymentposting','0.012696981430054','2016-09-19 15:45:47'),(439110,3,2,'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\', \'AP20160100000458\', \'Other Payment [OPN4327[00000323]]]\', \'Other Payment [OPN4327[00000323]]]\', \'4327\', \'3\', \'2015-04-15\', \'2016\', \'1\', 150, 150, \'2\')','gltransaction/otherpaymentposting','0.0079689025878906','2016-09-19 15:45:47'),(439111,3,2,'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\', \'AP20160100000458\', 1, \'Single Sided Ladder (New)\', \'261\', 150, 1, 1, \'150\', \'1\', \'2016\', \'1\', \'OPN4327[00000323]\', \'2\')','gltransaction/otherpaymentposting','0.011301040649414','2016-09-19 15:45:47'),(439112,3,2,'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\', \'AP20160100000458\', 2, \'Single Sided Ladder (New)\', \'295\', 150, 1, 1, \'150\', \'1\', \'2016\', \'1\', \'OPN4327[00000323]\', \'2\')','gltransaction/otherpaymentposting','0.012355089187622','2016-09-19 15:45:47'),(439113,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 150, `total_amount_cr` = 150, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000458\'','gltransaction/otherpaymentposting','0.011221885681152','2016-09-19 15:45:47'),(439114,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'330\'','gltransaction/otherpaymentposting','0.01267409324646','2016-09-19 15:45:47'),(439115,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4441\'','Gltransaction/journalPosting','0.0087990760803223','2016-09-19 15:45:56'),(439116,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000458\'','Gltransaction/journalPosting','0.012647867202759','2016-09-19 15:45:57'),(439117,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.0099987983703613','2016-09-19 15:45:57'),(439118,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.011914968490601','2016-09-19 15:45:57'),(439119,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'80\', `referenceNo` = \'4379\', `memo` = \'\', `paymentDate` = \'2015-05-22\', `payTo` = \'CHIN KWEE FONG\', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPN4379\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'687\'','OthersPayment/updatepayitemwithoutitemMaster','0.013557195663452','2016-09-19 15:56:50'),(439120,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 340 WHERE `ID` =  \'8\'','gltransaction/otherpaymentposting','0.089557886123657','2016-09-19 15:56:59'),(439121,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160200000340\' WHERE `ID` =  \'687\'','gltransaction/otherpaymentposting','0.033931970596313','2016-09-19 15:56:59'),(439122,3,2,'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\', \'AP20160200000340\', \'Other Payment [OPN4379[00000680]]]\', \'Other Payment [OPN4379[00000680]]]\', \'4379\', \'3\', \'2015-05-22\', \'2016\', \'2\', 80, 80, \'2\')','gltransaction/otherpaymentposting','0.013566970825195','2016-09-19 15:56:59'),(439123,3,2,'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\', \'AP20160200000340\', 1, \'Tools\', \'261\', 80, 1, 1, \'80\', \'2\', \'2016\', \'1\', \'OPN4379[00000680]\', \'2\')','gltransaction/otherpaymentposting','0.012566089630127','2016-09-19 15:56:59'),(439124,3,2,'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\', \'AP20160200000340\', 2, \'Tools\', \'289\', 80, 1, 1, \'80\', \'2\', \'2016\', \'1\', \'OPN4379[00000680]\', \'2\')','gltransaction/otherpaymentposting','0.011325836181641','2016-09-19 15:56:59'),(439125,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 80, `total_amount_cr` = 80, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160200000340\'','gltransaction/otherpaymentposting','0.011475086212158','2016-09-19 15:56:59'),(439126,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'687\'','gltransaction/otherpaymentposting','0.013002872467041','2016-09-19 15:56:59'),(439127,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 341 WHERE `ID` =  \'8\'','gltransaction/otherpaymentposting','0.024902820587158','2016-09-19 15:56:59'),(439128,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160200000341\' WHERE `ID` =  \'686\'','gltransaction/otherpaymentposting','0.011640071868896','2016-09-19 15:56:59'),(439129,3,2,'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\', \'AP20160200000341\', \'Other Payment [OPN4379[00000679]]]\', \'Other Payment [OPN4379[00000679]]]\', \'4379\', \'3\', \'2015-05-22\', \'2016\', \'2\', 75, 75, \'2\')','gltransaction/otherpaymentposting','0.0082788467407227','2016-09-19 15:56:59'),(439130,3,2,'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\', \'AP20160200000341\', 1, \'Tools\', \'261\', 75, 1, 1, \'75\', \'2\', \'2016\', \'1\', \'OPN4379[00000679]\', \'2\')','gltransaction/otherpaymentposting','0.012902021408081','2016-09-19 15:56:59'),(439131,3,2,'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\', \'AP20160200000341\', 2, \'Tools\', \'289\', 75, 1, 1, \'75\', \'2\', \'2016\', \'1\', \'OPN4379[00000679]\', \'2\')','gltransaction/otherpaymentposting','0.011394023895264','2016-09-19 15:56:59'),(439132,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 75, `total_amount_cr` = 75, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160200000341\'','gltransaction/otherpaymentposting','0.012769937515259','2016-09-19 15:56:59'),(439133,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'686\'','gltransaction/otherpaymentposting','0.011626005172729','2016-09-19 15:56:59'),(439134,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4442\'','Gltransaction/journalPosting','0.020546913146973','2016-09-19 15:57:40'),(439135,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160200000340\'','Gltransaction/journalPosting','0.014100074768066','2016-09-19 15:57:40'),(439136,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.011577844619751','2016-09-19 15:57:40'),(439137,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'289\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.021257162094116','2016-09-19 15:57:40'),(439138,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4443\'','Gltransaction/journalPosting','0.0098600387573242','2016-09-19 15:57:40'),(439139,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160200000341\'','Gltransaction/journalPosting','0.014091968536377','2016-09-19 15:57:40'),(439140,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.01136302947998','2016-09-19 15:57:40'),(439141,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'289\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.015052080154419','2016-09-19 15:57:40'),(439142,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'205\', `referenceNo` = \'4413\', `memo` = \'\', `paymentDate` = \'2015-06-18\', `payTo` = \'SYARIKAT PERNIAGAAN PAR SDN BHD\', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPN4413\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'840\'','OthersPayment/updatepayitemwithoutitemMaster','0.021960973739624','2016-09-19 16:09:30'),(439143,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 394 WHERE `ID` =  \'9\'','gltransaction/otherpaymentposting','0.015861988067627','2016-09-19 16:09:37'),(439144,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160300000394\' WHERE `ID` =  \'840\'','gltransaction/otherpaymentposting','0.01276707649231','2016-09-19 16:09:37'),(439145,3,2,'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\', \'AP20160300000394\', \'Other Payment [OPN4413[00000833]]]\', \'Other Payment [OPN4413[00000833]]]\', \'4413\', \'3\', \'2015-06-18\', \'2016\', \'3\', 205, 205, \'2\')','gltransaction/otherpaymentposting','0.016342163085938','2016-09-19 16:09:37'),(439146,3,2,'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\', \'AP20160300000394\', 1, \'Kyoritsu Digital Clamp Meter - Tools\', \'261\', 205, 1, 1, \'205\', \'3\', \'2016\', \'1\', \'OPN4413[00000833]\', \'2\')','gltransaction/otherpaymentposting','0.012335062026978','2016-09-19 16:09:37'),(439147,3,2,'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\', \'AP20160300000394\', 2, \'Kyoritsu Digital Clamp Meter - Tools\', \'289\', 205, 1, 1, \'205\', \'3\', \'2016\', \'1\', \'OPN4413[00000833]\', \'2\')','gltransaction/otherpaymentposting','0.013830900192261','2016-09-19 16:09:37'),(439148,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 205, `total_amount_cr` = 205, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160300000394\'','gltransaction/otherpaymentposting','0.012691974639893','2016-09-19 16:09:37'),(439149,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'840\'','gltransaction/otherpaymentposting','0.014092922210693','2016-09-19 16:09:37'),(439150,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4444\'','Gltransaction/journalPosting','0.018440008163452','2016-09-19 16:09:46'),(439151,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160300000394\'','Gltransaction/journalPosting','0.014102935791016','2016-09-19 16:09:46'),(439152,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.019316911697388','2016-09-19 16:09:46'),(439153,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'289\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.012395143508911','2016-09-19 16:09:46'),(439154,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4444\'','Gltransaction/journalPosting','0.012852191925049','2016-09-19 16:09:46'),(439155,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160300000394\'','Gltransaction/journalPosting','0.00032186508178711','2016-09-19 16:09:46'),(439156,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.012330055236816','2016-09-19 16:09:46'),(439157,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'289\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.01211404800415','2016-09-19 16:09:46'),(439158,3,2,'127.0.0.1','insert','insert into comp_opening_balance (companyID, accountID, year, createdBy) select 3, ID, 2016, 2	from comp_chart_of_acct where companyID = 3 and ID not in (select accountID from comp_opening_balance where year= 2016 and companyID = 3)','glsetting/openingBalance','0.00087308883666992','2016-09-20 08:59:35'),(439159,3,2,'127.0.0.1','insert','insert into comp_opening_balance (companyID, accountID, year, createdBy) select 3, ID, 2016, 2	from comp_chart_of_acct where companyID = 3 and ID not in (select accountID from comp_opening_balance where year= 2016 and companyID = 3)','glsetting/openingBalance','0.0010340213775635','2016-09-20 09:03:46'),(439160,3,2,'127.0.0.1','insert','insert into comp_opening_balance (companyID, accountID, year, createdBy) select 3, ID, 2016, 2	from comp_chart_of_acct where companyID = 3 and ID not in (select accountID from comp_opening_balance where year= 2016 and companyID = 3)','glsetting/openingBalance','0.0012750625610352','2016-09-20 09:14:01'),(439161,3,2,'127.0.0.1','insert','insert into comp_opening_balance (companyID, accountID, year, createdBy) select 3, ID, 2016, 2	from comp_chart_of_acct where companyID = 3 and ID not in (select accountID from comp_opening_balance where year= 2016 and companyID = 3)','glsetting/openingBalance','0.00094509124755859','2016-09-20 09:22:04'),(439162,3,2,'127.0.0.1','insert','insert into comp_opening_balance (companyID, accountID, year, createdBy) select 3, ID, 2016, 2	from comp_chart_of_acct where companyID = 3 and ID not in (select accountID from comp_opening_balance where year= 2016 and companyID = 3)','glsetting/openingBalance','0.00090289115905762','2016-09-20 09:52:14'),(439163,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'1000000.00\' WHERE `ID` =  \'1\'','glsetting/updateOpenngBalance','0.022361993789673','2016-09-20 09:56:00'),(439164,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'815266.49\', `credit` = \'0.00\' WHERE `ID` =  \'2\'','glsetting/updateOpenngBalance','0.012864112854004','2016-09-20 09:56:00'),(439165,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'3\'','glsetting/updateOpenngBalance','0.011790037155151','2016-09-20 09:56:00'),(439166,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'26563.00\', `credit` = \'0.00\' WHERE `ID` =  \'5\'','glsetting/updateOpenngBalance','0.012911081314087','2016-09-20 09:56:00'),(439167,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'6\'','glsetting/updateOpenngBalance','0.011462926864624','2016-09-20 09:56:00'),(439168,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'19229.60\' WHERE `ID` =  \'7\'','glsetting/updateOpenngBalance','0.011590003967285','2016-09-20 09:56:00'),(439169,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'15467.00\', `credit` = \'0.00\' WHERE `ID` =  \'9\'','glsetting/updateOpenngBalance','0.012875080108643','2016-09-20 09:56:00'),(439170,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8\'','glsetting/updateOpenngBalance','0.01150107383728','2016-09-20 09:56:00'),(439171,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'7664.50\' WHERE `ID` =  \'10\'','glsetting/updateOpenngBalance','0.012846946716309','2016-09-20 09:56:00'),(439172,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'400200.00\', `credit` = \'0.00\' WHERE `ID` =  \'12\'','glsetting/updateOpenngBalance','0.011435985565186','2016-09-20 09:56:00'),(439173,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'13\'','glsetting/updateOpenngBalance','0.012857913970947','2016-09-20 09:56:00'),(439174,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'58696.00\' WHERE `ID` =  \'11\'','glsetting/updateOpenngBalance','0.011530160903931','2016-09-20 09:56:00'),(439175,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'44094.00\', `credit` = \'0.00\' WHERE `ID` =  \'14\'','glsetting/updateOpenngBalance','0.011595964431763','2016-09-20 09:56:00'),(439176,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'15\'','glsetting/updateOpenngBalance','0.012545824050903','2016-09-20 09:56:00'),(439177,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'39640.92\' WHERE `ID` =  \'16\'','glsetting/updateOpenngBalance','0.011574983596802','2016-09-20 09:56:00'),(439178,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'3400.00\', `credit` = \'0.00\' WHERE `ID` =  \'17\'','glsetting/updateOpenngBalance','0.012800931930542','2016-09-20 09:56:00'),(439179,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'18\'','glsetting/updateOpenngBalance','0.011389970779419','2016-09-20 09:56:00'),(439180,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'1973.67\' WHERE `ID` =  \'19\'','glsetting/updateOpenngBalance','0.013008117675781','2016-09-20 09:56:00'),(439181,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'9170.00\', `credit` = \'0.00\' WHERE `ID` =  \'117\'','glsetting/updateOpenngBalance','0.011521100997925','2016-09-20 09:56:00'),(439182,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'134\'','glsetting/updateOpenngBalance','0.011508941650391','2016-09-20 09:56:00'),(439183,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'118\'','glsetting/updateOpenngBalance','0.012747049331665','2016-09-20 09:56:00'),(439184,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'4976.00\' WHERE `ID` =  \'21\'','glsetting/updateOpenngBalance','0.01154899597168','2016-09-20 09:56:00'),(439185,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'17051.00\', `credit` = \'0.00\' WHERE `ID` =  \'119\'','glsetting/updateOpenngBalance','0.012900114059448','2016-09-20 09:56:00'),(439186,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'23\'','glsetting/updateOpenngBalance','0.011508941650391','2016-09-20 09:56:00'),(439187,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'12500.33\' WHERE `ID` =  \'24\'','glsetting/updateOpenngBalance','0.012866973876953','2016-09-20 09:56:00'),(439188,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'18739.00\', `credit` = \'0.00\' WHERE `ID` =  \'120\'','glsetting/updateOpenngBalance','0.011440992355347','2016-09-20 09:56:00'),(439189,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'26\'','glsetting/updateOpenngBalance','0.01150918006897','2016-09-20 09:56:00'),(439190,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'17490.00\' WHERE `ID` =  \'27\'','glsetting/updateOpenngBalance','0.012864112854004','2016-09-20 09:56:00'),(439191,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'1036336.00\', `credit` = \'0.00\' WHERE `ID` =  \'28\'','glsetting/updateOpenngBalance','0.011461019515991','2016-09-20 09:56:00'),(439192,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'29\'','glsetting/updateOpenngBalance','0.012957096099854','2016-09-20 09:56:00'),(439193,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'740526.19\' WHERE `ID` =  \'135\'','glsetting/updateOpenngBalance','0.011486053466797','2016-09-20 09:56:00'),(439194,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'136\'','glsetting/updateOpenngBalance','0.012796878814697','2016-09-20 09:56:00'),(439195,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'425114.50\', `credit` = \'0.00\' WHERE `ID` =  \'199\'','glsetting/updateOpenngBalance','0.011481046676636','2016-09-20 09:56:00'),(439196,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'20\'','glsetting/updateOpenngBalance','0.01164698600769','2016-09-20 09:56:00'),(439197,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'137\'','glsetting/updateOpenngBalance','0.01547908782959','2016-09-20 09:56:00'),(439198,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'22\'','glsetting/updateOpenngBalance','0.012696981430054','2016-09-20 09:56:00'),(439199,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'67514.83\', `credit` = \'0.00\' WHERE `ID` =  \'132\'','glsetting/updateOpenngBalance','0.013953924179077','2016-09-20 09:56:00'),(439200,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'17913.08\', `credit` = \'0.00\' WHERE `ID` =  \'133\'','glsetting/updateOpenngBalance','0.038977146148682','2016-09-20 09:56:00'),(439201,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'185\'','glsetting/updateOpenngBalance','0.012630939483643','2016-09-20 09:56:00'),(439202,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'186\'','glsetting/updateOpenngBalance','0.013967037200928','2016-09-20 09:56:00'),(439203,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'9535.50\', `credit` = \'0.00\' WHERE `ID` =  \'191\'','glsetting/updateOpenngBalance','0.01253604888916','2016-09-20 09:56:00'),(439204,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'193\'','glsetting/updateOpenngBalance','0.014120101928711','2016-09-20 09:56:00'),(439205,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'12717.43\', `credit` = \'0.00\' WHERE `ID` =  \'138\'','glsetting/updateOpenngBalance','0.012704133987427','2016-09-20 09:56:00'),(439206,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'33868.79\', `credit` = \'0.00\' WHERE `ID` =  \'190\'','glsetting/updateOpenngBalance','0.013967990875244','2016-09-20 09:56:00'),(439207,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'25\'','glsetting/updateOpenngBalance','0.013994932174683','2016-09-20 09:56:00'),(439208,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'139\'','glsetting/updateOpenngBalance','0.012621164321899','2016-09-20 09:56:00'),(439209,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'15605.60\', `credit` = \'0.00\' WHERE `ID` =  \'196\'','glsetting/updateOpenngBalance','0.01401686668396','2016-09-20 09:56:01'),(439210,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'25472.00\', `credit` = \'0.00\' WHERE `ID` =  \'195\'','glsetting/updateOpenngBalance','0.012650012969971','2016-09-20 09:56:01'),(439211,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'30\'','glsetting/updateOpenngBalance','0.014014005661011','2016-09-20 09:56:01'),(439212,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'800.00\', `credit` = \'0.00\' WHERE `ID` =  \'197\'','glsetting/updateOpenngBalance','0.012606143951416','2016-09-20 09:56:01'),(439213,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'855.35\', `credit` = \'0.00\' WHERE `ID` =  \'198\'','glsetting/updateOpenngBalance','0.014086961746216','2016-09-20 09:56:01'),(439214,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'31\'','glsetting/updateOpenngBalance','0.012944221496582','2016-09-20 09:56:01'),(439215,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'32\'','glsetting/updateOpenngBalance','0.01347017288208','2016-09-20 09:56:01'),(439216,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'33\'','glsetting/updateOpenngBalance','0.030723094940186','2016-09-20 09:56:01'),(439217,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'34\'','glsetting/updateOpenngBalance','0.012814998626709','2016-09-20 09:56:01'),(439218,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'247695.00\' WHERE `ID` =  \'35\'','glsetting/updateOpenngBalance','0.014048099517822','2016-09-20 09:56:01'),(439219,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'36\'','glsetting/updateOpenngBalance','0.012653112411499','2016-09-20 09:56:01'),(439220,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'424988.50\', `credit` = \'0.00\' WHERE `ID` =  \'37\'','glsetting/updateOpenngBalance','0.014045000076294','2016-09-20 09:56:01'),(439221,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'260465.21\' WHERE `ID` =  \'38\'','glsetting/updateOpenngBalance','0.012630939483643','2016-09-20 09:56:01'),(439222,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'254310.15\' WHERE `ID` =  \'140\'','glsetting/updateOpenngBalance','0.013916015625','2016-09-20 09:56:01'),(439223,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'7916.60\' WHERE `ID` =  \'51\'','glsetting/updateOpenngBalance','0.014031887054443','2016-09-20 09:56:01'),(439224,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'39\'','glsetting/updateOpenngBalance','0.014208078384399','2016-09-20 09:56:01'),(439225,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'40\'','glsetting/updateOpenngBalance','0.012303113937378','2016-09-20 09:56:01'),(439226,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'41\'','glsetting/updateOpenngBalance','0.012756824493408','2016-09-20 09:56:01'),(439227,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'42\'','glsetting/updateOpenngBalance','0.014091968536377','2016-09-20 09:56:01'),(439228,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'43\'','glsetting/updateOpenngBalance','0.012531995773315','2016-09-20 09:56:01'),(439229,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'44\'','glsetting/updateOpenngBalance','0.014113903045654','2016-09-20 09:56:01'),(439230,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'45\'','glsetting/updateOpenngBalance','0.012781858444214','2016-09-20 09:56:01'),(439231,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'46\'','glsetting/updateOpenngBalance','0.014830112457275','2016-09-20 09:56:01'),(439232,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'47\'','glsetting/updateOpenngBalance','0.012883901596069','2016-09-20 09:56:01'),(439233,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'48\'','glsetting/updateOpenngBalance','0.013308048248291','2016-09-20 09:56:01'),(439234,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'49\'','glsetting/updateOpenngBalance','0.013373851776123','2016-09-20 09:56:01'),(439235,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'50\'','glsetting/updateOpenngBalance','0.01288890838623','2016-09-20 09:56:01'),(439236,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'8600.00\' WHERE `ID` =  \'256\'','glsetting/updateOpenngBalance','0.014076948165894','2016-09-20 09:56:01'),(439237,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'4\'','glsetting/updateOpenngBalance','0.012834072113037','2016-09-20 09:56:01'),(439238,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'52\'','glsetting/updateOpenngBalance','0.013841867446899','2016-09-20 09:56:01'),(439239,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'53\'','glsetting/updateOpenngBalance','0.014129161834717','2016-09-20 09:56:01'),(439240,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'54\'','glsetting/updateOpenngBalance','0.012583017349243','2016-09-20 09:56:01'),(439241,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'55\'','glsetting/updateOpenngBalance','0.014117002487183','2016-09-20 09:56:01'),(439242,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'121\'','glsetting/updateOpenngBalance','0.012677907943726','2016-09-20 09:56:01'),(439243,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'42056.28\' WHERE `ID` =  \'122\'','glsetting/updateOpenngBalance','0.014305830001831','2016-09-20 09:56:01'),(439244,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'123\'','glsetting/updateOpenngBalance','0.012555122375488','2016-09-20 09:56:01'),(439245,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'87376.58\' WHERE `ID` =  \'124\'','glsetting/updateOpenngBalance','0.014084100723267','2016-09-20 09:56:01'),(439246,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'93784.48\' WHERE `ID` =  \'125\'','glsetting/updateOpenngBalance','0.012832164764404','2016-09-20 09:56:01'),(439247,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'8291.93\' WHERE `ID` =  \'126\'','glsetting/updateOpenngBalance','0.014135837554932','2016-09-20 09:56:01'),(439248,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.12\', `credit` = \'0.00\' WHERE `ID` =  \'128\'','glsetting/updateOpenngBalance','0.014033794403076','2016-09-20 09:56:01'),(439249,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'27573.52\' WHERE `ID` =  \'127\'','glsetting/updateOpenngBalance','0.01276683807373','2016-09-20 09:56:01'),(439250,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'32715.59\' WHERE `ID` =  \'141\'','glsetting/updateOpenngBalance','0.013921022415161','2016-09-20 09:56:01'),(439251,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'88594.82\' WHERE `ID` =  \'187\'','glsetting/updateOpenngBalance','0.012513160705566','2016-09-20 09:56:01'),(439252,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'88594.82\' WHERE `ID` =  \'188\'','glsetting/updateOpenngBalance','0.013978958129883','2016-09-20 09:56:01'),(439253,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'129\'','glsetting/updateOpenngBalance','0.01357102394104','2016-09-20 09:56:01'),(439254,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'270000.00\' WHERE `ID` =  \'192\'','glsetting/updateOpenngBalance','0.013046026229858','2016-09-20 09:56:01'),(439255,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'258\'','glsetting/updateOpenngBalance','0.03092098236084','2016-09-20 09:56:01'),(439256,3,2,'127.0.0.1','insert','insert into comp_opening_balance (companyID, accountID, year, createdBy) select 3, ID, 2016, 2	from comp_chart_of_acct where companyID = 3 and ID not in (select accountID from comp_opening_balance where year= 2016 and companyID = 3)','glsetting/openingBalance','0.00081396102905273','2016-09-20 09:56:07'),(439257,3,2,'127.0.0.1','update','UPDATE `customer` SET `ID` = \'2\', `companyID` = \'3\', `customerName` = \'AZBIL MALAYSIA SDN BHD\', `customerCompanyNo` = \'491432-T\', `accountCode` = \'01\', `line1` = \'LOT 19.07, LEVEL 19, TOWER 2. FABER TOWERS,\', `line2` = \'JALAN DESA BAHAGIA, TAMAN DESA,\', `line3` = \'\', `city` = \'KUALA LUMPUR\', `customerPostCode` = \'58100\', `customerStateID` = \'1933\', `customerCountryID` = \'458\', `attention` = 0, `website` = 0, `phoneNumber1` = \'+603 - 7972 6106\', `phoneNumber2` = \'\', `fax` = \'+603 - 7972 4327\', `email` = \'\', `position` = \'\', `linkedAPAccountID` = \'265\', `generalNote` = \'\', `gstRegNo` = \'000771227648\', `creditLimit` = \'0.00\', `creditLimitAlert` = 0, `createdDate` = \'2015-04-06\', `termsID` = \'0\', `currencyID` = \'1\' WHERE `ID` =  \'2\'','customerSetup/CustomerNew','0.016960859298706','2016-09-20 10:09:21'),(439258,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'15\'','gltransaction/journalUnpost','0.027273893356323','2016-09-20 12:46:12'),(439259,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160100000001\'','gltransaction/journalUnpost','0.037487983703613','2016-09-20 12:46:13'),(439260,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.035080909729004','2016-09-20 12:46:13'),(439261,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.0094058513641357','2016-09-20 12:46:13'),(439262,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.011882066726685','2016-09-20 12:46:13'),(439263,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.011177062988281','2016-09-20 12:46:13'),(439264,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'15\'','Gltransaction/journalPosting','0.031947135925293','2016-09-20 12:46:50'),(439265,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160100000001\'','Gltransaction/journalPosting','0.011528015136719','2016-09-20 12:46:50'),(439266,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.014533042907715','2016-09-20 12:46:50'),(439267,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.011806964874268','2016-09-20 12:46:50'),(439268,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.010495901107788','2016-09-20 12:46:50'),(439269,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.01065993309021','2016-09-20 12:46:50'),(439270,3,2,'127.0.0.1','insert','insert into comp_opening_balance (companyID, accountID, year, createdBy) select 3, ID, 2016, 2	from comp_chart_of_acct where companyID = 3 and ID not in (select accountID from comp_opening_balance where year= 2016 and companyID = 3)','glsetting/openingBalance','0.0011849403381348','2016-09-20 16:13:40'),(439271,3,2,'127.0.0.1','update','UPDATE `comp_financial_year` SET `financialYear` = \'2016\', `period` = \'13\', `startDate` = \'2016-04-01\', `endDate` = \'2016-04-30\', `status` = \'1\' WHERE `ID` =  \'14\'','glsetting/calendar','0.0329430103302','2016-09-21 10:56:15'),(439272,3,2,'127.0.0.1','update','UPDATE `comp_financial_year` SET `financialYear` = \'2016\', `period` = \'14\', `startDate` = \'2016-05-01\', `endDate` = \'2016-05-31\', `status` = \'1\' WHERE `ID` =  \'15\'','glsetting/calendar','0.017696142196655','2016-09-21 10:56:22'),(439273,3,2,'127.0.0.1','update','UPDATE `comp_financial_year` SET `financialYear` = \'2016\', `period` = \'15\', `startDate` = \'2016-06-01\', `endDate` = \'2016-06-30\', `status` = \'1\' WHERE `ID` =  \'16\'','glsetting/calendar','0.017336130142212','2016-09-21 10:56:31'),(439274,3,2,'127.0.0.1','update','UPDATE `comp_financial_year` SET `financialYear` = \'2016\', `period` = \'16\', `startDate` = \'2016-07-01\', `endDate` = \'2016-07-31\', `status` = \'1\' WHERE `ID` =  \'17\'','glsetting/calendar','0.019032955169678','2016-09-21 10:56:37'),(439275,3,2,'127.0.0.1','update','UPDATE `comp_financial_year` SET `financialYear` = \'2016\', `period` = \'17\', `startDate` = \'2016-08-01\', `endDate` = \'2016-08-31\', `status` = \'1\' WHERE `ID` =  \'18\'','glsetting/calendar','0.016319990158081','2016-09-21 10:56:46'),(439276,3,2,'127.0.0.1','insert','INSERT INTO `comp_financial_year` (`ID`, `companyID`, `financialYear`, `period`, `startDate`, `endDate`, `createdBy`) VALUES (0, \'3\', \'2017\', 9, \'2016-09-01\', \'2016-09-30\', \'2\')','glsetting/createCalendar','0.021392822265625','2016-09-21 10:58:46'),(439277,3,2,'127.0.0.1','update','UPDATE `comp_financial_year` SET `financialYear` = \'2016\', `period` = \'13\', `startDate` = \'2016-04-01\', `endDate` = \'2016-04-30\', `status` = \'0\' WHERE `ID` =  \'14\'','glsetting/calendar','0.016242980957031','2016-09-21 10:59:34'),(439278,3,2,'127.0.0.1','update','UPDATE `comp_financial_year` SET `financialYear` = \'2016\', `period` = \'13\', `startDate` = \'2016-04-01\', `endDate` = \'2016-04-30\', `status` = \'1\' WHERE `ID` =  \'14\'','glsetting/calendar','0.02777886390686','2016-09-21 11:00:12'),(439279,3,2,'127.0.0.1','update','UPDATE `comp_financial_year` SET `financialYear` = \'2017\', `period` = \'9\', `startDate` = \'2016-09-01\', `endDate` = \'2016-09-30\', `status` = \'1\' WHERE `ID` =  \'19\'','glsetting/calendar','0.028336048126221','2016-09-21 11:00:43'),(439280,3,2,'127.0.0.1','insert','INSERT INTO `comp_financial_year` (`ID`, `companyID`, `financialYear`, `period`, `startDate`, `endDate`, `createdBy`) VALUES (0, \'3\', \'2017\', 6, \'2016-09-01\', \'2016-09-30\', \'2\')','glsetting/createCalendar','0.028042078018188','2016-09-21 11:01:26'),(439281,3,2,'127.0.0.1','update','UPDATE `comp_financial_year` SET `financialYear` = \'2017\', `period` = \'6\', `startDate` = \'2016-09-01\', `endDate` = \'2016-09-30\', `status` = \'1\' WHERE `ID` =  \'20\'','glsetting/calendar','0.015751123428345','2016-09-21 11:03:32'),(439282,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'2407\'','gltransaction/journalUnpost','0.027177095413208','2016-09-30 09:28:17'),(439283,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160500000039\'','gltransaction/journalUnpost','0.027980089187622','2016-09-30 09:28:17'),(439284,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'5\'','gltransaction/journalUnpost','0.028061151504517','2016-09-30 09:28:17'),(439285,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'0\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','gltransaction/journalUnpost','0.010548114776611','2016-09-30 09:28:17'),(439286,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'5\'','gltransaction/journalUnpost','0.010673999786377','2016-09-30 09:28:17'),(439287,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'0\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','gltransaction/journalUnpost','0.011970996856689','2016-09-30 09:28:17'),(439288,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'2409\'','gltransaction/journalUnpost','0.030582189559937','2016-09-30 09:28:39'),(439289,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160700000037\'','gltransaction/journalUnpost','0.01158618927002','2016-09-30 09:28:39'),(439290,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'7\'','gltransaction/journalUnpost','0.020737886428833','2016-09-30 09:28:39'),(439291,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','gltransaction/journalUnpost','0.023730993270874','2016-09-30 09:28:39'),(439292,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'7\'','gltransaction/journalUnpost','0.010239124298096','2016-09-30 09:28:39'),(439293,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','gltransaction/journalUnpost','0.023460865020752','2016-09-30 09:28:39'),(439294,3,2,'127.0.0.1','update','UPDATE `comp_sales_creditnote` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'4\'','gltransaction/journalUnconfirm','0.040582895278931','2016-09-30 09:28:50'),(439295,3,2,'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\', \'AR20160700000037\', \'Posting Sales Credit Note Confirm [ SCN[00000004][00000004] ]\', NULL, NULL, \'2\', \'2015-10-19\', NULL, \'7\', \'2016\', \'216123.59\', \'216123.59\', \'0\', \'0\', NULL, \'2\', \'2016-02-26 16:50:39\', \'SCN[00000004][00000004]\', \'0\', \'2409\')','gltransaction/journalUnconfirm','0.045422792434692','2016-09-30 09:28:50'),(439296,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20160700000037\', \'1\', \'274\', \'0\', \'Propose to Supply and Install New Cabling Works and Related Works for BAS System at St. Regis Hotel, Kuala Lumpur (Variation Order)\', \'0\', \'203890.18\', \'1\', \'203890.18\', \'1\', \'0\', \'7\', \'2016\', \'SCN[00000004]\', \'AZBIL MALAYSIA SDN BHD\', \'1\', \'0\', \'2\', \'2016-02-26 16:50:39\', NULL, \'2016-09-30 09:28:39\', \'0\', \'0\', \'8059\', 606)','gltransaction/journalUnconfirm','0.052149057388306','2016-09-30 09:28:50'),(439297,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20160700000037\', \'2\', \'265\', \'0\', \'Propose to Supply and Install New Cabling Works and Related Works for BAS System at St. Regis Hotel, Kuala Lumpur (Variation Order)\', \'203890.18\', \'0\', \'1\', \'203890.18\', \'1\', \'0\', \'7\', \'2016\', \'SCN[00000004]\', \'AZBIL MALAYSIA SDN BHD\', \'1\', \'0\', \'2\', \'2016-02-26 16:50:39\', NULL, \'2016-09-30 09:28:39\', \'0\', \'0\', \'8060\', 606)','gltransaction/journalUnconfirm','0.01117205619812','2016-09-30 09:28:50'),(439298,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20160700000037\', \'3\', \'40\', \'0\', \'Propose to Supply and Install New Cabling Works and Related Works for BAS System at St. Regis Hotel, Kuala Lumpur (Variation Order)\', \'0\', \'12233.41\', \'1\', \'12233.41\', \'1\', \'0\', \'7\', \'2016\', \'SCN[00000004]\', \'AZBIL MALAYSIA SDN BHD\', \'1\', \'0\', \'2\', \'2016-02-26 16:50:39\', NULL, \'2016-09-30 09:28:39\', \'0\', \'0\', \'8061\', 606)','gltransaction/journalUnconfirm','0.012891054153442','2016-09-30 09:28:50'),(439299,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20160700000037\', \'4\', \'265\', \'0\', \'Propose to Supply and Install New Cabling Works and Related Works for BAS System at St. Regis Hotel, Kuala Lumpur (Variation Order)\', \'12233.41\', \'0\', \'1\', \'12233.41\', \'1\', \'0\', \'7\', \'2016\', \'SCN[00000004]\', \'AZBIL MALAYSIA SDN BHD\', \'1\', \'0\', \'2\', \'2016-02-26 16:50:39\', NULL, \'2016-09-30 09:28:39\', \'0\', \'0\', \'8062\', 606)','gltransaction/journalUnconfirm','0.010634183883667','2016-09-30 09:28:50'),(439300,3,2,'127.0.0.1','update','Update comp_sales_invoice set totalReceivable = 	totalReceivable + 216123.59 Where ID = 235','gltransaction/journalUnconfirm','0.011066198348999','2016-09-30 09:28:50'),(439301,3,2,'127.0.0.1','update','UPDATE `comp_sales_creditnote` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'2\'','gltransaction/journalUnconfirm','0.019236087799072','2016-09-30 09:29:02'),(439302,3,2,'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\', \'AR20160500000039\', \'Posting Sales Credit Note Confirm [ SCN[00000002][00000002] ]\', NULL, NULL, \'2\', \'2015-08-03\', NULL, \'5\', \'2016\', \'77143.09\', \'77143.09\', \'0\', \'0\', NULL, \'2\', \'2016-02-26 16:39:58\', \'SCN[00000002][00000002]\', \'0\', \'2407\')','gltransaction/journalUnconfirm','0.011128902435303','2016-09-30 09:29:02'),(439303,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20160500000039\', \'1\', \'274\', \'0\', \'Proposed to Supply And Install New Cabling Works and Related Works for Bas System at St. Regis Hotel, Kuala Lumpur.\', \'0\', \'72776.5\', \'1\', \'72776.5\', \'1\', \'0\', \'5\', \'2016\', \'SCN[00000002]\', \'AZBIL MALAYSIA SDN BHD\', \'1\', \'0\', \'2\', \'2016-02-26 16:39:58\', NULL, \'2016-09-30 09:28:17\', \'0\', \'0\', \'8051\', 607)','gltransaction/journalUnconfirm','0.011610984802246','2016-09-30 09:29:02'),(439304,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20160500000039\', \'2\', \'0\', \'0\', \'Proposed to Supply And Install New Cabling Works and Related Works for Bas System at St. Regis Hotel, Kuala Lumpur.\', \'72776.5\', \'0\', \'1\', \'72776.5\', \'1\', \'0\', \'5\', \'2016\', \'SCN[00000002]\', \'AZBIL MALAYSIA SDN BHD\', \'1\', \'0\', \'2\', \'2016-02-26 16:39:58\', NULL, \'2016-09-30 09:28:17\', \'0\', \'0\', \'8052\', 607)','gltransaction/journalUnconfirm','0.013467073440552','2016-09-30 09:29:02'),(439305,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20160500000039\', \'3\', \'40\', \'0\', \'Proposed to Supply And Install New Cabling Works and Related Works for Bas System at St. Regis Hotel, Kuala Lumpur.\', \'0\', \'4366.59\', \'1\', \'4366.59\', \'1\', \'0\', \'5\', \'2016\', \'SCN[00000002]\', \'AZBIL MALAYSIA SDN BHD\', \'1\', \'0\', \'2\', \'2016-02-26 16:39:58\', NULL, \'2016-09-30 09:28:17\', \'0\', \'0\', \'8053\', 607)','gltransaction/journalUnconfirm','0.012430191040039','2016-09-30 09:29:02'),(439306,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20160500000039\', \'4\', \'0\', \'0\', \'Proposed to Supply And Install New Cabling Works and Related Works for Bas System at St. Regis Hotel, Kuala Lumpur.\', \'4366.59\', \'0\', \'1\', \'4366.59\', \'1\', \'0\', \'5\', \'2016\', \'SCN[00000002]\', \'AZBIL MALAYSIA SDN BHD\', \'1\', \'0\', \'2\', \'2016-02-26 16:39:58\', NULL, \'2016-09-30 09:28:17\', \'0\', \'0\', \'8054\', 607)','gltransaction/journalUnconfirm','0.013492107391357','2016-09-30 09:29:02'),(439307,3,2,'127.0.0.1','update','Update comp_sales_invoice set totalReceivable = 	totalReceivable + 77143.09 Where ID = 125','gltransaction/journalUnconfirm','0.010562896728516','2016-09-30 09:29:02'),(439308,3,2,'127.0.0.1','update','UPDATE `comp_sales_creditnote_charges` SET `updatedBy` = \'2\', `accountNoID` = \'60\', `chargeDescription` = \'Proposed to Supply And Install New Cabling Works and Related Works for Bas System at St. Regis Hotel, Kuala Lumpur.\', `amountExcludedTax` = \'72776.5\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'4366.59\', `amountIncludedTax` = \'77143.09\' WHERE `ID` =  \'2\'','Artransaction/updateCreditNoteCharge','0.018377065658569','2016-09-30 09:29:47'),(439309,3,2,'127.0.0.1','update','UPDATE `comp_sales_creditnote` SET `totalTaxAmount` = \'4366.59\', `totalAmount` = \'77143.09\', `total` = \'77143.09\' WHERE `ID` =  \'2\'','Artransaction/updateCreditNoteCharge','0.00027084350585938','2016-09-30 09:29:47'),(439310,3,2,'127.0.0.1','update','UPDATE `comp_sales_creditnote` SET `projectID` = \'\', `creditNoteDate` = \'2015-08-03\', `memo` = \'\', `formNo` = \'SCN\' WHERE `ID` =  \'2\'','Artransaction/update_saleCreditNote_header','0.00033307075500488','2016-09-30 09:29:52'),(439311,3,2,'127.0.0.1','update','UPDATE `comp_sales_creditnote` SET `updateAble` = \'0\' WHERE `ID` =  \'2\' AND `updateAble` =  1','artransaction/creditNotePosting','0.02980899810791','2016-09-30 09:30:35'),(439312,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 82 WHERE `ID` =  \'14\'','artransaction/creditNotePosting','0.017587184906006','2016-09-30 09:30:35'),(439313,3,2,'127.0.0.1','update','update comp_sales_invoice set totalReceivable = totalReceivable - 77143.09 where ID =125','artransaction/creditNotePosting','0.013843059539795','2016-09-30 09:30:35'),(439314,3,2,'127.0.0.1','update','UPDATE `comp_sales_creditnote` SET `journalNo` = \'AR20160500000082\' WHERE `ID` =  \'2\'','artransaction/creditNotePosting','0.012468099594116','2016-09-30 09:30:35'),(439315,3,2,'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\', \'AR20160500000082\', \'SCN[00000002][00000002]\', \'Posting Sales Credit Note Confirm [ SCN[00000002][00000002] ]\', \'2\', \'2015-08-03\', \'2016\', \'5\', 81509.68, 81509.68, \'2\')','artransaction/creditNotePosting','0.011075973510742','2016-09-30 09:30:35'),(439316,3,2,'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, \'AR20160500000082\', \'Proposed to Supply And Install New Cabling Works and Related Works for Bas System at St. Regis Hotel, Kuala Lumpur.\', \'60\', \'AZBIL MALAYSIA SDN BHD\', 72776.5, 1, \'1\', \'72776.5\', \'5\', \'2016\', \'1\', \'SCN[00000002]\', \'0\', \'2\')','artransaction/creditNotePosting','0.013438940048218','2016-09-30 09:30:35'),(439317,3,2,'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\', \'AR20160500000082\', 2, \'Proposed to Supply And Install New Cabling Works and Related Works for Bas System at St. Regis Hotel, Kuala Lumpur.\', \'265\', \'AZBIL MALAYSIA SDN BHD\', 72776.5, 1, \'1\', \'72776.5\', \'5\', \'2016\', \'1\', \'SCN[00000002]\', \'0\', \'2\')','artransaction/creditNotePosting','0.014514923095703','2016-09-30 09:30:35'),(439318,3,2,'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, \'AR20160500000082\', \'Proposed to Supply And Install New Cabling Works and Related Works for Bas System at St. Regis Hotel, Kuala Lumpur.\', \'40\', \'AZBIL MALAYSIA SDN BHD\', 4366.59, 1, \'1\', \'4366.59\', \'5\', \'2016\', \'1\', \'SCN[00000002]\', \'0\', \'2\')','artransaction/creditNotePosting','0.011301040649414','2016-09-30 09:30:35'),(439319,3,2,'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, \'AR20160500000082\', \'Proposed to Supply And Install New Cabling Works and Related Works for Bas System at St. Regis Hotel, Kuala Lumpur.\', \'265\', \'AZBIL MALAYSIA SDN BHD\', 4366.59, 1, \'1\', \'4366.59\', \'5\', \'2016\', \'1\', \'SCN[00000002]\', \'0\', \'2\')','artransaction/creditNotePosting','0.020915985107422','2016-09-30 09:30:35'),(439320,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 77143.09, `total_amount_cr` = 77143.09, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160500000082\'','artransaction/creditNotePosting','0.011384010314941','2016-09-30 09:30:35'),(439321,3,2,'127.0.0.1','update','UPDATE `comp_sales_creditnote_charges` SET `updatedBy` = \'2\', `accountNoID` = \'60\', `chargeDescription` = \'Propose to Supply and Install New Cabling Works and Related Works for BAS System at St. Regis Hotel, Kuala Lumpur (Variation Order)\', `amountExcludedTax` = \'203890.18\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'12233.41\', `amountIncludedTax` = \'216123.59\' WHERE `ID` =  \'4\'','Artransaction/updateCreditNoteCharge','0.02687406539917','2016-09-30 09:31:00'),(439322,3,2,'127.0.0.1','update','UPDATE `comp_sales_creditnote` SET `totalTaxAmount` = \'12233.41\', `totalAmount` = \'216123.59\', `total` = \'216123.59\' WHERE `ID` =  \'4\'','Artransaction/updateCreditNoteCharge','0.00020694732666016','2016-09-30 09:31:00'),(439323,3,2,'127.0.0.1','update','UPDATE `comp_sales_creditnote` SET `projectID` = \'\', `creditNoteDate` = \'2015-10-19\', `memo` = \'\', `formNo` = \'SCN\' WHERE `ID` =  \'4\'','Artransaction/update_saleCreditNote_header','0.00043010711669922','2016-09-30 09:31:17'),(439324,3,2,'127.0.0.1','update','UPDATE `comp_sales_creditnote` SET `updateAble` = \'0\' WHERE `ID` =  \'4\' AND `updateAble` =  1','artransaction/creditNotePosting','0.027870893478394','2016-09-30 09:31:29'),(439325,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 67 WHERE `ID` =  \'16\'','artransaction/creditNotePosting','0.013912916183472','2016-09-30 09:31:29'),(439326,3,2,'127.0.0.1','update','update comp_sales_invoice set totalReceivable = totalReceivable - 216123.59 where ID =235','artransaction/creditNotePosting','0.012832880020142','2016-09-30 09:31:29'),(439327,3,2,'127.0.0.1','update','UPDATE `comp_sales_creditnote` SET `journalNo` = \'AR20160700000067\' WHERE `ID` =  \'4\'','artransaction/creditNotePosting','0.011440992355347','2016-09-30 09:31:29'),(439328,3,2,'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\', \'AR20160700000067\', \'SCN[00000004][00000004]\', \'Posting Sales Credit Note Confirm [ SCN[00000004][00000004] ]\', \'2\', \'2015-10-19\', \'2016\', \'7\', 228357, 228357, \'2\')','artransaction/creditNotePosting','0.010041952133179','2016-09-30 09:31:29'),(439329,3,2,'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, \'AR20160700000067\', \'Propose to Supply and Install New Cabling Works and Related Works for BAS System at St. Regis Hotel, Kuala Lumpur (Variation Order)\', \'60\', \'AZBIL MALAYSIA SDN BHD\', 203890.18, 1, \'1\', \'203890.18\', \'7\', \'2016\', \'1\', \'SCN[00000004]\', \'0\', \'2\')','artransaction/creditNotePosting','0.0079770088195801','2016-09-30 09:31:29'),(439330,3,2,'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\', \'AR20160700000067\', 2, \'Propose to Supply and Install New Cabling Works and Related Works for BAS System at St. Regis Hotel, Kuala Lumpur (Variation Order)\', \'265\', \'AZBIL MALAYSIA SDN BHD\', 203890.18, 1, \'1\', \'203890.18\', \'7\', \'2016\', \'1\', \'SCN[00000004]\', \'0\', \'2\')','artransaction/creditNotePosting','0.011312961578369','2016-09-30 09:31:29'),(439331,3,2,'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, \'AR20160700000067\', \'Propose to Supply and Install New Cabling Works and Related Works for BAS System at St. Regis Hotel, Kuala Lumpur (Variation Order)\', \'40\', \'AZBIL MALAYSIA SDN BHD\', 12233.41, 1, \'1\', \'12233.41\', \'7\', \'2016\', \'1\', \'SCN[00000004]\', \'0\', \'2\')','artransaction/creditNotePosting','0.012598037719727','2016-09-30 09:31:29'),(439332,3,2,'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, \'AR20160700000067\', \'Propose to Supply and Install New Cabling Works and Related Works for BAS System at St. Regis Hotel, Kuala Lumpur (Variation Order)\', \'265\', \'AZBIL MALAYSIA SDN BHD\', 12233.41, 1, \'1\', \'12233.41\', \'7\', \'2016\', \'1\', \'SCN[00000004]\', \'0\', \'2\')','artransaction/creditNotePosting','0.011276006698608','2016-09-30 09:31:29'),(439333,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 216123.59, `total_amount_cr` = 216123.59, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160700000067\'','artransaction/creditNotePosting','0.012643098831177','2016-09-30 09:31:29'),(439334,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4445\'','Gltransaction/journalPosting','0.017411947250366','2016-09-30 09:32:09'),(439335,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160500000082\'','Gltransaction/journalPosting','0.02292013168335','2016-09-30 09:32:09'),(439336,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.011523008346558','2016-09-30 09:32:10'),(439337,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.010732173919678','2016-09-30 09:32:10'),(439338,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.011974096298218','2016-09-30 09:32:10'),(439339,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.010733842849731','2016-09-30 09:32:10'),(439340,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4446\'','Gltransaction/journalPosting','0.030573129653931','2016-09-30 09:32:17'),(439341,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160700000067\'','Gltransaction/journalPosting','0.011279106140137','2016-09-30 09:32:17'),(439342,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.011467933654785','2016-09-30 09:32:17'),(439343,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.010818004608154','2016-09-30 09:32:17'),(439344,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.012108087539673','2016-09-30 09:32:17'),(439345,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.010830879211426','2016-09-30 09:32:17'),(439346,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'2404\'','gltransaction/journalUnpost','0.031055927276611','2016-09-30 10:17:44'),(439347,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160500000038\'','gltransaction/journalUnpost','0.013258934020996','2016-09-30 10:17:44'),(439348,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'0\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','gltransaction/journalUnpost','0.03636908531189','2016-09-30 10:17:44'),(439349,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'5\'','gltransaction/journalUnpost','0.012115955352783','2016-09-30 10:17:44'),(439350,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'0\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','gltransaction/journalUnpost','0.01079797744751','2016-09-30 10:17:44'),(439351,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'5\'','gltransaction/journalUnpost','0.011928081512451','2016-09-30 10:17:44'),(439352,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'4445\'','gltransaction/journalUnpost','0.015525102615356','2016-09-30 10:38:37'),(439353,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160500000082\'','gltransaction/journalUnpost','0.012933015823364','2016-09-30 10:38:37'),(439354,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'5\'','gltransaction/journalUnpost','0.017609119415283','2016-09-30 10:38:37'),(439355,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','gltransaction/journalUnpost','0.011775016784668','2016-09-30 10:38:37'),(439356,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2016\' AND `a`.`period` =  \'5\'','gltransaction/journalUnpost','0.013532876968384','2016-09-30 10:38:37'),(439357,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','gltransaction/journalUnpost','0.011727094650269','2016-09-30 10:38:37'),(439358,3,2,'127.0.0.1','update','UPDATE `comp_sales_creditnote` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'2\'','gltransaction/journalUnconfirm','0.018054008483887','2016-09-30 10:38:48'),(439359,3,2,'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\', \'AR20160500000082\', \'Posting Sales Credit Note Confirm [ SCN[00000002][00000002] ]\', NULL, NULL, \'2\', \'2015-08-03\', NULL, \'5\', \'2016\', \'77143.09\', \'77143.09\', \'0\', \'0\', NULL, \'2\', \'2016-09-30 09:30:35\', \'SCN[00000002][00000002]\', \'0\', \'4445\')','gltransaction/journalUnconfirm','0.064428091049194','2016-09-30 10:38:48'),(439360,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20160500000082\', \'1\', \'60\', \'0\', \'Proposed to Supply And Install New Cabling Works and Related Works for Bas System at St. Regis Hotel, Kuala Lumpur.\', \'0\', \'72776.5\', \'1\', \'72776.5\', \'1\', \'0\', \'5\', \'2016\', \'SCN[00000002]\', \'AZBIL MALAYSIA SDN BHD\', \'1\', \'0\', \'2\', \'2016-09-30 09:30:35\', NULL, \'2016-09-30 10:38:37\', \'0\', \'0\', \'17523\', 608)','gltransaction/journalUnconfirm','0.040549993515015','2016-09-30 10:38:48'),(439361,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20160500000082\', \'2\', \'265\', \'0\', \'Proposed to Supply And Install New Cabling Works and Related Works for Bas System at St. Regis Hotel, Kuala Lumpur.\', \'72776.5\', \'0\', \'1\', \'72776.5\', \'1\', \'0\', \'5\', \'2016\', \'SCN[00000002]\', \'AZBIL MALAYSIA SDN BHD\', \'1\', \'0\', \'2\', \'2016-09-30 09:30:35\', NULL, \'2016-09-30 10:38:37\', \'0\', \'0\', \'17524\', 608)','gltransaction/journalUnconfirm','0.01255202293396','2016-09-30 10:38:48'),(439362,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20160500000082\', \'3\', \'40\', \'0\', \'Proposed to Supply And Install New Cabling Works and Related Works for Bas System at St. Regis Hotel, Kuala Lumpur.\', \'0\', \'4366.59\', \'1\', \'4366.59\', \'1\', \'0\', \'5\', \'2016\', \'SCN[00000002]\', \'AZBIL MALAYSIA SDN BHD\', \'1\', \'0\', \'2\', \'2016-09-30 09:30:35\', NULL, \'2016-09-30 10:38:37\', \'0\', \'0\', \'17525\', 608)','gltransaction/journalUnconfirm','0.014076948165894','2016-09-30 10:38:48'),(439363,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20160500000082\', \'4\', \'265\', \'0\', \'Proposed to Supply And Install New Cabling Works and Related Works for Bas System at St. Regis Hotel, Kuala Lumpur.\', \'4366.59\', \'0\', \'1\', \'4366.59\', \'1\', \'0\', \'5\', \'2016\', \'SCN[00000002]\', \'AZBIL MALAYSIA SDN BHD\', \'1\', \'0\', \'2\', \'2016-09-30 09:30:35\', NULL, \'2016-09-30 10:38:37\', \'0\', \'0\', \'17526\', 608)','gltransaction/journalUnconfirm','0.026800870895386','2016-09-30 10:38:48'),(439364,3,2,'127.0.0.1','update','Update comp_sales_invoice set totalReceivable = 	totalReceivable + 77143.09 Where ID = 125','gltransaction/journalUnconfirm','0.025030136108398','2016-09-30 10:38:48'),(439365,3,2,'127.0.0.1','update','UPDATE `comp_sales_creditnote` SET `totalTaxAmount` = \'0\', `totalAmount` = \'0\', `total` = \'0\' WHERE `ID` =  \'2\'','Artransaction/deleteSaleCreditCharge','0.023280143737793','2016-09-30 10:42:53'),(439366,3,2,'127.0.0.1','update','UPDATE `comp_sales_creditnote` SET `projectID` = \'\', `creditNoteDate` = \'2015-08-03\', `memo` = \'\', `formNo` = \'SCN\' WHERE `ID` =  \'2\'','Artransaction/update_saleCreditNote_header','0.00035309791564941','2016-09-30 10:43:08'),(439367,3,2,'127.0.0.1','update','UPDATE `comp_sales_creditnote` SET `is_delete` = 1 WHERE `ID` =  \'2\'','artransaction/salescreditnoteDelete','0.017838954925537','2016-09-30 10:43:46'),(439368,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'125\'','gltransaction/journalUnconfirm','0.017925977706909','2016-09-30 10:44:03'),(439369,3,2,'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\', \'AR20160500000038\', \'Posting Direct Sales Invoices [ INV2015[00004265] ]\', NULL, NULL, \'2\', \'2015-08-03\', NULL, \'5\', \'2016\', \'77143.09\', \'77143.09\', \'0\', \'0\', NULL, \'2\', \'2016-02-26 16:36:21\', \'INV2015[00004265]\', \'0\', \'2404\')','gltransaction/journalUnconfirm','0.010916948318481','2016-09-30 10:44:03'),(439370,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20160500000038\', \'1\', \'0\', \'0\', \'Proposed to Supply And Install New Cabling Works and Related Works for Bas System at St. Regis Hotel, Kuala Lumpur.\', \'0\', \'72776.5\', \'1\', \'72776.5\', \'1\', \'0\', \'5\', \'2016\', \'INV2015[00004265]\', \'AZBIL MALAYSIA SDN BHD\', \'1\', \'0\', \'2\', \'2016-02-26 16:36:21\', NULL, \'2016-09-30 10:17:44\', \'0\', \'0\', \'8039\', 609)','gltransaction/journalUnconfirm','0.012273073196411','2016-09-30 10:44:03'),(439371,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20160500000038\', \'2\', \'60\', \'0\', \'Proposed to Supply And Install New Cabling Works and Related Works for Bas System at St. Regis Hotel, Kuala Lumpur.\', \'72776.5\', \'0\', \'1\', \'72776.5\', \'1\', \'0\', \'5\', \'2016\', \'INV2015[00004265]\', \'AZBIL MALAYSIA SDN BHD\', \'1\', \'0\', \'2\', \'2016-02-26 16:36:21\', NULL, \'2016-09-30 10:17:44\', \'0\', \'0\', \'8040\', 609)','gltransaction/journalUnconfirm','0.011375904083252','2016-09-30 10:44:03'),(439372,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20160500000038\', \'3\', \'0\', \'0\', \'Proposed to Supply And Install New Cabling Works and Related Works for Bas System at St. Regis Hotel, Kuala Lumpur.\', \'0\', \'4366.59\', \'1\', \'4366.59\', \'1\', \'0\', \'5\', \'2016\', \'INV2015[00004265]\', \'AZBIL MALAYSIA SDN BHD\', \'1\', \'0\', \'2\', \'2016-02-26 16:36:21\', NULL, \'2016-09-30 10:17:44\', \'0\', \'0\', \'8041\', 609)','gltransaction/journalUnconfirm','0.011296987533569','2016-09-30 10:44:03'),(439373,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20160500000038\', \'4\', \'40\', \'0\', \'Proposed to Supply And Install New Cabling Works and Related Works for Bas System at St. Regis Hotel, Kuala Lumpur.\', \'4366.59\', \'0\', \'1\', \'4366.59\', \'1\', \'0\', \'5\', \'2016\', \'INV2015[00004265]\', \'AZBIL MALAYSIA SDN BHD\', \'1\', \'0\', \'2\', \'2016-02-26 16:36:21\', NULL, \'2016-09-30 10:17:44\', \'0\', \'0\', \'8042\', 609)','gltransaction/journalUnconfirm','0.012843132019043','2016-09-30 10:44:03'),(439374,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'60\', `chargeDescription` = \'Proposed to Supply And Install New Cabling Works and Related Works for Bas System at St. Regis Hotel, Kuala Lumpur.\', `amountExcludedTax` = \'72776.5\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'4366.59\', `amountIncludedTax` = \'77143.09\' WHERE `ID` =  \'151\'','Artransaction/updateCharge','0.00028800964355469','2016-09-30 10:48:03'),(439375,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'4366.59\', `totalAmount` = \'77143.09\', `totalReceivable` = \'77143.09\' WHERE `ID` =  \'125\'','Artransaction/updateCharge','0.00029110908508301','2016-09-30 10:48:03'),(439376,3,2,'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, \'2\', \'INV20164265\', \'2015-08-03\', \'11301023\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'1\', \'\', \'3\', \'2\', 0, \'77143.09\', \'77143.09\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.057219982147217','2016-09-30 10:48:27'),(439377,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (682, \'1\', \'2\', \'60\', \'Proposed to Supply And Install New Cabling Works and Related Works for Bas System at St. Regis Hotel, Kuala Lumpur.\', \'72776.5\', \'2659\', \'6\', \'4366.59\', \'77143.09\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.011593103408813','2016-09-30 10:48:27'),(439378,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'4366.59\', `totalAmount` = \'77143.09\' WHERE `ID` =  682','Artransaction/saveNewDirectSaleInvoiceCharges','0.008681058883667','2016-09-30 10:48:27'),(439379,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 83 WHERE `ID` =  \'14\'','artransaction/directInvoicePosting','0.018954992294312','2016-09-30 10:49:14'),(439380,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160500000083\', `updateAble` = \'0\' WHERE `ID` =  \'125\'','artransaction/directInvoicePosting','0.025650024414062','2016-09-30 10:49:14'),(439381,3,2,'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\', \'AR20160500000083\', \'INV2015[00004265]\', \'Posting Direct Sales Invoices [ INV2015[00004265] ]\', \'2\', \'2015-08-03\', \'2016\', \'5\', 77143.09, 77143.09, \'2\')','artransaction/directInvoicePosting','0.0089619159698486','2016-09-30 10:49:14'),(439382,3,2,'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, \'AR20160500000083\', \'Proposed to Supply And Install New Cabling Works and Related Works for Bas System at St. Regis Hotel, Kuala Lumpur.\', \'265\', \'AZBIL MALAYSIA SDN BHD\', 72776.5, \'1\', \'1\', \'72776.5\', \'5\', \'2016\', \'1\', \'INV2015[00004265]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012823104858398','2016-09-30 10:49:14'),(439383,3,2,'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\', \'AR20160500000083\', 2, \'Proposed to Supply And Install New Cabling Works and Related Works for Bas System at St. Regis Hotel, Kuala Lumpur.\', \'60\', \'AZBIL MALAYSIA SDN BHD\', 72776.5, \'1\', \'1\', \'72776.5\', \'5\', \'2016\', \'1\', \'INV2015[00004265]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011529922485352','2016-09-30 10:49:14'),(439384,3,2,'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, \'AR20160500000083\', \'Proposed to Supply And Install New Cabling Works and Related Works for Bas System at St. Regis Hotel, Kuala Lumpur.\', \'265\', \'AZBIL MALAYSIA SDN BHD\', 4366.59, \'1\', \'1\', \'4366.59\', \'5\', \'2016\', \'1\', \'INV2015[00004265]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.014632940292358','2016-09-30 10:49:14'),(439385,3,2,'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, \'AR20160500000083\', \'Proposed to Supply And Install New Cabling Works and Related Works for Bas System at St. Regis Hotel, Kuala Lumpur.\', \'40\', \'AZBIL MALAYSIA SDN BHD\', 4366.59, \'1\', \'1\', \'4366.59\', \'5\', \'2016\', \'1\', \'INV2015[00004265]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011603116989136','2016-09-30 10:49:14'),(439386,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 77143.09, `total_amount_cr` = 77143.09, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160500000083\'','artransaction/directInvoicePosting','0.012998104095459','2016-09-30 10:49:14'),(439387,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `is_delete` = 1 WHERE `ID` =  \'682\'','artransaction/saleinvoiceDelete','0.015843868255615','2016-09-30 10:49:21'),(439388,3,2,'127.0.0.1','update','UPDATE comp_delivery_detail SET invoiceID = 0  where invoiceID = \'682\'','artransaction/saleinvoiceDelete','0.00029611587524414','2016-09-30 10:49:21'),(439389,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'125\'','gltransaction/journalUnconfirm','0.16649603843689','2016-09-30 10:49:42'),(439390,3,2,'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\', \'AR20160500000083\', \'Posting Direct Sales Invoices [ INV2015[00004265] ]\', NULL, NULL, \'2\', \'2015-08-03\', NULL, \'5\', \'2016\', \'77143.09\', \'77143.09\', \'0\', \'0\', NULL, \'2\', \'2016-09-30 10:49:13\', \'INV2015[00004265]\', \'0\', \'4447\')','gltransaction/journalUnconfirm','0.053555011749268','2016-09-30 10:49:42'),(439391,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20160500000083\', \'1\', \'265\', \'0\', \'Proposed to Supply And Install New Cabling Works and Related Works for Bas System at St. Regis Hotel, Kuala Lumpur.\', \'0\', \'72776.5\', \'1\', \'72776.5\', \'1\', \'0\', \'5\', \'2016\', \'INV2015[00004265]\', \'AZBIL MALAYSIA SDN BHD\', \'1\', \'0\', \'2\', \'2016-09-30 10:49:13\', NULL, \'2016-09-30 10:49:13\', \'0\', \'0\', \'17531\', 610)','gltransaction/journalUnconfirm','0.010477066040039','2016-09-30 10:49:42'),(439392,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20160500000083\', \'2\', \'60\', \'0\', \'Proposed to Supply And Install New Cabling Works and Related Works for Bas System at St. Regis Hotel, Kuala Lumpur.\', \'72776.5\', \'0\', \'1\', \'72776.5\', \'1\', \'0\', \'5\', \'2016\', \'INV2015[00004265]\', \'AZBIL MALAYSIA SDN BHD\', \'1\', \'0\', \'2\', \'2016-09-30 10:49:14\', NULL, \'2016-09-30 10:49:14\', \'0\', \'0\', \'17532\', 610)','gltransaction/journalUnconfirm','0.011781930923462','2016-09-30 10:49:42'),(439393,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20160500000083\', \'3\', \'265\', \'0\', \'Proposed to Supply And Install New Cabling Works and Related Works for Bas System at St. Regis Hotel, Kuala Lumpur.\', \'0\', \'4366.59\', \'1\', \'4366.59\', \'1\', \'0\', \'5\', \'2016\', \'INV2015[00004265]\', \'AZBIL MALAYSIA SDN BHD\', \'1\', \'0\', \'2\', \'2016-09-30 10:49:14\', NULL, \'2016-09-30 10:49:14\', \'0\', \'0\', \'17533\', 610)','gltransaction/journalUnconfirm','0.01137900352478','2016-09-30 10:49:42');
